中商官网
研究报告
奕东电子（301123）
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 | 1710000000.0000 | 16.33 | -57249800.0000 | 247.69 | -58153700.0000 | 266.90 | -45196000.0000 | -2871.91 |
| 2024-09-30 | 1229000000.0000 | 13.06 | 5218300.0000 | 913.85 | 4718800.0000 | 5725.68 | 16208200.0000 | 39.94 |
| 2025-03-31 | 441000000.0000 | 13.37 | -11778200.0000 | -172.59 | -11986400.0000 | -174.78 | -6526500.0000 | -134.77 |
| 2024-06-30 | 790000000.0000 | 12.06 | 19907700.0000 | 356.81 | 19500100.0000 | 380.40 | 23034700.0000 | 120.29 |
| 2024-03-31 | 389000000.0000 | 12.75 | 16225800.0000 | -31.44 | 16028400.0000 | -32.10 | 18772000.0000 | -10.53 |
| 2023-12-31 | 1470000000.0000 | -5.95 | -16465700.0000 | -111.76 | -15849800.0000 | -111.32 | 1630500.0000 | -98.82 |
| 2023-06-30 | 705000000.0000 | -10.65 | 4358000.0000 | -94.28 | 4059100.0000 | -94.66 | 10456300.0000 | -85.37 |
| 2023-09-30 | 1087000000.0000 | -4.90 | 514700.0000 | -99.45 | 81000.0000 | -99.91 | 11582400.0000 | -87.17 |
| 2023-03-31 | 345000000.0000 | -15.23 | 23667200.0000 | -45.58 | 23607400.0000 | -45.35 | 20981700.0000 | -47.81 |
| 2022-09-30 | 1143000000.0000 | 6.23 | 93289800.0000 | -39.81 | 93149800.0000 | -39.90 | 90282200.0000 | -36.87 |
| 2022-12-31 | 1563000000.0000 | 4.20 | 140000000.0000 | -36.07 | 140000000.0000 | -36.07 | 138000000.0000 | -31.68 |
| 2022-03-31 | 407000000.0000 | 34.77 | 43490400.0000 | 17.67 | 43193900.0000 | 16.89 | 40204700.0000 | 13.15 |
| 2021-12-31 | 1500000000.0000 | 27.66 | 219000000.0000 | 6.83 | 219000000.0000 | 6.31 | 202000000.0000 | 9.78 |
| 2022-06-30 | 789000000.0000 | 15.35 | 76155500.0000 | -22.13 | 75948900.0000 | -22.42 | 71474500.0000 | -20.59 |
| 2021-06-30 | 684000000.0000 | 40.16 | 97802800.0000 | 51.56 | 97902500.0000 | 49.08 | 90007200.0000 | 48.33 |
| 2021-09-30 | 1076000000.0000 | -- | 155000000.0000 | -- | 155000000.0000 | -- | 143000000.0000 | -- |
| 2021-03-31 | 302000000.0000 | 36.04 | 36961000.0000 | 202.58 | 36952800.0000 | 201.38 | 35533500.0000 | 181.00 |
| 2020-12-31 | 1175000000.0000 | 11.37 | 205000000.0000 | 65.32 | 206000000.0000 | 83.93 | 184000000.0000 | 78.64 |
| 2020-03-31 | 222000000.0000 | -- | 12215400.0000 | -- | 12261000.0000 | -- | 12645300.0000 | -- |
| 2020-06-30 | 488000000.0000 | -- | 64531000.0000 | -- | 65671500.0000 | -- | 60678800.0000 | -- |
| 2018-12-31 | 992000000.0000 | 14.42 | 51874100.0000 | -50.12 | 50382000.0000 | -51.09 | 45472700.0000 | -50.14 |
