中商官网
研究报告
东田微（301183）
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 | 414000000.0000 | 84.00 | 42194800.0000 | -290.23 | 42273800.0000 | -291.03 | 40175400.0000 | -379.18 |
| 2025-03-31 | 156000000.0000 | 26.83 | 22698500.0000 | 145.87 | 22603200.0000 | 144.00 | 20098000.0000 | 155.43 |
| 2024-12-31 | 597000000.0000 | 69.12 | 58741600.0000 | -225.51 | 58824700.0000 | -227.20 | 55819400.0000 | -271.02 |
| 2023-12-31 | 353000000.0000 | 15.36 | -46800800.0000 | -376.67 | -46247300.0000 | -372.65 | -32639600.0000 | -285.15 |
| 2024-03-31 | 123000000.0000 | 105.41 | 9232000.0000 | -271.13 | 9263700.0000 | -271.82 | 7868400.0000 | -278.62 |
| 2024-06-30 | 264000000.0000 | 84.62 | 25947900.0000 | -292.70 | 25999000.0000 | -293.53 | 24443100.0000 | -403.35 |
| 2023-03-31 | 59879600.0000 | -41.29 | -5394700.0000 | -132.46 | -5391500.0000 | -132.48 | -4405000.0000 | -130.45 |
| 2023-09-30 | 225000000.0000 | -5.06 | -22181100.0000 | -187.45 | -22129200.0000 | -187.11 | -14390700.0000 | -159.39 |
| 2023-06-30 | 143000000.0000 | -12.80 | -13465300.0000 | -151.25 | -13433800.0000 | -151.04 | -8057800.0000 | -133.69 |
| 2022-12-31 | 306000000.0000 | -24.07 | 16915600.0000 | -78.17 | 16961900.0000 | -78.13 | 17629000.0000 | -74.50 |
| 2022-09-30 | 237000000.0000 | -20.47 | 25365400.0000 | -57.08 | 25404200.0000 | -57.02 | 24232100.0000 | -54.01 |
| 2022-06-30 | 164000000.0000 | -22.64 | 26274800.0000 | -37.92 | 26322500.0000 | -37.89 | 23917400.0000 | -36.08 |
| 2022-03-31 | 102000000.0000 | -8.11 | 16619500.0000 | -17.08 | 16599600.0000 | -17.30 | 14468400.0000 | -17.95 |
| 2021-12-31 | 403000000.0000 | -12.01 | 77481300.0000 | 1.58 | 77563600.0000 | 1.45 | 69140600.0000 | 1.93 |
| 2021-03-31 | 111000000.0000 | -- | 20042300.0000 | -- | 20072800.0000 | -- | 17632700.0000 | -- |
| 2021-09-30 | 298000000.0000 | -8.02 | 59101200.0000 | 18.52 | 59113700.0000 | 17.94 | 52692800.0000 | 18.79 |
| 2021-06-30 | 212000000.0000 | 24.71 | 42325500.0000 | 55.94 | 42379500.0000 | 54.60 | 37416900.0000 | 48.90 |
| 2020-09-30 | 324000000.0000 | -- | 49867100.0000 | -- | 50122900.0000 | -- | 44359300.0000 | -- |
| 2020-06-30 | 170000000.0000 | -- | 27142100.0000 | -- | 27411500.0000 | -- | 25128800.0000 | -- |
| 2020-12-31 | 458000000.0000 | 61.27 | 76273200.0000 | 220.12 | 76457600.0000 | 221.02 | 67830700.0000 | 236.26 |
| 2018-12-31 | 136000000.0000 | -16.05 | 8140900.0000 | -72.46 | 8213400.0000 | -72.40 | 5863300.0000 | -75.97 |
| 2019-12-31 | 284000000.0000 | 108.82 | 23826400.0000 | 192.68 | 23817400.0000 | 189.98 | 20172100.0000 | 244.04 |
| 2017-12-31 | 162000000.0000 | -- | 29561000.0000 | -- | 29756900.0000 | -- | 24404200.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 56401400.0000 | 116.94 | -- | -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) |
| 2024-09 | 8.70 | 10.21 | 3.42 | 4.9100 | 3.6300 | 1.81 | 0.34 |
| 2025-03 | 13.46 | 14.49 | 1.75 | 2.3100 | 1.1400 | 1.50 | 0.12 |
| 2024-12 | 7.71 | 9.85 | 4.47 | 6.7500 | 5.2000 | 1.72 | 0.45 |
| 2023-12 | -15.58 | -13.10 | -4.23 | -3.9800 | 4.1100 | 1.66 | 0.32 |
| 2024-03 | 6.50 | 7.53 | 0.80 | 0.9800 | 1.1600 | 1.84 | 0.11 |
| 2024-06 | 7.95 | 9.85 | 2.21 | 3.0100 | 2.5100 | 1.86 | 0.22 |
| 2023-03 | -10.76 | -9.00 | -0.51 | -0.5300 | 0.6500 | 1.44 | 0.06 |
| 2023-09 | -12.00 | -9.84 | -2.09 | -1.7300 | 2.1500 | 1.63 | 0.21 |
| 2023-06 | -11.19 | -9.39 | -1.30 | -0.9600 | 1.5300 | 1.59 | 0.14 |
| 2022-12 | 1.63 | 5.54 | 1.61 | 2.6400 | 3.1100 | 1.99 | 0.29 |
| 2022-09 | 5.91 | 10.72 | 2.41 | 0.0500 | 2.4200 | 2.11 | 0.22 |
| 2022-06 | 10.98 | 16.05 | 2.47 | 4.8000 | 1.6200 | 2.31 | 0.15 |
