中国东方集团(HK0581)
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) |
2000 | 871260000.0000 | 220296000.0000 | 167119000.0000 | 112720000.0000 | 787155000.0000 | 506705000.0000 | 280450000.0000 |
2001 | 1490332000.0000 | 310238000.0000 | 228945000.0000 | 154281000.0000 | 1075671000.0000 | 820881000.0000 | 254790000.0000 |
2002 | 2571304000.0000 | 678387000.0000 | 586361000.0000 | 388020000.0000 | 2214756000.0000 | 1868265000.0000 | 346491000.0000 |
2003 | 5277874000.0000 | 1231792000.0000 | 1142666000.0000 | 1076290000.0000 | 3876614000.0000 | 2907580000.0000 | 969034000.0000 |
2004 | 9118875000.0000 | 1310771000.0000 | 1175832000.0000 | 1181006000.0000 | 7481892000.0000 | 3481028000.0000 | 4000864000.0000 |
2005 | 9182693000.0000 | 1223823000.0000 | 1004196000.0000 | 846585000.0000 | 8152862000.0000 | 3420767000.0000 | 4732095000.0000 |
2006 | 9782116000.0000 | 1424236000.0000 | 1233236000.0000 | 1032754000.0000 | 8221367000.0000 | 2619918000.0000 | 5601449000.0000 |
2007 | 13498555000.0000 | 1917440000.0000 | 1450354000.0000 | 1159657000.0000 | 10162120000.0000 | 3466016000.0000 | 6696104000.0000 |
2008 | 19388183000.0000 | 517195000.0000 | 113601000.0000 | 44032000.0000 | 14136057000.0000 | 7646117000.0000 | 6489940000.0000 |
2009 | 20589138000.0000 | 2006370000.0000 | 1313734000.0000 | 884323000.0000 | 15189137000.0000 | 7728387000.0000 | 7460750000.0000 |
2010 | 30135718000.0000 | 2054860000.0000 | 1613481000.0000 | 1062838000.0000 | 20742095000.0000 | 12222321000.0000 | 8519774000.0000 |
2011 | 38596633000.0000 | 2601602000.0000 | 1931812000.0000 | 1241893000.0000 | 22929993000.0000 | 13418643000.0000 | 9511350000.0000 |
2012 | 36122358000.0000 | 1163518000.0000 | 326056000.0000 | 126062000.0000 | 24751983000.0000 | 15196967000.0000 | 9555016000.0000 |
2013 | 32516937000.0000 | 1003768000.0000 | 249341000.0000 | 101609000.0000 | 23750600000.0000 | 14039698000.0000 | 9710902000.0000 |
2014 | 28495498000.0000 | 1367758000.0000 | 245080000.0000 | 66715000.0000 | 23743408000.0000 | 13971562000.0000 | 9771846000.0000 |
2015 | 21071538000.0000 | 356859000.0000 | -889668000.0000 | -766503000.0000 | 22363723000.0000 | 13451561000.0000 | 8912162000.0000 |
2016 | 26427443000.0000 | 2673951000.0000 | 1054948000.0000 | 722127000.0000 | 21048562000.0000 | 11684021000.0000 | 9364541000.0000 |
2017 | 41352596000.0000 | 7291881000.0000 | 6407730000.0000 | 4839080000.0000 | 24405369000.0000 | 10300601000.0000 | 14104768000.0000 |
2018 | 40782302000.0000 | 6790799000.0000 | 6299420000.0000 | 4781678000.0000 | 29608580000.0000 | 11927032000.0000 | 17681548000.0000 |
2019 | 43014224000.0000 | 4151112000.0000 | 4064794000.0000 | 3210309000.0000 | 35407241000.0000 | 15583746000.0000 | 19823495000.0000 |
2020 | 39149624000.0000 | 2303776000.0000 | 1910920000.0000 | 1586173000.0000 | 44523688000.0000 | 23308380000.0000 | 21215308000.0000 |
2021 | 51957557000.0000 | 4091606000.0000 | 3051412000.0000 | 2493494000.0000 | 52119178000.0000 | 29004320000.0000 | 23114858000.0000 |
2022 | 48620332000.0000 | 1752895000.0000 | 755731000.0000 | 807507000.0000 | 48023590000.0000 | 22738943000.0000 | 25284647000.0000 |
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) |
2000 | 25.28 | -- | 21.23 | 41.18 | 6.00 | -- | 1.11 |
2001 | 20.82 | -- | 21.28 | 62.03 | 7.49 | -- | 1.39 |
2002 | 26.38 | -- | 26.48 | 114.72 | 7.84 | -- | 1.16 |
