中商官网
研究报告
衢州东峰（601515）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 1193000000.0000 | 553000000.0000 | 561000000.0000 | 555000000.0000 | 1394000000.0000 | 467000000.0000 | 927000000.0000 |
| 2009 | 1278000000.0000 | 619000000.0000 | 612000000.0000 | 544000000.0000 | 1533000000.0000 | 513000000.0000 | 1021000000.0000 |
| 2010 | 1357000000.0000 | 610000000.0000 | 607000000.0000 | 527000000.0000 | 1532000000.0000 | 745000000.0000 | 787000000.0000 |
| 2011 | 1535000000.0000 | 656000000.0000 | 645000000.0000 | 566000000.0000 | 1859000000.0000 | 639000000.0000 | 1221000000.0000 |
| 2012 | 1765000000.0000 | 724000000.0000 | 718000000.0000 | 613000000.0000 | 2787000000.0000 | 476000000.0000 | 2311000000.0000 |
| 2013 | 1802000000.0000 | 845000000.0000 | 838000000.0000 | 725000000.0000 | 3224000000.0000 | 778000000.0000 | 2446000000.0000 |
| 2014 | 2002000000.0000 | 889000000.0000 | 886000000.0000 | 766000000.0000 | 4128000000.0000 | 821000000.0000 | 3307000000.0000 |
| 2015 | 2219000000.0000 | 908000000.0000 | 902000000.0000 | 780000000.0000 | 4528000000.0000 | 734000000.0000 | 3793000000.0000 |
| 2016 | 2342000000.0000 | 677000000.0000 | 686000000.0000 | 597000000.0000 | 5816000000.0000 | 2159000000.0000 | 3657000000.0000 |
| 2017 | 2802000000.0000 | 768000000.0000 | 760000000.0000 | 668000000.0000 | 5688000000.0000 | 1643000000.0000 | 4045000000.0000 |
| 2018 | 3328000000.0000 | 900000000.0000 | 900000000.0000 | 759000000.0000 | 5907000000.0000 | 1590000000.0000 | 4316000000.0000 |
| 2019 | 3173000000.0000 | 544000000.0000 | 539000000.0000 | 425000000.0000 | 6145000000.0000 | 1889000000.0000 | 4255000000.0000 |
| 2020 | 3069000000.0000 | 616000000.0000 | 608000000.0000 | 545000000.0000 | 6417000000.0000 | 1788000000.0000 | 4629000000.0000 |
| 2021 | 3805000000.0000 | 936000000.0000 | 928000000.0000 | 784000000.0000 | 8038000000.0000 | 1829000000.0000 | 6209000000.0000 |
| 2022 | 3744000000.0000 | 412000000.0000 | 395000000.0000 | 304000000.0000 | 8163000000.0000 | 2160000000.0000 | 6003000000.0000 |
| 2023 | 2631000000.0000 | 12855800.0000 | 2896700.0000 | 149000000.0000 | 7407000000.0000 | 1349000000.0000 | 6059000000.0000 |
| 2024 | 1424000000.0000 | -550000000.0000 | -535000000.0000 | -586000000.0000 | 6749000000.0000 | 1374000000.0000 | 5375000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2008 | 37.05 | 47.02 | 40.24 | 75.7000 | 3.0700 | 6.92 | 0.86 |
| 2009 | 42.88 | 47.89 | 39.92 | 61.1400 | 2.6600 | 8.07 | 0.83 |
| 2010 | 40.83 | 44.73 | 39.62 | 59.0500 | 2.4900 | 6.74 | 0.89 |
| 2011 | 38.50 | 42.02 | 34.70 | 55.2000 | 1.9900 | 5.47 | 0.83 |
| 2012 | 38.19 | 40.68 | 25.76 | 31.2900 | 1.9900 | 6.05 | 0.63 |
| 2013 | 38.96 | 46.50 | 25.99 | 29.3600 | 1.8400 | 5.29 | 0.56 |
| 2014 | 38.11 | 44.26 | 21.46 | 26.7700 | 1.4900 | 4.29 | 0.48 |
