中商官网
研究报告
中国东方航空股份（HK0670）
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) |
| 1999 | 10163271000.0000 | 8478284000.0000 | 128216000.0000 | 84289000.0000 | 28261058000.0000 | 21070824000.0000 | 7190234000.0000 |
| 2000 | 11220063000.0000 | 8892675000.0000 | 304408000.0000 | 175529000.0000 | 29027140000.0000 | 21614235000.0000 | 7412905000.0000 |
| 2001 | 12152808000.0000 | 9539621000.0000 | 313583000.0000 | 541713000.0000 | 28610953000.0000 | 21033440000.0000 | 7577513000.0000 |
| 2002 | 13078989000.0000 | 10515288000.0000 | 262894000.0000 | 86369000.0000 | 32761583000.0000 | 24977963000.0000 | 7783620000.0000 |
| 2003 | 14277158000.0000 | 11232202000.0000 | -589831000.0000 | -949816000.0000 | 38007111000.0000 | 31102247000.0000 | 6904864000.0000 |
| 2004 | 21386553000.0000 | 15956895000.0000 | 585972000.0000 | 320691000.0000 | 41890509000.0000 | 34588423000.0000 | 7302086000.0000 |
| 2005 | 27454443000.0000 | 18565570000.0000 | -577432000.0000 | -467307000.0000 | 58899342000.0000 | 51980800000.0000 | 6918542000.0000 |
| 2006 | 37634132000.0000 | 24025339000.0000 | -3615697000.0000 | -3313425000.0000 | 61165906000.0000 | 57689263000.0000 | 3476643000.0000 |
| 2007 | 42533893000.0000 | 27416746000.0000 | 377938000.0000 | 378568000.0000 | 67741101000.0000 | 64808545000.0000 | 2932556000.0000 |
| 2008 | 41072557000.0000 | 22584315000.0000 | -15256009000.0000 | -15268532000.0000 | 73051890000.0000 | 85691399000.0000 | -12639509000.0000 |
| 2009 | 38989659000.0000 | 26734679000.0000 | 249205000.0000 | 168766000.0000 | 71851392000.0000 | 70175211000.0000 | 1676181000.0000 |
| 2010 | 73803659000.0000 | 52198048000.0000 | 5417812000.0000 | 4957989000.0000 | 103333716000.0000 | 86771830000.0000 | 16561886000.0000 |
| 2011 | 82403130000.0000 | 53174119000.0000 | 4840701000.0000 | 4575732000.0000 | 114738881000.0000 | 92933774000.0000 | 21805107000.0000 |
| 2012 | 85253317000.0000 | 55381811000.0000 | 3136588000.0000 | 3071514000.0000 | 123888660000.0000 | 102153488000.0000 | 21735172000.0000 |
| 2013 | 88245000000.0000 | 57564000000.0000 | 2217000000.0000 | 2373000000.0000 | 140068000000.0000 | 111486000000.0000 | 28582000000.0000 |
| 2014 | 90185000000.0000 | 59947000000.0000 | 4113000000.0000 | 3410000000.0000 | 165829000000.0000 | 134058000000.0000 | 31771000000.0000 |
| 2015 | 93969000000.0000 | 73657000000.0000 | 5667000000.0000 | 4537000000.0000 | 197992000000.0000 | 158061000000.0000 | 39931000000.0000 |
| 2016 | 98904000000.0000 | 79278000000.0000 | 6497000000.0000 | 4498000000.0000 | 212324000000.0000 | 159958000000.0000 | 52366000000.0000 |
| 2017 | 102475000000.0000 | 77344000000.0000 | 8610000000.0000 | 6342000000.0000 | 229727000000.0000 | 170949000000.0000 | 58778000000.0000 |
