中商官网
研究报告
东南电子（301359）
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 | 318000000.0000 | 22.31 | 51330800.0000 | 15.79 | 51288300.0000 | 18.36 | 45849200.0000 | 17.38 |
| 2025-03-31 | 69918100.0000 | 15.91 | 12393100.0000 | 7.82 | 12383500.0000 | 8.64 | 11074200.0000 | 9.21 |
| 2024-09-30 | 224000000.0000 | 24.44 | 37500400.0000 | 13.66 | 37434600.0000 | 16.86 | 33371400.0000 | 16.42 |
| 2024-06-30 | 149000000.0000 | 29.57 | 25100400.0000 | 31.08 | 25023600.0000 | 37.60 | 22395300.0000 | 36.41 |
| 2023-12-31 | 260000000.0000 | 5.26 | 44329400.0000 | 3.27 | 43331200.0000 | 1.01 | 39061700.0000 | -0.90 |
| 2024-03-31 | 60321200.0000 | 24.55 | 11494700.0000 | 27.09 | 11398300.0000 | 25.98 | 10140500.0000 | 23.18 |
| 2023-06-30 | 115000000.0000 | -11.54 | 19148400.0000 | -23.84 | 18185300.0000 | -27.64 | 16417900.0000 | -26.27 |
| 2023-03-31 | 48431700.0000 | -16.02 | 9044800.0000 | -3.53 | 9047600.0000 | -3.11 | 8232200.0000 | -1.33 |
| 2023-09-30 | 180000000.0000 | -2.70 | 32992700.0000 | -4.34 | 32033700.0000 | -7.11 | 28664800.0000 | -6.54 |
| 2022-09-30 | 185000000.0000 | -17.78 | 34489500.0000 | -34.02 | 34484300.0000 | -33.89 | 30671400.0000 | -33.03 |
| 2022-06-30 | 130000000.0000 | -13.33 | 25141100.0000 | -31.16 | 25132000.0000 | -31.22 | 22268200.0000 | -30.63 |
| 2022-12-31 | 247000000.0000 | -18.21 | 42927000.0000 | -37.15 | 42899300.0000 | -37.12 | 39417000.0000 | -34.62 |
| 2022-03-31 | 57669300.0000 | 4.61 | 9375400.0000 | -- | 9337700.0000 | -- | 8343300.0000 | -22.61 |
| 2021-12-31 | 302000000.0000 | 19.84 | 68301600.0000 | -8.18 | 68228200.0000 | -8.01 | 60284800.0000 | -5.65 |
| 2021-09-30 | 225000000.0000 | -- | 52272500.0000 | -- | 52159100.0000 | -- | 45796600.0000 | -- |
| 2021-06-30 | 150000000.0000 | -- | 36522800.0000 | -- | 36538200.0000 | -- | 32099500.0000 | -- |
| 2021-03-31 | 55128600.0000 | -- | -- | NaN | -- | NaN | 10781500.0000 | -- |
| 2020-12-31 | 252000000.0000 | 11.50 | 74386100.0000 | 11.20 | 74172400.0000 | 11.49 | 63895000.0000 | 11.60 |
| 2018-12-31 | 222000000.0000 | 5.71 | 60934000.0000 | 52.27 | 60859100.0000 | 47.26 | 52659500.0000 | 47.38 |
| 2019-12-31 | 226000000.0000 | 1.80 | 66895300.0000 | 9.78 | 66530500.0000 | 9.32 | 57251800.0000 | 8.72 |
| 2017-06-30 | 100000000.0000 | 25.59 | 17266300.0000 | 99.02 | 18996600.0000 | 118.53 | 16858800.0000 | 121.76 |
| 2018-06-30 | 105000000.0000 | 5.00 | 19767700.0000 | 14.49 | 19763600.0000 | 4.04 | 17220700.0000 | 2.15 |
| 2017-12-31 | 210000000.0000 | 17.32 | 40015900.0000 | 72.28 | 41328500.0000 | 69.34 | 35730900.0000 | 69.37 |
| 2016-06-30 | 79622000.0000 | -- | 8675800.0000 | -- | 8692800.0000 | -- | 7602400.0000 | -- |
| 2016-12-31 | 179000000.0000 | 19.33 | 23227200.0000 | 122.87 | 24405600.0000 | 130.36 | 21095900.0000 | 140.03 |
| 2016-03-31 | 32329100.0000 | -- | 2343600.0000 | -- | 2343500.0000 | -- | 1875200.0000 | -- |
| 2014-12-31 | 138000000.0000 | -- | 5427700.0000 | -- | 5760700.0000 | -- | 4397600.0000 | -- |
