中商官网
研究报告
东亚机械（301028）
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 （%) |
| 2024-09-30 | 896000000.0000 | 21.41 | 211000000.0000 | 41.61 | 210000000.0000 | 41.89 | 183000000.0000 | 39.69 |
| 2024-12-31 | 1140000000.0000 | 18.87 | 250000000.0000 | 35.14 | 248000000.0000 | 34.78 | 217000000.0000 | 33.13 |
| 2025-03-31 | 301000000.0000 | 6.74 | 63387100.0000 | 6.91 | 63294500.0000 | 6.82 | 56135200.0000 | 9.78 |
| 2024-06-30 | 605000000.0000 | 24.23 | 141000000.0000 | 38.24 | 139000000.0000 | 36.27 | 120000000.0000 | 32.35 |
| 2023-12-31 | 959000000.0000 | 20.63 | 185000000.0000 | 1.65 | 184000000.0000 | 1.10 | 163000000.0000 | 1.88 |
| 2024-03-31 | 282000000.0000 | 24.23 | 59287800.0000 | 35.58 | 59254000.0000 | 36.29 | 51134400.0000 | 32.93 |
| 2023-09-30 | 738000000.0000 | 16.40 | 149000000.0000 | -8.02 | 148000000.0000 | -8.07 | 131000000.0000 | -7.09 |
| 2023-03-31 | 227000000.0000 | 2.71 | 43729300.0000 | -17.75 | 43477200.0000 | -18.03 | 38466100.0000 | -17.14 |
| 2023-06-30 | 487000000.0000 | 14.05 | 102000000.0000 | -9.73 | 102000000.0000 | -9.73 | 90665800.0000 | -8.51 |
| 2022-09-30 | 634000000.0000 | -11.94 | 162000000.0000 | -1.82 | 161000000.0000 | -4.17 | 141000000.0000 | -4.08 |
| 2022-06-30 | 427000000.0000 | -18.36 | 113000000.0000 | -3.42 | 113000000.0000 | -3.42 | 99093900.0000 | -3.79 |
| 2022-12-31 | 795000000.0000 | -10.97 | 182000000.0000 | -10.78 | 182000000.0000 | -11.65 | 160000000.0000 | -11.60 |
| 2021-09-30 | 720000000.0000 | 31.15 | 165000000.0000 | 50.00 | 168000000.0000 | 52.73 | 147000000.0000 | 53.68 |
| 2021-12-31 | 893000000.0000 | 14.78 | 204000000.0000 | 22.16 | 206000000.0000 | 24.10 | 181000000.0000 | 24.83 |
| 2022-03-31 | 221000000.0000 | -2.64 | 53164500.0000 | 2.19 | 53040100.0000 | 1.49 | 46425100.0000 | 1.10 |
| 2021-03-31 | 227000000.0000 | 92.37 | 52023500.0000 | 186.26 | 52259100.0000 | 203.70 | 45918100.0000 | 200.00 |
| 2021-06-30 | 523000000.0000 | 44.88 | 117000000.0000 | 67.65 | 117000000.0000 | 69.30 | 103000000.0000 | 69.46 |
| 2020-12-31 | 778000000.0000 | 28.38 | 167000000.0000 | 71.56 | 166000000.0000 | 71.86 | 145000000.0000 | 70.11 |
| 2020-06-30 | 361000000.0000 | 19.54 | 69788500.0000 | -- | 69107800.0000 | -- | 60780500.0000 | 84.62 |
| 2020-09-30 | 549000000.0000 | 16.81 | 110000000.0000 | 51.24 | 110000000.0000 | 52.25 | 95656100.0000 | 49.61 |
| 2019-09-30 | 470000000.0000 | -- | 72734200.0000 | -- | 72250400.0000 | -- | 63939100.0000 | -- |
| 2020-03-31 | 118000000.0000 | -- | 18173700.0000 | -- | 17207300.0000 | -- | 15306200.0000 | -- |
| 2019-12-31 | 606000000.0000 | 5.03 | 97342800.0000 | -9.03 | 96588200.0000 | -10.57 | 85239600.0000 | -9.87 |
| 2018-12-31 | 577000000.0000 | -2.53 | 107000000.0000 | -10.08 | 108000000.0000 | -6.90 | 94577600.0000 | -5.06 |
| 2017-12-31 | 592000000.0000 | -- | 119000000.0000 | -- | 116000000.0000 | -- | 99614000.0000 | -- |
| 2019-06-30 | 302000000.0000 | -- | -- | NaN | -- | NaN | 32922100.0000 | -- |
| 2015-12-31 | 425000000.0000 | 11.26 | 65113000.0000 | 52.93 | 71603200.0000 | 51.78 | 54373100.0000 | 37.35 |
