中商官网
研究报告
东方中科（002819）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 2956000000.0000 | -1.70 | -252000000.0000 | 55.56 | -253000000.0000 | 56.17 | -258000000.0000 | 77.93 |
| 2025-03-31 | 615000000.0000 | -5.96 | -52722600.0000 | 20.52 | -52850000.0000 | 20.87 | -48875800.0000 | 19.27 |
| 2024-06-30 | 1348000000.0000 | -2.39 | -84988400.0000 | -18.28 | -84978100.0000 | -18.29 | -77900500.0000 | -18.74 |
| 2024-09-30 | 1949000000.0000 | -9.22 | -132000000.0000 | -23.26 | -132000000.0000 | -23.26 | -124000000.0000 | -21.52 |
| 2024-03-31 | 654000000.0000 | 3.32 | -43744300.0000 | -23.44 | -43724800.0000 | -23.46 | -40977800.0000 | -23.98 |
| 2023-12-31 | 3007000000.0000 | -0.53 | -162000000.0000 | -118.41 | -162000000.0000 | -118.43 | -145000000.0000 | -116.50 |
| 2023-09-30 | 2147000000.0000 | 22.69 | -172000000.0000 | 561.90 | -172000000.0000 | 559.98 | -158000000.0000 | 310.51 |
| 2023-06-30 | 1381000000.0000 | 19.77 | -104000000.0000 | 1513.23 | -104000000.0000 | 1501.43 | -95863800.0000 | 856.50 |
| 2023-03-31 | 633000000.0000 | 10.09 | -57139300.0000 | 320.05 | -57127800.0000 | 318.98 | -53905800.0000 | 290.73 |
| 2022-12-31 | 3023000000.0000 | 63.58 | 880000000.0000 | 280.95 | 879000000.0000 | 277.25 | 879000000.0000 | 322.60 |
| 2022-09-30 | 1750000000.0000 | 71.74 | -25985900.0000 | -138.33 | -26061300.0000 | -138.44 | -38489000.0000 | -168.82 |
| 2022-06-30 | 1153000000.0000 | 77.93 | -6446700.0000 | -119.65 | -6494200.0000 | -119.79 | -10022400.0000 | -136.92 |
| 2022-03-31 | 575000000.0000 | 109.09 | -13602900.0000 | -215.54 | -13635000.0000 | -215.65 | -13796300.0000 | -246.42 |
| 2021-12-31 | 1848000000.0000 | 63.54 | 231000000.0000 | 180.58 | 233000000.0000 | 183.36 | 208000000.0000 | 212.60 |
| 2021-09-30 | 1019000000.0000 | 33.03 | 67792100.0000 | 28.78 | 67799500.0000 | 29.05 | 55928500.0000 | 27.28 |
| 2021-06-30 | 648000000.0000 | 41.48 | 32810700.0000 | 34.74 | 32818700.0000 | 34.92 | 27147000.0000 | 39.50 |
| 2021-03-31 | 275000000.0000 | 30.95 | 11773800.0000 | 19.43 | 11789600.0000 | 19.54 | 9422100.0000 | 21.79 |
| 2020-09-30 | 766000000.0000 | 4.22 | 52641100.0000 | -9.62 | 52537500.0000 | -9.79 | 43942200.0000 | -7.86 |
| 2020-12-31 | 1130000000.0000 | 9.71 | 82330000.0000 | -6.45 | 82227100.0000 | -6.55 | 66538400.0000 | -5.81 |
| 2020-03-31 | 210000000.0000 | 4.48 | 9858700.0000 | 15.20 | 9862200.0000 | 15.24 | 7736400.0000 | 15.73 |
| 2020-06-30 | 458000000.0000 | -0.22 | 24350600.0000 | -7.19 | 24325300.0000 | -7.28 | 19459800.0000 | -6.24 |
| 2019-12-31 | 1030000000.0000 | 11.23 | 88003500.0000 | 29.70 | 87985900.0000 | 29.75 | 70643500.0000 | 27.06 |
| 2019-09-30 | 735000000.0000 | 14.66 | 58241100.0000 | 50.51 | 58237900.0000 | 50.50 | 47688400.0000 | 65.24 |
