中商官网
研究报告
奉天电子（430293）
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 | 884000000.0000 | 38.13 | 94050400.0000 | 145.84 | 93907700.0000 | 131.24 | 86335700.0000 | 142.39 |
| 2024-06-30 | 455000000.0000 | 104.04 | 53970600.0000 | 772.90 | 53855400.0000 | 784.78 | 49044400.0000 | 705.74 |
| 2023-06-30 | 223000000.0000 | 25.99 | 6182900.0000 | -38.73 | 6086900.0000 | -39.65 | 6086900.0000 | -28.05 |
| 2023-12-31 | 640000000.0000 | 34.74 | 38256000.0000 | 19.01 | 40611200.0000 | 26.33 | 35618900.0000 | 13.67 |
| 2022-12-31 | 475000000.0000 | -1.66 | 32144200.0000 | -36.28 | 32146600.0000 | -36.23 | 31335200.0000 | -33.93 |
| 2022-06-30 | 177000000.0000 | -33.46 | 10091700.0000 | -73.28 | 10085800.0000 | -73.27 | 8459800.0000 | -73.36 |
| 2021-06-30 | 266000000.0000 | 28.50 | 37769200.0000 | 55.75 | 37734200.0000 | 54.54 | 31760100.0000 | 53.03 |
| 2021-12-31 | 483000000.0000 | -4.17 | 50444700.0000 | -34.24 | 50407300.0000 | -32.42 | 47425100.0000 | -28.90 |
| 2020-06-30 | 207000000.0000 | 14.36 | 24249400.0000 | 71.46 | 24417200.0000 | 72.32 | 20754500.0000 | 64.98 |
| 2020-12-31 | 504000000.0000 | 33.69 | 76705800.0000 | 205.20 | 74585300.0000 | 186.81 | 66703100.0000 | 164.08 |
| 2019-12-31 | 377000000.0000 | 21.22 | 25133100.0000 | 97.82 | 26005000.0000 | 104.37 | 25258700.0000 | 84.92 |
| 2018-12-31 | 311000000.0000 | 29.58 | 12705200.0000 | -44.74 | 12724200.0000 | -46.39 | 13659400.0000 | -35.51 |
| 2019-06-30 | 181000000.0000 | 38.17 | 14142600.0000 | 7.75 | 14169300.0000 | 7.47 | 12580000.0000 | 8.39 |
| 2017-12-31 | 240000000.0000 | 37.14 | 22990200.0000 | 48.84 | 23732600.0000 | 46.74 | 21180900.0000 | 46.99 |
| 2018-06-30 | 131000000.0000 | 11.97 | 13125500.0000 | 12.65 | 13184800.0000 | 11.33 | 11606000.0000 | 15.29 |
| 2017-06-30 | 117000000.0000 | 79.36 | 11651600.0000 | 192.12 | 11842900.0000 | 156.68 | 10066400.0000 | 156.68 |
| 2016-12-31 | 175000000.0000 | 26.81 | 15445900.0000 | 75.09 | 16172800.0000 | 40.45 | 14410000.0000 | 39.65 |
| 2015-12-31 | 138000000.0000 | 15.97 | 8821600.0000 | -1.13 | 11515100.0000 | 25.52 | 10319000.0000 | 27.19 |
| 2015-06-30 | 71598000.0000 | 37.70 | 4852500.0000 | 113.47 | 5237600.0000 | 117.24 | 4452000.0000 | 117.24 |
| 2016-06-30 | 65232500.0000 | -8.89 | 3988600.0000 | -17.80 | 4613800.0000 | -11.91 | 3921700.0000 | -11.91 |
| 2014-12-31 | 119000000.0000 | 50.16 | 8922700.0000 | 105.50 | 9173900.0000 | 68.95 | 8113200.0000 | 47.50 |
| 2014-06-30 | 51996700.0000 | 158.32 | 2273100.0000 | -826.46 | 2411000.0000 | 1427.88 | 2049300.0000 | 1428.19 |
| 2013-06-30 | 20128700.0000 | -40.88 | -312900.0000 | -110.31 | 157800.0000 | -94.80 | 134100.0000 | -94.52 |
| 2013-12-31 | 79251200.0000 | 0.37 | 4341900.0000 | -38.40 | 5429800.0000 | -33.62 | 5500300.0000 | -19.90 |
| 2012-12-31 | 78956300.0000 | 0.44 | 7048600.0000 | 46.77 | 8180100.0000 | 24.17 | 6866400.0000 | 34.91 |
| 2012-06-30 | 34047600.0000 | -- | 3033600.0000 | -- | 3036500.0000 | -- | 2448100.0000 | -- |
