中商官网
研究报告
东方电缆（603606）
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) |
| 2011 | 1212000000.0000 | 84154400.0000 | 97762300.0000 | 83183200.0000 | 1098000000.0000 | 677000000.0000 | 421000000.0000 |
| 2012 | 1466000000.0000 | 73586300.0000 | 90246800.0000 | 78060700.0000 | 1300000000.0000 | 801000000.0000 | 499000000.0000 |
| 2013 | 1334000000.0000 | 64407000.0000 | 71699600.0000 | 62565700.0000 | 1404000000.0000 | 881000000.0000 | 522000000.0000 |
| 2014 | 1593000000.0000 | 65081500.0000 | 78541700.0000 | 65015700.0000 | 1645000000.0000 | 873000000.0000 | 771000000.0000 |
| 2015 | 1822000000.0000 | 48926400.0000 | 60001900.0000 | 50384000.0000 | 1744000000.0000 | 937000000.0000 | 808000000.0000 |
| 2016 | 1742000000.0000 | 37918400.0000 | 60937900.0000 | 51853400.0000 | 2058000000.0000 | 1204000000.0000 | 854000000.0000 |
| 2017 | 2062000000.0000 | 55715800.0000 | 55558400.0000 | 50193600.0000 | 2956000000.0000 | 1375000000.0000 | 1581000000.0000 |
| 2018 | 3024000000.0000 | 198000000.0000 | 196000000.0000 | 171000000.0000 | 3413000000.0000 | 1679000000.0000 | 1734000000.0000 |
| 2019 | 3690000000.0000 | 522000000.0000 | 518000000.0000 | 452000000.0000 | 3943000000.0000 | 1800000000.0000 | 2143000000.0000 |
| 2020 | 5052000000.0000 | 1031000000.0000 | 1029000000.0000 | 887000000.0000 | 6092000000.0000 | 2961000000.0000 | 3131000000.0000 |
| 2021 | 7932000000.0000 | 1372000000.0000 | 1370000000.0000 | 1189000000.0000 | 8384000000.0000 | 3498000000.0000 | 4886000000.0000 |
| 2022 | 7009000000.0000 | 957000000.0000 | 960000000.0000 | 842000000.0000 | 9188000000.0000 | 3694000000.0000 | 5493000000.0000 |
| 2023 | 7310000000.0000 | 1151000000.0000 | 1146000000.0000 | 1000000000.0000 | 10640000000.0000 | 4349000000.0000 | 6291000000.0000 |
| 2024 | 9093000000.0000 | 1155000000.0000 | 1148000000.0000 | 1008000000.0000 | 12174000000.0000 | 5313000000.0000 | 6862000000.0000 |
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) |
| 2011 | 6.93 | 8.07 | 8.90 | 21.9800 | 4.1300 | 3.91 | 1.10 |
| 2012 | 5.05 | 6.16 | 6.94 | 16.9600 | 4.5800 | 4.32 | 1.13 |
| 2013 | 4.87 | 5.37 | 5.11 | 12.4800 | 3.5300 | 3.48 | 0.95 |
| 2014 | 4.08 | 4.93 | 4.77 | 11.2400 | 3.9400 | 4.01 | 0.97 |
| 2015 | 2.69 | 3.29 | 3.44 | 6.3900 | 4.2000 | 4.52 | 1.04 |
| 2016 | 2.18 | 3.50 | 2.96 | 6.2500 | 3.8200 | 3.87 | 0.85 |
| 2017 | 1.89 | 2.69 | 1.88 | 5.7700 | 3.2800 | 3.94 | 0.70 |
| 2018 | 6.08 | 6.48 | 5.74 | 10.3700 | 4.0500 | 4.48 | 0.89 |
| 2019 | 13.50 | 14.04 | 13.14 | 23.4800 | 4.7400 | 3.75 | 0.94 |
| 2020 | 18.92 | 20.37 | 16.89 | 34.2400 | 4.4600 | 3.41 | 0.83 |
| 2021 | 16.68 | 17.27 | 16.34 | 32.1800 | 4.8000 | 3.74 | 0.95 |
| 2022 | 13.64 | 13.70 | 10.45 | 16.3000 | 3.8300 | 2.93 | 0.76 |
| 2023 | 15.12 | 15.68 | 10.77 | 17.0100 | 3.1500 | 2.91 | 0.69 |
| 2024 | 10.48 | 12.63 | 9.43 | 15.3000 | 3.7100 | 3.03 | 0.75 |
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 |
| 2011 | 61.66 | 38.34 | 1.1400 | 0.7600 |
| 2012 | 61.62 | 38.38 | 1.1400 | 0.7500 |
| 2013 | 62.75 | 37.18 | 1.1700 | 0.7700 |
| 2014 | 53.07 | 46.87 | 1.4800 | 1.0600 |
| 2015 | 53.73 | 46.33 | 1.4500 | 1.0000 |
| 2016 | 58.50 | 41.50 | 1.2900 | 0.9500 |
| 2017 | 46.52 | 53.48 | 1.7200 | 1.1000 |
| 2018 | 49.19 | 50.81 | 1.6600 | 1.3000 |
| 2019 | 45.65 | 54.35 | 1.7000 | 1.3000 |
| 2020 | 48.60 | 51.40 | 2.1600 | 1.7100 |
| 2021 | 41.72 | 58.28 | 1.8500 | 1.4000 |
| 2022 | 40.20 | 59.78 | 2.8000 | 2.1900 |
| 2023 | 40.87 | 59.13 | 2.0800 | 1.4900 |
| 2024 | 43.64 | 56.37 | 1.8400 | 1.3900 |
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) |
| 2011 | 1128000000.0000 | 33044300.0000 | 43785800.0000 | 20241300.0000 |
| 2012 | 1392000000.0000 | 45203000.0000 | 54931500.0000 | 23066200.0000 |
| 2013 | 1269000000.0000 | 42067700.0000 | 60481100.0000 | 29175100.0000 |
| 2014 | 1528000000.0000 | 49994700.0000 | 54836200.0000 | 32583200.0000 |
| 2015 | 1773000000.0000 | 58998800.0000 | 65797300.0000 | 26505800.0000 |
| 2016 | 1704000000.0000 | 65358400.0000 | 82951800.0000 | 16401500.0000 |
| 2017 | 2023000000.0000 | 73611700.0000 | 37306700.0000 | 35919400.0000 |
| 2018 | 2840000000.0000 | 109000000.0000 | 47618100.0000 | 40511300.0000 |
| 2019 | 3192000000.0000 | 132000000.0000 | 88413300.0000 | 31180600.0000 |
| 2020 | 4096000000.0000 | 154000000.0000 | 138000000.0000 | 13720600.0000 |
| 2021 | 6609000000.0000 | 134000000.0000 | 173000000.0000 | 20711100.0000 |
| 2022 | 6053000000.0000 | 147000000.0000 | 112000000.0000 | 37824500.0000 |
| 2023 | 6205000000.0000 | 153000000.0000 | 130000000.0000 | 35871200.0000 |
| 2024 | 8140000000.0000 | 178000000.0000 | 134000000.0000 | 29074600.0000 |