中商官网
研究报告
东亚装饰（430376）
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 | 1019000000.0000 | -6.51 | -1439900.0000 | -2732.36 | -1445200.0000 | -4252.87 | 55700.0000 | -94.45 |
| 2024-06-30 | 456000000.0000 | -1.08 | 1404700.0000 | -52.39 | 1400000.0000 | -49.51 | 1028600.0000 | -50.97 |
| 2023-06-30 | 461000000.0000 | -23.93 | 2950200.0000 | -82.89 | 2772900.0000 | -84.82 | 2097900.0000 | -86.40 |
| 2023-12-31 | 1090000000.0000 | -9.77 | 54700.0000 | -100.63 | 34800.0000 | -97.05 | 1004100.0000 | -59.52 |
| 2022-06-30 | 606000000.0000 | 19.06 | 17241200.0000 | -35.64 | 18263400.0000 | -33.71 | 15424000.0000 | -33.87 |
| 2022-12-31 | 1208000000.0000 | 1.77 | -8627900.0000 | -125.71 | 1179800.0000 | -96.56 | 2480500.0000 | -91.86 |
| 2021-12-31 | 1187000000.0000 | -16.41 | 33555300.0000 | -53.32 | 34317600.0000 | -52.55 | 30489900.0000 | -53.58 |
| 2020-12-31 | 1420000000.0000 | -0.56 | 71878300.0000 | -5.50 | 72327700.0000 | -5.08 | 65679700.0000 | -4.84 |
| 2021-06-30 | 509000000.0000 | 3.04 | 26789800.0000 | 4.81 | 27551800.0000 | 7.92 | 23323700.0000 | 7.67 |
| 2020-06-30 | 494000000.0000 | -5.90 | 25559700.0000 | -4.90 | 25529100.0000 | -5.34 | 21661900.0000 | -5.48 |
| 2020-03-31 | 228000000.0000 | -13.31 | 12518600.0000 | -10.32 | 12489000.0000 | -10.50 | 10611200.0000 | -10.52 |
| 2019-06-30 | 525000000.0000 | 24.70 | 26876700.0000 | 27.30 | 26969500.0000 | 27.11 | 22918300.0000 | 27.14 |
| 2019-12-31 | 1428000000.0000 | 9.17 | 76064300.0000 | 10.77 | 76195700.0000 | 10.78 | 69019000.0000 | 9.53 |
| 2019-09-30 | 812000000.0000 | 15.01 | 50737500.0000 | 18.87 | 50830300.0000 | 18.78 | 43197200.0000 | 18.79 |
| 2019-03-31 | 263000000.0000 | 15.35 | 13959700.0000 | 15.01 | 13954600.0000 | 14.96 | 11858500.0000 | 14.99 |
| 2018-12-31 | 1308000000.0000 | 0.15 | 68669800.0000 | -3.65 | 68780800.0000 | -3.64 | 63013400.0000 | 3.98 |
| 2018-09-30 | 706000000.0000 | -11.08 | 42683400.0000 | -5.30 | 42794400.0000 | -5.07 | 36363900.0000 | -5.05 |
| 2018-06-30 | 421000000.0000 | -17.93 | 21112400.0000 | -13.13 | 21217400.0000 | -12.70 | 18026600.0000 | -12.65 |
| 2018-03-31 | 228000000.0000 | 14.57 | 12138300.0000 | 16.65 | 12138300.0000 | 16.65 | 10312200.0000 | 16.81 |
| 2017-12-31 | 1306000000.0000 | 1.40 | 71271500.0000 | 0.86 | 71381900.0000 | 1.07 | 60602200.0000 | 1.19 |
| 2017-09-30 | 794000000.0000 | -- | 45070800.0000 | -- | 45081800.0000 | -- | 38296800.0000 | -- |
| 2017-03-31 | 199000000.0000 | -- | 10405300.0000 | -- | 10405300.0000 | -- | 8828500.0000 | -- |