| 2011-12-31 | 78607300.0000 | -- | 4802400.0000 | -- | 6587700.0000 | -- | 5089600.0000 | -- |
| 2025-06-30 | 326000000.0000 | -28.35 | 33908900.0000 | -37.17 | 33860700.0000 | -37.13 | 31228700.0000 | -36.33 |
| 2025-09-30 | 476000000.0000 | -28.74 | 46142700.0000 | -34.09 | 46135500.0000 | -33.99 | 42418600.0000 | -34.20 |
| 2024-09-30 | 668000000.0000 | -- | 70008900.0000 | -- | 69892700.0000 | -- | 64465200.0000 | -- |
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 | 8.26 | 10.62 | 10.78 | 27.7200 | 4.4900 | 4.00 | 1.01 |
| 2024-06 | 8.35 | 11.84 | 6.79 | 16.5100 | 2.1900 | 3.81 | 0.57 |
| 2023-06 | 1.35 | 2.73 | 0.99 | 2.4300 | 1.1900 | 3.00 | 0.36 |
| 2023-12 | 4.22 | 6.35 | 5.15 | 13.5300 | 3.1800 | 3.27 | 0.81 |
| 2022-12 | 4.21 | 6.77 | 4.99 | 13.6200 | 2.8000 | 3.37 | 0.74 |
| 2022-06 | 1.13 | 5.70 | 1.77 | 3.8300 | 1.1800 | 3.13 | 0.31 |
| 2021-06 | 11.28 | 14.19 | 7.24 | 16.1700 | 1.9400 | 3.62 | 0.51 |
| 2021-12 | 7.87 | 10.44 | 9.51 | 23.6000 | 3.5400 | 3.63 | 0.91 |
| 2020-06 | 9.66 | 11.80 | 6.23 | 13.1700 | 1.5200 | 3.39 | 0.53 |
| 2020-12 | 12.90 | 14.80 | 14.95 | 43.7500 | 3.5600 | 3.93 | 1.01 |
| 2019-12 | 4.51 | 6.90 | 6.95 | 22.8800 | 2.6200 | 3.88 | 1.01 |
| 2018-12 | 2.25 | 4.09 | 4.07 | 14.6100 | 2.4500 | 4.99 | 0.99 |
| 2019-06 | 6.08 | 7.83 | 4.43 | 10.9800 | 1.3900 | 4.24 | 0.57 |
| 2017-12 | 7.92 | 9.89 | 10.23 | 29.7900 | 2.2200 | 4.72 | 1.03 |
| 2018-06 | 7.63 | 10.06 | 4.94 | 11.1700 | 1.1000 | -- | 0.49 |
| 2017-06 | 6.84 | 10.12 | 6.01 | 12.9600 | 1.6800 | 4.42 | 0.59 |
| 2016-12 | 9.14 | 9.24 | 8.01 | 19.9500 | 2.6300 | 4.09 | 0.87 |
| 2015-12 | 5.80 | 8.34 | 8.00 | 17.3900 | 2.5200 | 4.62 | 0.96 |
| 2015-06 | 6.78 | 7.32 | 3.52 | 7.6900 | 1.3600 | 5.26 | 0.48 |
| 2016-06 | 6.11 | 7.07 | 3.04 | 6.0400 | 1.2900 | 4.44 | 0.43 |
| 2014-12 | 7.56 | 7.71 | 5.77 | 16.0600 | 2.6000 | 3.99 | 0.75 |
| 2014-06 | 4.37 | 4.64 | 2.03 | 4.4200 | 1.8200 | 3.30 | 0.44 |
| 2013-06 | -2.55 | 0.78 | 0.22 | 0.1700 | 0.6700 | 2.26 | 0.28 |
| 2013-12 | 5.43 | 6.85 | 4.76 | 13.1600 | 3.2000 | 2.87 | 0.70 |
| 2012-12 | 8.94 | 10.36 | 11.44 | 17.2600 | 3.2300 | 3.86 | 1.10 |
| 2012-06 | 8.91 | 8.92 | -- | 3.2900 | -- | -- | -- |
| 2011-12 | 6.35 | 8.38 | 9.95 | 13.9800 | 3.1400 | 4.15 | 1.19 |
| 2025-06 | 8.28 | 10.39 | 4.89 | 8.3500 | 2.0800 | 3.45 | 0.47 |
| 2025-09 | 7.98 | 9.69 | -- | -- | -- | -- | -- |
| 2024-09 | 7.93 | 10.46 | -- | -- | -- | -- | -- |
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 | 59.70 | 40.30 | 1.3600 | 1.0200 |
| 2024-06 | 60.66 | 39.47 | 1.3400 | 0.8900 |
| 2023-06 | 58.79 | 41.37 | 1.3000 | 0.7700 |
| 2023-12 | 65.27 | 34.85 | 1.2600 | 0.8400 |
| 2022-12 | 61.49 | 38.51 | 1.3000 | 0.7900 |
| 2022-06 | 58.95 | 41.05 | 1.3500 | 0.8200 |
| 2021-06 | 61.61 | 38.39 | 1.2300 | 0.8600 |
| 2021-12 | 59.06 | 40.75 | 1.3300 | 0.8400 |
| 2020-06 | 62.50 | 37.50 | 1.3100 | 0.8800 |
| 2020-12 | 63.33 | 36.67 | 1.2700 | 0.9600 |
| 2019-12 | 67.65 | 32.35 | 1.2100 | 0.7500 |
| 2018-12 | 68.69 | 31.45 | 1.2100 | 0.6100 |
| 2019-06 | 64.38 | 35.94 | 1.2900 | 0.7500 |