| 2019-12-31 | 1055000000.0000 | 6.35 | 124000000.0000 | 139.04 | 112000000.0000 | 122.30 | 103000000.0000 | 126.51 |
| 2017-12-31 | 867000000.0000 | -- | 104000000.0000 | -- | 103000000.0000 | -- | 91204600.0000 | -- |
| 2025-06-30 | 1009000000.0000 | 27.72 | -7655600.0000 | -138.46 | -8389500.0000 | -143.02 | 4212400.0000 | -81.71 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -4.80 | -3.40 | -1.54 | -1.3700 | 6.9300 | 2.70 | 0.45 |
| 2024-09 | -0.98 | 0.38 | 0.13 | 0.5900 | 4.6800 | 2.76 | 0.33 |
| 2025-03 | -4.31 | -2.72 | -0.32 | -0.1900 | 1.6700 | 2.47 | 0.12 |
| 2024-06 | 1.01 | 2.47 | 0.52 | 0.8200 | 3.0600 | 2.76 | 0.21 |
| 2024-03 | 3.60 | 4.12 | 0.41 | 0.6200 | 1.4300 | 2.68 | 0.10 |
| 2023-12 | -2.18 | -1.08 | -0.42 | 0.0700 | 5.5300 | 2.64 | 0.39 |
| 2023-06 | -0.28 | 0.58 | 0.11 | 0.3300 | 2.6500 | 2.54 | 0.20 |
| 2023-09 | -0.64 | 0.01 | 0.00 | 0.3700 | 4.0300 | 2.59 | 0.30 |
| 2023-03 | 5.51 | 6.84 | 0.64 | 0.6800 | 1.2100 | 2.60 | 0.09 |
| 2022-09 | 7.79 | 8.15 | 2.64 | 3.2100 | 3.9300 | 2.93 | 0.32 |
| 2022-12 | 8.32 | 8.96 | 3.78 | 4.7700 | 5.4800 | 2.81 | 0.42 |
| 2022-03 | 10.32 | 10.61 | 1.20 | 1.9700 | 1.2700 | 2.83 | 0.11 |
| 2021-12 | 13.73 | 14.60 | 13.34 | 21.6400 | 6.4400 | 2.98 | 0.91 |
| 2022-06 | 9.38 | 9.63 | 2.15 | 6.3800 | 2.6000 | 2.81 | 0.22 |
| 2021-06 | 13.74 | 14.31 | -- | 9.8800 | -- | -- | -- |
| 2021-09 | 13.66 | 14.41 | 10.01 | 15.8400 | 4.6700 | 2.95 | 0.70 |
| 2021-03 | 11.26 | 12.24 | 2.67 | 4.1900 | -- | -- | 0.22 |
| 2020-12 | 16.26 | 17.53 | 15.27 | 24.7200 | 6.6000 | 2.83 | 0.87 |
| 2020-03 | 100.00 | 5.52 | -- | -- | -- | -- | -- |
| 2020-06 | 11.89 | 13.46 | 5.31 | 8.8900 | 2.8600 | 2.54 | 0.39 |
| 2018-12 | 4.64 | 5.08 | 4.54 | 7.5600 | 6.3400 | 2.73 | 0.89 |
| 2019-12 | 11.00 | 10.62 | 9.06 | 20.0200 | 6.1900 | 2.79 | 0.85 |
| 2017-12 | 11.30 | 11.88 | 9.80 | 17.3200 | 6.2100 | 2.53 | 0.82 |
| 2025-06 | -2.18 | -0.83 | -0.22 | 0.2100 | 3.4200 | 2.67 | 0.26 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 24.37 | 75.66 | 2.4300 | 2.1200 |
| 2024-09 | 21.68 | 78.29 | 2.7100 | 2.3100 |
| 2025-03 | 24.42 | 75.58 | 2.4000 | 2.0900 |
| 2024-06 | 20.03 | 79.97 | 3.0300 | 2.6100 |
| 2024-03 | 23.09 | 76.88 | 2.6500 | 2.2900 |
| 2023-12 | 20.75 | 79.25 | 3.0500 | 2.6800 |
| 2023-06 | 16.28 | 83.72 | 4.1500 | 3.6700 |
| 2023-09 | 18.30 | 81.73 | 3.4900 | 3.0600 |
| 2023-03 | 15.26 | 84.74 | 4.6900 | 4.1600 |
| 2022-09 | 13.59 | 86.41 | 6.1000 | 5.4400 |
| 2022-12 | 16.81 | 83.19 | 4.4600 | 3.9600 |
