中国东方集团(HK0581)
主要经济指标
类别\年份 | 营业额 (元) |
营业额同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
202306 | 22058731000.0000 | -11.76 | 719268000.0000 | -59.51 | 266002000.0000 | -82.15 | 282255000.0000 | -76.46 |
202212 | 48620332000.0000 | -6.42 | 1752895000.0000 | -57.16 | 755731000.0000 | -75.23 | 807507000.0000 | -67.62 |
202206 | 24998775000.0000 | 0.06 | 1776305000.0000 | -15.17 | 1490097000.0000 | -26.85 | 1199141000.0000 | -23.67 |
202112 | 51957557000.0000 | 32.72 | 4091606000.0000 | 77.60 | 3051412000.0000 | 59.68 | 2493494000.0000 | 57.20 |
202106 | 24984869000.0000 | 46.79 | 2093976000.0000 | 70.09 | 2036970000.0000 | 116.82 | 1570956000.0000 | 102.71 |
202012 | 39149624000.0000 | -8.98 | 2303776000.0000 | -44.50 | 1910920000.0000 | -52.99 | 1586173000.0000 | -50.59 |
202006 | 17020579000.0000 | -19.14 | 1231107000.0000 | -47.68 | 939483000.0000 | -56.23 | 774970000.0000 | -53.49 |
201912 | 43014224000.0000 | 5.47 | 4151112000.0000 | -38.87 | 4064794000.0000 | -35.47 | 3210309000.0000 | -32.86 |
201906 | 21050676000.0000 | -1.95 | 2353109000.0000 | -40.67 | 2146282000.0000 | -45.16 | 1666210000.0000 | -43.69 |
201812 | 40782302000.0000 | -1.38 | 6790799000.0000 | -6.87 | 6299420000.0000 | -1.69 | 4781678000.0000 | -1.19 |
201806 | 21468688000.0000 | 6.07 | 3966084000.0000 | 39.71 | 3914071000.0000 | 54.87 | 2958934000.0000 | 58.00 |
201712 | 41352596000.0000 | 56.48 | 7291881000.0000 | 172.70 | 6407730000.0000 | 507.40 | 4839080000.0000 | 570.11 |
201706 | 20240501000.0000 | 76.75 | 2838898000.0000 | 106.43 | 2527262000.0000 | 214.53 | 1872710000.0000 | 254.37 |
201612 | 26427443000.0000 | 25.42 | 2673951000.0000 | 649.30 | 1054948000.0000 | -218.58 | 722127000.0000 | -194.21 |
201606 | 11451165000.0000 | 4.14 | 1375233000.0000 | 348.03 | 803513000.0000 | 2092.04 | 528469000.0000 | 616.83 |
201512 | 21071538000.0000 | -26.05 | 356859000.0000 | -73.91 | -889668000.0000 | -463.01 | -766503000.0000 | -1248.92 |
201506 | 10996232000.0000 | -29.94 | 306948000.0000 | -56.44 | 36656000.0000 | -72.71 | 73723000.0000 | 97.36 |
201412 | 28495498000.0000 | -12.37 | 1367758000.0000 | 36.26 | 245080000.0000 | -1.71 | 66715000.0000 | -34.34 |
201406 | 15695251000.0000 | -3.91 | 704729000.0000 | 48.95 | 134337000.0000 | -8.35 | 37354000.0000 | -42.66 |
201312 | 32516937000.0000 | -9.98 | 1003768000.0000 | -13.73 | 249341000.0000 | -23.53 | 101609000.0000 | -19.40 |
201306 | 16334395000.0000 | -13.11 | 473128000.0000 | -46.54 | 146572000.0000 | -66.01 | 65145000.0000 | -73.86 |
201212 | 36122358000.0000 | -6.41 | 1163518000.0000 | -55.28 | 326056000.0000 | -83.12 | 126062000.0000 | -89.85 |
201206 | 18798728000.0000 | -4.34 | 884997000.0000 | -55.48 | 431271000.0000 | -75.39 | 249204000.0000 | -78.42 |
201112 | 38596633000.0000 | 28.08 | 2601602000.0000 | 26.61 | 1931812000.0000 | 19.73 | 1241893000.0000 | 16.85 |
201106 | 19651580000.0000 | 28.02 | 1987661000.0000 | 42.34 | 1752415000.0000 | 51.39 | 1154530000.0000 | 44.68 |
201012 | 30135718000.0000 | 46.37 | 2054860000.0000 | 2.42 | 1613481000.0000 | 22.82 | 1062838000.0000 | 20.19 |
