中商官网
研究报告
东珠生态（603359）
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 | 65388400.0000 | 8327900.0000 | 8179900.0000 | 6123500.0000 | 149000000.0000 | 113000000.0000 | 36200500.0000 |
| 2009 | 133000000.0000 | 29418000.0000 | 29143300.0000 | 21598100.0000 | 210000000.0000 | 158000000.0000 | 52798600.0000 |
| 2010 | 304000000.0000 | 65092500.0000 | 64808700.0000 | 48243800.0000 | 408000000.0000 | 253000000.0000 | 155000000.0000 |
| 2012 | 660000000.0000 | 134000000.0000 | 136000000.0000 | 101000000.0000 | 986000000.0000 | 480000000.0000 | 507000000.0000 |
| 2013 | 715000000.0000 | 154000000.0000 | 157000000.0000 | 117000000.0000 | 1259000000.0000 | 630000000.0000 | 629000000.0000 |
| 2014 | 726000000.0000 | 169000000.0000 | 168000000.0000 | 126000000.0000 | 1682000000.0000 | 940000000.0000 | 742000000.0000 |
| 2015 | 879000000.0000 | 188000000.0000 | 188000000.0000 | 151000000.0000 | 2262000000.0000 | 1224000000.0000 | 1039000000.0000 |
| 2016 | 980000000.0000 | 219000000.0000 | 218000000.0000 | 185000000.0000 | 2423000000.0000 | 1198000000.0000 | 1224000000.0000 |
| 2017 | 1224000000.0000 | 287000000.0000 | 286000000.0000 | 243000000.0000 | 3870000000.0000 | 1448000000.0000 | 2422000000.0000 |
| 2018 | 1594000000.0000 | 381000000.0000 | 381000000.0000 | 325000000.0000 | 4723000000.0000 | 2060000000.0000 | 2663000000.0000 |
| 2019 | 2017000000.0000 | 440000000.0000 | 439000000.0000 | 376000000.0000 | 5969000000.0000 | 2967000000.0000 | 3002000000.0000 |
| 2020 | 2338000000.0000 | 459000000.0000 | 459000000.0000 | 392000000.0000 | 7403000000.0000 | 4102000000.0000 | 3301000000.0000 |
| 2021 | 2711000000.0000 | 563000000.0000 | 563000000.0000 | 481000000.0000 | 9267000000.0000 | 5562000000.0000 | 3705000000.0000 |
| 2022 | 1242000000.0000 | 39627400.0000 | 39458000.0000 | 27208200.0000 | 9236000000.0000 | 5526000000.0000 | 3710000000.0000 |
| 2023 | 829000000.0000 | -372000000.0000 | -372000000.0000 | -326000000.0000 | 8326000000.0000 | 4949000000.0000 | 3377000000.0000 |
| 2024 | 376000000.0000 | -635000000.0000 | -635000000.0000 | -635000000.0000 | 6923000000.0000 | 4189000000.0000 | 2734000000.0000 |
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 | 12.74 | 12.51 | 5.49 | 18.4800 | 0.6200 | 1.25 | 0.44 |
| 2009 | 22.56 | 21.91 | 13.88 | 45.9500 | 0.8800 | 2.66 | 0.63 |
| 2010 | 21.38 | 21.32 | 15.88 | 58.3700 | 1.7500 | 2.79 | 0.75 |
| 2012 | 20.30 | 20.61 | 13.79 | 26.2700 | 1.1800 | 3.96 | 0.67 |
| 2013 | 21.54 | 21.96 | 12.47 | 21.3400 | 0.8400 | 4.70 | 0.57 |