| 2022-03 | 15.52 | 84.48 | 5.8100 | 5.2400 |
| 2021-12 | 36.97 | 63.03 | 1.9400 | 1.5400 |
| 2022-06 | 14.58 | 85.42 | 5.8800 | 5.2600 |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | 36.69 | 63.31 | 1.9500 | 1.5500 |
| 2021-03 | 37.34 | 62.66 | -- | -- |
| 2020-12 | 38.10 | 61.90 | 1.9200 | 1.6300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 42.20 | 57.80 | 1.7700 | 1.5000 |
| 2018-12 | 62.22 | 37.69 | 1.1700 | 0.9300 |
| 2019-12 | 47.09 | 52.91 | 1.6000 | 1.3800 |
| 2017-12 | 45.20 | 54.71 | 1.6300 | 1.2700 |
| 2025-06 | 26.53 | 73.47 | 2.2200 | 1.9000 |
| 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 | 1792000000.0000 | 38398000.0000 | 113000000.0000 | 251200.0000 |
| 2024-09 | 1241000000.0000 | 23140000.0000 | 91607700.0000 | -16013200.0000 |
| 2025-03 | 460000000.0000 | 8150600.0000 | 31597200.0000 | -4967700.0000 |
| 2024-06 | 782000000.0000 | 15292500.0000 | 54456700.0000 | 570300.0000 |
| 2024-03 | 375000000.0000 | 5047200.0000 | 27199000.0000 | -5506200.0000 |
| 2023-12 | 1502000000.0000 | 38683100.0000 | 109000000.0000 | 1529900.0000 |
| 2023-06 | 707000000.0000 | 14240400.0000 | 59682200.0000 | 576100.0000 |
| 2023-09 | 1094000000.0000 | 22630100.0000 | 98998500.0000 | -24638200.0000 |
| 2023-03 | 326000000.0000 | 7105000.0000 | 20700200.0000 | -9530400.0000 |
| 2022-09 | 1054000000.0000 | 15338600.0000 | 82196000.0000 | -28264400.0000 |
| 2022-12 | 1433000000.0000 | 18906800.0000 | 102000000.0000 | 2009900.0000 |
| 2022-03 | 365000000.0000 | 5971200.0000 | 24000100.0000 | -1644800.0000 |
| 2021-12 | 1294000000.0000 | 14760000.0000 | 70842500.0000 | 12599800.0000 |
| 2022-06 | 715000000.0000 | 10285700.0000 | 52283800.0000 | 2135700.0000 |
| 2021-06 | 590000000.0000 | 6900500.0000 | 33819300.0000 | 7357100.0000 |
| 2021-09 | 929000000.0000 | 10674800.0000 | 52637800.0000 | 9779800.0000 |
| 2021-03 | 268000000.0000 | 2839500.0000 | 15729800.0000 | 3343800.0000 |
| 2020-12 | 984000000.0000 | 12020900.0000 | 65587900.0000 | 14405100.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 430000000.0000 | 5212300.0000 | 29471900.0000 | 5707300.0000 |
| 2018-12 | 946000000.0000 | 18671900.0000 | 91609300.0000 | 6178100.0000 |
| 2019-12 | 939000000.0000 | 22851700.0000 | 72634800.0000 | 11093900.0000 |
| 2017-12 | 769000000.0000 | 16825200.0000 | 54389800.0000 | 5331100.0000 |
| 2025-06 | 1031000000.0000 | 17870700.0000 | 69130200.0000 | 536200.0000 |
| 2025-09 | -- | -- | -- | -- |