| 2017-06-30 | 513000000.0000 | 10.80 | 24304700.0000 | 11.68 | 24304700.0000 | 11.86 | 20637100.0000 | 11.92 |
| 2016-06-30 | 463000000.0000 | 20.89 | 21763300.0000 | 19.05 | 21727400.0000 | 18.58 | 18439200.0000 | 18.39 |
| 2015-12-31 | 1117000000.0000 | 30.64 | 59729700.0000 | 50.22 | 60073100.0000 | 46.87 | 51007700.0000 | 46.85 |
| 2016-12-31 | 1288000000.0000 | 15.31 | 70663700.0000 | 18.31 | 70628200.0000 | 17.57 | 59890400.0000 | 17.41 |
| 2014-12-31 | 855000000.0000 | 31.54 | 39761200.0000 | 81.74 | 40902700.0000 | 87.44 | 34734400.0000 | 86.56 |
| 2015-06-30 | 383000000.0000 | 51.38 | 18280600.0000 | 142.15 | 18323600.0000 | 129.41 | 15575100.0000 | 129.41 |
| 2014-06-30 | 253000000.0000 | 21.05 | 7549400.0000 | 36.97 | 7987400.0000 | 44.91 | 6789300.0000 | 46.90 |
| 2013-12-31 | 650000000.0000 | 29.22 | 21878400.0000 | 238.82 | 21821900.0000 | 238.14 | 18618300.0000 | 241.28 |
| 2013-07-31 | 235000000.0000 | -- | 5274100.0000 | -- | 5222200.0000 | -- | 4414700.0000 | -- |
| 2012-12-31 | 503000000.0000 | 35.22 | 6457200.0000 | -9.54 | 6453600.0000 | -9.50 | 5455400.0000 | 3.25 |
| 2013-06-30 | 209000000.0000 | -- | 5511800.0000 | -- | 5511800.0000 | -- | 4621700.0000 | -- |
| 2011-12-31 | 372000000.0000 | -- | 7138500.0000 | -- | 7131300.0000 | -- | 5283600.0000 | -- |
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 | -0.10 | -0.14 | -0.08 | -- | 172.2200 | 0.95 | 0.56 |
| 2024-06 | 0.44 | 0.31 | 0.08 | -- | 80.6500 | 0.81 | 0.25 |
| 2023-06 | 0.65 | 0.60 | 0.17 | -- | 101.7400 | 0.80 | 0.28 |
| 2023-12 | 0.00 | 0.00 | 0.00 | -- | 223.2200 | 0.96 | 0.61 |
| 2022-06 | 2.81 | 3.01 | 1.06 | -- | 242.1000 | 1.03 | 0.35 |
| 2022-12 | -0.75 | 0.10 | 0.07 | -- | 375.3100 | 1.04 | 0.68 |
| 2021-12 | 2.78 | 2.89 | 1.94 | -- | 477.0500 | 1.05 | 0.67 |
| 2020-12 | 5.00 | 5.09 | 4.17 | -- | 25.2000 | 1.37 | 0.82 |
| 2021-06 | 5.30 | 5.41 | 1.63 | -- | 200.2300 | 0.90 | 0.30 |
| 2020-06 | 5.06 | 5.17 | 1.73 | -- | 4.3300 | 1.02 | 0.33 |
| 2020-03 | 5.26 | 5.48 | 0.89 | -- | 2.1700 | 0.98 | 0.16 |
| 2019-06 | 5.14 | 5.14 | 2.10 | -- | 4.5800 | 1.12 | 0.41 |
| 2019-12 | 5.32 | 5.34 | 5.31 | -- | 13.0700 | 1.48 | 1.00 |
| 2019-09 | 6.16 | 6.26 | 4.11 | -- | 7.3200 | 1.36 | 0.66 |
| 2019-03 | 5.32 | 5.31 | 1.12 | -- | 2.4400 | 1.10 | 0.21 |
| 2018-12 | 5.28 | 5.26 | 5.09 | -- | 16.1100 | -- | 0.97 |
| 2018-09 | 6.09 | 6.06 | 3.77 | -- | 10.4400 | -- | 0.62 |
| 2018-06 | 4.99 | 5.04 | 2.00 | -- | 6.2900 | -- | 0.40 |
| 2018-03 | 5.26 | 5.32 | 1.16 | -- | 4.0000 | 1.25 | 0.22 |
