中商官网
研究报告
汇东管道（836903）
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 | 58738000.0000 | 2697900.0000 | 2697200.0000 | 1904900.0000 | 153000000.0000 | 45961400.0000 | 107000000.0000 |
| 2014 | 61979000.0000 | 103100.0000 | 82900.0000 | 27900.0000 | 192000000.0000 | 84307700.0000 | 107000000.0000 |
| 2015 | 128000000.0000 | 10661000.0000 | 13104300.0000 | 9762800.0000 | 161000000.0000 | 81585400.0000 | 79624600.0000 |
| 2016 | 109000000.0000 | 11795400.0000 | 13136200.0000 | 11043200.0000 | 175000000.0000 | 84705400.0000 | 90624300.0000 |
| 2017 | 60136900.0000 | 5531500.0000 | 5950000.0000 | 5258400.0000 | 201000000.0000 | 140000000.0000 | 61057400.0000 |
| 2018 | 235000000.0000 | 21596300.0000 | 22715600.0000 | 17988300.0000 | 318000000.0000 | 239000000.0000 | 79045700.0000 |
| 2019 | 160000000.0000 | 2420300.0000 | 2162300.0000 | 2298200.0000 | 224000000.0000 | 124000000.0000 | 99815300.0000 |
| 2020 | 53127400.0000 | -8982000.0000 | -8973400.0000 | -7274900.0000 | 178000000.0000 | 85740700.0000 | 92540500.0000 |
| 2021 | 297000000.0000 | 4483400.0000 | 5139200.0000 | 5168300.0000 | 249000000.0000 | 151000000.0000 | 97708800.0000 |
| 2022 | 292000000.0000 | 35415400.0000 | 35278900.0000 | 30106500.0000 | 300000000.0000 | 158000000.0000 | 142000000.0000 |
| 2023 | 264000000.0000 | 8473100.0000 | 8165600.0000 | 7975700.0000 | 333000000.0000 | 184000000.0000 | 150000000.0000 |
| 2024 | 83309700.0000 | -25920200.0000 | -25947600.0000 | -25952500.0000 | 381000000.0000 | 257000000.0000 | 124000000.0000 |
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 | 4.59 | 4.59 | 1.76 | 1.9400 | 1.5500 | 2.32 | 0.38 |
| 2014 | 0.17 | 0.13 | 0.04 | 0.0300 | 1.3300 | 1.91 | 0.32 |
| 2015 | 7.81 | 10.24 | 8.14 | 10.6800 | 2.4100 | 2.50 | 0.80 |
| 2016 | 11.12 | 12.05 | 7.51 | 12.9800 | 2.7700 | 1.41 | 0.62 |
| 2017 | 7.54 | 9.89 | 2.96 | 5.0400 | 2.0500 | 0.75 | 0.30 |
| 2018 | 9.36 | 9.67 | 7.14 | 25.6800 | 1.5100 | 3.87 | 0.74 |
| 2019 | 1.25 | 1.35 | 0.97 | 6.7000 | 1.1300 | 3.18 | 0.71 |
| 2020 | -17.74 | -16.89 | -5.04 | -7.5600 | 0.6500 | 0.64 | 0.30 |
| 2021 | 1.35 | 1.73 | 2.06 | 5.4300 | 14.8300 | 3.12 | 1.19 |
| 2022 | 11.99 | 12.08 | 11.76 | 24.4200 | 10.1300 | 2.18 | 0.97 |
| 2023 | 2.65 | 3.09 | 2.45 | 5.4700 | 8.5700 | 1.53 | 0.79 |
| 2024 | -33.24 | -31.15 | -6.81 | -18.6700 | 3.1400 | 0.44 | 0.22 |
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 | 30.04 | 69.93 | 2.7100 | 1.9000 |
| 2014 | 43.91 | 55.73 | 1.7800 | 1.2300 |
| 2015 | 50.67 | 49.46 | 1.4800 | 0.9100 |
| 2016 | 48.40 | 51.79 | 1.6200 | 1.4100 |
| 2017 | 69.65 | 30.38 | 1.9900 | 1.5200 |
| 2018 | 75.16 | 24.86 | 1.1900 | 0.3700 |
| 2019 | 55.36 | 44.56 | 1.2700 | 0.6300 |
| 2020 | 48.17 | 51.99 | 2.0800 | 1.7600 |
| 2021 | 60.64 | 39.24 | 1.2900 | 1.1600 |
| 2022 | 52.67 | 47.33 | 1.9800 | 1.7300 |
| 2023 | 55.26 | 45.05 | 1.3800 | 1.2300 |
| 2024 | 67.45 | 32.55 | 1.1900 | 0.9400 |
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 | 56040100.0000 | 3517900.0000 | 5962100.0000 | 2746800.0000 |
| 2014 | 61875900.0000 | 6148100.0000 | 5879000.0000 | 2680400.0000 |
| 2015 | 118000000.0000 | 8786100.0000 | 9426000.0000 | 3490300.0000 |
| 2016 | 96883600.0000 | 8270500.0000 | 8492100.0000 | 2655600.0000 |
| 2017 | 55605500.0000 | 6554500.0000 | 3289500.0000 | 4977700.0000 |
| 2018 | 213000000.0000 | 28202900.0000 | 4587100.0000 | 9752900.0000 |
| 2019 | 158000000.0000 | 13379800.0000 | 8456100.0000 | 3785700.0000 |
| 2020 | 62550600.0000 | 7555800.0000 | 6211800.0000 | 3096700.0000 |
| 2021 | 293000000.0000 | 6307600.0000 | 6216100.0000 | 4541800.0000 |
| 2022 | 257000000.0000 | 5556900.0000 | 7249200.0000 | 4829700.0000 |
| 2023 | 257000000.0000 | 7617600.0000 | 10244400.0000 | 5965200.0000 |
| 2024 | 111000000.0000 | 7744100.0000 | 10349100.0000 | 7222800.0000 |