中商官网
研究报告
东海A退（000613）
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) |
| 1993 | 65862800.0000 | 27900100.0000 | 28007400.0000 | 28007400.0000 | 305000000.0000 | 48416200.0000 | 256000000.0000 |
| 1994 | 87539900.0000 | 35182200.0000 | 35440500.0000 | 32824500.0000 | 330000000.0000 | 57414600.0000 | 273000000.0000 |
| 1995 | 98114500.0000 | 43502800.0000 | 44112300.0000 | 40849700.0000 | 419000000.0000 | 123000000.0000 | 296000000.0000 |
| 1996 | 120000000.0000 | 70114500.0000 | 69699600.0000 | 59218700.0000 | 588000000.0000 | 140000000.0000 | 448000000.0000 |
| 1997 | 83841800.0000 | 27485800.0000 | 30914100.0000 | 26135800.0000 | 639000000.0000 | 133000000.0000 | 506000000.0000 |
| 1998 | 29283800.0000 | -48722100.0000 | -54453700.0000 | -54453700.0000 | 595000000.0000 | 143000000.0000 | 452000000.0000 |
| 1999 | 24071700.0000 | -50468000.0000 | -54532100.0000 | -54532100.0000 | 369000000.0000 | 204000000.0000 | 165000000.0000 |
| 2000 | 22127300.0000 | -32394400.0000 | -56656900.0000 | -56656900.0000 | 232000000.0000 | 229000000.0000 | 3028600.0000 |
| 2001 | 22651600.0000 | -13980400.0000 | 2176000.0000 | 2176000.0000 | 220000000.0000 | 212000000.0000 | 7745900.0000 |
| 2002 | 24280500.0000 | -4044100.0000 | 227200.0000 | 227200.0000 | 196000000.0000 | 184000000.0000 | 12127900.0000 |
| 2003 | 13332600.0000 | -17318200.0000 | -54752100.0000 | -54752100.0000 | 149000000.0000 | 192000000.0000 | -42624200.0000 |
| 2004 | 13354500.0000 | -14081000.0000 | -14212800.0000 | -14212800.0000 | 143000000.0000 | 198000000.0000 | -54903500.0000 |
| 2005 | 14789300.0000 | -9324500.0000 | 7494400.0000 | 7494400.0000 | 156000000.0000 | 203000000.0000 | -46864300.0000 |
| 2006 | 13294900.0000 | -16214500.0000 | -18633700.0000 | -18633700.0000 | 141000000.0000 | 206000000.0000 | -65466100.0000 |
| 2007 | 25623700.0000 | -5666800.0000 | 155000000.0000 | 155000000.0000 | 135000000.0000 | 46256000.0000 | 89150200.0000 |
| 2008 | 34694700.0000 | -566600.0000 | 431900.0000 | 431900.0000 | 132000000.0000 | 42699000.0000 | 89582000.0000 |
| 2009 | 31408200.0000 | -3040700.0000 | -2996600.0000 | -2996600.0000 | 127000000.0000 | 40696700.0000 | 86585400.0000 |
| 2010 | 35205200.0000 | -3028100.0000 | 681000.0000 | 681000.0000 | 119000000.0000 | 32116300.0000 | 87266400.0000 |
| 2011 | 32990700.0000 | -5216900.0000 | -5281200.0000 | -5281200.0000 | 118000000.0000 | 36051600.0000 | 81985100.0000 |
| 2012 | 32184700.0000 | 873600.0000 | 2126000.0000 | 2126000.0000 | 116000000.0000 | 31674800.0000 | 84111200.0000 |
| 2013 | 23660800.0000 | -2283000.0000 | -2199300.0000 | -2199300.0000 | 114000000.0000 | 32049000.0000 | 81911800.0000 |
| 2014 | 20202100.0000 | -710000.0000 | 2503500.0000 | 2503500.0000 | 114000000.0000 | 29665700.0000 | 84415300.0000 |
| 2015 | 15885900.0000 | -9052000.0000 | -7477900.0000 | -7477900.0000 | 105000000.0000 | 27950100.0000 | 76937500.0000 |
| 2016 | 21708900.0000 | -2681800.0000 | -2661100.0000 | -2661100.0000 | 105000000.0000 | 31167700.0000 | 74276400.0000 |
| 2017 | 27906600.0000 | 1585200.0000 | 2859000.0000 | 2859000.0000 | 87466700.0000 | 10331200.0000 | 77135400.0000 |
| 2018 | 29515600.0000 | 816300.0000 | 653300.0000 | 653300.0000 | 88197100.0000 | 10408400.0000 | 77788700.0000 |