| 2017-12 | 5.44 | 5.47 | 6.36 | -- | 24.7500 | 2.02 | 1.16 |
| 2017-09 | 5.67 | 5.68 | -- | -- | -- | -- | -- |
| 2017-03 | 5.03 | 5.23 | -- | -- | -- | -- | -- |
| 2017-06 | 4.68 | 4.74 | 2.36 | -- | 7.9600 | 1.72 | 0.50 |
| 2016-06 | 4.75 | 4.69 | 3.02 | -- | 7.5100 | 2.13 | 0.64 |
| 2015-12 | 5.37 | 5.38 | 8.47 | -- | 30.2300 | 3.15 | 1.58 |
| 2016-12 | 5.43 | 5.48 | 7.80 | -- | 28.9000 | 2.67 | 1.42 |
| 2014-12 | 4.68 | 4.78 | 8.93 | -- | 31.3800 | 3.59 | 1.87 |
| 2015-06 | 4.70 | 4.78 | 3.23 | -- | 12.6300 | 2.63 | 0.67 |
| 2014-06 | 2.77 | 3.16 | 2.97 | -- | 10.0100 | 3.19 | 0.94 |
| 2013-12 | 3.23 | 3.36 | 6.69 | -- | 30.1500 | 4.10 | 1.99 |
| 2013-07 | 2.13 | 2.22 | 1.89 | -- | -- | -- | 0.85 |
| 2012-12 | 1.39 | 1.28 | 2.50 | -- | 19.2400 | 5.80 | 1.95 |
| 2013-06 | 2.39 | 2.64 | -- | -- | -- | -- | -- |
| 2011-12 | 2.15 | 1.92 | 4.66 | -- | 12.9000 | 10.33 | 2.43 |
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 | 73.37 | 26.63 | 1.2700 | 1.2500 |
| 2024-06 | 73.18 | 26.88 | 1.2900 | 1.2700 |
| 2023-06 | 69.83 | 30.23 | 1.3600 | 1.3400 |
| 2023-12 | 72.81 | 27.24 | 1.3000 | 1.2800 |
| 2022-06 | 71.11 | 28.89 | 1.3400 | 1.3200 |
| 2022-12 | 72.59 | 27.46 | 1.3100 | 1.3000 |
| 2021-12 | 71.52 | 28.48 | 1.3300 | 1.3100 |
| 2020-12 | 71.40 | 28.66 | 1.3500 | 1.3200 |
| 2021-06 | 70.65 | 29.29 | 1.3700 | 1.3300 |
| 2020-06 | 69.19 | 30.81 | 1.4000 | 1.2900 |
| 2020-03 | 66.67 | 33.33 | 1.4500 | 1.3400 |
| 2019-06 | 67.11 | 32.89 | 1.4500 | 1.3100 |
| 2019-12 | 68.08 | 31.92 | 1.4200 | 1.3200 |
| 2019-09 | 64.16 | 35.84 | 1.5100 | 1.3800 |
| 2019-03 | 64.90 | 35.10 | 1.5000 | 1.3700 |
| 2018-12 | 68.62 | 31.46 | 1.4200 | 1.3100 |
| 2018-09 | 65.05 | 35.04 | 1.4900 | 1.3800 |
| 2018-06 | 64.12 | 35.88 | 1.5100 | 1.4000 |
| 2018-03 | 62.28 | 37.72 | 1.5600 | 1.4500 |
| 2017-12 | 65.98 | 34.11 | 1.4700 | 1.4000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 66.63 | 33.37 | 1.4600 | 1.3400 |
| 2016-06 | 58.55 | 41.45 | 1.6400 | 1.4500 |
| 2015-12 | 59.10 | 40.90 | 1.6200 | 1.5400 |
| 2016-12 | 62.58 | 37.42 | 1.5400 | 1.4600 |
| 2014-12 | 72.49 | 27.73 | 1.3000 | 1.2100 |
| 2015-06 | 55.28 | 44.89 | 1.7300 | 1.6500 |
| 2014-06 | 74.72 | 25.28 | 1.3200 | 1.0800 |
| 2013-12 | 80.06 | 19.93 | 1.2300 | 1.0900 |
| 2013-07 | 81.52 | 18.39 | -- | -- |
| 2012-12 | 82.17 | 17.96 | 1.2000 | 0.9800 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 88.89 | 11.04 | 1.0800 | 0.7300 |
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 | 1020000000.0000 | 1857800.0000 | 24165300.0000 | -2802700.0000 |
