中商官网
研究报告
东方嘉盛（002889）
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 （%) |
| 2025-03-31 | 891000000.0000 | 8.53 | 46196000.0000 | -24.11 | 46411800.0000 | -24.02 | 39252900.0000 | -24.80 |
| 2024-12-31 | 3558000000.0000 | 31.78 | 251000000.0000 | 17.84 | 249000000.0000 | 16.90 | 206000000.0000 | 17.05 |
| 2024-09-30 | 2576000000.0000 | 25.05 | 227000000.0000 | 8.61 | 228000000.0000 | 9.09 | 187000000.0000 | 9.36 |
| 2024-06-30 | 1562000000.0000 | 12.29 | 160000000.0000 | -6.43 | 161000000.0000 | -5.85 | 136000000.0000 | -2.86 |
| 2024-03-31 | 821000000.0000 | 25.54 | 60875900.0000 | -13.52 | 61083300.0000 | -12.73 | 52200700.0000 | -15.13 |
| 2023-09-30 | 2060000000.0000 | -13.84 | 209000000.0000 | 0.00 | 209000000.0000 | -0.48 | 171000000.0000 | -0.58 |
| 2023-12-31 | 2700000000.0000 | -4.59 | 213000000.0000 | 5.45 | 213000000.0000 | 6.50 | 176000000.0000 | 4.76 |
| 2023-06-30 | 1391000000.0000 | -10.43 | 171000000.0000 | 26.67 | 171000000.0000 | 26.67 | 140000000.0000 | 22.81 |
| 2023-03-31 | 654000000.0000 | -5.35 | 70396200.0000 | 11.22 | 69992400.0000 | 10.60 | 61507700.0000 | 16.70 |
| 2022-09-30 | 2391000000.0000 | 4.09 | 209000000.0000 | -7.11 | 210000000.0000 | -6.25 | 172000000.0000 | -8.99 |
| 2022-12-31 | 2830000000.0000 | 2.50 | 202000000.0000 | -33.33 | 200000000.0000 | -33.99 | 168000000.0000 | -33.60 |
| 2022-03-31 | 691000000.0000 | -30.34 | 63291900.0000 | 6.61 | 63283000.0000 | 6.72 | 52707700.0000 | 0.84 |
| 2022-06-30 | 1553000000.0000 | 22.86 | 135000000.0000 | -6.25 | 135000000.0000 | -6.25 | 114000000.0000 | -7.32 |
| 2021-09-30 | 2297000000.0000 | 33.24 | 225000000.0000 | 29.31 | 224000000.0000 | 28.74 | 189000000.0000 | 26.85 |
| 2021-12-31 | 2761000000.0000 | 2.30 | 303000000.0000 | 24.18 | 303000000.0000 | 24.18 | 253000000.0000 | 23.41 |
| 2021-06-30 | 1264000000.0000 | 51.38 | 144000000.0000 | 17.07 | 144000000.0000 | 17.07 | 123000000.0000 | 17.14 |
| 2021-03-31 | 992000000.0000 | 306.56 | 59365500.0000 | 41.46 | 59299700.0000 | 41.35 | 52266600.0000 | 47.93 |
| 2020-09-30 | 1724000000.0000 | -83.64 | 174000000.0000 | 20.83 | 174000000.0000 | 20.83 | 149000000.0000 | 25.21 |
| 2020-12-31 | 2699000000.0000 | -80.91 | 244000000.0000 | 27.08 | 244000000.0000 | 26.42 | 205000000.0000 | 29.75 |
| 2020-06-30 | 835000000.0000 | -86.19 | 123000000.0000 | 25.01 | 123000000.0000 | 25.06 | 105000000.0000 | 27.84 |
