中商官网
研究报告
东宝亿通（430044）
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 （%) |
| 2023-12-31 | 0.0000 | NaN | -1022800.0000 | -5.47 | -1022800.0000 | -5.47 | -1022800.0000 | -5.47 |
| 2023-06-30 | 0.0000 | NaN | -395600.0000 | 18.87 | -395600.0000 | 18.87 | -395600.0000 | 18.87 |
| 2022-12-31 | 0.0000 | NaN | -1082000.0000 | 24.51 | -1082000.0000 | 24.51 | -1082000.0000 | 24.51 |
| 2022-06-30 | 0.0000 | NaN | -332800.0000 | 8.76 | -332800.0000 | 8.76 | -332800.0000 | 8.76 |
| 2021-06-30 | 0.0000 | -100.00 | -306000.0000 | -0.75 | -306000.0000 | -0.75 | -306000.0000 | -0.75 |
| 2021-12-31 | 0.0000 | -100.00 | -869000.0000 | 16.43 | -869000.0000 | 16.43 | -869000.0000 | 16.43 |
| 2019-12-31 | 0.0000 | -100.00 | -872500.0000 | -18.64 | -872500.0000 | -19.51 | -872500.0000 | -19.51 |
| 2020-06-30 | 884.9600 | -- | -308300.0000 | -42.51 | -308300.0000 | -42.51 | -308300.0000 | -42.51 |
| 2020-12-31 | 884.9600 | -- | -746400.0000 | -14.45 | -746400.0000 | -14.45 | -746400.0000 | -14.45 |
| 2018-12-31 | 3017.2400 | -- | -1072400.0000 | 1132.64 | -1084000.0000 | -81.47 | -1084000.0000 | -81.47 |
| 2019-06-30 | 0.0000 | NaN | -536300.0000 | 32.45 | -536300.0000 | 42.75 | -536300.0000 | 42.75 |
| 2018-06-30 | 0.0000 | NaN | -404900.0000 | -74.52 | -375700.0000 | -150.83 | -375700.0000 | -150.83 |
| 2016-12-31 | 550700.0000 | -- | -3697300.0000 | -51.99 | -3689900.0000 | -52.09 | -3740500.0000 | -51.24 |
| 2017-06-30 | 0.0000 | -100.00 | -1589400.0000 | 20.42 | 739200.0000 | -156.30 | 739200.0000 | -156.30 |
| 2016-06-30 | 588000.0000 | -- | -1319900.0000 | -15.32 | -1313000.0000 | -15.76 | -1313000.0000 | -15.76 |
| 2017-12-31 | 0.0000 | -100.00 | -87000.0000 | -97.65 | -5850300.0000 | 58.55 | -5850300.0000 | 56.40 |
| 2015-06-30 | 0.0000 | NaN | -1558700.0000 | 12.23 | -1558700.0000 | 12.23 | -1558700.0000 | 12.23 |
| 2014-12-31 | 0.0000 | -100.00 | -3531000.0000 | 19.21 | -3531000.0000 | 19.20 | -3531000.0000 | 19.20 |
| 2015-12-31 | 0.0000 | NaN | -7701600.0000 | 118.11 | -7701600.0000 | 118.11 | -7671600.0000 | 117.26 |
| 2014-06-30 | -- | -100.00 | -1388900.0000 | -5.30 | -1388900.0000 | -5.30 | -1388900.0000 | -5.30 |
| 2013-12-31 | 68000.0000 | -98.16 | -2961900.0000 | -3026.78 | -2962200.0000 | -3006.97 | -2962200.0000 | -4208.46 |
| 2013-06-30 | 68000.0000 | -- | -1466600.0000 | 9.44 | -1466600.0000 | 9.44 | -1466600.0000 | 9.44 |
| 2012-12-31 | 3689300.0000 | 8.19 | 101200.0000 | -5.95 | 101900.0000 | -13.35 | 72100.0000 | -12.50 |
| 2012-06-30 | -- | -100.00 | -1340100.0000 | 257.93 | -1340100.0000 | 267.76 | -1340100.0000 | 267.55 |
| 2011-06-30 | 1160000.0000 | -- | -374400.0000 | -83.70 | -364400.0000 | -84.14 | -364600.0000 | -84.13 |
| 2011-12-31 | 3410000.0000 | -- | 107600.0000 | -102.67 | 117600.0000 | -102.92 | 82400.0000 | -102.05 |
| 2010-12-31 | -- | -100.00 | -4025600.0000 | -128.90 | -4025600.0000 | -127.52 | -4027600.0000 | -128.51 |
| 2010-06-30 | -- | -100.00 | -2297400.0000 | -240.99 | -2297400.0000 | -198.62 | -2297400.0000 | -203.02 |
| 2009-12-31 | 19776800.0000 | 57.61 | 13930100.0000 | 60.51 | 14630100.0000 | 68.00 | 14129300.0000 | 68.33 |