| 2016-06-30 | 220000000.0000 | -- | 46377600.0000 | -- | 47415100.0000 | -- | 34974600.0000 | -- |
| 2014-12-31 | 382000000.0000 | 11.05 | 42577200.0000 | 6.50 | 47174900.0000 | 5.12 | 39587600.0000 | 4.05 |
| 2013-12-31 | 344000000.0000 | -- | 39979900.0000 | -- | 44875300.0000 | -- | 38046400.0000 | -- |
| 2025-06-30 | 626000000.0000 | 3.47 | -- | -100.00 | 143000000.0000 | 2.88 | 125000000.0000 | 4.17 |
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) |
| 2024-09 | 20.20 | 23.44 | 9.33 | 13.2800 | 3.2800 | 8.33 | 0.40 |
| 2024-12 | 17.72 | 21.75 | 10.13 | 15.6700 | 4.0900 | 9.41 | 0.47 |
| 2025-03 | 16.94 | 21.03 | 2.49 | 3.7300 | 1.0600 | 7.35 | 0.12 |
| 2024-06 | 19.83 | 22.98 | 6.69 | 8.8400 | 2.2500 | 8.26 | 0.29 |
| 2023-12 | 15.75 | 19.19 | 9.74 | 13.2400 | 3.5500 | 9.50 | 0.51 |
| 2024-03 | 17.02 | 21.01 | 3.00 | 3.8500 | 1.0900 | 7.88 | 0.14 |
| 2023-09 | 17.34 | 20.05 | 8.33 | 10.7500 | 2.9300 | 8.12 | 0.42 |
| 2023-03 | 16.74 | 19.15 | 2.58 | 3.2000 | 0.9000 | 7.43 | 0.13 |
| 2023-06 | 18.07 | 20.94 | 5.98 | 7.4400 | 1.9500 | 8.03 | 0.29 |
| 2022-09 | 20.82 | 25.39 | 10.39 | 12.3600 | 2.3000 | 7.36 | 0.41 |
| 2022-06 | 21.55 | 26.46 | 7.53 | 8.6300 | 1.4300 | 7.62 | 0.28 |
| 2022-12 | 18.87 | 22.89 | 11.09 | 14.0900 | 2.6700 | 8.26 | 0.48 |
| 2021-09 | 21.81 | 23.33 | 11.54 | 20.7300 | 3.2200 | 9.54 | 0.49 |
| 2021-12 | 19.71 | 23.07 | 13.13 | 22.7200 | 3.5200 | 10.26 | 0.57 |
| 2022-03 | 21.27 | 24.00 | 3.40 | 4.1400 | 0.7000 | 7.32 | 0.14 |
| 2021-03 | 21.59 | 23.02 | 5.53 | 8.2100 | 1.0900 | 8.95 | 0.24 |
| 2021-06 | 21.22 | 22.37 | 11.21 | 17.4800 | 2.5800 | 8.65 | 0.50 |
| 2020-12 | 19.15 | 21.34 | 18.74 | 30.3700 | 4.0100 | 11.98 | 0.88 |
| 2020-06 | 16.90 | 19.14 | -- | -- | -- | -- | -- |
| 2020-09 | 17.49 | 20.04 | 13.27 | 20.9300 | 2.9200 | 9.90 | 0.66 |
| 2019-09 | 100.00 | 15.37 | -- | -- | -- | -- | -- |
| 2020-03 | 11.86 | 14.58 | 2.39 | -- | 0.6000 | 6.57 | 0.16 |
| 2019-12 | 14.03 | 15.94 | 13.23 | 20.6800 | 2.8100 | 11.64 | 0.83 |
| 2018-12 | 16.12 | 18.72 | 15.15 | 25.5600 | 2.8500 | 8.38 | 0.81 |
| 2017-12 | 18.24 | 19.59 | 16.32 | 30.6900 | 3.1800 | 6.84 | 0.83 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2015-12 | 15.29 | 16.85 | 13.11 | 29.7500 | 2.5600 | 7.46 | 0.78 |
| 2016-06 | 21.36 | 21.55 | 8.45 | 15.7400 | 1.1400 | 6.44 | 0.39 |
| 2014-12 | 11.26 | 12.35 | 11.51 | 23.4100 | 2.7100 | 6.92 | 0.93 |
| 2013-12 | 11.34 | 13.05 | 10.87 | 24.1700 | 2.4800 | 6.00 | 0.83 |
| 2025-06 | 18.85 | 22.84 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 36.00 | 64.04 | 1.4700 | 1.1400 |
| 2024-12 | 39.60 | 60.40 | 1.2200 | 0.8400 |
| 2025-03 | 39.54 | 60.46 | 1.5100 | 0.9000 |
| 2024-06 | 32.63 | 67.37 | 1.5400 | 1.1900 |
| 2023-12 | 31.01 | 68.99 | 1.6300 | 1.2500 |
| 2024-03 | 31.02 | 69.03 | 1.6900 | 1.3500 |
| 2023-09 | 28.81 | 71.19 | 2.5300 | 2.1700 |
| 2023-03 | 27.62 | 72.38 | 2.7000 | 2.3000 |
| 2023-06 | 28.66 | 71.28 | 2.5600 | 2.1900 |
| 2022-09 | 24.90 | 75.10 | 2.8700 | 2.4000 |
| 2022-06 | 25.27 | 74.80 | 2.8000 | 2.2500 |
| 2022-12 | 27.97 | 72.09 | 2.6200 | 2.1300 |
| 2021-09 | 26.85 | 73.21 | 2.7100 | 1.4000 |