| 2019-03-31 | 201000000.0000 | 20.36 | 8558200.0000 | 38.49 | 8558200.0000 | 35.73 | 6684900.0000 | 32.99 |
| 2019-06-30 | 459000000.0000 | 15.04 | 26237700.0000 | 172.98 | 26235400.0000 | 172.90 | 20756000.0000 | 367.35 |
| 2018-09-30 | 641000000.0000 | 20.94 | 38695300.0000 | 170.35 | 38696800.0000 | 156.08 | 28860300.0000 | 116.22 |
| 2018-12-31 | 926000000.0000 | 18.11 | 67850700.0000 | 20.00 | 67812200.0000 | 19.94 | 55597600.0000 | 21.95 |
| 2018-03-31 | 167000000.0000 | 27.48 | 6179600.0000 | -387.50 | 6305200.0000 | -393.35 | 5026700.0000 | -316.29 |
| 2018-06-30 | 399000000.0000 | 16.33 | 9611600.0000 | 9.74 | 9613400.0000 | 9.75 | 4441200.0000 | -38.40 |
| 2017-09-30 | 530000000.0000 | 11.81 | 14312800.0000 | -36.86 | 15111000.0000 | -40.33 | 13347900.0000 | -38.76 |
| 2017-12-31 | 784000000.0000 | 17.72 | 56540300.0000 | 67.98 | 56538800.0000 | 55.46 | 45589700.0000 | 47.59 |
| 2017-06-30 | 343000000.0000 | 9.24 | 8758500.0000 | -39.50 | 8759300.0000 | -43.51 | 7210200.0000 | -41.80 |
| 2017-03-31 | 131000000.0000 | 11.97 | -2149400.0000 | -249.20 | -2149400.0000 | -184.84 | -2324100.0000 | -231.00 |
| 2016-09-30 | 474000000.0000 | 9.72 | 22669800.0000 | 8.02 | 25323500.0000 | -6.54 | 21794900.0000 | 0.52 |
| 2016-12-31 | 666000000.0000 | 10.26 | 33659400.0000 | 16.65 | 36368700.0000 | -0.57 | 30889200.0000 | 0.79 |
| 2016-03-31 | 117000000.0000 | -- | 1440600.0000 | -- | 2533600.0000 | -- | 1774100.0000 | -- |
| 2016-06-30 | 314000000.0000 | 10.18 | 14476200.0000 | -18.20 | 15506000.0000 | -32.67 | 12388600.0000 | -27.18 |
| 2015-12-31 | 604000000.0000 | 20.32 | 28854000.0000 | 110.52 | 36579000.0000 | 126.26 | 30646600.0000 | 117.14 |
| 2015-09-30 | 432000000.0000 | -- | 20985800.0000 | -- | 27094200.0000 | -- | 21682500.0000 | -- |
| 2015-06-30 | 285000000.0000 | -- | 17696100.0000 | -- | 23030500.0000 | -- | 17011600.0000 | -- |
| 2014-12-31 | 502000000.0000 | -4.74 | 13705900.0000 | -60.05 | 16166700.0000 | -55.19 | 14113700.0000 | -53.27 |
| 2013-12-31 | 527000000.0000 | 4.98 | 34308100.0000 | -5.37 | 36076900.0000 | -8.66 | 30202800.0000 | -7.33 |
| 2012-12-31 | 502000000.0000 | 17.02 | 36256800.0000 | 4.43 | 39497800.0000 | 10.97 | 32591300.0000 | 7.96 |
| 2011-12-31 | 429000000.0000 | -- | 34718800.0000 | -- | 35593100.0000 | -- | 30187300.0000 | -- |
| 2025-06-30 | 1348000000.0000 | 0.00 | -75327800.0000 | -11.37 | -75544700.0000 | -11.10 | -69150300.0000 | -11.23 |
| 2025-09-30 | 2012000000.0000 | 3.23 | -- | -100.00 | -- | -100.00 | -116000000.0000 | -6.45 |
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) |
| 2024-12 | -8.90 | -8.56 | -5.50 | -7.4500 | 5.1700 | 3.22 | 0.64 |
| 2025-03 | -11.06 | -8.59 | -1.16 | -1.2200 | 1.1500 | 2.53 | 0.14 |
| 2024-06 | -7.57 | -6.30 | -1.83 | -1.7500 | 2.2400 | 2.91 | 0.29 |
| 2024-09 | -8.00 | -6.77 | -2.87 | -2.8600 | 3.1900 | 2.92 | 0.42 |
