中商官网
研究报告
东航物流（601156）
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 | 24056000000.0000 | 16.66 | 3929000000.0000 | 4.80 | 3936000000.0000 | 4.85 | 3064000000.0000 | 7.40 |
| 2025-03-31 | 5486000000.0000 | 5.02 | 823000000.0000 | 14.78 | 823000000.0000 | 14.78 | 617000000.0000 | -7.50 |
| 2024-09-30 | 17674000000.0000 | 24.19 | 2992000000.0000 | 21.33 | 2997000000.0000 | 21.29 | 2353000000.0000 | 23.58 |
| 2024-06-30 | 11286000000.0000 | 20.37 | 1797000000.0000 | -5.77 | 1798000000.0000 | -5.96 | 1452000000.0000 | -1.22 |
| 2024-03-31 | 5224000000.0000 | 14.19 | 717000000.0000 | -39.90 | 717000000.0000 | -39.90 | 667000000.0000 | -25.14 |
| 2023-12-31 | 20621000000.0000 | -12.14 | 3749000000.0000 | -34.47 | 3754000000.0000 | -34.39 | 2853000000.0000 | -33.51 |
| 2023-09-30 | 14231000000.0000 | -19.45 | 2466000000.0000 | -46.40 | 2471000000.0000 | -46.31 | 1904000000.0000 | -44.92 |
| 2023-06-30 | 9376000000.0000 | -19.22 | 1907000000.0000 | -42.85 | 1912000000.0000 | -42.72 | 1470000000.0000 | -41.39 |
| 2023-03-31 | 4575000000.0000 | -30.81 | 1193000000.0000 | -43.96 | 1193000000.0000 | -43.99 | 891000000.0000 | -44.14 |
| 2022-12-31 | 23470000000.0000 | 5.59 | 5721000000.0000 | 1.26 | 5722000000.0000 | 1.24 | 4291000000.0000 | 1.85 |
| 2022-09-30 | 17667000000.0000 | 17.05 | 4601000000.0000 | 23.58 | 4602000000.0000 | 23.58 | 3457000000.0000 | 23.82 |
| 2022-03-31 | 6612000000.0000 | 46.41 | 2129000000.0000 | 106.30 | 2130000000.0000 | 106.40 | 1595000000.0000 | 106.87 |
| 2022-06-30 | 11607000000.0000 | 14.61 | 3337000000.0000 | 43.34 | 3338000000.0000 | 43.26 | 2508000000.0000 | 43.72 |
| 2021-12-31 | 22227000000.0000 | 47.09 | 5650000000.0000 | 55.43 | 5652000000.0000 | 55.32 | 4213000000.0000 | 54.66 |
| 2021-09-30 | 15093000000.0000 | 42.76 | 3723000000.0000 | 43.19 | 3724000000.0000 | 41.87 | 2792000000.0000 | 42.01 |
| 2021-03-31 | 4516000000.0000 | 76.82 | 1032000000.0000 | 263.38 | 1032000000.0000 | 263.38 | 771000000.0000 | 258.60 |
| 2021-06-30 | 10127000000.0000 | 36.01 | 2328000000.0000 | 18.29 | 2330000000.0000 | 17.86 | 1745000000.0000 | 17.83 |
| 2020-12-31 | 15111000000.0000 | 33.77 | 3635000000.0000 | 256.37 | 3639000000.0000 | 246.90 | 2724000000.0000 | 231.79 |
| 2020-09-30 | 10572000000.0000 | -- | 2600000000.0000 | -- | 2625000000.0000 | -- | 1966000000.0000 | -- |
| 2020-06-30 | 7446000000.0000 | -- | 1968000000.0000 | -- | 1977000000.0000 | -- | 1481000000.0000 | -- |
| 2020-03-31 | 2554000000.0000 | -- | 284000000.0000 | -- | 284000000.0000 | -- | 215000000.0000 | -- |
| 2019-12-31 | 11296000000.0000 | 3.77 | 1020000000.0000 | -19.75 | 1049000000.0000 | -19.37 | 821000000.0000 | -25.97 |
| 2018-12-31 | 10886000000.0000 | 42.02 | 1271000000.0000 | 38.00 | 1301000000.0000 | 38.85 | 1109000000.0000 | 49.46 |
