中商官网
研究报告
东宏股份（603856）
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) |
| 2012 | 1066000000.0000 | 135000000.0000 | 139000000.0000 | 102000000.0000 | 907000000.0000 | 527000000.0000 | 380000000.0000 |
| 2013 | 1211000000.0000 | 172000000.0000 | 187000000.0000 | 140000000.0000 | 1137000000.0000 | 573000000.0000 | 564000000.0000 |
| 2014 | 1071000000.0000 | 115000000.0000 | 119000000.0000 | 87565800.0000 | 1177000000.0000 | 525000000.0000 | 652000000.0000 |
| 2015 | 1133000000.0000 | 118000000.0000 | 134000000.0000 | 100000000.0000 | 1210000000.0000 | 465000000.0000 | 744000000.0000 |
| 2016 | 1124000000.0000 | 113000000.0000 | 116000000.0000 | 97354200.0000 | 1164000000.0000 | 315000000.0000 | 849000000.0000 |
| 2017 | 1506000000.0000 | 145000000.0000 | 145000000.0000 | 122000000.0000 | 1726000000.0000 | 293000000.0000 | 1433000000.0000 |
| 2018 | 1637000000.0000 | 175000000.0000 | 179000000.0000 | 154000000.0000 | 1887000000.0000 | 336000000.0000 | 1551000000.0000 |
| 2019 | 1839000000.0000 | 230000000.0000 | 236000000.0000 | 201000000.0000 | 2088000000.0000 | 384000000.0000 | 1704000000.0000 |
| 2020 | 2393000000.0000 | 373000000.0000 | 373000000.0000 | 319000000.0000 | 2868000000.0000 | 908000000.0000 | 1960000000.0000 |
| 2021 | 2209000000.0000 | 147000000.0000 | 149000000.0000 | 133000000.0000 | 3468000000.0000 | 1464000000.0000 | 2004000000.0000 |
| 2022 | 2851000000.0000 | 177000000.0000 | 177000000.0000 | 150000000.0000 | 3938000000.0000 | 1817000000.0000 | 2120000000.0000 |
| 2023 | 2864000000.0000 | 185000000.0000 | 188000000.0000 | 167000000.0000 | 3559000000.0000 | 1312000000.0000 | 2246000000.0000 |
| 2024 | 2490000000.0000 | 193000000.0000 | 196000000.0000 | 169000000.0000 | 3698000000.0000 | 1347000000.0000 | 2352000000.0000 |
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) |
| 2012 | 12.57 | 13.04 | 15.33 | 29.4900 | 3.0500 | 3.36 | 1.18 |
| 2013 | 14.20 | 15.44 | 16.45 | 29.1100 | 3.1000 | 3.41 | 1.07 |
| 2014 | 10.74 | 11.11 | 10.11 | 14.4000 | 3.0300 | 2.44 | 0.91 |
| 2015 | 10.33 | 11.83 | 11.07 | 14.3400 | 4.2300 | 2.29 | 0.94 |
| 2016 | 9.96 | 10.32 | 9.97 | 12.3900 | 5.3000 | 2.39 | 0.97 |
| 2017 | 8.57 | 9.63 | 8.40 | 12.5900 | 5.2500 | 3.03 | 0.87 |
| 2018 | 9.84 | 10.93 | 9.49 | 10.3300 | 4.5000 | 2.80 | 0.87 |
| 2019 | 11.91 | 12.83 | 11.30 | 12.4400 | 5.0200 | 2.72 | 0.88 |
| 2020 | 15.21 | 15.59 | 13.01 | 17.4200 | 5.1800 | 2.51 | 0.83 |
| 2021 | 6.11 | 6.75 | 4.30 | 6.7200 | 4.1900 | 1.81 | 0.64 |
| 2022 | 5.79 | 6.21 | 4.49 | 7.2400 | 5.2200 | 2.12 | 0.72 |
| 2023 | 5.69 | 6.56 | 5.28 | 7.3100 | 6.0700 | 2.23 | 0.80 |
| 2024 | 5.94 | 7.87 | 5.30 | 7.3800 | 6.4700 | 2.09 | 0.67 |
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 |
| 2012 | 58.10 | 41.90 | 1.3000 | 0.7700 |
| 2013 | 50.40 | 49.60 | 1.5300 | 0.9500 |
| 2014 | 44.60 | 55.40 | 1.7700 | 1.2200 |
| 2015 | 38.43 | 61.49 | 2.1700 | 1.6100 |
| 2016 | 27.06 | 72.94 | 3.2600 | 2.3300 |
| 2017 | 16.98 | 83.02 | 6.0100 | 3.3900 |
| 2018 | 17.81 | 82.19 | 5.3800 | 3.8100 |
| 2019 | 18.39 | 81.61 | 5.2500 | 4.2000 |
| 2020 | 31.66 | 68.34 | 2.6900 | 2.0700 |
| 2021 | 42.21 | 57.79 | 1.7600 | 1.3300 |
| 2022 | 46.14 | 53.83 | 1.9100 | 1.4300 |
| 2023 | 36.86 | 63.11 | 2.0100 | 1.6400 |
| 2024 | 36.43 | 63.60 | 2.4900 | 2.0900 |
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) |
| 2012 | 932000000.0000 | 101000000.0000 | 51379000.0000 | 8797100.0000 |
| 2013 | 1039000000.0000 | 101000000.0000 | 97374200.0000 | 17727300.0000 |
| 2014 | 956000000.0000 | 68626600.0000 | 69700000.0000 | 23523100.0000 |
| 2015 | 1016000000.0000 | 68105200.0000 | 72078800.0000 | 22050500.0000 |
| 2016 | 1012000000.0000 | 73349700.0000 | 68654900.0000 | 9301900.0000 |
| 2017 | 1377000000.0000 | 94847800.0000 | 50726000.0000 | 5078500.0000 |
| 2018 | 1476000000.0000 | 100000000.0000 | 62458900.0000 | 5037800.0000 |
| 2019 | 1620000000.0000 | 118000000.0000 | 73835800.0000 | 1312300.0000 |
| 2020 | 2029000000.0000 | 79099700.0000 | 72396300.0000 | 6563400.0000 |
| 2021 | 2074000000.0000 | 81943400.0000 | 87530700.0000 | 20386300.0000 |
| 2022 | 2686000000.0000 | 74598300.0000 | 84739000.0000 | 32294400.0000 |
| 2023 | 2701000000.0000 | 104000000.0000 | 96983900.0000 | 23519900.0000 |
| 2024 | 2342000000.0000 | 105000000.0000 | 90785300.0000 | 24801500.0000 |