201006 | 15349900000.0000 | 67.30 | 1396419000.0000 | 85.15 | 1157577000.0000 | 114.43 | 797994000.0000 | 122.76 |
200912 | 20589138000.0000 | 6.19 | 2006370000.0000 | 287.93 | 1313734000.0000 | 1056.45 | 884323000.0000 | 1908.36 |
200906 | 9174977000.0000 | -21.24 | 754202000.0000 | -44.17 | 539834000.0000 | -53.91 | 358231000.0000 | -57.12 |
200812 | 19388183000.0000 | 43.63 | 517195000.0000 | -73.03 | 113601000.0000 | -92.17 | 44032000.0000 | -96.20 |
200806 | 11649520000.0000 | 75.23 | 1350919000.0000 | 24.00 | 1171263000.0000 | 25.04 | 835440000.0000 | 8.66 |
200712 | 13498555000.0000 | 37.99 | 1917440000.0000 | 34.63 | 1450354000.0000 | 17.61 | 1159657000.0000 | 12.29 |
200706 | 6648045000.0000 | 39.26 | 1089431000.0000 | 36.70 | 936684000.0000 | 33.76 | 768881000.0000 | 31.51 |
200612 | 9782116000.0000 | 6.53 | 1424236000.0000 | 16.38 | 1233236000.0000 | 22.81 | 1032754000.0000 | 21.99 |
200606 | 4773687000.0000 | 1.01 | 796970000.0000 | -3.53 | 700281000.0000 | -5.64 | 584665000.0000 | -6.25 |
200512 | 9182693000.0000 | 0.70 | 1223823000.0000 | -6.63 | 1004196000.0000 | -14.60 | 846585000.0000 | -28.32 |
200506 | 4726083000.0000 | 15.44 | 826156000.0000 | 70.19 | 742137000.0000 | 77.42 | 623635000.0000 | 41.33 |
200412 | 9118875000.0000 | 72.78 | 1310771000.0000 | 6.41 | 1175832000.0000 | 2.90 | 1181006000.0000 | 9.73 |
200406 | 4093974000.0000 | 101.21 | 485432000.0000 | -25.64 | 418304000.0000 | -33.29 | 441262000.0000 | -25.18 |
200312 | 5277874000.0000 | 105.26 | 1231792000.0000 | 81.58 | 1142666000.0000 | 94.87 | 1076290000.0000 | 177.38 |
200309 | 3430100000.0000 | 89.93 | 924331000.0000 | 85.90 | 871336000.0000 | 99.13 | 820438000.0000 | 183.44 |
200306 | 2034629000.0000 | -- | 652816000.0000 | -- | 627005000.0000 | -- | 589734000.0000 | -- |
200212 | 2571304000.0000 | 72.53 | 678387000.0000 | 118.67 | 586361000.0000 | 156.11 | 388020000.0000 | 151.50 |
200209 | 1805991000.0000 | -- | 497216000.0000 | -- | 437575000.0000 | -- | 289459000.0000 | -- |
200112 | 1490332000.0000 | 71.05 | 310238000.0000 | 40.83 | 228945000.0000 | 37.00 | 154281000.0000 | 36.87 |
200012 | 871260000.0000 | -- | 220296000.0000 | -- | 167119000.0000 | -- | 112720000.0000 | -- |
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) |
202306 | 3.26 | -- | 0.54 | 1.24 | 4.05 | -- | 0.45 |
202212 | 3.61 | -- | 1.57 | 3.58 | 7.11 | -- | 1.01 |
202206 | 7.11 | -- | 2.68 | 5.11 | 3.03 | -- | 0.45 |
202112 | 7.87 | -- | 5.85 | 11.06 | 8.80 | -- | 1.00 |
202106 | 8.38 | -- | 4.14 | 7.11 | 3.92 | -- | 0.51 |
202012 | 5.88 | -- | 4.29 | 7.67 | 7.30 | -- | 0.88 |
202006 | 7.23 | -- | 2.17 | 3.86 | 3.56 | -- | 0.39 |
201912 | 9.65 | -- | 11.48 | 16.46 | 9.23 | -- | 1.21 |
201906 | 11.18 | -- | 6.62 | 9.03 | 4.80 | -- | 0.65 |
201812 | 16.65 | -- | 21.28 | 27.47 | 10.37 | -- | 1.38 |
201806 | 18.47 | -- | 14.94 | 18.22 | 5.51 | -- | 0.82 |
201712 | 17.63 | -- | 26.26 | 34.78 | 10.16 | -- | 1.69 |
201706 | 14.03 | -- | 12.13 | 16.54 | 5.22 | -- | 0.97 |
201612 | 10.12 | -- | 5.01 | 7.8 | 5.00 | -- | 1.26 |
201606 | 12.01 | -- | 4.13 | 5.83 | 2.71 | -- | 0.59 |
201512 | 1.69 | -- | -3.98 | -9 | 5.44 | -- | 0.94 |
201506 | 2.79 | -- | 0.16 | 0.79 | 2.60 | -- | 0.49 |