| 2020-03-31 | 244000000.0000 | -91.61 | 41966500.0000 | -34.60 | 41951700.0000 | -34.58 | 35331800.0000 | -34.46 |
| 2019-12-31 | 14137000000.0000 | 9.62 | 192000000.0000 | 14.97 | 193000000.0000 | 18.40 | 158000000.0000 | 16.18 |
| 2019-09-30 | 10540000000.0000 | 20.94 | 144000000.0000 | 15.20 | 144000000.0000 | 15.20 | 119000000.0000 | 15.53 |
| 2019-03-31 | 2908000000.0000 | 42.34 | 64168700.0000 | -2.26 | 64128300.0000 | -2.32 | 53908000.0000 | -2.49 |
| 2019-06-30 | 6045000000.0000 | 25.03 | 98395100.0000 | 7.84 | 98354800.0000 | 7.81 | 82132600.0000 | 7.32 |
| 2018-12-31 | 12896000000.0000 | 27.14 | 167000000.0000 | 16.78 | 163000000.0000 | 13.99 | 136000000.0000 | 14.29 |
| 2018-09-30 | 8715000000.0000 | 37.44 | 125000000.0000 | 10.62 | 125000000.0000 | 8.70 | 103000000.0000 | 10.48 |
| 2018-03-31 | 2043000000.0000 | 3.18 | 65650700.0000 | 3.39 | 65650700.0000 | 2.92 | 55282600.0000 | 3.06 |
| 2018-06-30 | 4835000000.0000 | 21.82 | 91240300.0000 | 4.91 | 91229400.0000 | 3.99 | 76527800.0000 | 5.26 |
| 2017-09-30 | 6341000000.0000 | 44.54 | 113000000.0000 | 47.29 | 115000000.0000 | 30.68 | 93226900.0000 | 28.03 |
| 2017-12-31 | 10143000000.0000 | 47.28 | 143000000.0000 | 43.09 | 143000000.0000 | 24.35 | 119000000.0000 | 31.15 |
| 2017-03-31 | 1980000000.0000 | 69.09 | 63499000.0000 | 56.55 | 63788200.0000 | 53.47 | 53639500.0000 | 52.25 |
| 2017-06-30 | 3969000000.0000 | 57.75 | 86971600.0000 | 70.74 | 87725500.0000 | 44.02 | 72704700.0000 | 43.13 |
| 2016-09-30 | 4387000000.0000 | -- | 76720500.0000 | -- | 88001500.0000 | -- | 72813700.0000 | -- |
| 2016-12-31 | 6887000000.0000 | 56.35 | 99935400.0000 | 7.13 | 115000000.0000 | 17.58 | 90738300.0000 | 10.89 |
| 2016-03-31 | 1171000000.0000 | -- | 40562100.0000 | -- | 41565200.0000 | -- | 35230800.0000 | -- |
| 2016-06-30 | 2516000000.0000 | 37.11 | 50938800.0000 | 17.24 | 60911300.0000 | 36.22 | 50797200.0000 | 34.91 |
| 2015-12-31 | 4405000000.0000 | 34.71 | 93280200.0000 | -14.42 | 97806700.0000 | -12.67 | 81827000.0000 | -12.45 |
| 2015-06-30 | 1835000000.0000 | -- | 43449900.0000 | -- | 44714200.0000 | -- | 37652100.0000 | -- |
| 2013-12-31 | 3376000000.0000 | -2.99 | 87918200.0000 | 5.33 | 95190200.0000 | 10.45 | 80211300.0000 | 17.02 |
| 2014-12-31 | 3270000000.0000 | -3.14 | 109000000.0000 | 23.98 | 112000000.0000 | 17.66 | 93461100.0000 | 16.52 |
| 2010-06-30 | 2611000000.0000 | -- | 114000000.0000 | -- | 116000000.0000 | -- | 88582300.0000 | -- |