| 2018 | 115278000000.0000 | 81598000000.0000 | 3856000000.0000 | 2698000000.0000 | 239017000000.0000 | 177416000000.0000 | 61601000000.0000 |
| 2019 | 120986000000.0000 | 86795000000.0000 | 4299000000.0000 | 3192000000.0000 | 285185000000.0000 | 212539000000.0000 | 72646000000.0000 |
| 2020 | 58727000000.0000 | 44887000000.0000 | -16488000000.0000 | -11836000000.0000 | 284650000000.0000 | 225496000000.0000 | 59154000000.0000 |
| 2021 | 67127000000.0000 | 46534000000.0000 | -17513000000.0000 | -12214000000.0000 | 288790000000.0000 | 231638000000.0000 | 57152000000.0000 |
| 2022 | 46305000000.0000 | 24075000000.0000 | -40114000000.0000 | -37356000000.0000 | 288431000000.0000 | 255753000000.0000 | 32678000000.0000 |
| 2023 | 113788000000.0000 | 72686000000.0000 | -8278000000.0000 | -8168000000.0000 | 284816000000.0000 | 241251000000.0000 | 43565000000.0000 |
| 2024 | 132120000000.0000 | 86621000000.0000 | -3904000000.0000 | -4226000000.0000 | 278842000000.0000 | 235191000000.0000 | 43651000000.0000 |
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) |
| 1999 | 83.42 | 1.2600 | 0.45 | 1.2000 | 3.99 | -- | 0.36 |
| 2000 | 79.26 | 2.7100 | 1.05 | 2.4400 | 6.19 | -- | 0.39 |
| 2001 | 78.50 | 2.5400 | 1.10 | 7.4000 | 5.62 | -- | 0.42 |
| 2002 | 80.40 | 2.2500 | 0.80 | 1.1700 | 4.61 | -- | 0.40 |
| 2003 | 78.67 | -3.9300 | -1.55 | -14.8800 | 5.51 | -- | 0.38 |
| 2004 | 74.61 | 2.7600 | 1.40 | 4.9500 | 10.38 | -- | 0.51 |
| 2005 | 67.62 | -2.0500 | -0.98 | -7.6700 | 9.08 | -- | 0.47 |
| 2006 | 63.84 | -9.9600 | -5.91 | -117.7100 | 11.35 | -- | 0.62 |
| 2007 | 64.46 | 0.6800 | 0.56 | 16.0400 | 13.44 | -- | 0.63 |
| 2008 | 54.99 | -37.3700 | -20.88 | 116.5800 | 21.22 | -- | 0.56 |
| 2009 | 68.57 | 0.7000 | 0.35 | 13.6700 | 13.15 | -- | 0.54 |
| 2010 | 70.73 | 7.2500 | 5.24 | 32.4700 | 16.79 | -- | 0.71 |
| 2011 | 64.53 | 5.7400 | 4.22 | 22.7400 | 18.79 | -- | 0.72 |
| 2012 | 64.96 | 3.5200 | 2.53 | 15.2000 | 14.31 | -- | 0.69 |
| 2013 | 65.23 | 2.4400 | 1.58 | 8.8200 | 13.31 | -- | 0.63 |
| 2014 | 66.47 | 4.4200 | 2.48 | 11.3800 | 13.39 | -- | 0.54 |
| 2015 | 78.38 | 5.8700 | 2.86 | 12.1300 | 9.88 | -- | 0.47 |
| 2016 | 80.16 | 6.3800 | 3.06 | 9.1000 | 8.73 | -- | 0.47 |
| 2017 | 75.48 | 8.1600 | 3.75 | 11.4600 | 11.50 | -- | 0.45 |
| 2018 | 70.78 | 3.1700 | 1.61 | 4.6500 | -- | -- | 0.48 |
| 2019 | 71.74 | 3.3200 | 1.51 | 4.6300 | 14.20 | -- | 0.42 |
| 2020 | 76.43 | -27.9100 | -5.79 | -21.0400 | 6.74 | -- | 0.21 |
| 2021 | 69.32 | -25.8800 | -6.06 | -22.7800 | 11.45 | -- | 0.23 |
| 2022 | 51.99 | -86.1900 | -13.91 | -118.0000 | 13.42 | -- | 0.16 |
| 2023 | 63.88 | -7.3900 | -2.91 | -19.0200 | 25.06 | -- | 0.40 |
| 2024 | 65.56 | -3.1600 | -1.40 | -9.8800 | 27.08 | -- | 0.47 |
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 |
| 1999 | 74.56 | 25.44 | 0.86 | 0.77 |
| 2000 | 74.46 | 25.54 | 0.82 | 0.75 |