| 2015-12-31 | 150000000.0000 | 8.70 | 10421900.0000 | 92.01 | 10594400.0000 | 83.91 | 8788800.0000 | 99.85 |
| 2025-06-30 | 155000000.0000 | 4.03 | 24008300.0000 | -4.35 | 24017300.0000 | -4.02 | 21588600.0000 | -3.60 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 32821500.0000 | -12.32 | 29625900.0000 | -11.22 |
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 | 14.15 | 16.13 | 5.50 | 5.3800 | 3.4300 | 3.07 | 0.34 |
| 2025-03 | 14.56 | 17.71 | 1.32 | 1.3100 | 0.7100 | 2.58 | 0.07 |
| 2024-09 | 15.18 | 16.71 | 4.15 | 3.9200 | 2.2900 | 3.19 | 0.25 |
| 2024-06 | 15.44 | 16.79 | 2.83 | 2.6100 | 1.7100 | 3.08 | 0.17 |
| 2023-12 | 16.15 | 16.67 | 4.77 | 4.6300 | 3.0600 | 3.31 | 0.29 |
| 2024-03 | 18.22 | 18.90 | 1.25 | 1.1800 | 0.6800 | 2.69 | 0.07 |
| 2023-06 | 15.38 | 15.81 | 2.10 | 1.9500 | 1.4800 | 3.20 | 0.13 |
| 2023-03 | 18.10 | 18.68 | 1.03 | 0.9800 | 0.6000 | 3.03 | 0.05 |
| 2023-09 | 17.22 | 17.80 | 3.62 | 3.3800 | 2.2900 | 3.35 | 0.20 |
| 2022-09 | 16.22 | 18.64 | 7.20 | 7.1900 | 2.0500 | 3.48 | 0.39 |
| 2022-06 | 16.92 | 19.33 | 5.29 | 5.2700 | 1.3400 | 3.30 | 0.27 |
| 2022-12 | 14.57 | 17.37 | 4.88 | 8.5100 | 2.6200 | 3.38 | 0.28 |
| 2022-03 | 15.79 | 16.19 | -- | 2.0100 | -- | -- | -- |
| 2021-12 | 20.53 | 22.59 | 14.55 | 15.8200 | 3.0100 | 3.76 | 0.64 |
| 2021-09 | 22.22 | 23.18 | -- | 12.2500 | -- | -- | -- |
| 2021-06 | 23.33 | 24.36 | 8.25 | 8.7500 | 1.4300 | 3.51 | 0.34 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 26.98 | 29.43 | 18.09 | 20.6100 | 2.9900 | 3.62 | 0.61 |
| 2018-12 | 26.13 | 27.41 | 22.88 | 26.3600 | 3.0900 | 5.29 | 0.83 |
| 2019-12 | 28.32 | 29.44 | 20.60 | 23.5900 | 2.9900 | 4.34 | 0.70 |
| 2017-06 | 16.27 | 19.00 | 10.92 | 12.9800 | 2.8000 | 4.83 | 0.57 |
| 2018-06 | 18.86 | 18.82 | 8.48 | 9.5100 | 1.5200 | -- | 0.45 |
| 2017-12 | 19.05 | 19.68 | 19.05 | 24.7400 | 4.5600 | 5.22 | 0.97 |
| 2016-06 | 10.88 | 10.92 | -- | 8.0700 | -- | -- | -- |
| 2016-12 | 12.85 | 13.63 | 16.27 | 19.9300 | 7.1600 | 5.10 | 1.19 |
| 2016-03 | 7.25 | 7.25 | 1.74 | 2.3100 | 1.7100 | 4.44 | 0.24 |
| 2014-12 | 3.62 | 4.17 | 5.29 | 14.4800 | 8.1800 | 5.47 | 1.27 |
| 2015-12 | 7.33 | 7.06 | 6.58 | 21.8600 | 7.9000 | 5.62 | 0.93 |
| 2025-06 | 12.90 | 15.50 | 2.69 | 2.5100 | 1.4600 | 2.77 | 0.17 |
| 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 | 8.04 | 91.95 | 11.3400 | 10.1400 |
| 2025-03 | 7.16 | 92.83 | 12.9700 | 11.5500 |
| 2024-09 | 6.37 | 93.57 | 12.3100 | 10.6300 |
| 2024-06 | 5.75 | 94.23 | 13.6200 | 12.1800 |
| 2023-12 | 6.02 | 94.05 | 13.0900 | 11.8000 |
| 2024-03 | 5.25 | 94.74 | 15.0800 | 13.5100 |
| 2023-06 | 4.07 | 95.96 | 19.4700 | 17.6200 |
| 2023-03 | 4.25 | 95.69 | 18.6800 | 16.8800 |
| 2023-09 | 4.66 | 95.36 | 17.0700 | 15.5200 |
| 2022-09 | 7.84 | 92.28 | 7.5900 | 5.6300 |
| 2022-06 | 8.74 | 91.37 | 6.1600 | 4.5100 |