201412 | 4.80 | -- | 1.03 | 0.72 | 6.05 | -- | 1.20 |
201406 | 4.49 | -- | 0.54 | 0.4 | 3.14 | -- | 0.63 |
201312 | 3.09 | -- | 1.05 | 1.11 | 6.89 | -- | 1.37 |
201306 | 2.90 | -- | 0.60 | 0.71 | 3.44 | -- | 0.66 |
201212 | 3.22 | -- | 1.32 | 1.39 | 9.76 | -- | 1.46 |
201206 | 4.71 | -- | 1.74 | 2.72 | 4.32 | -- | 0.76 |
201112 | 6.74 | -- | 8.42 | 14.01 | 7.22 | -- | 1.68 |
201106 | 10.11 | -- | 7.69 | 12.81 | 3.29 | -- | 0.86 |
201012 | 6.82 | -- | 7.78 | 13.17 | 6.48 | -- | 1.45 |
201006 | 9.10 | -- | 6.89 | 10.29 | 4.14 | -- | 0.91 |
200912 | 9.74 | -- | 8.65 | 12.34 | 7.15 | -- | 1.36 |
200906 | 8.22 | -- | 3.75 | 5.4 | 4.66 | -- | 0.64 |
200812 | 2.67 | -- | 0.80 | 0.7 | 12.04 | -- | 1.37 |
200806 | 11.60 | -- | 8.55 | 11.57 | 3.09 | -- | 0.85 |
200712 | 14.20 | -- | 14.27 | 17.71 | 6.30 | -- | 1.33 |
200706 | 16.39 | -- | 10.07 | 12.56 | 5.50 | -- | 0.71 |
200612 | 14.56 | -- | 15.00 | 18.85 | 5.94 | -- | 1.19 |
200606 | 16.70 | -- | 8.99 | 11.56 | 4.34 | -- | 0.61 |
200512 | 13.33 | -- | 12.32 | 18.43 | 7.21 | -- | 1.13 |
200506 | 17.48 | -- | 9.32 | 14.28 | 5.83 | -- | 0.59 |
200412 | 14.37 | -- | 15.72 | 30.4 | 8.67 | -- | 1.22 |
200406 | 11.86 | -- | 7.24 | 13.65 | 5.52 | -- | 0.71 |
200312 | 23.34 | -- | 29.48 | 113.79 | 5.85 | -- | 1.36 |
200309 | 26.95 | -- | 23.57 | 118.9 | 4.37 | -- | 0.93 |
200306 | 32.09 | -- | -- | -- | -- | -- | -- |
200212 | 26.38 | -- | 26.48 | 114.72 | 7.84 | -- | 1.16 |
200209 | 27.53 | -- | -- | -- | -- | -- | -- |
200112 | 20.82 | -- | 21.28 | 62.03 | 7.49 | -- | 1.39 |
200012 | 25.28 | -- | 21.23 | 41.18 | 6.00 | -- | 1.11 |
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 |
202306 | 48.55 | 51.45 | -- | -- |
202212 | 47.35 | 52.65 | -- | -- |
202206 | 53.59 | 46.41 | -- | -- |
202112 | 55.65 | 44.35 | -- | -- |
202106 | 53.90 | 46.10 | -- | -- |
202012 | 52.35 | 47.65 | -- | -- |
202006 | 52.85 | 47.15 | -- | -- |
201912 | 44.01 | 55.99 | -- | -- |
201906 | 42.13 | 57.87 | -- | -- |
201812 | 40.28 | 59.72 | -- | -- |
201806 | 36.90 | 63.10 | -- | -- |
201712 | 42.21 | 57.79 | -- | -- |
201706 | 44.90 | 55.10 | -- | -- |
201612 | 55.51 | 44.49 | -- | -- |
201606 | 51.78 | 48.22 | -- | -- |
201512 | 60.15 | 39.85 | -- | -- |
201506 | 55.68 | 44.32 | -- | -- |
201412 | 58.84 | 41.16 | -- | -- |
201406 | 61.11 | 38.89 | -- | -- |
201312 | 59.11 | 40.89 | -- | -- |
201306 | 60.84 | 39.16 | -- | -- |
201212 | 61.40 | 38.60 | -- | -- |
201206 | 61.02 | 38.98 | -- | -- |
201112 | 58.52 | 41.48 | -- | -- |
201106 | 57.58 | 42.42 | -- | -- |
201012 | 58.93 | 41.07 | -- | -- |
201006 | 51.44 | 48.56 | -- | -- |
200912 | 50.88 | 49.12 | -- | -- |
200906 | 52.08 | 47.92 | -- | -- |
200812 | 54.09 | 45.91 | -- | -- |
200806 | 45.43 | 54.57 | -- | -- |
200712 | 34.11 | 65.89 | -- | -- |
200706 | 32.74 | 67.26 | -- | -- |
200612 | 31.87 | 68.13 | -- | -- |
200606 | 33.27 | 66.73 | -- | -- |
200512 | 41.96 | 58.04 | -- | -- |
200506 | 43.30 | 56.70 | -- | -- |
200412 | 46.53 | 53.47 | -- | -- |
200406 | 43.59 | 56.41 | -- | -- |
200312 | 75.00 | 25.00 | -- | -- |
200309 | 80.88 | 19.12 | -- | -- |
200306 | -- | -- | -- | -- |