| 2017-12 | 61.21 | 38.81 | 1.3900 | 0.6800 |
| 2018-06 | 61.80 | 37.83 | 1.2400 | 0.6100 |
| 2017-06 | 59.90 | 40.09 | 1.2300 | 0.8300 |
| 2016-12 | 63.37 | 36.35 | 1.1900 | 0.6800 |
| 2015-12 | 56.16 | 43.76 | 1.1600 | 0.6900 |
| 2015-06 | 61.87 | 38.35 | 1.0900 | 0.7100 |
| 2016-06 | 58.64 | 41.40 | 1.1500 | 0.6300 |
| 2014-12 | 65.41 | 35.02 | 1.0700 | 0.5600 |
| 2014-06 | 58.23 | 41.70 | 1.0900 | 0.7300 |
| 2013-06 | 45.23 | 54.77 | 1.6300 | 0.8700 |
| 2013-12 | 60.49 | 39.80 | 1.2200 | 0.8800 |
| 2012-12 | 44.71 | 55.29 | 1.8500 | 1.3000 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 38.57 | 61.43 | 2.5200 | 1.7000 |
| 2025-06 | 47.69 | 52.31 | 1.5800 | 1.1300 |
| 2025-09 | -- | -- | -- | -- |
| 2024-09 | -- | -- | -- | -- |
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 | 811000000.0000 | 10768500.0000 | 22659100.0000 | 5603600.0000 |
| 2024-06 | 417000000.0000 | 4929500.0000 | 9981700.0000 | 3033600.0000 |
| 2023-06 | 220000000.0000 | 3335300.0000 | 8707200.0000 | 2861300.0000 |
| 2023-12 | 613000000.0000 | 24091100.0000 | 17997600.0000 | 5607100.0000 |
| 2022-12 | 455000000.0000 | 11210100.0000 | 15146500.0000 | 3517500.0000 |
| 2022-06 | 175000000.0000 | 2853000.0000 | 6353200.0000 | 1852500.0000 |
| 2021-06 | 236000000.0000 | 9986500.0000 | 8056500.0000 | 1078500.0000 |
| 2021-12 | 445000000.0000 | 16179300.0000 | 19788000.0000 | 2955900.0000 |
| 2020-06 | 187000000.0000 | 12418500.0000 | 4551800.0000 | 991700.0000 |
| 2020-12 | 439000000.0000 | 22909900.0000 | 11891600.0000 | 1845400.0000 |
| 2019-12 | 360000000.0000 | 21938900.0000 | 9943000.0000 | 1236000.0000 |
| 2018-12 | 304000000.0000 | 16489400.0000 | 10458200.0000 | 1285100.0000 |
| 2019-06 | 170000000.0000 | 5008700.0000 | 4322100.0000 | 547700.0000 |
| 2017-12 | 221000000.0000 | 10645400.0000 | 9434200.0000 | 997000.0000 |
| 2018-06 | 121000000.0000 | 3382400.0000 | 4351600.0000 | 900900.0000 |
| 2017-06 | 109000000.0000 | 2850100.0000 | 5780100.0000 | 507300.0000 |
| 2016-12 | 159000000.0000 | 9359500.0000 | 19002300.0000 | 882500.0000 |
| 2015-12 | 130000000.0000 | 6403600.0000 | 15915200.0000 | 430800.0000 |
| 2015-06 | 66745500.0000 | 1942200.0000 | 8189700.0000 | 198700.0000 |
| 2016-06 | 61243800.0000 | 2864300.0000 | 8752100.0000 | 354100.0000 |
| 2014-12 | 110000000.0000 | 4497500.0000 | 12932700.0000 | 568800.0000 |
| 2014-06 | 49723600.0000 | 1497500.0000 | 6271900.0000 | 408000.0000 |
| 2013-06 | 20642100.0000 | 1388300.0000 | 5511400.0000 | 231600.0000 |
| 2013-12 | 74944100.0000 | 1873900.0000 | 10656000.0000 | 685200.0000 |
| 2012-12 | 71897000.0000 | 4413000.0000 | 11502700.0000 | 280600.0000 |
| 2012-06 | 31014000.0000 | 2444300.0000 | 5207200.0000 | 95200.0000 |
| 2011-12 | 73614000.0000 | 4864900.0000 | 12982800.0000 | 45200.0000 |
| 2025-06 | 299000000.0000 | 5427600.0000 | 10303900.0000 | 1880600.0000 |
| 2025-09 | 438000000.0000 | 8495900.0000 | 15719800.0000 | 2500200.0000 |
| 2024-09 | 615000000.0000 | 7576800.0000 | 16594000.0000 | 4505500.0000 |