| 2019 | 25935400.0000 | -785400.0000 | 756800.0000 | 756700.0000 | 87521200.0000 | 9034600.0000 | 78486600.0000 |
| 2020 | 15512000.0000 | -11317100.0000 | -11567900.0000 | -11567900.0000 | 97441300.0000 | 30522600.0000 | 66918700.0000 |
| 2021 | 30234500.0000 | -1974900.0000 | -2011000.0000 | -2011000.0000 | 85889600.0000 | 16267700.0000 | 69621800.0000 |
| 2022 | 22800800.0000 | -8805900.0000 | -10373800.0000 | -10373800.0000 | 74307200.0000 | 15059200.0000 | 59248000.0000 |
| 2023 | 36344700.0000 | 4649000.0000 | -24231900.0000 | -24231900.0000 | 68853100.0000 | 33837000.0000 | 35016100.0000 |
| 2024 | 34563000.0000 | 7268100.0000 | 1863900.0000 | 1863300.0000 | 56177000.0000 | 19297600.0000 | 36879300.0000 |
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) |
| 1993 | 100.00 | 42.52 | 9.18 | -- | -- | 35.54 | 0.22 |
| 1994 | 100.00 | 40.48 | 10.74 | -- | -- | -- | 0.27 |
| 1995 | 100.00 | 44.96 | 10.53 | -- | -- | -- | 0.23 |
| 1996 | 39.87 | 58.08 | 11.85 | -- | 2.5800 | 6.61 | 0.20 |
| 1997 | 21.09 | 36.87 | 4.84 | -- | 0.7000 | 7.43 | 0.13 |
| 1998 | -118.09 | -185.95 | -9.15 | -11.3700 | 0.7000 | -- | 0.05 |
| 1999 | -207.12 | -226.54 | -14.78 | -- | 0.6900 | -- | 0.07 |
| 2000 | -146.51 | -256.05 | -24.42 | -41.8700 | 0.9300 | -- | 0.10 |
| 2001 | -61.89 | 9.61 | 0.99 | 45.4700 | 0.9600 | 21.48 | 0.10 |
| 2002 | -20.35 | 0.94 | 0.12 | 2.2900 | 0.8600 | 20.85 | 0.12 |
| 2003 | -130.20 | -410.66 | -36.75 | -- | 1.1800 | 10.04 | 0.09 |
| 2004 | -105.78 | -106.43 | -9.94 | -- | 0.9400 | 10.53 | 0.09 |
| 2005 | -63.36 | 50.67 | 4.80 | -- | 0.0200 | 14.75 | 0.09 |
| 2006 | -121.96 | -140.16 | -13.22 | -- | 3.2300 | 11.71 | 0.09 |
| 2007 | -22.12 | 604.91 | 114.81 | 3383.1300 | 8.7900 | 12.70 | 0.19 |
| 2008 | -1.63 | 1.24 | 0.33 | 0.4800 | 9.9800 | 11.47 | 0.26 |
| 2009 | -9.68 | -9.54 | -2.36 | -3.4000 | 8.6500 | 6.48 | 0.25 |
| 2010 | -8.60 | 1.93 | 0.57 | 0.7800 | 10.8600 | 6.11 | 0.30 |
| 2011 | -15.81 | -16.01 | -4.48 | -6.2400 | 11.5500 | 10.23 | 0.28 |
| 2012 | -0.27 | 6.61 | 1.83 | 2.5600 | 6.6100 | 17.41 | 0.28 |
| 2013 | -9.65 | -9.30 | -1.93 | -2.6500 | 0.0300 | 7.84 | 0.21 |
| 2014 | -23.41 | 12.39 | 2.20 | 3.0100 | 1.0800 | 6.58 | 0.18 |
| 2015 | -59.64 | -47.07 | -7.12 | -9.2700 | 2.3900 | 10.27 | 0.15 |
| 2016 | -18.76 | -12.26 | -2.53 | -3.5200 | 46.9200 | 37.74 | 0.21 |
| 2017 | 2.79 | 10.24 | 3.27 | 3.7800 | 49.9300 | 43.43 | 0.32 |
| 2018 | 2.77 | 2.21 | 0.74 | 0.8400 | 52.4300 | 57.88 | 0.33 |
| 2019 | -4.16 | 2.92 | 0.86 | 0.9700 | 46.6000 | 70.31 | 0.30 |
| 2020 | -78.23 | -74.57 | -11.87 | -15.9100 | 11.2800 | 41.91 | 0.16 |
| 2021 | -8.10 | -6.65 | -2.34 | -3.0500 | 16.8400 | 84.51 | 0.35 |
| 2022 | -40.61 | -45.50 | -13.96 | -16.1000 | 76.6300 | 21.74 | 0.31 |
| 2023 | 12.25 | -66.67 | -35.19 | -51.4100 | 88.8900 | 22.39 | 0.53 |
| 2024 | 19.14 | 5.39 | 3.32 | 5.1800 | 105.5500 | 32.23 | 0.62 |
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 |
| 1993 | 15.87 | 83.93 | 0.1900 | 0.1700 |
| 1994 | 17.40 | 82.73 | 0.3000 | 0.3000 |
| 1995 | 29.36 | 70.64 | 0.7100 | 0.7100 |
| 1996 | 23.81 | 76.19 | 1.9600 | 1.8300 |
| 1997 | 20.81 | 79.19 | 2.4300 | 2.3400 |
| 1998 | 24.03 | 75.97 | 1.5600 | 1.5200 |