| 2012-12-31 | 3480000000.0000 | -- | 83468100.0000 | -- | 86185900.0000 | -- | 68544000.0000 | -- |
| 2008-12-31 | 7307000000.0000 | -1.83 | 92894500.0000 | 61.03 | 94379900.0000 | 63.42 | 74264100.0000 | 59.02 |
| 2009-12-31 | 8532000000.0000 | 16.76 | 144000000.0000 | 55.01 | 151000000.0000 | 59.99 | 118000000.0000 | 58.89 |
| 2007-12-31 | 7443000000.0000 | -- | 57689400.0000 | -- | 57754400.0000 | -- | 46701700.0000 | -- |
| 2025-06-30 | 2112000000.0000 | 35.21 | 101000000.0000 | -36.88 | 102000000.0000 | -36.65 | 83556100.0000 | -38.56 |
| 2025-09-30 | 2902000000.0000 | 12.66 | 172000000.0000 | -24.23 | 174000000.0000 | -23.68 | 146000000.0000 | -21.93 |
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) |
| 2025-03 | 4.83 | 5.21 | 1.01 | 1.8000 | 20.2200 | 3.41 | 0.19 |
| 2024-12 | 5.82 | 7.00 | 5.22 | 8.3300 | 73.7800 | 5.11 | 0.75 |
| 2024-09 | 6.37 | 8.85 | 5.33 | 7.8300 | 45.1800 | 6.02 | 0.60 |
| 2024-06 | 7.11 | 10.31 | 3.46 | 5.7100 | 34.3700 | 6.20 | 0.34 |
| 2024-03 | 6.09 | 7.44 | 1.32 | 2.2700 | 18.6100 | 7.75 | 0.18 |
| 2023-09 | 9.81 | 10.15 | 4.45 | 7.2200 | 39.6300 | 7.29 | 0.44 |
| 2023-12 | 7.59 | 7.89 | 4.52 | 7.4300 | 58.3300 | 7.18 | 0.57 |
| 2023-06 | 11.21 | 12.29 | 3.79 | 5.9900 | 39.9900 | 7.31 | 0.31 |
| 2023-03 | 6.42 | 10.70 | 1.54 | 2.8500 | 20.7000 | 7.84 | 0.14 |
| 2022-09 | 7.36 | 8.78 | 5.15 | 7.5900 | 155.3500 | 7.13 | 0.59 |
| 2022-12 | 6.71 | 7.07 | 4.63 | 7.6900 | 109.0400 | 7.28 | 0.66 |
| 2022-03 | 7.53 | 9.16 | 1.58 | 2.4900 | 46.1900 | 6.28 | 0.17 |
| 2022-06 | 8.95 | 8.69 | 3.84 | 5.1500 | 139.4900 | 6.98 | 0.44 |
| 2021-09 | 8.27 | 9.75 | 5.04 | 9.5900 | 217.1700 | 5.49 | 0.52 |
| 2021-12 | 9.34 | 10.97 | 6.52 | 13.0000 | 317.6200 | 5.71 | 0.59 |
| 2021-06 | 10.21 | 11.39 | 3.11 | 6.2300 | 133.4400 | 5.56 | 0.27 |
| 2021-03 | 5.34 | 5.98 | 1.33 | 2.6800 | 91.0900 | 7.20 | 0.22 |
| 2020-09 | 8.06 | 10.09 | 1.41 | 8.4600 | 48.8300 | 1.02 | 0.14 |
| 2020-12 | 7.37 | 9.04 | 3.16 | 11.7800 | 81.1700 | 1.15 | 0.35 |
| 2020-06 | 11.38 | 14.73 | 1.00 | 6.0900 | 19.7000 | 0.67 | 0.07 |
| 2020-03 | 14.34 | 17.19 | 0.35 | 2.1500 | 5.5600 | 0.28 | 0.02 |
| 2019-12 | 1.09 | 1.37 | 1.58 | 10.0400 | 239.7800 | 3.34 | 1.16 |
| 2019-09 | 1.06 | 1.37 | 1.31 | 7.7500 | 255.0200 | 3.24 | 0.96 |
| 2019-03 | 2.13 | 2.21 | 0.83 | 3.6900 | 49.5600 | 3.16 | 0.38 |
| 2019-06 | 1.47 | 1.63 | 1.14 | 5.5200 | 110.0600 | 3.31 | 0.70 |
| 2018-12 | 1.02 | 1.26 | 2.11 | 9.8900 | 259.2700 | 3.51 | 1.67 |