| 2024-03 | -7.49 | -6.69 | -0.92 | -0.9500 | 1.1100 | 2.81 | 0.14 |
| 2023-12 | -17.49 | -5.39 | -3.36 | -2.5700 | 5.1700 | 3.15 | 0.62 |
| 2023-09 | -9.18 | -8.01 | -3.53 | -3.3000 | 3.5600 | 2.77 | 0.44 |
| 2023-06 | -9.12 | -7.53 | -2.13 | -1.8100 | 2.2400 | 2.74 | 0.28 |
| 2023-03 | -10.90 | -9.02 | -1.14 | -1.0000 | 1.0800 | 2.50 | 0.13 |
| 2022-12 | -4.90 | 29.08 | 17.05 | 20.7900 | 5.7900 | 3.40 | 0.59 |
| 2022-09 | -2.63 | -1.49 | -0.50 | -0.4800 | 3.4300 | 3.14 | 0.34 |
| 2022-06 | -1.91 | -0.56 | -0.13 | -0.0700 | 2.3200 | 2.91 | 0.23 |
| 2022-03 | -4.35 | -2.37 | -0.26 | -0.2300 | 1.1200 | 2.97 | 0.11 |
| 2021-12 | 12.28 | 12.61 | 4.42 | 18.5000 | 5.8000 | 4.09 | 0.35 |
| 2021-09 | 6.28 | 6.65 | 5.51 | 7.4300 | 8.2000 | 7.47 | 0.83 |
| 2021-06 | 4.78 | 5.06 | 2.97 | 4.1000 | 5.6900 | 7.30 | 0.59 |
| 2021-03 | 4.00 | 4.29 | 1.10 | 1.2400 | 2.2800 | 6.57 | 0.26 |
| 2020-09 | 6.53 | 6.86 | 5.17 | 6.7500 | 5.8400 | 6.98 | 0.75 |
| 2020-12 | 6.99 | 7.28 | 7.71 | 10.0300 | 9.4800 | 7.57 | 1.06 |
| 2020-03 | 4.29 | 4.70 | 0.96 | 1.0400 | 1.5400 | 5.74 | 0.20 |
| 2020-06 | 5.02 | 5.31 | 2.43 | 3.3200 | 3.6300 | 6.42 | 0.46 |
| 2019-12 | 8.35 | 8.54 | 8.59 | 11.2200 | 9.5900 | 7.57 | 1.01 |
| 2019-09 | 7.76 | 7.92 | 6.21 | 7.4800 | 7.1200 | 7.48 | 0.78 |
| 2019-03 | 4.48 | 4.26 | 0.88 | 1.1800 | 2.2100 | 5.39 | 0.21 |
| 2019-06 | 5.66 | 5.72 | 2.76 | 3.4500 | 4.8800 | 6.77 | 0.48 |
| 2018-09 | 5.62 | 6.04 | 5.78 | 4.7500 | 7.8700 | 6.65 | 0.96 |
| 2018-12 | 6.80 | 7.32 | 7.25 | 9.8400 | 13.3300 | 7.54 | 0.99 |
| 2018-03 | 2.99 | 3.78 | 1.11 | 1.1500 | 2.3300 | 5.93 | 0.29 |
| 2018-06 | 1.75 | 2.41 | 1.48 | 2.5700 | 6.0000 | 6.32 | 0.61 |
| 2017-09 | 2.45 | 2.85 | 2.94 | 3.0600 | 8.5100 | 6.38 | 1.03 |
| 2017-12 | 6.51 | 7.21 | 7.70 | 5.3200 | 14.4300 | 6.87 | 1.07 |
| 2017-06 | 2.33 | 2.55 | 1.70 | 1.6200 | 5.6900 | 6.18 | 0.67 |
| 2017-03 | -1.53 | -1.64 | -0.43 | -0.5800 | 2.1500 | 5.19 | 0.26 |
| 2016-09 | 4.85 | 5.34 | 6.77 | 7.3500 | 9.5100 | 6.48 | 1.27 |
| 2016-12 | 4.95 | 5.46 | 7.32 | 9.9100 | 15.7200 | 7.52 | 1.34 |
| 2016-03 | 0.85 | 2.17 | -- | 0.0000 | -- | -- | -- |
| 2016-06 | 4.78 | 4.94 | 4.23 | 4.1200 | 6.5900 | 7.21 | 0.86 |
| 2015-12 | 4.80 | 6.06 | 10.05 | 10.9300 | 14.9000 | 8.28 | 1.66 |
| 2015-09 | 4.86 | 6.27 | -- | 7.6800 | -- | -- | -- |
| 2015-06 | 6.32 | 8.08 | 6.43 | 6.1500 | 6.0600 | 6.45 | 0.80 |
| 2014-12 | 2.59 | 3.22 | 4.70 | 5.3700 | 11.3900 | 6.30 | 1.46 |
| 2013-12 | 6.45 | 6.85 | 11.31 | 12.2300 | 10.9700 | 5.58 | 1.65 |
| 2012-12 | 7.17 | 7.87 | 12.12 | 16.7700 | 12.0600 | 5.90 | 1.54 |
| 2011-12 | 8.16 | 8.30 | 15.34 | 21.6600 | 12.7200 | 6.32 | 1.85 |
| 2025-06 | -7.20 | -5.60 | -1.69 | -1.7400 | 2.4500 | 2.72 | 0.30 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 30.22 | 69.78 | 2.8700 | 2.4600 |