| 2017-12-31 | 7665000000.0000 | 31.32 | 921000000.0000 | 785.58 | 937000000.0000 | 93.20 | 742000000.0000 | 115.07 |
| 2016-12-31 | 5837000000.0000 | -- | 104000000.0000 | -- | 485000000.0000 | -- | 345000000.0000 | -- |
| 2025-06-30 | 11256000000.0000 | -0.27 | 1930000000.0000 | 7.40 | 1930000000.0000 | 7.34 | 1465000000.0000 | 0.90 |
| 2025-09-30 | 17249000000.0000 | -2.40 | 3012000000.0000 | 0.67 | 3015000000.0000 | 0.60 | 2275000000.0000 | -3.31 |
| 2026-03-31 | 6518000000.0000 | 18.81 | 877000000.0000 | 6.56 | 877000000.0000 | 6.56 | 658000000.0000 | 6.65 |
| 2025-12-31 | 24264000000.0000 | 0.86 | 4081000000.0000 | 3.87 | 4086000000.0000 | 3.81 | 3088000000.0000 | 0.78 |
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 | 15.41 | 16.36 | 14.98 | 16.1000 | 664.4700 | 13.01 | 0.92 |
| 2025-03 | 13.89 | 15.00 | 3.05 | 3.0700 | 186.5000 | 9.79 | 0.20 |
| 2024-09 | 15.73 | 16.96 | 10.34 | 12.5400 | 510.1100 | 11.11 | 0.61 |
| 2024-06 | 14.70 | 15.93 | 6.33 | 7.9400 | 294.4600 | 10.53 | 0.40 |
| 2024-03 | 11.60 | 13.73 | 2.54 | 3.7400 | 165.1300 | 10.84 | 0.19 |
| 2023-12 | 17.00 | 18.20 | 13.06 | 17.2300 | 456.3600 | 11.10 | 0.72 |
| 2023-09 | 15.73 | 17.36 | 8.69 | 11.8000 | 341.1900 | 9.31 | 0.50 |
| 2023-06 | 18.06 | 20.39 | 6.97 | 9.0400 | 187.2900 | 9.35 | 0.34 |
| 2023-03 | 22.43 | 26.08 | 4.53 | 5.4700 | 99.1000 | 9.25 | 0.17 |
| 2022-12 | 23.43 | 24.38 | 21.95 | 29.9100 | 444.4600 | 11.17 | 0.90 |
| 2022-09 | 25.14 | 26.05 | 18.69 | 24.6000 | 333.7900 | 11.63 | 0.72 |
| 2022-03 | 30.84 | 32.21 | 10.14 | 11.7800 | 119.4500 | 11.80 | 0.31 |
| 2022-06 | 27.63 | 28.76 | 15.71 | 17.9100 | 204.9400 | 10.67 | 0.55 |
| 2021-12 | 24.38 | 25.43 | 31.34 | 45.5300 | 463.1700 | 11.27 | 1.23 |
| 2021-09 | 23.30 | 24.67 | 21.98 | 34.8800 | 367.9100 | 10.74 | 0.89 |
| 2021-03 | 22.34 | 22.85 | 8.71 | 12.8100 | 116.0900 | 10.29 | 0.38 |
| 2021-06 | 22.12 | 23.01 | 14.86 | 26.7000 | 254.8300 | 11.57 | 0.65 |
| 2020-12 | 23.39 | 24.08 | 40.01 | 53.6100 | 333.8300 | 9.54 | 1.66 |
| 2020-09 | 23.69 | 24.83 | -- | -- | -- | -- | -- |
| 2020-06 | 25.77 | 26.55 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 11.12 | 3.12 | -- | -- | -- | 0.28 |
| 2019-12 | 8.38 | 9.29 | 16.32 | 24.1000 | 269.9200 | 7.47 | 1.76 |
| 2018-12 | 11.00 | 11.95 | 22.48 | 36.8300 | 217.9100 | 7.20 | 1.88 |
| 2017-12 | 8.19 | 12.22 | 15.95 | 49.3200 | 109.1700 | 6.32 | 1.30 |
| 2016-12 | 1.78 | 8.31 | 9.28 | 50.7500 | 80.7200 | 5.94 | 1.12 |
| 2025-06 | 15.15 | 17.15 | 6.52 | 7.1000 | 321.1800 | 10.06 | 0.38 |
| 2025-09 | 16.02 | 17.48 | 9.62 | 10.9000 | 450.7400 | 10.41 | 0.55 |
| 2026-03 | 11.15 | 13.46 | 2.61 | 2.8900 | 261.4300 | 10.88 | 0.19 |
| 2025-12 | 15.57 | 16.84 | 12.87 | -- | -- | -- | 0.76 |
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 | 26.21 | 73.79 | 2.9600 | 2.7400 |
| 2025-03 | 25.76 | 74.24 | 3.0200 | 2.8700 |
