中商官网
研究报告
东杨新材（835297）
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 | 63212900.0000 | 3890200.0000 | 3794200.0000 | 2763600.0000 | 57600300.0000 | 29582900.0000 | 28017400.0000 |
| 2014 | 84422700.0000 | 7215300.0000 | 6990800.0000 | 5101600.0000 | 63355200.0000 | 30710200.0000 | 32645000.0000 |
| 2015 | 97045100.0000 | 8433900.0000 | 8360600.0000 | 7119500.0000 | 67908400.0000 | 28688500.0000 | 39219900.0000 |
| 2016 | 129000000.0000 | 20121700.0000 | 22342300.0000 | 19268800.0000 | 85517200.0000 | 27028400.0000 | 58488800.0000 |
| 2017 | 151000000.0000 | 18557000.0000 | 18828300.0000 | 16565200.0000 | 97500100.0000 | 25446200.0000 | 72053900.0000 |
| 2018 | 193000000.0000 | 22725100.0000 | 23005600.0000 | 20216100.0000 | 109000000.0000 | 25995700.0000 | 83270000.0000 |
| 2019 | 209000000.0000 | 28525100.0000 | 28510100.0000 | 25065300.0000 | 137000000.0000 | 37691100.0000 | 99174100.0000 |
| 2020 | 251000000.0000 | 35095900.0000 | 34901800.0000 | 30333000.0000 | 149000000.0000 | 28857300.0000 | 121000000.0000 |
| 2021 | 377000000.0000 | 50449300.0000 | 50500500.0000 | 44410100.0000 | 185000000.0000 | 29310500.0000 | 156000000.0000 |
| 2022 | 452000000.0000 | 42463600.0000 | 42317200.0000 | 38172800.0000 | 211000000.0000 | 20892200.0000 | 190000000.0000 |
| 2023 | 430000000.0000 | 37999900.0000 | 38004300.0000 | 34134700.0000 | 282000000.0000 | 62912100.0000 | 219000000.0000 |
| 2024 | 436000000.0000 | 50301300.0000 | 50263300.0000 | 43632700.0000 | 306000000.0000 | 48125000.0000 | 258000000.0000 |
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 | 6.15 | 6.00 | 6.59 | 10.2300 | 5.4200 | 5.20 | 1.10 |
| 2014 | 8.55 | 8.28 | 11.03 | 16.8200 | 5.9400 | 6.04 | 1.33 |
| 2015 | 8.69 | 8.62 | 12.31 | 19.7900 | 5.8100 | 5.89 | 1.43 |
| 2016 | 15.50 | 17.32 | 26.13 | 39.4400 | 6.2200 | 7.08 | 1.51 |
| 2017 | 11.92 | 12.47 | 19.31 | 25.3800 | 5.5300 | 6.31 | 1.55 |
| 2018 | 11.92 | 11.92 | 21.11 | 25.0600 | 5.4900 | -- | 1.77 |
| 2019 | 13.88 | 13.64 | 20.81 | 26.1300 | 4.3400 | 4.69 | 1.53 |
| 2020 | 13.55 | 13.91 | 23.42 | 27.0300 | 4.9100 | 5.25 | 1.68 |
| 2021 | 13.00 | 13.40 | 27.30 | 31.5900 | 6.2400 | 7.07 | 2.04 |
| 2022 | 9.07 | 9.36 | 20.06 | 21.8400 | 6.1100 | 7.70 | 2.14 |
| 2023 | 7.67 | 8.84 | 13.48 | 16.5500 | 6.2100 | 7.02 | 1.52 |
| 2024 | 10.78 | 11.53 | 16.43 | 18.1800 | 6.4600 | 6.33 | 1.42 |
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 | 51.36 | 48.64 | 0.9200 | 0.5700 |
| 2014 | 48.47 | 51.53 | 1.0800 | 0.6300 |
| 2015 | 42.25 | 57.75 | 1.3400 | 0.8300 |
| 2016 | 31.61 | 68.39 | 1.9900 | 1.1800 |
| 2017 | 26.10 | 73.90 | 2.6400 | 1.6600 |
| 2018 | 23.85 | 76.39 | 3.1000 | 1.7900 |
| 2019 | 27.51 | 72.39 | 3.0500 | 1.8200 |
| 2020 | 19.37 | 81.21 | 4.2600 | 2.8800 |
| 2021 | 15.84 | 84.32 | 5.2800 | 3.1700 |
| 2022 | 9.90 | 90.05 | 8.6200 | 5.4200 |
| 2023 | 22.31 | 77.66 | 3.3000 | 2.4400 |
| 2024 | 15.73 | 84.31 | 4.3400 | 3.0500 |
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 | 59322800.0000 | 1316800.0000 | 5237600.0000 | 1406600.0000 |
| 2014 | 77207300.0000 | 1658200.0000 | 6632700.0000 | 1358500.0000 |
| 2015 | 88611100.0000 | 1907200.0000 | 8998700.0000 | 1371400.0000 |
| 2016 | 109000000.0000 | 2479400.0000 | 9580200.0000 | 1301900.0000 |
| 2017 | 133000000.0000 | 2603900.0000 | 4040900.0000 | 1557100.0000 |
| 2018 | 170000000.0000 | 3076800.0000 | 4463400.0000 | 1079700.0000 |
| 2019 | 180000000.0000 | 3359600.0000 | 5609700.0000 | 1010900.0000 |
| 2020 | 217000000.0000 | 1144200.0000 | 6225000.0000 | 1378300.0000 |
| 2021 | 328000000.0000 | 1507800.0000 | 8030400.0000 | 886800.0000 |
| 2022 | 411000000.0000 | 1554600.0000 | 7877300.0000 | -95300.0000 |
| 2023 | 397000000.0000 | 2047700.0000 | 7881500.0000 | 879900.0000 |
| 2024 | 389000000.0000 | 2352100.0000 | 9956700.0000 | 508100.0000 |