200212 | 84.36 | 15.64 | -- | -- |
200209 | -- | -- | -- | -- |
200112 | 76.31 | 23.69 | -- | -- |
200012 | 64.37 | 35.63 | -- | -- |
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) |
202306 | 21339463000.0000 | -- | 532835000.0000 | 135289000.0000 |
202212 | 46867437000.0000 | -- | 1279021000.0000 | 323143000.0000 |
202206 | 23222470000.0000 | -- | 595892000.0000 | 168900000.0000 |
202112 | 47865951000.0000 | -- | 958524000.0000 | 158005000.0000 |
202106 | 22890893000.0000 | -- | 327099000.0000 | 86824000.0000 |
202012 | 36845848000.0000 | -- | 678986000.0000 | 10288000.0000 |
202006 | 15789472000.0000 | -- | 299929000.0000 | 41650000.0000 |
201912 | 38863112000.0000 | -- | 647678000.0000 | 69582000.0000 |
201906 | 18697567000.0000 | -- | 297976000.0000 | 66435000.0000 |
201812 | 33991503000.0000 | -- | 735705000.0000 | 125594000.0000 |
201806 | 17502604000.0000 | -- | 333614000.0000 | 31541000.0000 |
201712 | 34060715000.0000 | -- | 751310000.0000 | -2146000.0000 |
201706 | 17401603000.0000 | -- | 348242000.0000 | 4372000.0000 |
201612 | 23753492000.0000 | -- | 782289000.0000 | 72269000.0000 |
201606 | 10075932000.0000 | -- | 483787000.0000 | 37213000.0000 |
201512 | 20714679000.0000 | -- | 421648000.0000 | 421836000.0000 |
201506 | 10689284000.0000 | -- | 194316000.0000 | 135613000.0000 |
201412 | 27127740000.0000 | -- | 432859000.0000 | 284359000.0000 |
201406 | 14990522000.0000 | -- | 222273000.0000 | 174103000.0000 |
201312 | 31513169000.0000 | -- | 620841000.0000 | -3552000.0000 |
201306 | 15861267000.0000 | -- | 170927000.0000 | 17588000.0000 |
201212 | 34958840000.0000 | -- | 525680000.0000 | 353994000.0000 |
201206 | 17913731000.0000 | -- | 222656000.0000 | 231401000.0000 |
201112 | 35995031000.0000 | -- | 390321000.0000 | 93902000.0000 |
201106 | 17663919000.0000 | -- | 197607000.0000 | 59870000.0000 |
201012 | 28080858000.0000 | -- | 301407000.0000 | 138606000.0000 |
201006 | 13953481000.0000 | -- | 148297000.0000 | 68291000.0000 |
200912 | 18582768000.0000 | -- | 283534000.0000 | 101731000.0000 |
200906 | 8420775000.0000 | -- | 130954000.0000 | 55062000.0000 |
200812 | 18870988000.0000 | -- | 281942000.0000 | 67378000.0000 |
200806 | 10298601000.0000 | -- | 120980000.0000 | 9994000.0000 |
200712 | 11581115000.0000 | -- | 373452000.0000 | 56692000.0000 |
200706 | 5558614000.0000 | -- | 85727000.0000 | 25371000.0000 |
200612 | 8357880000.0000 | -- | 170443000.0000 | 31457000.0000 |
200606 | 3976717000.0000 | -- | 87840000.0000 | 10402000.0000 |
200512 | 7958870000.0000 | -- | 152036000.0000 | 11593000.0000 |
200506 | 3899927000.0000 | -- | 72346000.0000 | 44300000.0000 |
200412 | 7808104000.0000 | -- | 116945000.0000 | 64270000.0000 |
200406 | 3608542000.0000 | -- | 54956000.0000 | 32211000.0000 |
200312 | 4046082000.0000 | -- | -- | 30796000.0000 |
200309 | 2505769000.0000 | -- | -- | 15599000.0000 |
200306 | 1381813000.0000 | -- | -- | 9290000.0000 |
200212 | 1892917000.0000 | -- | -- | 18376000.0000 |
200209 | 1308775000.0000 | -- | -- | 13700000.0000 |
200112 | 1180094000.0000 | -- | -- | 16084000.0000 |
200012 | 650964000.0000 | -- | -- | 14031000.0000 |