| 2008-06-30 | 8539100.0000 | -- | 7186300.0000 | -- | 7186300.0000 | -- | 6972800.0000 | -- |
| 2007-12-31 | 3415600.0000 | -- | 1751300.0000 | -- | 1751300.0000 | -- | 1638500.0000 | -- |
| 2009-06-30 | 3258000.0000 | -61.85 | 1629500.0000 | -77.32 | 2329500.0000 | -67.58 | 2230000.0000 | -68.02 |
| 2008-12-31 | 12548100.0000 | 267.38 | 8678400.0000 | 395.54 | 8708400.0000 | 397.25 | 8393900.0000 | 412.29 |
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) |
| 2023-12 | -- | -- | -7.80 | -- | -- | -- | 0.00 |
| 2023-06 | -- | -- | -2.90 | -- | -- | -- | 0.00 |
| 2022-12 | -- | -- | -7.65 | -- | -- | -- | 0.00 |
| 2022-06 | -- | -- | -2.25 | -- | -- | -- | 0.00 |
| 2021-06 | -- | -- | -1.95 | -- | -- | -- | 0.00 |
| 2021-12 | -- | -- | -5.70 | -- | 0.0000 | -- | 0.00 |
| 2019-12 | -- | -- | -5.18 | -- | 0.0000 | -- | 0.00 |
| 2020-06 | -48455.87 | -34837.73 | -1.88 | -- | -- | 1.77 | 0.00 |
| 2020-12 | -121397.02 | -84342.80 | -4.65 | -- | 0.0000 | -- | 0.00 |
| 2018-12 | -52219.34 | -35926.87 | -6.10 | -- | 0.0200 | -- | 0.00 |
| 2019-06 | -- | -- | -3.14 | -- | -- | -- | 0.00 |
| 2018-06 | -- | -- | -2.04 | -- | -- | -- | 0.00 |
| 2016-12 | -651.52 | -670.04 | -13.44 | -- | 0.0900 | -- | 0.02 |
| 2017-06 | -- | -- | 2.62 | -- | 0.0000 | -- | 0.00 |
| 2016-06 | -287.07 | -223.30 | -3.99 | -- | 0.0800 | 3.08 | 0.02 |
| 2017-12 | -- | -- | -31.09 | -- | -- | -- | 0.00 |
| 2015-06 | -- | -- | -4.24 | -- | -- | -- | 0.00 |
| 2014-12 | -- | -- | -9.21 | -- | -- | -- | 0.00 |
| 2015-12 | -- | -- | -25.09 | -- | 0.6600 | -- | 0.00 |
| 2014-06 | -- | -- | -3.40 | -- | -- | -- | 0.00 |
| 2013-12 | -4355.59 | -4356.18 | -7.02 | -- | 0.0000 | -- | 0.00 |
| 2013-06 | -2156.76 | -2156.76 | -3.36 | -- | 0.0000 | 1.94 | 0.00 |
| 2012-12 | 2.74 | 2.76 | 0.23 | -- | 0.1400 | -- | 0.08 |
| 2012-06 | -- | -- | -3.07 | -- | -- | -- | 0.00 |
| 2011-06 | -32.28 | -31.41 | -0.82 | -- | -- | -- | 0.03 |
| 2011-12 | 3.16 | 3.45 | 0.26 | -- | 0.0400 | -- | 0.08 |
| 2010-12 | -- | -- | -8.81 | -- | -- | -- | 0.00 |
| 2010-06 | -- | -- | -4.84 | -- | 0.0600 | -- | 0.00 |
| 2009-12 | 70.44 | 73.98 | 32.19 | -- | -- | -- | 0.44 |
| 2008-06 | 83.36 | 84.16 | 24.24 | -- | -- | -- | 0.29 |
| 2007-12 | 56.62 | 51.27 | 19.01 | -- | -- | -- | 0.37 |
| 2009-06 | 50.02 | 71.50 | 7.02 | -- | 0.2900 | -- | 0.10 |
| 2008-12 | 68.62 | 69.40 | 28.13 | -- | -- | -- | 0.41 |
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 |
| 2023-12 | 11.06 | 88.94 | 8.5700 | 8.5400 |
| 2023-06 | 9.90 | 90.10 | 9.5500 | 9.5300 |
| 2022-12 | 10.39 | 89.61 | 9.0900 | 9.0700 |
| 2022-06 | 9.13 | 90.87 | 10.3100 | 10.2100 |
| 2021-06 | 8.61 | 91.39 | 10.8600 | 0.3400 |
| 2021-12 | 9.70 | 90.30 | 9.6700 | 9.5300 |
| 2019-12 | 8.67 | 91.33 | 10.6700 | 10.5500 |
| 2020-06 | 8.22 | 91.78 | 11.2900 | 0.4200 |
| 2020-12 | 8.92 | 91.08 | 10.4500 | 10.3100 |
| 2018-12 | 8.58 | 91.42 | 10.7400 | 10.6300 |
| 2019-06 | 7.91 | 92.09 | 11.6500 | 0.4200 |
| 2018-06 | 7.36 | 92.64 | 12.6200 | 1.5400 |
| 2016-12 | 15.53 | 84.47 | 1051.7000 | 810.5400 |
| 2017-06 | 13.61 | 86.39 | 1553.0000 | 1217.3500 |