| 1999 | 55.28 | 44.72 | 1.4400 | 1.4100 |
| 2000 | 98.71 | 1.31 | 0.0300 | 0.0100 |
| 2001 | 96.36 | 3.52 | 0.7000 | 0.0800 |
| 2002 | 93.88 | 6.19 | 0.2800 | 0.0500 |
| 2003 | 128.86 | -28.61 | 0.1000 | 0.0300 |
| 2004 | 138.46 | -38.39 | 0.1000 | 0.0300 |
| 2005 | 130.13 | -30.04 | 0.2300 | 0.1700 |
| 2006 | 146.10 | -46.43 | 0.1200 | 0.0600 |
| 2007 | 34.26 | 66.04 | 0.3400 | 0.1500 |
| 2008 | 32.35 | 67.87 | 0.4400 | 0.2200 |
| 2009 | 32.04 | 68.18 | 0.5000 | 0.2400 |
| 2010 | 26.99 | 73.33 | 0.6000 | 0.2700 |
| 2011 | 30.55 | 69.48 | 0.4400 | 0.3900 |
| 2012 | 27.31 | 72.51 | 0.6400 | 0.6300 |
| 2013 | 28.11 | 71.85 | 0.4400 | 0.4300 |
| 2014 | 26.02 | 74.05 | 0.8800 | 0.8600 |
| 2015 | 26.62 | 73.27 | 0.7600 | 0.7300 |
| 2016 | 29.68 | 70.74 | 1.0400 | 0.9500 |
| 2017 | 11.81 | 88.19 | 1.5600 | 1.1800 |
| 2018 | 11.80 | 88.20 | 2.0500 | 1.8200 |
| 2019 | 10.32 | 89.68 | 1.4800 | 1.1000 |
| 2020 | 31.32 | 68.68 | 0.5700 | 0.2200 |
| 2021 | 18.94 | 81.06 | 0.8000 | 0.4800 |
| 2022 | 20.27 | 79.73 | 0.6600 | 0.4000 |
| 2023 | 49.14 | 50.86 | 0.3900 | 0.3200 |
| 2024 | 34.35 | 65.65 | 0.4000 | 0.2800 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 72153100.0000 | 26892300.0000 | 21309800.0000 | 991600.0000 |
| 1997 | 66156000.0000 | 25884000.0000 | 25639100.0000 | 5553700.0000 |
| 1998 | 63865900.0000 | 23183500.0000 | 30134400.0000 | 4893900.0000 |
| 1999 | 73929300.0000 | 18772400.0000 | 42683800.0000 | 8131100.0000 |
| 2000 | 54545500.0000 | 17439400.0000 | 21569500.0000 | 11377600.0000 |
| 2001 | 36669700.0000 | 13577800.0000 | 8980800.0000 | 10580700.0000 |
| 2002 | 29220500.0000 | 11107700.0000 | 7113500.0000 | 7878200.0000 |
| 2003 | 30691000.0000 | 11029600.0000 | 8482100.0000 | 8983800.0000 |
| 2004 | 27481300.0000 | 10361800.0000 | 6972900.0000 | 8950800.0000 |
| 2005 | 24160000.0000 | 8779600.0000 | 6202300.0000 | 8356000.0000 |
| 2006 | 29509400.0000 | 11072700.0000 | 7411200.0000 | 8796500.0000 |
| 2007 | 31290400.0000 | 14475300.0000 | 8854300.0000 | 4643300.0000 |
| 2008 | 35261300.0000 | 14882800.0000 | 13216100.0000 | 592300.0000 |
| 2009 | 34448900.0000 | 15560000.0000 | 11957200.0000 | 201400.0000 |
| 2010 | 38233400.0000 | 17669700.0000 | 12064400.0000 | 323800.0000 |
| 2011 | 38207600.0000 | 18705700.0000 | 12429500.0000 | 331400.0000 |
| 2012 | 32272900.0000 | 14834300.0000 | 12348900.0000 | 236400.0000 |
| 2013 | 25943800.0000 | 11896100.0000 | 12463500.0000 | 54800.0000 |
| 2014 | 24932100.0000 | 11783400.0000 | 11423200.0000 | 39500.0000 |
| 2015 | 25359900.0000 | 5722100.0000 | 10272300.0000 | -109200.0000 |
| 2016 | 25781600.0000 | 4931300.0000 | 9374600.0000 | -193600.0000 |
| 2017 | 27127200.0000 | 5124500.0000 | 9665500.0000 | -249200.0000 |
| 2018 | 28699200.0000 | 5619100.0000 | 10133000.0000 | -188300.0000 |
| 2019 | 27013400.0000 | 5606500.0000 | 9772400.0000 | -175800.0000 |
| 2020 | 27646900.0000 | 4853700.0000 | 9026400.0000 | 551700.0000 |
| 2021 | 32682500.0000 | 5422200.0000 | 7984400.0000 | 247600.0000 |
| 2022 | 32060800.0000 | 4721900.0000 | 11053000.0000 | 207200.0000 |
| 2023 | 31893800.0000 | 4988200.0000 | 10336800.0000 | 133300.0000 |
| 2024 | 27947000.0000 | 4888200.0000 | 7533200.0000 | 187400.0000 |