| 2025-03 | 30.60 | 69.40 | 2.8400 | 2.3700 |
| 2024-06 | 28.84 | 71.16 | 2.9500 | 2.5000 |
| 2024-09 | 30.08 | 69.92 | 2.8200 | 2.2900 |
| 2024-03 | 29.23 | 70.79 | 2.9500 | 2.5000 |
| 2023-12 | 29.11 | 70.89 | 2.9600 | 2.4700 |
| 2023-09 | 25.63 | 74.39 | 3.2200 | 2.6100 |
| 2023-06 | 24.22 | 75.78 | 3.4200 | 2.7600 |
| 2023-03 | 24.21 | 75.77 | 3.4900 | 2.8700 |
| 2022-12 | 25.61 | 74.39 | 3.2900 | 2.8200 |
| 2022-09 | 18.07 | 81.93 | 4.6500 | 4.0300 |
| 2022-06 | 15.94 | 84.06 | 5.3400 | 4.6100 |
| 2022-03 | 16.85 | 83.13 | 5.0600 | 4.3200 |
| 2021-12 | 18.15 | 81.85 | 4.7000 | 4.1100 |
| 2021-09 | 47.97 | 52.03 | 1.9600 | 1.6300 |
| 2021-06 | 45.07 | 54.93 | 2.1000 | 1.7800 |
| 2021-03 | 43.96 | 56.04 | 2.1800 | 1.8400 |
| 2020-09 | 44.78 | 55.22 | 2.1400 | 1.8000 |
| 2020-12 | 44.61 | 55.39 | 2.1400 | 1.8900 |
| 2020-03 | 43.27 | 56.73 | 2.2500 | 1.8900 |
| 2020-06 | 41.80 | 58.10 | 2.3100 | 1.9400 |
| 2019-12 | 43.95 | 56.05 | 2.2000 | 1.8800 |
| 2019-09 | 42.43 | 57.57 | 2.3000 | 1.8800 |
| 2019-03 | 47.27 | 52.73 | 2.0100 | 1.6600 |
| 2019-06 | 46.00 | 54.00 | 2.1100 | 1.7400 |
| 2018-09 | 31.54 | 68.46 | 2.9700 | 2.2600 |
| 2018-12 | 45.99 | 53.90 | 2.0600 | 1.8200 |
| 2018-03 | 21.97 | 78.03 | 4.1800 | 3.0100 |
| 2018-06 | 31.18 | 68.82 | 2.9900 | 2.2500 |
| 2017-09 | 16.40 | 83.46 | 5.5700 | 2.9800 |
| 2017-12 | 34.06 | 66.08 | 5.5400 | 4.1900 |
| 2017-06 | 17.80 | 82.10 | 5.0800 | 2.9300 |
| 2017-03 | 16.02 | 84.10 | 5.6700 | 4.0000 |
| 2016-09 | 16.27 | 83.96 | 5.4100 | 3.9100 |
| 2016-12 | 14.44 | 85.51 | 6.2900 | 5.2900 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 17.45 | 82.56 | 4.9700 | 3.5700 |
| 2015-12 | 17.87 | 82.14 | 4.8900 | 3.8400 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 20.31 | 79.61 | 4.2000 | 3.3600 |
| 2014-12 | 20.28 | 79.65 | 4.1700 | 3.2200 |
| 2013-12 | 18.00 | 81.82 | 4.7300 | 3.7500 |
| 2012-12 | 27.99 | 71.78 | 3.1700 | 2.5400 |
| 2011-12 | 33.28 | 66.38 | 2.7500 | 2.1300 |
| 2025-06 | 29.83 | 70.17 | 2.9100 | 2.4000 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 3219000000.0000 | 255000000.0000 | 218000000.0000 | 29040200.0000 |
| 2025-03 | 683000000.0000 | 60153400.0000 | 50412100.0000 | 314000.0000 |
| 2024-06 | 1450000000.0000 | 135000000.0000 | 108000000.0000 | 3473400.0000 |
| 2024-09 | 2105000000.0000 | 193000000.0000 | 158000000.0000 | -125800.0000 |
| 2024-03 | 703000000.0000 | 70259000.0000 | 52243000.0000 | -2389700.0000 |
| 2023-12 | 3533000000.0000 | 284000000.0000 | 232000000.0000 | 5721200.0000 |
| 2023-09 | 2344000000.0000 | 221000000.0000 | 176000000.0000 | -10556600.0000 |
| 2023-06 | 1507000000.0000 | 142000000.0000 | 123000000.0000 | 3821200.0000 |
| 2023-03 | 702000000.0000 | 64047400.0000 | 57486300.0000 | -3369500.0000 |
