中商官网
研究报告
ST东电创（430362）
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 | 3787400.0000 | -77.65 | -15589500.0000 | -33.67 | -14551800.0000 | -41.51 | -13293000.0000 | -46.36 |
| 2024-06-30 | 123900.0000 | -98.18 | -4928700.0000 | -63.36 | -3728600.0000 | -72.29 | -3669800.0000 | -72.72 |
| 2023-06-30 | 6814400.0000 | -59.70 | -13452900.0000 | 207.92 | -13453700.0000 | 207.37 | -13453700.0000 | 206.50 |
| 2023-12-31 | 16948700.0000 | -67.62 | -23502400.0000 | 397.68 | -24879700.0000 | 426.84 | -24784000.0000 | 432.01 |
| 2022-06-30 | 16910100.0000 | 566.17 | -4369000.0000 | -40.35 | -4377000.0000 | -40.86 | -4389400.0000 | -39.18 |
| 2022-12-31 | 52345600.0000 | 104.36 | -4722400.0000 | -63.87 | -4722400.0000 | -65.75 | -4658600.0000 | -68.67 |
| 2020-12-31 | 35645000.0000 | -71.02 | -28341800.0000 | -49.98 | -28783900.0000 | -51.76 | -34256900.0000 | -38.95 |
| 2021-06-30 | 2538400.0000 | -77.04 | -7323900.0000 | -43.75 | -7401700.0000 | -43.16 | -7216900.0000 | -44.65 |
| 2021-12-31 | 25613900.0000 | -28.14 | -13070400.0000 | -53.88 | -13787600.0000 | -52.10 | -14870900.0000 | -56.59 |
| 2019-12-31 | 123000000.0000 | 44.02 | -56665000.0000 | 216.78 | -59666700.0000 | 231.88 | -56113400.0000 | 202.03 |
| 2020-06-30 | 11056200.0000 | -84.87 | -13021300.0000 | -53.28 | -13021300.0000 | -57.82 | -13039000.0000 | -51.77 |
| 2018-12-31 | 85404400.0000 | -21.65 | -17887600.0000 | -45.12 | -17978600.0000 | -44.87 | -18579000.0000 | -38.81 |
| 2019-06-30 | 73062000.0000 | 96.05 | -27868500.0000 | 54.95 | -30868500.0000 | 71.60 | -27034400.0000 | 59.32 |
| 2017-12-31 | 109000000.0000 | 6.86 | -32595500.0000 | 883.42 | -32610100.0000 | 7918.22 | -30364300.0000 | 2468.46 |
| 2018-06-30 | 37267300.0000 | -36.52 | -17985300.0000 | 140.72 | -17988900.0000 | 150.05 | -16969000.0000 | 142.82 |
| 2016-06-30 | 26532200.0000 | 20.41 | 2991400.0000 | 10.40 | 4972500.0000 | 44.66 | 3732800.0000 | 23.11 |
| 2017-06-30 | 58710300.0000 | 121.28 | -7471400.0000 | -349.76 | -7194200.0000 | -244.68 | -6988200.0000 | -287.21 |
| 2016-12-31 | 102000000.0000 | 41.36 | -3314500.0000 | -119.91 | -406700.0000 | -102.29 | -1182200.0000 | -107.85 |
| 2015-06-30 | 22034000.0000 | 62.07 | 2709500.0000 | 277.32 | 3437400.0000 | 117.93 | 3032100.0000 | 126.36 |
| 2015-12-31 | 72154500.0000 | 79.61 | 16650300.0000 | 162.38 | 17728400.0000 | 145.46 | 15057000.0000 | 145.39 |
| 2014-12-31 | 40172500.0000 | 242.69 | 6345800.0000 | 178.31 | 7222600.0000 | 216.93 | 6135900.0000 | 220.20 |
| 2014-06-30 | 13595400.0000 | 566.25 | 718100.0000 | 7897.10 | 1577300.0000 | 17425.56 | 1339500.0000 | -11953.98 |
| 2013-07-31 | 2971100.0000 | -- | 148700.0000 | -- | 148700.0000 | -- | 109800.0000 | -- |
