中商官网
研究报告
东方环宇（603706）
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) |
| 2014 | 331000000.0000 | 95408900.0000 | 127000000.0000 | 107000000.0000 | 444000000.0000 | 205000000.0000 | 238000000.0000 |
| 2015 | 349000000.0000 | 87906300.0000 | 118000000.0000 | 95012100.0000 | 524000000.0000 | 169000000.0000 | 355000000.0000 |
| 2016 | 325000000.0000 | 70190300.0000 | 173000000.0000 | 143000000.0000 | 732000000.0000 | 265000000.0000 | 466000000.0000 |
| 2017 | 445000000.0000 | 114000000.0000 | 116000000.0000 | 96573300.0000 | 790000000.0000 | 257000000.0000 | 534000000.0000 |
| 2018 | 419000000.0000 | 111000000.0000 | 111000000.0000 | 93801400.0000 | 1343000000.0000 | 235000000.0000 | 1108000000.0000 |
| 2019 | 452000000.0000 | 133000000.0000 | 133000000.0000 | 113000000.0000 | 1417000000.0000 | 252000000.0000 | 1164000000.0000 |
| 2020 | 805000000.0000 | 130000000.0000 | 130000000.0000 | 112000000.0000 | 2659000000.0000 | 965000000.0000 | 1694000000.0000 |
| 2021 | 988000000.0000 | 198000000.0000 | 197000000.0000 | 164000000.0000 | 2577000000.0000 | 850000000.0000 | 1727000000.0000 |
| 2022 | 1057000000.0000 | 175000000.0000 | 175000000.0000 | 145000000.0000 | 2661000000.0000 | 947000000.0000 | 1714000000.0000 |
| 2023 | 1203000000.0000 | 248000000.0000 | 251000000.0000 | 206000000.0000 | 2921000000.0000 | 1152000000.0000 | 1770000000.0000 |
| 2024 | 1444000000.0000 | 250000000.0000 | 252000000.0000 | 206000000.0000 | 2918000000.0000 | 1111000000.0000 | 1808000000.0000 |
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) |
| 2014 | 28.40 | 38.37 | 28.60 | 35.4400 | 14.1300 | 13.42 | 0.75 |
| 2015 | 24.93 | 33.81 | 22.52 | 32.1300 | 13.7200 | 9.86 | 0.67 |
| 2016 | 21.23 | 53.23 | 23.63 | 34.3100 | 11.6400 | 6.46 | 0.44 |
| 2017 | 24.94 | 26.07 | 14.68 | 18.8300 | 12.0300 | 7.99 | 0.56 |
| 2018 | 21.24 | 26.49 | 8.27 | 12.0300 | 9.4700 | 8.33 | 0.31 |
| 2019 | 24.56 | 29.42 | 9.39 | 10.0100 | 9.0900 | 10.11 | 0.32 |
| 2020 | 15.28 | 16.15 | 4.89 | 8.8100 | 16.0100 | 7.98 | 0.30 |
| 2021 | 16.30 | 19.94 | 7.64 | 10.0700 | 12.1600 | 6.87 | 0.38 |
| 2022 | 15.14 | 16.56 | 6.58 | 8.6700 | 8.9700 | 5.23 | 0.40 |
| 2023 | 18.87 | 20.86 | 8.59 | 12.2500 | 4.9500 | 4.20 | 0.41 |
| 2024 | 16.48 | 17.45 | 8.64 | 12.1900 | 5.2900 | 5.90 | 0.49 |
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 |
| 2014 | 46.17 | 53.60 | 1.2200 | 0.7600 |
| 2015 | 32.25 | 67.75 | 2.3100 | 1.0800 |
| 2016 | 36.20 | 63.66 | 1.2200 | 0.5500 |
| 2017 | 32.53 | 67.59 | 1.4900 | 0.9800 |
| 2018 | 17.50 | 82.50 | 5.0700 | 1.5200 |
| 2019 | 17.78 | 82.15 | 3.3400 | 3.0900 |
| 2020 | 36.29 | 63.71 | 2.5700 | 2.3700 |
| 2021 | 32.98 | 67.02 | 2.2100 | 1.9800 |
| 2022 | 35.59 | 64.41 | 1.8400 | 1.6700 |
| 2023 | 39.44 | 60.60 | 1.6900 | 1.4200 |
| 2024 | 38.07 | 61.96 | 1.5700 | 1.3200 |
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) |
| 2014 | 237000000.0000 | 34400300.0000 | 13812500.0000 | 6341600.0000 |
| 2015 | 262000000.0000 | 32412000.0000 | 39328100.0000 | 237600.0000 |
| 2016 | 256000000.0000 | 33218800.0000 | 16787100.0000 | -311600.0000 |
| 2017 | 334000000.0000 | 34951700.0000 | 16151700.0000 | -111100.0000 |
| 2018 | 330000000.0000 | 43627900.0000 | 17062300.0000 | -290100.0000 |
| 2019 | 341000000.0000 | 44924200.0000 | 20960000.0000 | -474200.0000 |
| 2020 | 682000000.0000 | 42317700.0000 | 35452700.0000 | -4105800.0000 |
| 2021 | 827000000.0000 | 53203400.0000 | 35917700.0000 | 8354700.0000 |
| 2022 | 897000000.0000 | 41553100.0000 | 36912400.0000 | 8390700.0000 |
| 2023 | 976000000.0000 | 43514700.0000 | 39195200.0000 | 2581300.0000 |
| 2024 | 1206000000.0000 | 45704200.0000 | 41567800.0000 | 2722100.0000 |