| 2022-12 | 4.93 | 95.11 | 15.8800 | 14.4500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 12.29 | 87.63 | 4.2400 | 2.8500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 13.53 | 86.46 | 3.7800 | 2.4500 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 14.50 | 85.61 | 3.7100 | 2.6900 |
| 2018-12 | 19.60 | 80.45 | 3.0200 | 2.1700 |
| 2019-12 | 15.85 | 84.21 | 3.4800 | 2.6200 |
| 2017-06 | 20.32 | 79.31 | 3.5200 | 2.6800 |
| 2018-06 | 18.41 | 81.55 | 3.4200 | 2.3200 |
| 2017-12 | 20.39 | 79.26 | 3.2200 | 2.2100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 19.36 | 80.67 | 3.7800 | 3.0600 |
| 2016-03 | 24.21 | 75.56 | 2.9800 | 2.5200 |
| 2014-12 | 70.23 | 29.87 | 0.9600 | 0.7700 |
| 2015-12 | 49.90 | 49.91 | 1.5400 | 1.3300 |
| 2025-06 | 6.54 | 93.51 | 14.2100 | 12.4400 |
| 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 | 273000000.0000 | 9456900.0000 | 18899500.0000 | -485300.0000 |
| 2025-03 | 59739200.0000 | 1638800.0000 | 4146800.0000 | -112300.0000 |
| 2024-09 | 190000000.0000 | 6159700.0000 | 14870600.0000 | -7225100.0000 |
| 2024-06 | 126000000.0000 | 3848500.0000 | 9406700.0000 | -346600.0000 |
| 2023-12 | 218000000.0000 | 7832700.0000 | 17610900.0000 | -265600.0000 |
| 2024-03 | 49333000.0000 | 1449600.0000 | 3881900.0000 | -3200000.0000 |
| 2023-06 | 97307500.0000 | 3000800.0000 | 7920500.0000 | -172100.0000 |
| 2023-03 | 39663900.0000 | 1334100.0000 | 3252700.0000 | -2266000.0000 |
| 2023-09 | 149000000.0000 | 4653900.0000 | 11853900.0000 | -8931500.0000 |
| 2022-09 | 155000000.0000 | 5507400.0000 | 11295200.0000 | -1291500.0000 |
| 2022-06 | 108000000.0000 | 3049800.0000 | 7433100.0000 | -214300.0000 |
| 2022-12 | 211000000.0000 | 7452000.0000 | 17631700.0000 | -506500.0000 |
| 2022-03 | 48562400.0000 | 1126300.0000 | 4213200.0000 | -39300.0000 |
| 2021-12 | 240000000.0000 | 7642700.0000 | 20504100.0000 | 502800.0000 |
| 2021-09 | 175000000.0000 | 5490400.0000 | 15771500.0000 | -21600.0000 |
| 2021-06 | 115000000.0000 | 3595400.0000 | 10437500.0000 | 132200.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 184000000.0000 | 6368300.0000 | 15708500.0000 | 922100.0000 |
| 2018-12 | 164000000.0000 | 7679300.0000 | 13509400.0000 | 438100.0000 |
| 2019-12 | 162000000.0000 | 7801300.0000 | 16655900.0000 | 573200.0000 |
| 2017-06 | 83725100.0000 | 3183700.0000 | 5474800.0000 | 151500.0000 |
| 2018-06 | 85198000.0000 | 3544100.0000 | 5990700.0000 | 272600.0000 |
| 2017-12 | 170000000.0000 | 6906300.0000 | 17382300.0000 | 1009400.0000 |
| 2016-06 | 70962600.0000 | 2090500.0000 | 8004900.0000 | -62800.0000 |
| 2016-12 | 156000000.0000 | 4284500.0000 | 18386600.0000 | -93400.0000 |
| 2016-03 | 29985500.0000 | 325900.0000 | 4268200.0000 | 11200.0000 |
| 2014-12 | 133000000.0000 | 1243300.0000 | 16088200.0000 | 2504800.0000 |
| 2015-12 | 139000000.0000 | 1402300.0000 | 17757900.0000 | 2237800.0000 |
| 2025-06 | 135000000.0000 | 4845300.0000 | 10378500.0000 | -285600.0000 |
| 2025-09 | 215000000.0000 | -- | 17454900.0000 | -695500.0000 |