| 2018-09 | 1.08 | 1.43 | 1.75 | 7.6100 | 159.7200 | 3.50 | 1.22 |
| 2018-03 | 2.94 | 3.21 | 1.05 | 4.1600 | 39.5800 | 3.39 | 0.33 |
| 2018-06 | 1.47 | 1.89 | 1.29 | 5.7000 | 71.2600 | 3.36 | 0.68 |
| 2017-09 | 1.69 | 1.81 | 1.55 | 10.1900 | 86.2100 | 3.04 | 0.86 |
| 2017-12 | 1.31 | 1.41 | 2.11 | 11.8500 | 199.2000 | 3.48 | 1.49 |
| 2017-03 | 3.08 | 3.22 | 0.79 | -- | -- | -- | 0.24 |
| 2017-06 | 2.07 | 2.21 | 1.22 | 8.9800 | 62.2000 | 3.25 | 0.55 |
| 2016-09 | 1.71 | 2.01 | -- | -- | -- | -- | -- |
| 2016-12 | 1.42 | 1.67 | 1.51 | 12.4900 | 113.3600 | 3.30 | 0.91 |
| 2016-03 | 100.00 | 3.55 | -- | -- | -- | -- | -- |
| 2016-06 | 1.99 | 2.42 | -- | 7.2000 | -- | -- | -- |
| 2015-12 | 2.00 | 2.22 | 0.77 | 12.1300 | 64.2600 | 3.71 | 0.35 |
| 2015-06 | 2.18 | 2.44 | 0.39 | 5.4700 | 29.2200 | 3.58 | 0.16 |
| 2013-12 | 2.43 | 2.82 | 1.04 | 14.9700 | 69.2900 | 3.60 | 0.37 |
| 2014-12 | 3.12 | 3.43 | 1.04 | 15.0100 | 53.7900 | 3.09 | 0.30 |
| 2010-06 | 1.26 | 4.44 | 0.94 | -- | 63.9300 | 3.55 | 0.21 |
| 2012-12 | 2.27 | 2.48 | 1.54 | 14.8600 | 62.9100 | 4.74 | 0.62 |
| 2008-12 | -5.20 | 1.29 | 1.19 | -- | 73.9500 | 8.14 | 0.92 |
| 2009-12 | 0.32 | 1.77 | 1.35 | -- | 100.8300 | 6.95 | 0.76 |
| 2007-12 | -1.26 | 0.78 | 0.64 | -- | 80.8200 | 5.53 | 0.83 |
| 2025-06 | 4.31 | 4.83 | 2.02 | 3.3100 | 50.5400 | 3.54 | 0.42 |
| 2025-09 | 4.14 | 6.00 | 3.34 | -- | -- | -- | 0.56 |
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 |
| 2025-03 | 44.86 | 55.14 | 1.6700 | 1.5200 |
| 2024-12 | 47.98 | 52.02 | 1.6000 | 1.4500 |
| 2024-09 | 42.61 | 57.39 | 1.7400 | 1.2800 |
| 2024-06 | 48.41 | 51.57 | 1.5800 | 1.1000 |
| 2024-03 | 49.51 | 50.49 | 1.5700 | 1.2900 |
| 2023-09 | 51.40 | 48.60 | 1.6000 | 1.4700 |
| 2023-12 | 51.61 | 48.39 | 1.5700 | 1.3300 |
| 2023-06 | 50.03 | 49.97 | 1.6500 | 1.5100 |
| 2023-03 | 51.90 | 48.10 | 1.6100 | 1.4700 |
| 2022-09 | 47.37 | 52.63 | 1.7200 | 1.3100 |
| 2022-12 | 50.68 | 49.32 | 1.6400 | 1.4500 |
| 2022-03 | 48.76 | 51.24 | 1.7700 | 1.4000 |
| 2022-06 | 40.65 | 59.35 | 1.9900 | 1.5700 |
| 2021-09 | 55.93 | 44.07 | 1.5400 | 1.3100 |
| 2021-12 | 56.65 | 43.35 | 1.5400 | 1.3100 |
| 2021-06 | 59.11 | 40.87 | 1.4800 | 1.2900 |
| 2021-03 | 58.72 | 41.25 | 1.4800 | 1.3500 |
| 2020-09 | 86.00 | 14.00 | 1.1200 | 1.0600 |
| 2020-12 | 76.77 | 23.23 | 1.2100 | 1.1700 |
| 2020-06 | 86.27 | 13.73 | 1.1300 | 0.9300 |
| 2020-03 | 86.30 | 13.71 | 1.1300 | 0.9500 |
| 2019-12 | 86.68 | 13.32 | 1.1200 | 0.9700 |