| 2001 | 73.52 | 26.48 | 0.52 | 0.45 |
| 2002 | 76.24 | 23.76 | 0.38 | 0.34 |
| 2003 | 81.83 | 18.17 | 0.33 | 0.29 |
| 2004 | 82.57 | 17.43 | 0.29 | 0.26 |
| 2005 | 88.25 | 11.75 | 0.19 | 0.16 |
| 2006 | 94.32 | 5.68 | 0.27 | 0.23 |
| 2007 | 95.67 | 4.33 | 0.27 | 0.24 |
| 2008 | 117.30 | -17.30 | 0.19 | 0.18 |
| 2009 | 97.67 | 2.33 | 0.19 | 0.17 |
| 2010 | 83.97 | 16.03 | 0.31 | 0.27 |
| 2011 | 81.00 | 19.00 | 0.32 | 0.28 |
| 2012 | 82.46 | 17.54 | 0.26 | 0.22 |
| 2013 | 79.59 | 20.41 | 0.24 | 0.19 |
| 2014 | 80.84 | 19.16 | 0.30 | 0.26 |
| 2015 | 79.83 | 20.17 | 0.31 | 0.28 |
| 2016 | 75.34 | 24.66 | 0.23 | 0.20 |
| 2017 | 74.41 | 25.59 | 0.23 | 0.20 |
| 2018 | 74.23 | 25.77 | 0.22 | 0.22 |
| 2019 | 74.53 | 25.47 | 0.25 | 0.22 |
| 2020 | 79.22 | 20.78 | 0.23 | 0.20 |
| 2021 | 80.21 | 19.79 | 0.32 | 0.30 |
| 2022 | 88.67 | 11.33 | 0.26 | 0.25 |
| 2023 | 84.70 | 15.30 | 0.24 | 0.23 |
| 2024 | 84.35 | 15.65 | 0.17 | 0.15 |
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) |
| 1999 | 1684987000.0000 | -- | 6882139000.0000 | 965832000.0000 |
| 2000 | 2327388000.0000 | -- | 7225922000.0000 | 814486000.0000 |
| 2001 | 2613187000.0000 | -- | 7749691000.0000 | 688062000.0000 |
| 2002 | 2563701000.0000 | -- | 8586536000.0000 | 768907000.0000 |
| 2003 | 3044956000.0000 | -- | 9948177000.0000 | 782783000.0000 |
| 2004 | 5429658000.0000 | -- | 14062414000.0000 | 641156000.0000 |
| 2005 | 8888873000.0000 | -- | 17664123000.0000 | 578350000.0000 |
| 2006 | 13608793000.0000 | -- | 23697571000.0000 | 757418000.0000 |
| 2007 | 15117147000.0000 | -- | 24753385000.0000 | -161907000.0000 |
| 2008 | 18488242000.0000 | -- | 26260067000.0000 | 266522000.0000 |
| 2009 | 12254980000.0000 | -- | 26591133000.0000 | 1549336000.0000 |
| 2010 | 21605611000.0000 | -- | 42366531000.0000 | 346516000.0000 |
| 2011 | 29229011000.0000 | -- | 43958595000.0000 | -561275000.0000 |
| 2012 | 29871506000.0000 | -- | 44547512000.0000 | 1348873000.0000 |
| 2013 | 30681000000.0000 | -- | 49104000000.0000 | -576000000.0000 |
| 2014 | 30238000000.0000 | -- | 47866000000.0000 | 2072000000.0000 |
| 2015 | 20312000000.0000 | -- | 56113000000.0000 | 7110000000.0000 |
| 2016 | 19626000000.0000 | -- | 62182000000.0000 | 6176000000.0000 |
| 2017 | 25131000000.0000 | -- | 65625000000.0000 | 1072000000.0000 |
| 2018 | 33680000000.0000 | -- | 68868000000.0000 | 5657000000.0000 |
| 2019 | 34191000000.0000 | -- | 74674000000.0000 | 6064000000.0000 |
| 2020 | 13840000000.0000 | -- | 58683000000.0000 | 2553000000.0000 |
| 2021 | 20593000000.0000 | -- | 60383000000.0000 | 3854000000.0000 |
| 2022 | 22230000000.0000 | -- | 54112000000.0000 | 8321000000.0000 |
| 2023 | 41102000000.0000 | -- | 72426000000.0000 | 6487000000.0000 |
| 2024 | 45499000000.0000 | -- | 82696000000.0000 | 5796000000.0000 |