| 2016-06 | 20.49 | 79.51 | 8.5500 | 6.2900 |
| 2017-12 | 7.85 | 92.15 | 11.8000 | 11.7900 |
| 2015-06 | 10.40 | 89.60 | 6517.1900 | 4386.5400 |
| 2014-12 | 9.98 | 90.02 | 5557.1600 | 3819.6700 |
| 2015-12 | 12.56 | 87.44 | 724.5500 | 85.1200 |
| 2014-06 | 10.24 | 89.76 | 96.7000 | 67.3700 |
| 2013-12 | 9.88 | 90.12 | 102.3800 | 75.0800 |
| 2013-06 | 9.55 | 90.45 | 106.3800 | 82.2600 |
| 2012-12 | 8.62 | 91.38 | 785.2800 | 629.7900 |
| 2012-06 | 9.39 | 90.61 | 132.1800 | 110.2800 |
| 2011-06 | 8.73 | 91.27 | -- | 332.1500 |
| 2011-12 | 8.69 | 91.31 | 526.0100 | 451.9100 |
| 2010-12 | 10.65 | 89.35 | 39.3100 | 19.1000 |
| 2010-06 | 10.40 | 89.60 | -- | -- |
| 2009-12 | 1.25 | 98.75 | -- | -- |
| 2008-06 | 1.75 | 98.25 | -- | -- |
| 2007-12 | 71.20 | 28.79 | -- | -- |
| 2009-06 | 0.62 | 99.38 | -- | -- |
| 2008-12 | 0.70 | 99.30 | -- | 119.9800 |
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) |
| 2023-12 | 1309100.0000 | -- | 1298300.0000 | -4200.0000 |
| 2023-06 | 531500.0000 | -- | 527100.0000 | -2500.0000 |
| 2022-12 | 1393900.0000 | -- | 1260000.0000 | -4300.0000 |
| 2022-06 | 507600.0000 | -- | 503800.0000 | -1100.0000 |
| 2021-06 | 459800.0000 | 6400.0000 | 460000.0000 | -16400.0000 |
| 2021-12 | 1222700.0000 | 15300.0000 | 1201300.0000 | -16900.0000 |
| 2019-12 | 1353500.0000 | -- | 1334700.0000 | -16800.0000 |
| 2020-06 | 429700.0000 | -- | 428600.0000 | -8700.0000 |
| 2020-12 | 1075200.0000 | 28000.0000 | 1055300.0000 | -31000.0000 |
| 2018-12 | 1578600.0000 | 13500.0000 | 1583600.0000 | -44100.0000 |
| 2019-06 | 729900.0000 | -- | 734800.0000 | -14800.0000 |
| 2018-06 | 594100.0000 | 13500.0000 | 606600.0000 | -35900.0000 |
| 2016-12 | 4138600.0000 | 232100.0000 | 3671700.0000 | -46900.0000 |
| 2017-06 | 1721700.0000 | -- | 1750000.0000 | -40400.0000 |
| 2016-06 | 2276000.0000 | 215800.0000 | 1590600.0000 | -25000.0000 |
| 2017-12 | 2637500.0000 | 5000.0000 | 2687400.0000 | -79300.0000 |
| 2015-06 | 1558700.0000 | -- | 1878200.0000 | -319400.0000 |
| 2014-12 | 3531000.0000 | 397600.0000 | 4024400.0000 | -890900.0000 |
| 2015-12 | 8243000.0000 | -- | 3036000.0000 | -61100.0000 |
| 2014-06 | 1388900.0000 | 397600.0000 | 1443500.0000 | -452100.0000 |
| 2013-12 | 3029800.0000 | 621900.0000 | 2846600.0000 | -467900.0000 |
| 2013-06 | 1534600.0000 | 392500.0000 | 1540500.0000 | -427600.0000 |
| 2012-12 | 3588200.0000 | 614300.0000 | 3128800.0000 | -994900.0000 |
| 2012-06 | 1340100.0000 | 337700.0000 | 1663500.0000 | -661100.0000 |
| 2011-06 | 1534400.0000 | 293500.0000 | 1255200.0000 | -23000.0000 |
| 2011-12 | 3302400.0000 | 582500.0000 | 2818900.0000 | -451000.0000 |
| 2010-12 | 4025600.0000 | 850100.0000 | 3254600.0000 | -79100.0000 |
| 2010-06 | 2297400.0000 | 552200.0000 | 1727900.0000 | -39700.0000 |
| 2009-12 | 5846700.0000 | 400800.0000 | 3077600.0000 | -94800.0000 |
| 2008-06 | 1420600.0000 | -- | 890100.0000 | -57200.0000 |
| 2007-12 | 1481800.0000 | -- | 487700.0000 | -14900.0000 |
| 2009-06 | 1628500.0000 | 198400.0000 | 1228300.0000 | -22600.0000 |
| 2008-12 | 3937500.0000 | -- | 3070700.0000 | -151400.0000 |