| 2019-09 | 85.69 | 14.31 | 1.1300 | 0.8900 |
| 2019-03 | 80.73 | 19.27 | 1.2000 | 0.9900 |
| 2019-06 | 82.45 | 17.55 | 1.1700 | 0.9400 |
| 2018-12 | 81.49 | 18.51 | 1.1800 | 1.0000 |
| 2018-09 | 80.45 | 19.55 | 1.2000 | 1.0900 |
| 2018-03 | 78.45 | 21.55 | 1.2200 | 0.8800 |
| 2018-06 | 80.57 | 19.43 | 1.2000 | 1.0200 |
| 2017-09 | 82.87 | 17.13 | 1.1600 | 0.8900 |
| 2017-12 | 80.92 | 19.08 | 1.1900 | 0.8900 |
| 2017-03 | 89.85 | 10.15 | -- | -- |
| 2017-06 | 88.31 | 11.69 | 1.0900 | 0.9300 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 89.86 | 10.14 | 1.0700 | 0.8100 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 94.63 | 5.37 | 1.0400 | 0.6400 |
| 2015-06 | 94.39 | 5.61 | 1.0400 | 0.5100 |
| 2013-12 | 93.74 | 6.26 | 1.0500 | 0.8900 |
| 2014-12 | 93.78 | 6.22 | 1.0500 | 0.8800 |
| 2010-06 | 97.01 | 2.99 | 1.0300 | 1.0200 |
| 2012-12 | 91.15 | 8.87 | 1.0800 | 1.0600 |
| 2008-12 | 97.98 | 2.02 | 1.0200 | 1.0000 |
| 2009-12 | 97.50 | 2.50 | 1.0200 | 1.0100 |
| 2007-12 | 99.03 | 0.97 | 1.0100 | 0.9900 |
| 2025-06 | 49.69 | 50.31 | 1.5400 | 1.4200 |
| 2025-09 | 49.85 | 50.15 | -- | -- |
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) |
| 2025-03 | 848000000.0000 | 19077400.0000 | 27800000.0000 | -4154500.0000 |
| 2024-12 | 3351000000.0000 | 38644900.0000 | 117000000.0000 | 25509100.0000 |
| 2024-09 | 2412000000.0000 | 46710400.0000 | 88223700.0000 | 7800300.0000 |
| 2024-06 | 1451000000.0000 | 30249000.0000 | 60856100.0000 | 10659300.0000 |
| 2024-03 | 771000000.0000 | 19302100.0000 | 21559900.0000 | -7658400.0000 |
| 2023-09 | 1858000000.0000 | 36825500.0000 | 77932500.0000 | -38118800.0000 |
| 2023-12 | 2495000000.0000 | 29436900.0000 | 105000000.0000 | 58597700.0000 |
| 2023-06 | 1235000000.0000 | 21365800.0000 | 51066700.0000 | 2746500.0000 |
| 2023-03 | 612000000.0000 | 10996200.0000 | 22335000.0000 | 4076300.0000 |
| 2022-09 | 2215000000.0000 | 44837500.0000 | 86451900.0000 | -31851000.0000 |
| 2022-12 | 2640000000.0000 | 36040400.0000 | 118000000.0000 | 27223700.0000 |
| 2022-03 | 639000000.0000 | 17927400.0000 | 26378100.0000 | 8940600.0000 |
| 2022-06 | 1414000000.0000 | 27739300.0000 | 56504900.0000 | 15741500.0000 |
| 2021-09 | 2107000000.0000 | 40899500.0000 | 83671800.0000 | -20442100.0000 |
| 2021-12 | 2503000000.0000 | 30777400.0000 | 109000000.0000 | 14035400.0000 |
| 2021-06 | 1135000000.0000 | 24456000.0000 | 53232800.0000 | 3303000.0000 |