| 2013-12-31 | 11722700.0000 | 46.90 | 2280100.0000 | 1253.18 | 2278900.0000 | 1252.46 | 1916300.0000 | 1424.50 |
| 2012-12-31 | 7980000.0000 | 32.13 | 168500.0000 | -210.56 | 168500.0000 | -210.20 | 125700.0000 | -179.81 |
| 2013-06-30 | 2040600.0000 | -- | 8979.5000 | -- | 9000.0000 | -- | -11300.0000 | -∞ |
| 2011-12-31 | 6039700.0000 | -- | -152400.0000 | -∞ | -152900.0000 | -∞ | -157500.0000 | -∞ |
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 | -402.47 | -384.22 | -49.46 | -- | 0.4400 | 0.22 | 0.13 |
| 2024-06 | -3861.74 | -3009.36 | -8.22 | -- | 0.0100 | 0.01 | 0.00 |
| 2023-06 | -193.55 | -197.43 | -18.77 | -69.5100 | 0.2700 | 0.44 | 0.10 |
| 2023-12 | -135.95 | -146.79 | -43.62 | -181.0300 | 0.9800 | 0.56 | 0.30 |
| 2022-06 | -27.43 | -25.88 | -6.58 | -15.3800 | 0.6000 | 2.21 | 0.25 |
| 2022-12 | -8.59 | -9.02 | -5.28 | -16.4000 | 1.9400 | 1.98 | 0.58 |
| 2020-12 | -45.00 | -80.75 | -36.30 | -53.8000 | 1.5800 | 2.71 | 0.45 |
| 2021-06 | -287.65 | -291.59 | -9.86 | -17.1800 | 0.1100 | 0.52 | 0.03 |
| 2021-12 | -48.52 | -53.83 | -19.59 | -38.9500 | 1.0600 | 1.87 | 0.36 |
| 2019-12 | -40.65 | -48.51 | -59.08 | -51.3500 | 3.8700 | 4.42 | 1.22 |
| 2020-06 | -118.60 | -117.77 | -15.49 | -17.9400 | 0.5300 | 1.60 | 0.13 |
| 2018-12 | -35.82 | -21.05 | -10.58 | -8.3900 | 2.2100 | 1.96 | 0.50 |
| 2019-06 | -20.07 | -42.25 | -21.74 | -- | 2.1400 | 3.73 | 0.51 |
| 2017-12 | -27.52 | -29.92 | -16.98 | -- | 3.2700 | 2.26 | 0.57 |
| 2018-06 | -58.81 | -48.27 | -10.97 | -7.5000 | 1.0100 | -- | 0.23 |
| 2016-06 | -12.22 | 18.74 | 2.52 | -- | 2.9100 | 1.55 | 0.13 |
| 2017-06 | -11.19 | -12.25 | -3.33 | -- | 2.3600 | 2.11 | 0.27 |
| 2016-12 | -4.90 | -0.40 | -0.19 | 0.9000 | 6.8900 | 2.61 | 0.49 |
| 2015-06 | 12.06 | 15.60 | 3.73 | -- | 2.7800 | 2.14 | 0.24 |
| 2015-12 | 18.65 | 24.57 | 9.14 | -- | 12.9400 | 3.25 | 0.37 |
| 2014-12 | 15.30 | 17.98 | 11.46 | -- | 9.1600 | 4.55 | 0.64 |
| 2014-06 | 4.55 | 11.60 | 4.11 | -- | 2.8600 | 8.63 | 0.35 |
| 2013-07 | 4.63 | 5.00 | 1.80 | -- | -- | -- | 0.36 |
| 2013-12 | 19.32 | 19.44 | 13.17 | -- | 5.6100 | 6.67 | 0.68 |
| 2012-12 | 2.11 | 2.11 | 2.55 | -- | 3.1100 | 10.17 | 1.21 |
| 2013-06 | 0.11 | 0.44 | -- | -- | -- | -- | -- |
| 2011-12 | -2.52 | -2.53 | -2.41 | -- | 1.8300 | 17.89 | 0.95 |
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 | 141.72 | -41.72 | 0.7500 | 0.4200 |
| 2024-06 | 105.84 | -5.84 | 1.0200 | 0.6100 |
| 2023-06 | 82.38 | 17.62 | 1.1500 | 0.6500 |
| 2023-12 | 97.72 | 2.28 | 1.0800 | 0.7500 |
| 2022-06 | 60.41 | 39.59 | 1.5900 | 0.8900 |
| 2022-12 | 70.86 | 29.14 | 1.3700 | 0.8600 |
| 2020-12 | 42.48 | 57.52 | 2.3100 | 1.5900 |
| 2021-06 | 48.86 | 51.14 | 1.9900 | 1.3000 |
| 2021-12 | 56.33 | 43.67 | 1.7100 | 1.0400 |