| 2021-12 | 29.96 | 70.04 | 2.4500 | 1.9100 |
| 2022-03 | 26.65 | 73.35 | 2.6900 | 0.8600 |
| 2021-03 | 38.41 | 61.59 | 1.5900 | 1.0900 |
| 2021-06 | 38.79 | 61.21 | 1.6200 | 1.1900 |
| 2020-12 | 39.39 | 60.50 | 1.5600 | 1.1000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 41.25 | 58.75 | 1.4600 | 1.0300 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 37.97 | 62.17 | 1.6500 | 1.0800 |
| 2019-12 | 40.82 | 59.04 | 1.5600 | 1.0100 |
| 2018-12 | 44.32 | 55.68 | 1.4300 | 0.5400 |
| 2017-12 | 48.95 | 51.05 | 1.3200 | 0.8300 |
| 2019-06 | -- | -- | -- | -- |
| 2015-12 | 64.10 | 36.08 | 0.9400 | 0.5000 |
| 2016-06 | 55.97 | 44.03 | 0.9800 | 0.5600 |
| 2014-12 | 56.34 | 43.90 | 0.9900 | 0.4500 |
| 2013-12 | 58.84 | 41.16 | 1.0500 | 0.5400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 715000000.0000 | 24409000.0000 | 30295400.0000 | -1904000.0000 |
| 2024-12 | 938000000.0000 | 36595100.0000 | 44590300.0000 | -4131500.0000 |
| 2025-03 | 250000000.0000 | 10934400.0000 | 10570300.0000 | -860600.0000 |
| 2024-06 | 485000000.0000 | 17522000.0000 | 20703600.0000 | -301600.0000 |
| 2023-12 | 808000000.0000 | 29350300.0000 | 41991200.0000 | 86700.0000 |
| 2024-03 | 234000000.0000 | 9265200.0000 | 9974300.0000 | -1203700.0000 |
| 2023-09 | 610000000.0000 | 19065300.0000 | 31014700.0000 | -3629800.0000 |
| 2023-03 | 189000000.0000 | 5692900.0000 | 9436600.0000 | -1658100.0000 |
| 2023-06 | 399000000.0000 | 12037900.0000 | 19616700.0000 | -504800.0000 |
| 2022-09 | 502000000.0000 | 15287300.0000 | 25650300.0000 | -2988600.0000 |
| 2022-06 | 335000000.0000 | 10457400.0000 | 17491000.0000 | -123800.0000 |
| 2022-12 | 645000000.0000 | 21242400.0000 | 35848000.0000 | -352800.0000 |
| 2021-09 | 563000000.0000 | 14055600.0000 | 32126900.0000 | 312000.0000 |
| 2021-12 | 717000000.0000 | 19175200.0000 | 47653200.0000 | 628400.0000 |
| 2022-03 | 174000000.0000 | 6801300.0000 | 8827900.0000 | -208200.0000 |
| 2021-03 | 178000000.0000 | 3229800.0000 | 7265200.0000 | -209400.0000 |
| 2021-06 | 412000000.0000 | 9401200.0000 | 21130600.0000 | 651100.0000 |
| 2020-12 | 629000000.0000 | 14688100.0000 | 31020600.0000 | 875700.0000 |
| 2020-06 | 300000000.0000 | 5383700.0000 | 16703300.0000 | -56000.0000 |
| 2020-09 | 453000000.0000 | 9731600.0000 | 23247500.0000 | -128500.0000 |
| 2019-09 | -- | 28520700.0000 | 19786000.0000 | -348500.0000 |
| 2020-03 | 104000000.0000 | 2962000.0000 | 6353900.0000 | 43200.0000 |
| 2019-12 | 521000000.0000 | 36305500.0000 | 28281700.0000 | 708100.0000 |
| 2018-12 | 484000000.0000 | 26550600.0000 | 23724000.0000 | 306300.0000 |
| 2017-12 | 484000000.0000 | 23445100.0000 | 21200400.0000 | 1576300.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2015-12 | 360000000.0000 | 12531700.0000 | 32420700.0000 | 2143600.0000 |
| 2016-06 | 173000000.0000 | 6824200.0000 | 15064400.0000 | 113200.0000 |
| 2014-12 | 339000000.0000 | 13352300.0000 | 27570200.0000 | 3541400.0000 |
| 2013-12 | 305000000.0000 | 11798700.0000 | 23041800.0000 | 6097300.0000 |
| 2025-06 | 508000000.0000 | 19948500.0000 | 21580300.0000 | 254900.0000 |