| 2021-03 | 939000000.0000 | 10202000.0000 | 26394000.0000 | -9099900.0000 |
| 2020-09 | 1585000000.0000 | 35927300.0000 | 82135000.0000 | 21948300.0000 |
| 2020-12 | 2500000000.0000 | 29999300.0000 | 95811100.0000 | 34103300.0000 |
| 2020-06 | 740000000.0000 | 22922700.0000 | 50585900.0000 | 37610900.0000 |
| 2020-03 | 209000000.0000 | 12169200.0000 | 23906100.0000 | 2306600.0000 |
| 2019-12 | 13983000000.0000 | 14849300.0000 | 64176900.0000 | 23625000.0000 |
| 2019-09 | 10428000000.0000 | 13624800.0000 | 43086000.0000 | -18679200.0000 |
| 2019-03 | 2846000000.0000 | 2018600.0000 | 10768500.0000 | -3763700.0000 |
| 2019-06 | 5956000000.0000 | 4302700.0000 | 21167100.0000 | 13370500.0000 |
| 2018-12 | 12764000000.0000 | 7543700.0000 | 49461100.0000 | 20042200.0000 |
| 2018-09 | 8621000000.0000 | 6164600.0000 | 33651000.0000 | -12447900.0000 |
| 2018-03 | 1983000000.0000 | 1067400.0000 | 10894800.0000 | -5982700.0000 |
| 2018-06 | 4764000000.0000 | 3342700.0000 | 20808900.0000 | 4320500.0000 |
| 2017-09 | 6234000000.0000 | 3721400.0000 | 39569300.0000 | -80300.0000 |
| 2017-12 | 10010000000.0000 | 6297800.0000 | 60005000.0000 | 2728100.0000 |
| 2017-03 | 1919000000.0000 | 1134800.0000 | 11737700.0000 | -7825100.0000 |
| 2017-06 | 3887000000.0000 | 2113500.0000 | 24109800.0000 | -105900.0000 |
| 2016-09 | 4312000000.0000 | 3688100.0000 | 34085600.0000 | -13678500.0000 |
| 2016-12 | 6789000000.0000 | 5111800.0000 | 48066200.0000 | -15031800.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 2466000000.0000 | 1637900.0000 | 22339400.0000 | -7442200.0000 |
| 2015-12 | 4317000000.0000 | 2381800.0000 | 43620800.0000 | -10098800.0000 |
| 2015-06 | 1795000000.0000 | 851800.0000 | 20463400.0000 | 6074600.0000 |
| 2013-12 | 3294000000.0000 | 1792900.0000 | 34935600.0000 | -23710400.0000 |
| 2014-12 | 3168000000.0000 | 2057200.0000 | 35818300.0000 | -21612400.0000 |
| 2010-06 | 2578000000.0000 | 4571200.0000 | 12375600.0000 | -1902800.0000 |
| 2012-12 | 3401000000.0000 | 2090600.0000 | 36875800.0000 | -23440500.0000 |
| 2008-12 | 7687000000.0000 | 6874100.0000 | 22553100.0000 | 433000000.0000 |
| 2009-12 | 8505000000.0000 | 11319600.0000 | 29695600.0000 | 44902400.0000 |
| 2007-12 | 7537000000.0000 | 13038200.0000 | 15817700.0000 | 138000000.0000 |
| 2025-06 | 2021000000.0000 | 31206200.0000 | 56787100.0000 | 18748400.0000 |
| 2025-09 | 2782000000.0000 | 47956400.0000 | 84510500.0000 | 10878200.0000 |