中商官网
研究报告
东岳集团（HK0189）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 1183987000.0000 | 232455000.0000 | 60548000.0000 | 15029000.0000 | 1598787000.0000 | 1394707000.0000 | 204080000.0000 |
| 2005 | 1684761000.0000 | 371865000.0000 | 168299000.0000 | 76464000.0000 | 1946313000.0000 | 1520010000.0000 | 426303000.0000 |
| 2006 | 2005932000.0000 | 428449000.0000 | 158593000.0000 | 82702000.0000 | 2815568000.0000 | 2290505000.0000 | 525063000.0000 |
| 2007 | 2684721000.0000 | 634677000.0000 | 291141000.0000 | 208306000.0000 | 6536552000.0000 | 4455555000.0000 | 2080997000.0000 |
| 2008 | 3962159000.0000 | 675804000.0000 | 131589000.0000 | 120747000.0000 | 5594937000.0000 | 3431080000.0000 | 2163857000.0000 |
| 2009 | 3544447000.0000 | 520441000.0000 | 131173000.0000 | 165303000.0000 | 5884274000.0000 | 3639001000.0000 | 2245273000.0000 |
| 2010 | 5964322000.0000 | 1643652000.0000 | 1065909000.0000 | 733869000.0000 | 6898115000.0000 | 4031527000.0000 | 2866588000.0000 |
| 2011 | 10165200000.0000 | 4038287000.0000 | 3141431000.0000 | 2189861000.0000 | 9128932000.0000 | 4053636000.0000 | 5075296000.0000 |
| 2012 | 7050822000.0000 | 1683386000.0000 | 1054572000.0000 | 713056000.0000 | 8777989000.0000 | 3551131000.0000 | 5226858000.0000 |
| 2013 | 6782814000.0000 | 1096062000.0000 | 561501000.0000 | 465898000.0000 | 10032631000.0000 | 4521803000.0000 | 5510828000.0000 |
| 2014 | 7599696000.0000 | 1216085000.0000 | 691030000.0000 | 483276000.0000 | 12003560000.0000 | 6105756000.0000 | 5897804000.0000 |
| 2015 | 7032486000.0000 | 1168967000.0000 | -796717000.0000 | -690479000.0000 | 11500728000.0000 | 6428353000.0000 | 5072375000.0000 |
| 2016 | 7969773000.0000 | 1641055000.0000 | 862114000.0000 | 588154000.0000 | 10865117000.0000 | 5178866000.0000 | 5686251000.0000 |
| 2017 | 10137137000.0000 | 3064272000.0000 | 2141773000.0000 | 1601397000.0000 | 12277964000.0000 | 4965553000.0000 | 7312411000.0000 |
| 2018 | 14218937000.0000 | 4531646000.0000 | 3234899000.0000 | 2129098000.0000 | 16523851000.0000 | 7131652000.0000 | 9392199000.0000 |
| 2019 | 12958692000.0000 | 3445922000.0000 | 2120300000.0000 | 1462974000.0000 | 14931339000.0000 | 5975716000.0000 | 8955623000.0000 |
| 2020 | 10044313000.0000 | 2244596000.0000 | 1016621000.0000 | 772167000.0000 | 17121859000.0000 | 6591347000.0000 | 10530512000.0000 |
| 2021 | 15843947000.0000 | 5217611000.0000 | 3244209000.0000 | 2074843000.0000 | 21601226000.0000 | 5962603000.0000 | 15638623000.0000 |
| 2022 | 20027988000.0000 | 6514371000.0000 | 5125055000.0000 | 3855539000.0000 | 24644949000.0000 | 6151472000.0000 | 18493477000.0000 |
| 2023 | 14493323000.0000 | 2436131000.0000 | 653171000.0000 | 707793000.0000 | 21948745000.0000 | 5010336000.0000 | 16938409000.0000 |
| 2024 | 14181087000.0000 | 3066581000.0000 | 1423046000.0000 | 810804000.0000 | 20936870000.0000 | 3465033000.0000 | 17471837000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2004 | 19.63 | 5.1100 | 3.79 | 19.9000 | 9.14 | -- | 0.74 |
| 2005 | 22.07 | 10.0000 | 8.65 | 42.2500 | 9.65 | -- | 0.87 |
| 2006 | 21.36 | 7.9100 | 5.63 | 26.5600 | 8.52 | -- | 0.71 |
| 2007 | 23.64 | 10.8500 | 4.45 | 11.2900 | 4.50 | -- | 0.41 |
| 2008 | 17.06 | 3.3100 | 2.35 | 6.3600 | 6.74 | -- | 0.71 |
