中商官网
研究报告
东管电力（834469）
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) |
| 2013 | 313000000.0000 | 1308600.0000 | 2454300.0000 | 2760200.0000 | 911000000.0000 | 499000000.0000 | 412000000.0000 |
| 2014 | 370000000.0000 | 6956100.0000 | 8418800.0000 | 6790100.0000 | 932000000.0000 | 474000000.0000 | 459000000.0000 |
| 2015 | 344000000.0000 | 16478100.0000 | 23244300.0000 | 19575900.0000 | 884000000.0000 | 385000000.0000 | 498000000.0000 |
| 2016 | 262000000.0000 | -4213700.0000 | 2020000.0000 | 3792600.0000 | 985000000.0000 | 483000000.0000 | 502000000.0000 |
| 2017 | 335000000.0000 | 3832300.0000 | 5302300.0000 | 4324300.0000 | 982000000.0000 | 450000000.0000 | 532000000.0000 |
| 2018 | 264000000.0000 | -5744800.0000 | -5736500.0000 | -7163900.0000 | 862000000.0000 | 337000000.0000 | 525000000.0000 |
| 2019 | 265000000.0000 | -1656600.0000 | -1642200.0000 | -2186000.0000 | 924000000.0000 | 427000000.0000 | 497000000.0000 |
| 2020 | 222000000.0000 | -19038900.0000 | -19037600.0000 | -13024400.0000 | 851000000.0000 | 367000000.0000 | 484000000.0000 |
| 2021 | 234000000.0000 | 2744600.0000 | 2456600.0000 | 3310400.0000 | 879000000.0000 | 392000000.0000 | 487000000.0000 |
| 2022 | 200000000.0000 | -9866900.0000 | -9832900.0000 | -8983200.0000 | 758000000.0000 | 280000000.0000 | 478000000.0000 |
| 2023 | 218000000.0000 | -4887500.0000 | -6539300.0000 | -7679700.0000 | 741000000.0000 | 270000000.0000 | 471000000.0000 |
| 2024 | 250000000.0000 | -12501200.0000 | -12862100.0000 | -8047900.0000 | 825000000.0000 | 362000000.0000 | 463000000.0000 |
| 2025 | 314000000.0000 | 750100.0000 | 695900.0000 | 2247400.0000 | 950000000.0000 | 485000000.0000 | 465000000.0000 |
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) |
| 2013 | 0.32 | 0.78 | 0.27 | 0.6600 | 2.5600 | 1.02 | 0.34 |
| 2014 | 1.89 | 2.28 | 0.90 | 1.6100 | 2.5800 | 1.28 | 0.40 |
| 2015 | 4.94 | 6.76 | 2.63 | 4.1000 | 2.0200 | 1.39 | 0.39 |
| 2016 | -1.53 | 0.77 | 0.21 | 0.7600 | 1.3300 | 1.24 | 0.27 |
| 2017 | 0.00 | 1.58 | 0.54 | 0.8500 | 1.2600 | 2.07 | 0.34 |
| 2018 | -4.55 | -2.17 | -0.67 | -1.4400 | 0.9600 | 2.10 | 0.31 |
| 2019 | -2.26 | -0.62 | -0.18 | -0.4400 | 1.0700 | 1.68 | 0.29 |
| 2020 | -12.16 | -8.58 | -2.24 | -2.6500 | 1.0300 | 1.60 | 0.26 |
| 2021 | -1.71 | 1.05 | 0.28 | 0.6800 | 1.0300 | 1.94 | 0.27 |
| 2022 | -10.00 | -4.92 | -1.30 | -1.8600 | 0.9400 | 1.25 | 0.26 |
| 2023 | -7.34 | -3.00 | -0.88 | -1.6200 | 1.0400 | 1.30 | 0.29 |
| 2024 | -8.00 | -5.14 | -1.56 | -1.7200 | 1.1400 | 1.32 | 0.30 |
| 2025 | -1.59 | 0.22 | 0.07 | 0.4800 | 1.1300 | 1.62 | 0.33 |
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 |
| 2013 | 54.77 | 45.23 | 1.5600 | 1.1400 |
| 2014 | 50.86 | 49.25 | 1.4700 | 1.0600 |
| 2015 | 43.55 | 56.33 | 1.7000 | 1.1900 |
| 2016 | 49.04 | 50.96 | 1.4100 | 0.8600 |
| 2017 | 45.82 | 54.18 | 1.4700 | 0.7200 |
| 2018 | 39.10 | 60.90 | 1.7100 | 0.9000 |
| 2019 | 46.21 | 53.79 | 1.4800 | 0.9300 |
| 2020 | 43.13 | 56.87 | 1.5700 | 0.9900 |
| 2021 | 44.60 | 55.40 | 1.5700 | 0.9800 |
| 2022 | 36.94 | 63.06 | 2.3400 | 1.3600 |
| 2023 | 36.44 | 63.56 | 2.4200 | 1.3900 |
| 2024 | 43.88 | 56.12 | 2.5700 | 1.5800 |
| 2025 | 51.05 | 48.95 | 1.7300 | 1.0400 |
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) |
| 2013 | 312000000.0000 | 17246300.0000 | 26516600.0000 | 18142700.0000 |
| 2014 | 363000000.0000 | 20006500.0000 | 25431500.0000 | 23161200.0000 |
| 2015 | 327000000.0000 | 15859900.0000 | 28903300.0000 | 12616900.0000 |
| 2016 | 266000000.0000 | 14591000.0000 | 24657700.0000 | 10676000.0000 |
| 2017 | 335000000.0000 | 17217600.0000 | 22501900.0000 | 13041600.0000 |
| 2018 | 276000000.0000 | 11464700.0000 | 19109100.0000 | 11479400.0000 |
| 2019 | 271000000.0000 | 5842200.0000 | 21283100.0000 | 11508800.0000 |
| 2020 | 249000000.0000 | 5202800.0000 | 18729900.0000 | 12451200.0000 |
| 2021 | 238000000.0000 | 6096800.0000 | 19443200.0000 | 11455600.0000 |
| 2022 | 220000000.0000 | 5089700.0000 | 21551000.0000 | 10006900.0000 |
| 2023 | 234000000.0000 | 5332200.0000 | 25883700.0000 | 7468400.0000 |
| 2024 | 270000000.0000 | 5229900.0000 | 26612900.0000 | 8842600.0000 |
| 2025 | 319000000.0000 | 6293300.0000 | 32763400.0000 | 7090400.0000 |