中商官网
研究报告
东方碾磨（831260）
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 | 163000000.0000 | 5325900.0000 | 6843200.0000 | 5654000.0000 | 141000000.0000 | 98222100.0000 | 42540500.0000 |
| 2013 | 177000000.0000 | 7474900.0000 | 9096900.0000 | 7972900.0000 | 147000000.0000 | 97537200.0000 | 49617500.0000 |
| 2014 | 212000000.0000 | 10059500.0000 | 11606200.0000 | 10224100.0000 | 163000000.0000 | 103000000.0000 | 59845500.0000 |
| 2015 | 133000000.0000 | -1473700.0000 | 783600.0000 | 697300.0000 | 157000000.0000 | 60169000.0000 | 96788300.0000 |
| 2016 | 142000000.0000 | 438300.0000 | 2619100.0000 | 2543100.0000 | 160000000.0000 | 62233400.0000 | 97891400.0000 |
| 2017 | 165000000.0000 | -4778000.0000 | -3329400.0000 | -2601200.0000 | 143000000.0000 | 49365700.0000 | 93730200.0000 |
| 2018 | 217000000.0000 | 1244000.0000 | 1910500.0000 | 2368200.0000 | 168000000.0000 | 73703400.0000 | 94538300.0000 |
| 2019 | 249000000.0000 | 5802900.0000 | 5317800.0000 | 5354200.0000 | 175000000.0000 | 77023000.0000 | 98332500.0000 |
| 2020 | 305000000.0000 | 13844900.0000 | 13497900.0000 | 12448300.0000 | 212000000.0000 | 103000000.0000 | 110000000.0000 |
| 2021 | 379000000.0000 | 17318400.0000 | 17292400.0000 | 15544700.0000 | 239000000.0000 | 115000000.0000 | 125000000.0000 |
| 2022 | 523000000.0000 | 44236600.0000 | 44622800.0000 | 40290500.0000 | 352000000.0000 | 191000000.0000 | 161000000.0000 |
| 2023 | 581000000.0000 | 43377300.0000 | 43514500.0000 | 38866100.0000 | 444000000.0000 | 246000000.0000 | 198000000.0000 |
| 2024 | 471000000.0000 | 14871300.0000 | 14835100.0000 | 13022500.0000 | 479000000.0000 | 271000000.0000 | 208000000.0000 |
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 | 3.07 | 4.20 | 4.85 | 14.2200 | 4.6300 | 3.61 | 1.16 |
| 2013 | 4.52 | 5.14 | 6.19 | 17.4200 | 4.6500 | 3.84 | 1.20 |
| 2014 | 4.72 | 5.47 | 7.12 | 18.7800 | 4.5800 | 3.73 | 1.30 |
| 2015 | -0.75 | 0.59 | 0.50 | 0.9300 | 2.3600 | 2.32 | 0.85 |
| 2016 | 0.00 | 1.84 | 1.64 | 2.6200 | 2.5600 | 2.91 | 0.89 |
| 2017 | -3.64 | -2.02 | -2.33 | -2.7200 | 3.5300 | 3.56 | 1.15 |
| 2018 | 0.46 | 0.88 | 1.14 | 2.5200 | 5.0500 | 4.41 | 1.29 |
| 2019 | 2.01 | 2.14 | 3.04 | 5.5600 | 4.6900 | 4.61 | 1.42 |
| 2020 | 4.26 | 4.43 | 6.37 | 11.9700 | 5.4600 | 5.81 | 1.44 |
| 2021 | 4.49 | 4.56 | 7.24 | 13.2500 | 7.6900 | 5.31 | 1.59 |
| 2022 | 6.69 | 8.53 | 12.68 | 28.1400 | 7.6500 | 5.31 | 1.49 |
| 2023 | 6.37 | 7.49 | 9.80 | 21.6500 | 6.0300 | 4.72 | 1.31 |
| 2024 | 2.12 | 3.15 | 3.10 | 6.4200 | 4.3800 | 3.71 | 0.98 |
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 | 69.66 | 30.17 | 1.0600 | 0.7700 |
| 2013 | 66.35 | 33.75 | 1.1600 | 0.8200 |
| 2014 | 63.19 | 36.72 | 1.2400 | 0.8300 |
| 2015 | 38.32 | 61.65 | 2.0200 | 1.2500 |
| 2016 | 38.90 | 61.18 | 2.0300 | 1.3000 |
| 2017 | 34.52 | 65.55 | 2.1500 | 1.4500 |
| 2018 | 43.87 | 56.27 | 1.7300 | 1.1900 |
| 2019 | 44.01 | 56.19 | 1.6800 | 0.9800 |
| 2020 | 48.58 | 51.89 | 1.6000 | 1.1500 |
| 2021 | 48.12 | 52.30 | 1.6800 | 1.3100 |
| 2022 | 54.26 | 45.74 | 1.6200 | 1.1500 |
| 2023 | 55.41 | 44.59 | 1.5100 | 1.0500 |
| 2024 | 56.58 | 43.42 | 1.3400 | 0.8400 |
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 | 158000000.0000 | 15135900.0000 | 6204000.0000 | 2446600.0000 |
| 2013 | 169000000.0000 | 16278500.0000 | 6868400.0000 | 2472100.0000 |
| 2014 | 202000000.0000 | 16152800.0000 | 9451600.0000 | 1902800.0000 |
| 2015 | 134000000.0000 | 13626000.0000 | 10170600.0000 | 1623100.0000 |
| 2016 | 142000000.0000 | 13995700.0000 | 7531900.0000 | 671900.0000 |
| 2017 | 171000000.0000 | 15430900.0000 | 4420800.0000 | 900900.0000 |
| 2018 | 216000000.0000 | 16698900.0000 | 6311300.0000 | 850300.0000 |
| 2019 | 244000000.0000 | 16363900.0000 | 6814400.0000 | 974400.0000 |
| 2020 | 292000000.0000 | 8443400.0000 | 5383300.0000 | 1217700.0000 |
| 2021 | 362000000.0000 | 7862100.0000 | 7214900.0000 | 1191800.0000 |
| 2022 | 488000000.0000 | 10453000.0000 | 8641500.0000 | 1184600.0000 |
| 2023 | 544000000.0000 | 14163100.0000 | 10192100.0000 | 1606400.0000 |
| 2024 | 461000000.0000 | 15121500.0000 | 12413300.0000 | 2641000.0000 |