| 2022-12 | 3171000000.0000 | 229000000.0000 | 175000000.0000 | -4119300.0000 |
| 2022-09 | 1796000000.0000 | 178000000.0000 | 85756900.0000 | -17011200.0000 |
| 2022-06 | 1175000000.0000 | 108000000.0000 | 64444000.0000 | -12079400.0000 |
| 2022-03 | 600000000.0000 | 55905200.0000 | 31619900.0000 | -6261700.0000 |
| 2021-12 | 1621000000.0000 | 61562600.0000 | 83388500.0000 | 2708300.0000 |
| 2021-09 | 955000000.0000 | 34232100.0000 | 52659300.0000 | 1309200.0000 |
| 2021-06 | 617000000.0000 | 22733000.0000 | 33899200.0000 | 1220700.0000 |
| 2021-03 | 264000000.0000 | 11488900.0000 | 16881500.0000 | 647600.0000 |
| 2020-09 | 716000000.0000 | 23703600.0000 | 47200000.0000 | 50200.0000 |
| 2020-12 | 1051000000.0000 | 31576000.0000 | 67706300.0000 | 10715500.0000 |
| 2020-03 | 201000000.0000 | 8431500.0000 | 11416900.0000 | 144100.0000 |
| 2020-06 | 435000000.0000 | 15729600.0000 | 24680500.0000 | 4075800.0000 |
| 2019-12 | 944000000.0000 | 33282800.0000 | 52004600.0000 | 8143800.0000 |
| 2019-09 | 678000000.0000 | 25587400.0000 | 37861900.0000 | 1435500.0000 |
| 2019-03 | 192000000.0000 | 8059700.0000 | 12646400.0000 | 1002600.0000 |
| 2019-06 | 433000000.0000 | 17093300.0000 | 25861500.0000 | 1098400.0000 |
| 2018-09 | 605000000.0000 | 25677000.0000 | 36665900.0000 | 1711500.0000 |
| 2018-12 | 863000000.0000 | 34602500.0000 | 51679900.0000 | 3475200.0000 |
| 2018-03 | 162000000.0000 | 6215600.0000 | 7633800.0000 | 749300.0000 |
| 2018-06 | 392000000.0000 | 16202800.0000 | 26856600.0000 | 1486600.0000 |
| 2017-09 | 517000000.0000 | 20137700.0000 | 21407800.0000 | -44300.0000 |
| 2017-12 | 733000000.0000 | 30255500.0000 | 33174600.0000 | 1118700.0000 |
| 2017-06 | 335000000.0000 | 17036900.0000 | 18049400.0000 | 321100.0000 |
| 2017-03 | 133000000.0000 | 8872700.0000 | 9267900.0000 | -121500.0000 |
| 2016-09 | 451000000.0000 | 23292800.0000 | 20889200.0000 | -1722300.0000 |
| 2016-12 | 633000000.0000 | 32504700.0000 | 27110200.0000 | -1287500.0000 |
| 2016-03 | 116000000.0000 | 7991800.0000 | 6648800.0000 | -187400.0000 |
| 2016-06 | 299000000.0000 | 15532100.0000 | 12832600.0000 | -789100.0000 |
| 2015-12 | 575000000.0000 | 30763600.0000 | 21714700.0000 | -779400.0000 |
| 2015-09 | 411000000.0000 | 21944200.0000 | 15607800.0000 | -1123600.0000 |
| 2015-06 | 267000000.0000 | 14755400.0000 | 9567200.0000 | 68400.0000 |
| 2014-12 | 489000000.0000 | 30926500.0000 | 17581800.0000 | 596800.0000 |
| 2013-12 | 493000000.0000 | 31034800.0000 | 16407400.0000 | 1197000.0000 |
| 2012-12 | 466000000.0000 | 29230700.0000 | 15230000.0000 | 640200.0000 |
| 2011-12 | 394000000.0000 | 25062300.0000 | 15070000.0000 | 720000.0000 |
| 2025-06 | 1445000000.0000 | 119000000.0000 | 104000000.0000 | 4700800.0000 |
| 2025-09 | -- | 177000000.0000 | 166000000.0000 | -- |