| 2009 | 14.68 | 3.6700 | 2.23 | 8.2100 | 7.03 | -- | 0.60 |
| 2010 | 27.56 | 17.8500 | 15.45 | 27.4400 | 8.75 | -- | 0.86 |
| 2011 | 39.73 | 30.9100 | 34.41 | 45.7800 | 9.45 | -- | 1.11 |
| 2012 | 23.88 | 14.9500 | 12.01 | 14.4100 | 5.98 | -- | 0.80 |
| 2013 | 16.16 | 8.2700 | 5.60 | 8.8500 | 4.48 | -- | 0.68 |
| 2014 | 16.00 | 9.0900 | 5.76 | 8.5700 | 3.98 | -- | 0.63 |
| 2015 | 16.62 | -11.3200 | -6.93 | -14.3800 | 3.91 | -- | 0.61 |
| 2016 | 20.59 | 10.9700 | 7.93 | 10.9200 | 5.66 | -- | 0.73 |
| 2017 | 30.23 | 20.6600 | 17.44 | 23.8700 | 2.53 | -- | 0.83 |
| 2018 | 31.87 | 22.7500 | 19.58 | 25.5400 | 2.34 | -- | 0.86 |
| 2019 | 26.59 | 16.3600 | 14.20 | 18.5700 | 2.65 | -- | 0.87 |
| 2020 | 22.35 | 10.0800 | 5.94 | 9.0400 | 2.16 | -- | 0.59 |
| 2021 | 32.93 | 20.3500 | 15.02 | 15.8100 | 3.40 | -- | 0.73 |
| 2022 | 32.53 | 19.4100 | 20.80 | 23.9700 | 5.11 | -- | 0.81 |
| 2023 | 16.81 | 4.2700 | 2.98 | 4.7800 | 4.89 | -- | 0.66 |
| 2024 | 21.62 | 9.2500 | 6.80 | 6.7000 | 7.72 | -- | 0.68 |
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 |
| 2004 | 87.24 | 12.76 | 0.59 | 0.51 |
| 2005 | 78.10 | 21.90 | 0.66 | 0.55 |
| 2006 | 81.35 | 18.65 | 0.61 | 0.51 |
| 2007 | 68.16 | 31.84 | 0.90 | 0.76 |
| 2008 | 61.32 | 38.68 | 0.72 | 0.52 |
| 2009 | 61.84 | 38.16 | 0.77 | 0.62 |
| 2010 | 58.44 | 41.56 | 0.92 | 0.72 |
| 2011 | 44.40 | 55.60 | 1.70 | 1.43 |
| 2012 | 40.45 | 59.55 | 1.80 | 1.39 |
| 2013 | 45.07 | 54.93 | 1.46 | 1.02 |
| 2014 | 50.87 | 49.13 | 1.38 | 0.97 |
| 2015 | 55.90 | 44.10 | 1.07 | 0.73 |
| 2016 | 47.67 | 52.33 | 1.16 | 0.87 |
| 2017 | 40.44 | 59.56 | 1.61 | 0.89 |
| 2018 | 43.16 | 56.84 | 1.78 | 1.03 |
| 2019 | 40.02 | 59.98 | 2.04 | 1.18 |
| 2020 | 38.50 | 61.50 | 1.73 | 1.10 |
| 2021 | 27.60 | 72.40 | 2.11 | 1.51 |
| 2022 | 24.96 | 75.04 | 2.00 | 1.52 |
| 2023 | 22.83 | 77.17 | 1.68 | 1.14 |
| 2024 | 16.55 | 83.45 | 2.31 | 1.82 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 951532000.0000 | -- | 80046000.0000 | 33047000.0000 |
| 2005 | 1312896000.0000 | -- | 102471000.0000 | 42393000.0000 |
| 2006 | 1577483000.0000 | -- | 106123000.0000 | 60665000.0000 |
| 2007 | 2050044000.0000 | -- | 157360000.0000 | 76736000.0000 |
| 2008 | 3286355000.0000 | -- | 247923000.0000 | 179959000.0000 |
| 2009 | 3024006000.0000 | -- | 154442000.0000 | 113447000.0000 |
| 2010 | 4320670000.0000 | -- | 329592000.0000 | 113923000.0000 |
| 2011 | 6126913000.0000 | -- | 600587000.0000 | 150277000.0000 |
| 2012 | 5367436000.0000 | -- | 400967000.0000 | 136076000.0000 |
| 2013 | 5686752000.0000 | -- | 370151000.0000 | 89065000.0000 |
| 2014 | 6383611000.0000 | -- | 363189000.0000 | 201441000.0000 |
| 2015 | 5863519000.0000 | -- | 330913000.0000 | 208663000.0000 |
| 2016 | 6328718000.0000 | -- | 461557000.0000 | 166229000.0000 |
| 2017 | 7072865000.0000 | -- | 750942000.0000 | 112890000.0000 |
| 2018 | 9687291000.0000 | -- | 960095000.0000 | 97135000.0000 |
| 2019 | 9512770000.0000 | -- | 329242000.0000 | 100528000.0000 |
| 2020 | 7799717000.0000 | -- | 590471000.0000 | 104560000.0000 |
| 2021 | 10626336000.0000 | -- | 838893000.0000 | 81606000.0000 |
| 2022 | 13513617000.0000 | -- | 1310535000.0000 | 15302000.0000 |
| 2023 | 12057192000.0000 | -- | 935099000.0000 | 1659000.0000 |
| 2024 | 11114506000.0000 | -- | 707132000.0000 | 1357000.0000 |