| 2024-06 | 454000000.0000 | 943600.0000 | 10698800.0000 | -1274600.0000 |
| 2023-06 | 458000000.0000 | 1194000.0000 | 11837800.0000 | -2049000.0000 |
| 2023-12 | 1090000000.0000 | 2381000.0000 | 26175400.0000 | -3389700.0000 |
| 2022-06 | 589000000.0000 | 1307200.0000 | 11144000.0000 | -2454500.0000 |
| 2022-12 | 1217000000.0000 | 2808800.0000 | 26733600.0000 | -4584600.0000 |
| 2021-12 | 1154000000.0000 | 2056900.0000 | 22785100.0000 | -5463700.0000 |
| 2020-12 | 1349000000.0000 | 1634200.0000 | 28856700.0000 | -5737000.0000 |
| 2021-06 | 482000000.0000 | 730700.0000 | 8221800.0000 | -2840000.0000 |
| 2020-06 | 469000000.0000 | 823400.0000 | 12871700.0000 | -2560100.0000 |
| 2020-03 | 216000000.0000 | 277200.0000 | 4547500.0000 | -1250600.0000 |
| 2019-06 | 498000000.0000 | 633400.0000 | 10876500.0000 | -1032600.0000 |
| 2019-12 | 1352000000.0000 | 1489900.0000 | 25094100.0000 | -2734500.0000 |
| 2019-09 | 762000000.0000 | 954900.0000 | 15481600.0000 | -1454100.0000 |
| 2019-03 | 249000000.0000 | 316300.0000 | 7092200.0000 | -921000.0000 |
| 2018-12 | 1239000000.0000 | 1131400.0000 | 15009200.0000 | -4154200.0000 |
| 2018-09 | 663000000.0000 | 723200.0000 | 11932200.0000 | -2927200.0000 |
| 2018-06 | 400000000.0000 | 492600.0000 | 8588900.0000 | -1978800.0000 |
| 2018-03 | 216000000.0000 | 214400.0000 | 5366800.0000 | -936700.0000 |
| 2017-12 | 1235000000.0000 | 1209500.0000 | 13389500.0000 | -3686400.0000 |
| 2017-09 | 749000000.0000 | 869000.0000 | 10117400.0000 | -3129500.0000 |
| 2017-03 | 189000000.0000 | 251200.0000 | 10407300.0000 | -945400.0000 |
| 2017-06 | 489000000.0000 | 506500.0000 | 6621000.0000 | -2167800.0000 |
| 2016-06 | 441000000.0000 | 582500.0000 | 24493500.0000 | -819600.0000 |
| 2015-12 | 1057000000.0000 | 1131800.0000 | 46322200.0000 | -2275100.0000 |
| 2016-12 | 1218000000.0000 | 1306000.0000 | 54972300.0000 | -1650200.0000 |
| 2014-12 | 815000000.0000 | 899300.0000 | 36255100.0000 | -863400.0000 |
| 2015-06 | 365000000.0000 | 432600.0000 | 20161600.0000 | -663100.0000 |
| 2014-06 | 246000000.0000 | 429500.0000 | 15747500.0000 | -224900.0000 |
| 2013-12 | 629000000.0000 | 848200.0000 | 29066500.0000 | 1450800.0000 |
| 2013-07 | 230000000.0000 | 586900.0000 | 9232600.0000 | 538800.0000 |
| 2012-12 | 496000000.0000 | 1329600.0000 | 26657400.0000 | 968700.0000 |
| 2013-06 | 204000000.0000 | 577300.0000 | 9146400.0000 | 319700.0000 |
| 2011-12 | 364000000.0000 | 563000.0000 | 21293000.0000 | 730600.0000 |