| 2014 | 23.28 | 23.14 | 9.99 | 18.6500 | 0.6000 | 2.43 | 0.43 |
| 2015 | 21.39 | 21.39 | 8.31 | 17.5400 | 0.7700 | 1.38 | 0.39 |
| 2016 | 22.45 | 22.24 | 9.00 | 16.4200 | 1.0700 | 1.16 | 0.40 |
| 2017 | 21.73 | 23.37 | 7.39 | 15.4000 | 1.0900 | 1.42 | 0.32 |
| 2018 | 22.08 | 23.90 | 8.07 | 13.0500 | 0.8500 | 2.16 | 0.34 |
| 2019 | 21.86 | 21.76 | 7.35 | 13.0800 | 0.6100 | 3.11 | 0.34 |
| 2020 | 20.15 | 19.63 | 6.20 | 12.3500 | 1.1100 | 3.10 | 0.32 |
| 2021 | 20.69 | 20.77 | 6.08 | 14.0700 | 194.0800 | 2.76 | 0.29 |
| 2022 | 3.06 | 3.18 | 0.43 | 0.9600 | 101.8300 | 1.06 | 0.13 |
| 2023 | -45.36 | -44.87 | -4.47 | -9.1800 | 70.4600 | 0.95 | 0.10 |
| 2024 | -161.17 | -168.88 | -9.17 | -20.7800 | 43.0900 | 0.66 | 0.05 |
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 | 75.84 | 24.30 | 1.3000 | 0.5900 |
| 2009 | 75.24 | 25.14 | 1.3200 | 0.4900 |
| 2010 | 62.01 | 37.99 | 1.5100 | 1.0900 |
| 2012 | 48.68 | 51.42 | 1.9300 | 1.1100 |
| 2013 | 50.04 | 49.96 | 1.7500 | 0.5000 |
| 2014 | 55.89 | 44.11 | 1.5200 | 0.5900 |
| 2015 | 54.11 | 45.93 | 1.5300 | 0.9800 |
| 2016 | 49.44 | 50.52 | 1.6600 | 1.1300 |
| 2017 | 37.42 | 62.58 | 2.3300 | 1.5800 |
| 2018 | 43.62 | 56.38 | 1.8200 | 0.9900 |
| 2019 | 49.71 | 50.29 | 1.6800 | 0.6600 |
| 2020 | 55.41 | 44.59 | 1.5300 | 1.5000 |
| 2021 | 60.02 | 39.98 | 1.3600 | 1.3400 |
| 2022 | 59.83 | 40.17 | 1.4100 | 1.3700 |
| 2023 | 59.44 | 40.56 | 1.5200 | 1.3800 |
| 2024 | 60.51 | 39.49 | 1.5700 | 1.3400 |
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 | 57060500.0000 | -- | 4095800.0000 | -378200.0000 |
| 2009 | 103000000.0000 | -- | 6436300.0000 | -122600.0000 |
| 2010 | 239000000.0000 | -- | 13656500.0000 | 2159200.0000 |
| 2012 | 526000000.0000 | -- | 30844700.0000 | 6450700.0000 |
| 2013 | 561000000.0000 | -- | 33034500.0000 | 11855700.0000 |
| 2014 | 557000000.0000 | -- | 32987300.0000 | 13408400.0000 |
| 2015 | 691000000.0000 | -- | 41582500.0000 | 12270000.0000 |
| 2016 | 760000000.0000 | -- | 47917900.0000 | 6227500.0000 |
| 2017 | 958000000.0000 | -- | 56876500.0000 | 2895000.0000 |
| 2018 | 1242000000.0000 | -- | 59953600.0000 | 255200.0000 |
| 2019 | 1576000000.0000 | -- | 79306800.0000 | -8043700.0000 |
| 2020 | 1867000000.0000 | -- | 72652200.0000 | -3325400.0000 |
| 2021 | 2150000000.0000 | -- | 92585300.0000 | 3944100.0000 |
| 2022 | 1204000000.0000 | -- | 92750300.0000 | 26183600.0000 |
| 2023 | 1205000000.0000 | -- | 82223700.0000 | 35629200.0000 |
| 2024 | 982000000.0000 | -- | 73577700.0000 | 31084900.0000 |