东方科技(430465)
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 | 84381800.0000 | 92.67 | 10197900.0000 | 539.85 | 10007300.0000 | 591.06 | 10333100.0000 | 3375.65 |
| 2024-06-30 | 6587000.0000 | -63.17 | -14990300.0000 | 242.17 | -14990400.0000 | 237.86 | -14990400.0000 | 237.86 |
| 2023-12-31 | 43795100.0000 | -23.00 | 1593800.0000 | -29.64 | 1448100.0000 | -33.05 | 297300.0000 | -91.19 |
| 2023-03-31 | 7379300.0000 | -- | -3519300.0000 | -∞ | -3532300.0000 | -∞ | -3532300.0000 | -∞ |
| 2023-06-30 | 17885500.0000 | 69.80 | -4380900.0000 | -0.59 | -4436900.0000 | 0.74 | -4436900.0000 | 0.74 |
| 2022-09-30 | 21207600.0000 | -36.09 | -1081400.0000 | -153.71 | -1184800.0000 | -159.48 | -1184800.0000 | -159.73 |
| 2022-12-31 | 56877500.0000 | 14.96 | 2265200.0000 | -50.60 | 2163100.0000 | -52.77 | 3374900.0000 | -29.42 |
| 2021-09-30 | 33184500.0000 | -- | 2013400.0000 | -- | 1991800.0000 | -- | 1983700.0000 | -- |
| 2021-12-31 | 49474700.0000 | 83.37 | 4585000.0000 | -134.02 | 4580200.0000 | -133.89 | 4782000.0000 | -137.62 |
| 2022-06-30 | 10533400.0000 | -49.40 | -4407100.0000 | -9557.30 | -4404200.0000 | -9450.74 | -4404200.0000 | -11421.85 |
| 2021-06-30 | 20815800.0000 | 77.65 | 46600.0000 | -101.20 | 47100.0000 | -101.21 | 38900.0000 | -101.00 |
| 2020-12-31 | 26980800.0000 | -58.91 | -13476900.0000 | -4.56 | -13514400.0000 | 26.68 | -12711500.0000 | 36.71 |
| 2019-12-31 | 65667300.0000 | -39.20 | -14121300.0000 | 512.43 | -10668400.0000 | 344.04 | -9298100.0000 | 302.81 |
| 2020-06-30 | 11717300.0000 | -59.17 | -3888500.0000 | -976.58 | -3888500.0000 | -957.44 | -3888500.0000 | -1840.60 |
| 2018-12-31 | 108000000.0000 | 12.98 | -2305800.0000 | -68.01 | -2402600.0000 | -66.70 | -2308300.0000 | -70.06 |
| 2019-06-30 | 28699500.0000 | 3.36 | 443600.0000 | -127.98 | 453500.0000 | -128.02 | 223400.0000 | -112.03 |
| 2017-12-31 | 95593700.0000 | -31.23 | -7207100.0000 | -296.53 | -7215500.0000 | -158.82 | -7708900.0000 | -174.86 |
| 2017-06-30 | 31728600.0000 | -59.59 | -4685400.0000 | -349.60 | -4696000.0000 | -168.19 | -4696000.0000 | -183.43 |
| 2018-06-30 | 27767600.0000 | -12.48 | -1585600.0000 | -66.16 | -1618600.0000 | -65.53 | -1856800.0000 | -60.46 |
| 2016-12-31 | 139000000.0000 | -29.80 | 3667200.0000 | -85.46 | 12267700.0000 | -54.32 | 10297500.0000 | -54.73 |
| 2016-06-30 | 78512400.0000 | 10.80 | 1877200.0000 | -86.97 | 6887000.0000 | -54.73 | 5628900.0000 | -56.45 |
| 2015-06-30 | 70858500.0000 | 118.38 | 14410400.0000 | 146.05 | 15212000.0000 | 149.50 | 12923700.0000 | 153.54 |
| 2015-12-31 | 198000000.0000 | 196.84 | 25219200.0000 | 130.51 | 26854200.0000 | 96.46 | 22747400.0000 | 121.77 |
| 2014-06-30 | 32447900.0000 | 2.54 | 5856700.0000 | -16.68 | 6097100.0000 | -13.28 | 5097400.0000 | -13.91 |
| 2014-12-31 | 66702400.0000 | -20.71 | 10940400.0000 | 263.75 | 13669200.0000 | 170.81 | 10257300.0000 | 103.30 |
| 2012-12-31 | 102000000.0000 | 21.58 | 8362300.0000 | 45.51 | 8811900.0000 | 36.23 | 7396700.0000 | 36.05 |