| 2015 | 34.02 | 40.65 | 19.92 | 22.4400 | 1.4400 | 3.46 | 0.49 |
| 2016 | 25.11 | 29.29 | 11.80 | 16.0700 | 1.5400 | 2.91 | 0.40 |
| 2017 | 23.88 | 27.12 | 13.36 | 17.5000 | 1.7800 | 3.81 | 0.49 |
| 2018 | 19.80 | 27.04 | 15.24 | 18.3400 | 2.5100 | 4.15 | 0.56 |
| 2019 | 14.37 | 16.99 | 8.77 | 10.2600 | 2.7100 | 3.39 | 0.52 |
| 2020 | 13.91 | 19.81 | 9.47 | 12.9700 | 2.5600 | 4.34 | 0.48 |
| 2021 | 12.38 | 24.39 | 11.55 | 16.5400 | 3.1100 | 7.19 | 0.47 |
| 2022 | 10.47 | 10.55 | 4.84 | 5.0400 | 3.2500 | 6.71 | 0.46 |
| 2023 | 1.98 | 0.11 | 0.04 | 2.6700 | 3.7100 | 4.89 | 0.36 |
| 2024 | -25.21 | -37.57 | -7.93 | -8.9500 | 3.6900 | 3.27 | 0.21 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2008 | 33.50 | 66.50 | 1.5100 | 1.0300 |
| 2009 | 33.46 | 66.60 | 1.6300 | 1.0600 |
| 2010 | 48.63 | 51.37 | 1.1800 | 0.6800 |
| 2011 | 34.37 | 65.68 | 1.8200 | 1.0800 |
| 2012 | 17.08 | 82.92 | 3.5000 | 2.5400 |
| 2013 | 24.13 | 75.87 | 2.5600 | 1.4900 |
| 2014 | 19.89 | 80.11 | 3.0400 | 1.5900 |
| 2015 | 16.21 | 83.77 | 3.9800 | 2.7700 |
| 2016 | 37.12 | 62.88 | 1.6000 | 1.1300 |
| 2017 | 28.89 | 71.11 | 2.0700 | 1.3500 |
| 2018 | 26.92 | 73.07 | 2.3500 | 1.7600 |
| 2019 | 30.74 | 69.24 | 2.0500 | 1.5600 |
| 2020 | 27.86 | 72.14 | 2.1100 | 1.4700 |
| 2021 | 22.75 | 77.25 | 3.2300 | 2.5400 |
| 2022 | 26.46 | 73.54 | 2.5600 | 1.9900 |
| 2023 | 18.21 | 81.80 | 5.0500 | 4.4600 |
| 2024 | 20.36 | 79.64 | 3.5900 | 3.1200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2008 | 751000000.0000 | 27967500.0000 | 76624900.0000 | 13488300.0000 |
| 2009 | 730000000.0000 | 30523100.0000 | 81199200.0000 | 10975200.0000 |
| 2010 | 803000000.0000 | 27931400.0000 | 79227900.0000 | 21045500.0000 |
| 2011 | 944000000.0000 | 43308600.0000 | 141000000.0000 | 17404500.0000 |
| 2012 | 1091000000.0000 | 51553200.0000 | 172000000.0000 | 11853800.0000 |
| 2013 | 1100000000.0000 | 59195300.0000 | 181000000.0000 | 12159700.0000 |
| 2014 | 1239000000.0000 | 64162100.0000 | 203000000.0000 | 20047100.0000 |
| 2015 | 1464000000.0000 | 69538800.0000 | 240000000.0000 | 12110100.0000 |
| 2016 | 1754000000.0000 | 70740900.0000 | 301000000.0000 | 22415900.0000 |
| 2017 | 2133000000.0000 | 92956100.0000 | 186000000.0000 | 28542300.0000 |
| 2018 | 2669000000.0000 | 108000000.0000 | 220000000.0000 | 20067400.0000 |
| 2019 | 2717000000.0000 | 149000000.0000 | 267000000.0000 | 33124100.0000 |
| 2020 | 2642000000.0000 | 182000000.0000 | 286000000.0000 | 20051500.0000 |
| 2021 | 3334000000.0000 | 191000000.0000 | 322000000.0000 | 18138300.0000 |
| 2022 | 3352000000.0000 | 148000000.0000 | 304000000.0000 | 16226600.0000 |
| 2023 | 2579000000.0000 | 61263000.0000 | 303000000.0000 | 19164400.0000 |
| 2024 | 1783000000.0000 | 46013500.0000 | 229000000.0000 | 19358500.0000 |