2003 | 23.34 | -- | 29.48 | 113.79 | 5.85 | -- | 1.36 |
2004 | 14.37 | -- | 15.72 | 30.4 | 8.67 | -- | 1.22 |
2005 | 13.33 | -- | 12.32 | 18.43 | 7.21 | -- | 1.13 |
2006 | 14.56 | -- | 15.00 | 18.85 | 5.94 | -- | 1.19 |
2007 | 14.20 | -- | 14.27 | 17.71 | 6.30 | -- | 1.33 |
2008 | 2.67 | -- | 0.80 | 0.7 | 12.04 | -- | 1.37 |
2009 | 9.74 | -- | 8.65 | 12.34 | 7.15 | -- | 1.36 |
2010 | 6.82 | -- | 7.78 | 13.17 | 6.48 | -- | 1.45 |
2011 | 6.74 | -- | 8.42 | 14.01 | 7.22 | -- | 1.68 |
2012 | 3.22 | -- | 1.32 | 1.39 | 9.76 | -- | 1.46 |
2013 | 3.09 | -- | 1.05 | 1.11 | 6.89 | -- | 1.37 |
2014 | 4.80 | -- | 1.03 | 0.72 | 6.05 | -- | 1.20 |
2015 | 1.69 | -- | -3.98 | -9 | 5.44 | -- | 0.94 |
2016 | 10.12 | -- | 5.01 | 7.8 | 5.00 | -- | 1.26 |
2017 | 17.63 | -- | 26.26 | 34.78 | 10.16 | -- | 1.69 |
2018 | 16.65 | -- | 21.28 | 27.47 | 10.37 | -- | 1.38 |
2019 | 9.65 | -- | 11.48 | 16.46 | 9.23 | -- | 1.21 |
2020 | 5.88 | -- | 4.29 | 7.67 | 7.30 | -- | 0.88 |
2021 | 7.87 | -- | 5.85 | 11.06 | 8.80 | -- | 1.00 |
2022 | 3.61 | -- | 1.57 | 3.58 | 7.11 | -- | 1.01 |
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 |
2000 | 64.37 | 35.63 | -- | -- |
2001 | 76.31 | 23.69 | -- | -- |
2002 | 84.36 | 15.64 | -- | -- |
2003 | 75.00 | 25.00 | -- | -- |
2004 | 46.53 | 53.47 | -- | -- |
2005 | 41.96 | 58.04 | -- | -- |
2006 | 31.87 | 68.13 | -- | -- |
2007 | 34.11 | 65.89 | -- | -- |
2008 | 54.09 | 45.91 | -- | -- |
2009 | 50.88 | 49.12 | -- | -- |
2010 | 58.93 | 41.07 | -- | -- |
2011 | 58.52 | 41.48 | -- | -- |
2012 | 61.40 | 38.60 | -- | -- |
2013 | 59.11 | 40.89 | -- | -- |
2014 | 58.84 | 41.16 | -- | -- |
2015 | 60.15 | 39.85 | -- | -- |
2016 | 55.51 | 44.49 | -- | -- |
2017 | 42.21 | 57.79 | -- | -- |
2018 | 40.28 | 59.72 | -- | -- |
2019 | 44.01 | 55.99 | -- | -- |
2020 | 52.35 | 47.65 | -- | -- |
2021 | 55.65 | 44.35 | -- | -- |
2022 | 47.35 | 52.65 | -- | -- |
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) |
2000 | 650964000.0000 | -- | -- | 14031000.0000 |
2001 | 1180094000.0000 | -- | -- | 16084000.0000 |
2002 | 1892917000.0000 | -- | -- | 18376000.0000 |
2003 | 4046082000.0000 | -- | -- | 30796000.0000 |
2004 | 7808104000.0000 | -- | 116945000.0000 | 64270000.0000 |
2005 | 7958870000.0000 | -- | 152036000.0000 | 11593000.0000 |
2006 | 8357880000.0000 | -- | 170443000.0000 | 31457000.0000 |
2007 | 11581115000.0000 | -- | 373452000.0000 | 56692000.0000 |
2008 | 18870988000.0000 | -- | 281942000.0000 | 67378000.0000 |
2009 | 18582768000.0000 | -- | 283534000.0000 | 101731000.0000 |
2010 | 28080858000.0000 | -- | 301407000.0000 | 138606000.0000 |
2011 | 35995031000.0000 | -- | 390321000.0000 | 93902000.0000 |
2012 | 34958840000.0000 | -- | 525680000.0000 | 353994000.0000 |
2013 | 31513169000.0000 | -- | 620841000.0000 | -3552000.0000 |
2014 | 27127740000.0000 | -- | 432859000.0000 | 284359000.0000 |
2015 | 20714679000.0000 | -- | 421648000.0000 | 421836000.0000 |
2016 | 23753492000.0000 | -- | 782289000.0000 | 72269000.0000 |
2017 | 34060715000.0000 | -- | 751310000.0000 | -2146000.0000 |
2018 | 33991503000.0000 | -- | 735705000.0000 | 125594000.0000 |
2019 | 38863112000.0000 | -- | 647678000.0000 | 69582000.0000 |
2020 | 36845848000.0000 | -- | 678986000.0000 | 10288000.0000 |
2021 | 47865951000.0000 | -- | 958524000.0000 | 158005000.0000 |
2022 | 46867437000.0000 | -- | 1279021000.0000 | 323143000.0000 |