| 2013-06-30 | 31644900.0000 | -- | 7029500.0000 | -- | 7030800.0000 | -- | 5920900.0000 | -- |
| 2013-12-31 | 84126400.0000 | -17.52 | 3007700.0000 | -64.03 | 5047600.0000 | -42.72 | 5045400.0000 | -31.79 |
| 2011-12-31 | 83896500.0000 | -- | 5746800.0000 | -- | 6468200.0000 | -- | 5436700.0000 | -- |
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 | 10.59 | 11.86 | 5.99 | 9.2100 | 3.4700 | 2.11 | 0.51 |
| 2024-06 | -231.36 | -227.58 | -11.19 | -15.2200 | 0.5800 | 0.34 | 0.05 |
| 2023-12 | -11.07 | 3.31 | 0.94 | 0.2800 | 2.0600 | 0.98 | 0.28 |
| 2023-03 | -52.83 | -47.87 | -2.22 | -- | 0.2600 | 0.64 | 0.05 |
| 2023-06 | -28.22 | -24.81 | -2.84 | -4.1700 | 0.6200 | 0.75 | 0.11 |
| 2022-09 | -13.34 | -5.59 | -0.82 | -1.0700 | 1.2200 | 0.76 | 0.15 |
| 2022-12 | -5.58 | 3.80 | 1.23 | 2.9300 | 1.9900 | 1.33 | 0.32 |
| 2021-09 | 5.91 | 6.00 | -- | 1.8100 | -- | -- | -- |
| 2021-12 | 1.89 | 9.26 | 2.86 | 1.9200 | 1.9400 | 1.59 | 0.31 |
| 2022-06 | -46.67 | -41.81 | -3.06 | -4.0000 | 0.6700 | 0.54 | 0.07 |
| 2021-06 | 0.10 | 0.23 | 0.03 | 0.0500 | 1.1500 | 1.37 | 0.14 |
| 2020-12 | -59.14 | -50.09 | -8.89 | -10.8400 | 1.8500 | 0.98 | 0.18 |
| 2019-12 | -25.14 | -16.25 | -6.43 | -7.3600 | 3.2900 | 2.14 | 0.40 |
| 2020-06 | -42.75 | -33.19 | -2.31 | -2.9600 | 0.6800 | 0.75 | 0.07 |
| 2018-12 | -6.48 | -2.22 | -1.21 | -1.8800 | 4.4100 | -- | 0.55 |
| 2019-06 | -3.09 | 1.58 | 0.23 | 0.4100 | 0.9500 | 1.03 | 0.15 |
| 2017-12 | -9.84 | -7.55 | -3.63 | -4.9600 | 5.3800 | 1.65 | 0.48 |
| 2017-06 | -15.91 | -14.80 | -2.24 | -3.1300 | 2.6100 | 0.90 | 0.15 |
| 2018-06 | -22.06 | -5.83 | -0.88 | -1.1400 | 1.0200 | -- | 0.15 |
| 2016-12 | 3.60 | 8.83 | 5.29 | 10.6300 | 11.9800 | 1.67 | 0.60 |
| 2016-06 | 2.33 | 8.77 | 2.86 | 6.6500 | 7.1300 | 1.49 | 0.33 |
| 2015-06 | 12.99 | 21.47 | 8.27 | 14.2400 | 6.0600 | 2.85 | 0.39 |
| 2015-12 | 10.10 | 13.56 | 12.10 | 32.5900 | 19.9800 | 2.87 | 0.89 |
| 2014-06 | 18.05 | 18.79 | 6.79 | 11.3600 | 4.4600 | 2.04 | 0.36 |
| 2014-12 | 14.60 | 20.49 | 12.77 | 16.0000 | 9.5200 | 1.93 | 0.62 |
| 2012-12 | 8.34 | 8.64 | 8.39 | -- | 5.2800 | 4.80 | 0.97 |
| 2013-06 | 22.21 | 22.22 | 9.42 | -- | 3.3400 | 2.54 | 0.42 |
| 2013-12 | 3.58 | 6.00 | 6.91 | 13.8900 | 8.3500 | 3.53 | 1.15 |
| 2011-12 | 6.85 | 7.71 | 8.05 | -- | 3.7200 | 4.36 | 1.04 |
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 | 30.24 | 70.06 | 2.2500 | 2.0500 |
| 2024-06 | 32.46 | 67.17 | 1.7900 | 1.5800 |
| 2023-12 | 30.82 | 69.48 | 2.0800 | 1.9200 |
| 2023-03 | 34.37 | 68.55 | 1.8900 | 1.7000 |
| 2023-06 | 34.72 | 64.74 | 1.8500 | 1.6800 |
| 2022-09 | 26.22 | 73.61 | 2.1700 | 1.9800 |
| 2022-12 | 36.05 | 64.77 | 1.9300 | 1.7900 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 26.92 | 73.13 | 2.6800 | 2.4600 |
| 2022-06 | 26.36 | 73.61 | 2.2100 | 1.9800 |
| 2021-06 | 24.71 | 75.50 | 2.9200 | 2.6500 |
| 2020-12 | 25.31 | 74.34 | 2.8200 | 2.5900 |