| 2019-12 | 37.61 | 62.30 | 2.3900 | 1.8100 |
| 2020-06 | 39.10 | 60.90 | 2.3400 | 1.4800 |
| 2018-12 | 30.13 | 70.00 | 3.2700 | 2.3300 |
| 2019-06 | 34.84 | 64.86 | 2.7100 | 1.9400 |
| 2017-12 | 28.25 | 71.88 | 2.9000 | 2.1600 |
| 2018-06 | 26.20 | 73.78 | 3.2800 | 2.4800 |
| 2016-06 | 14.30 | 85.79 | 6.2200 | 5.2000 |
| 2017-06 | 25.51 | 74.54 | 3.3700 | 2.5000 |
| 2016-12 | 19.17 | 80.86 | 4.4400 | 3.4100 |
| 2015-06 | 12.42 | 87.58 | 7.8000 | 7.1500 |
| 2015-12 | 16.12 | 84.02 | 5.1000 | 4.6500 |
| 2014-12 | 44.61 | 55.39 | 2.2100 | 1.8900 |
| 2014-06 | 21.42 | 78.58 | 4.6000 | 2.5900 |
| 2013-07 | 27.49 | 72.51 | -- | -- |
| 2013-12 | 14.58 | 85.42 | 6.7400 | 1.4000 |
| 2012-12 | 26.40 | 73.60 | 3.7000 | 3.0600 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 25.22 | 74.78 | 3.9600 | 2.1300 |
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 | 19030400.0000 | 1033000.0000 | 2999200.0000 | 725100.0000 |
| 2024-06 | 4908600.0000 | 625700.0000 | 1563900.0000 | 635400.0000 |
| 2023-06 | 20003800.0000 | 1322000.0000 | 1773600.0000 | 585000.0000 |
| 2023-12 | 39990900.0000 | 2265500.0000 | 4580900.0000 | 1492600.0000 |
| 2022-06 | 21549200.0000 | 1391400.0000 | 1951200.0000 | 513500.0000 |
| 2022-12 | 56842400.0000 | 1903500.0000 | 3662600.0000 | 1000800.0000 |
| 2020-12 | 51686200.0000 | 7463900.0000 | 4848600.0000 | 1305800.0000 |
| 2021-06 | 9840200.0000 | 5114000.0000 | 1661300.0000 | 542600.0000 |
| 2021-12 | 38043000.0000 | 7781200.0000 | 3070700.0000 | 1084600.0000 |
| 2019-12 | 173000000.0000 | 38565800.0000 | 8885200.0000 | 1289200.0000 |
| 2020-06 | 24168600.0000 | 6137400.0000 | 3184400.0000 | 661400.0000 |
| 2018-12 | 116000000.0000 | 20048600.0000 | 15094800.0000 | 514500.0000 |
| 2019-06 | 87729100.0000 | 17554100.0000 | 4064600.0000 | 746700.0000 |
| 2017-12 | 139000000.0000 | 22359900.0000 | 19474200.0000 | 827400.0000 |
| 2018-06 | 59184900.0000 | 14300600.0000 | 8861300.0000 | 232500.0000 |
| 2016-06 | 29774800.0000 | 5179200.0000 | 9410600.0000 | 283700.0000 |
| 2017-06 | 65280900.0000 | 10770900.0000 | 12907700.0000 | 564100.0000 |
| 2016-12 | 107000000.0000 | 13136200.0000 | 23321900.0000 | 779800.0000 |
| 2015-06 | 19375600.0000 | 3428400.0000 | 2998900.0000 | 75400.0000 |
| 2015-12 | 58696200.0000 | 6671100.0000 | 10603200.0000 | 428400.0000 |
| 2014-12 | 34025100.0000 | -- | 8436200.0000 | 148400.0000 |
| 2014-06 | 12976700.0000 | -- | 2791300.0000 | 13100.0000 |
| 2013-07 | 2833500.0000 | -- | 512700.0000 | -100.0000 |
| 2013-12 | 9457900.0000 | -- | 1257700.0000 | -4400.0000 |
| 2012-12 | 7811500.0000 | -- | 1403300.0000 | 1400.0000 |
| 2013-06 | 2038400.0000 | -- | 480700.0000 | -300.0000 |
| 2011-12 | 6192100.0000 | -- | 830100.0000 | -500.0000 |