| 2022-03 | 15.81 | 16.27 | 2.46 | 3.3500 | 1.0300 | 2.72 | 0.15 |
| 2021-12 | 16.87 | 19.25 | 11.26 | 17.9400 | 4.0900 | 2.33 | 0.58 |
| 2021-03 | 17.00 | 18.08 | -- | -- | -- | -- | -- |
| 2021-09 | 17.11 | 19.84 | 8.68 | -- | 3.0200 | 2.33 | 0.44 |
| 2021-06 | 18.40 | 19.99 | 6.05 | 10.1200 | 2.1600 | 2.33 | 0.30 |
| 2020-09 | 14.81 | 15.47 | 7.88 | 21.0300 | 3.5600 | 2.75 | 0.51 |
| 2020-06 | 100.00 | 16.12 | -- | -- | -- | -- | -- |
| 2020-12 | 15.94 | 16.69 | 11.10 | 27.5700 | 4.8700 | 2.85 | 0.66 |
| 2018-12 | 5.15 | 6.04 | 2.78 | 4.2800 | 3.1200 | 2.43 | 0.46 |
| 2019-12 | 7.04 | 8.39 | 5.36 | 12.8200 | 3.7500 | 3.36 | 0.64 |
| 2017-12 | 17.28 | 18.37 | 13.11 | 20.0600 | 5.0400 | 2.70 | 0.71 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 32.06 | 67.94 | 2.3200 | 2.0100 |
| 2025-03 | 31.75 | 68.17 | 2.3700 | 2.0300 |
| 2024-12 | 34.88 | 65.05 | 2.1700 | 1.9000 |
| 2023-12 | 26.99 | 73.10 | 2.8400 | 2.5000 |
| 2024-03 | 30.43 | 69.57 | 2.5000 | 2.1800 |
| 2024-06 | 30.02 | 69.98 | 2.4700 | 2.1700 |
| 2023-03 | 20.06 | 79.94 | 4.1900 | 3.6400 |
| 2023-09 | 23.09 | 77.00 | 3.5400 | 2.9500 |
| 2023-06 | 20.17 | 79.83 | 4.1000 | 3.5200 |
| 2022-12 | 20.28 | 79.72 | 4.1400 | 3.6200 |
| 2022-09 | 19.54 | 80.46 | 4.3600 | 3.8500 |
| 2022-06 | 20.47 | 79.53 | 4.1500 | 3.6900 |
| 2022-03 | 35.80 | 64.20 | 1.7800 | 1.4000 |
| 2021-12 | 39.04 | 60.96 | 1.6400 | 1.3100 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 40.68 | 59.32 | 1.6100 | 1.3200 |
| 2021-06 | 44.43 | 55.43 | 1.5000 | 1.2300 |
| 2020-09 | 48.58 | 51.42 | 1.2900 | 1.0400 |
| 2020-06 | -- | -- | -- | -- |
| 2020-12 | 49.06 | 50.94 | 1.3200 | 1.0900 |
| 2018-12 | 52.88 | 47.12 | 0.8700 | 0.5500 |
| 2019-12 | 61.49 | 38.74 | 0.9300 | 0.6600 |
| 2017-12 | 41.29 | 59.03 | 1.3600 | 1.1100 |
| 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 | 378000000.0000 | 3509800.0000 | 18824600.0000 | -5155600.0000 |
| 2025-03 | 135000000.0000 | 1142200.0000 | 8245300.0000 | -1245900.0000 |
| 2024-12 | 551000000.0000 | 4958100.0000 | 34543800.0000 | -5990000.0000 |
| 2023-12 | 408000000.0000 | 4657200.0000 | 26363600.0000 | -9219600.0000 |
| 2024-03 | 115000000.0000 | 1094500.0000 | 5662400.0000 | -1955100.0000 |
| 2024-06 | 243000000.0000 | 2236700.0000 | 12031500.0000 | 1153900.0000 |
| 2023-03 | 66324100.0000 | 927900.0000 | 5620800.0000 | -2850500.0000 |
| 2023-09 | 252000000.0000 | 3420600.0000 | 17045800.0000 | -6611500.0000 |
| 2023-06 | 159000000.0000 | 2152400.0000 | 11629400.0000 | -4849000.0000 |
| 2022-12 | 301000000.0000 | 4198900.0000 | 24586200.0000 | -4961200.0000 |
| 2022-09 | 223000000.0000 | 3008800.0000 | 17847900.0000 | -1968700.0000 |
| 2022-06 | 146000000.0000 | 1976700.0000 | 10482700.0000 | 89900.0000 |
| 2022-03 | 85874500.0000 | 1245000.0000 | 4910600.0000 | -290700.0000 |
| 2021-12 | 335000000.0000 | 4182700.0000 | 19484300.0000 | 1322200.0000 |
| 2021-03 | 92130300.0000 | 1596700.0000 | 5087700.0000 | 1987200.0000 |
| 2021-09 | 247000000.0000 | 3060800.0000 | 14736900.0000 | 1361500.0000 |
| 2021-06 | 173000000.0000 | 2277100.0000 | 10511600.0000 | 637500.0000 |
| 2020-09 | 276000000.0000 | 3672800.0000 | 14846000.0000 | 3463500.0000 |
| 2020-06 | -- | 1023600.0000 | 9043300.0000 | 2596400.0000 |
| 2020-12 | 385000000.0000 | 2195200.0000 | 21050200.0000 | 3669900.0000 |
| 2018-12 | 129000000.0000 | 2493200.0000 | 12749500.0000 | 1705600.0000 |
| 2019-12 | 264000000.0000 | 4488400.0000 | 29888900.0000 | 4258400.0000 |
| 2017-12 | 134000000.0000 | 2551300.0000 | 11426600.0000 | 1153400.0000 |
| 2025-06 | -- | 2789100.0000 | 16554500.0000 | -- |