| 2019-12 | 23.68 | 76.51 | 2.9400 | 2.7300 |
| 2020-06 | 23.61 | 76.19 | 2.7400 | 2.4700 |
| 2018-12 | 31.58 | 68.69 | 2.5000 | 1.7800 |
| 2019-06 | 29.27 | 70.47 | 2.6200 | 2.1800 |
| 2017-12 | 28.44 | 71.86 | 2.7400 | 1.3100 |
| 2017-06 | 33.95 | 66.19 | 2.3600 | 1.9600 |
| 2018-06 | 27.33 | 72.68 | 2.8300 | 1.9000 |
| 2016-12 | 41.18 | 59.05 | 2.1700 | 1.9900 |
| 2016-06 | 65.98 | 34.04 | 1.3200 | 1.1600 |
| 2015-06 | 33.32 | 66.85 | 2.7600 | 2.5400 |
| 2015-12 | 63.06 | 36.86 | 1.4100 | 1.3200 |
| 2014-06 | 47.16 | 52.84 | 1.9800 | 1.6500 |
| 2014-12 | 45.56 | 54.60 | 1.9800 | 1.6900 |
| 2012-12 | 71.14 | 28.87 | 1.3500 | 1.1800 |
| 2013-06 | 51.44 | 48.56 | 1.8700 | 1.8000 |
| 2013-12 | 42.03 | 57.97 | 2.2300 | 2.0800 |
| 2011-12 | 83.93 | 16.07 | 1.1400 | 0.8700 |
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 | 75447200.0000 | 30920200.0000 | 9372800.0000 | 150400.0000 |
| 2024-06 | 21826800.0000 | 8108200.0000 | 3790600.0000 | 93900.0000 |
| 2023-12 | 48644900.0000 | 15439500.0000 | 8379100.0000 | 49000.0000 |
| 2023-03 | 11277900.0000 | 4087400.0000 | 2210100.0000 | 68100.0000 |
| 2023-06 | 22932200.0000 | 8060600.0000 | 3975900.0000 | -24200.0000 |
| 2022-09 | 24036300.0000 | 10101900.0000 | 5226200.0000 | -302000.0000 |
| 2022-12 | 60053400.0000 | 17042300.0000 | 8226000.0000 | -115900.0000 |
| 2021-09 | 31223200.0000 | 8827000.0000 | 5909700.0000 | -572600.0000 |
| 2021-12 | 48539100.0000 | 15214100.0000 | 6838200.0000 | 5400.0000 |
| 2022-06 | 15449600.0000 | 6617600.0000 | 3396100.0000 | -204400.0000 |
| 2021-06 | 20794100.0000 | 5436200.0000 | 4317200.0000 | -372100.0000 |
| 2020-12 | 42937400.0000 | 8440900.0000 | 10198500.0000 | -647200.0000 |
| 2019-12 | 82175900.0000 | 8988100.0000 | 16915100.0000 | -1578800.0000 |
| 2020-06 | 16725900.0000 | 3393700.0000 | 5630500.0000 | -530800.0000 |
| 2018-12 | 115000000.0000 | 8441800.0000 | 18790100.0000 | -1054900.0000 |
| 2019-06 | 29586900.0000 | 4308600.0000 | 7952200.0000 | -838400.0000 |
| 2017-12 | 105000000.0000 | 6525300.0000 | 18631600.0000 | 143700.0000 |
| 2017-06 | 36777300.0000 | 4117600.0000 | 6966100.0000 | -42000.0000 |
| 2018-06 | 33893200.0000 | 4145200.0000 | 8548200.0000 | -60700.0000 |
| 2016-12 | 134000000.0000 | 6011200.0000 | 23736200.0000 | 291500.0000 |
| 2016-06 | 76679700.0000 | 2591600.0000 | 7503300.0000 | 149900.0000 |
| 2015-06 | 61651200.0000 | 2717800.0000 | 6595600.0000 | -26700.0000 |
| 2015-12 | 178000000.0000 | 5631700.0000 | 21068400.0000 | 139500.0000 |
| 2014-06 | 26591200.0000 | 1528900.0000 | 4309600.0000 | -3000.0000 |
| 2014-12 | 56963700.0000 | 3874900.0000 | 9085000.0000 | -9800.0000 |
| 2012-12 | 93493200.0000 | 3151900.0000 | 5745500.0000 | 98500.0000 |
| 2013-06 | 24615500.0000 | 1874700.0000 | 1916500.0000 | -19200.0000 |
| 2013-12 | 81118700.0000 | 4075800.0000 | 13866200.0000 | -39500.0000 |
| 2011-12 | 78149700.0000 | 2235600.0000 | 6418900.0000 | 165900.0000 |