| 2024-09 | 33.32 | 66.68 | 2.9700 | 2.8500 |
| 2024-06 | 35.15 | 64.85 | 2.7600 | 2.7100 |
| 2024-03 | 37.47 | 62.53 | 2.5300 | 2.4200 |
| 2023-12 | 40.94 | 59.06 | 2.0800 | 2.0100 |
| 2023-09 | 43.63 | 56.37 | 1.9800 | 1.8900 |
| 2023-06 | 43.19 | 56.81 | 2.1100 | 2.0500 |
| 2023-03 | 40.79 | 59.21 | 2.1800 | 2.1300 |
| 2022-12 | 43.67 | 56.33 | 2.0600 | 2.0200 |
| 2022-09 | 42.32 | 57.68 | 2.3600 | 2.3400 |
| 2022-03 | 36.00 | 64.00 | 2.7500 | 2.7100 |
| 2022-06 | 37.62 | 62.38 | 2.4800 | 2.4400 |
| 2021-12 | 34.32 | 65.68 | 2.6900 | 2.6600 |
| 2021-09 | 37.66 | 62.33 | 2.4100 | 2.3600 |
| 2021-03 | 48.19 | 51.81 | 1.5300 | 1.5000 |
| 2021-06 | 39.31 | 60.69 | 2.3400 | 2.3200 |
| 2020-12 | 37.39 | 62.61 | 1.8000 | 1.7200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 37.39 | 62.61 | 1.8000 | 1.8000 |
| 2019-12 | 45.68 | 54.32 | 2.0500 | 1.9600 |
| 2018-12 | 47.18 | 52.82 | 1.9800 | 1.8600 |
| 2017-12 | 60.64 | 39.36 | 1.5000 | 1.4500 |
| 2016-12 | 85.88 | 14.12 | 0.7200 | 0.6700 |
| 2025-06 | 31.15 | 68.85 | 2.3900 | 2.3200 |
| 2025-09 | 32.38 | 67.62 | 2.3300 | 2.2400 |
| 2026-03 | 33.15 | 66.85 | 1.9600 | -- |
| 2025-12 | 30.65 | 69.35 | -- | -- |
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 | 20349000000.0000 | 237000000.0000 | 338000000.0000 | 405000000.0000 |
| 2025-03 | 4724000000.0000 | 64346700.0000 | 80062700.0000 | 24599400.0000 |
| 2024-09 | 14894000000.0000 | 165000000.0000 | 219000000.0000 | 150000000.0000 |
| 2024-06 | 9627000000.0000 | 106000000.0000 | 155000000.0000 | 207000000.0000 |
| 2024-03 | 4618000000.0000 | 60011400.0000 | 76333500.0000 | 65358700.0000 |
| 2023-12 | 17116000000.0000 | 202000000.0000 | 333000000.0000 | 444000000.0000 |
| 2023-09 | 11992000000.0000 | 150000000.0000 | 250000000.0000 | 312000000.0000 |
| 2023-06 | 7683000000.0000 | 106000000.0000 | 170000000.0000 | 259000000.0000 |
| 2023-03 | 3549000000.0000 | 60530500.0000 | 86449400.0000 | -14055800.0000 |
| 2022-12 | 17971000000.0000 | 244000000.0000 | 411000000.0000 | 252000000.0000 |
| 2022-09 | 13225000000.0000 | 171000000.0000 | 257000000.0000 | 342000000.0000 |
| 2022-03 | 4573000000.0000 | 58428300.0000 | 72467700.0000 | -3811100.0000 |
| 2022-06 | 8400000000.0000 | 115000000.0000 | 171000000.0000 | 76872500.0000 |
| 2021-12 | 16808000000.0000 | 260000000.0000 | 387000000.0000 | 189000000.0000 |
| 2021-09 | 11577000000.0000 | 189000000.0000 | 266000000.0000 | 40795000.0000 |
| 2021-03 | 3507000000.0000 | 61431400.0000 | 73934000.0000 | 36388400.0000 |
| 2021-06 | 7887000000.0000 | 122000000.0000 | 167000000.0000 | 79082800.0000 |
| 2020-12 | 11577000000.0000 | 242000000.0000 | 338000000.0000 | 5408100.0000 |
| 2020-09 | 8067000000.0000 | 168000000.0000 | 226000000.0000 | -46176500.0000 |
| 2020-06 | 5527000000.0000 | 122000000.0000 | 156000000.0000 | -4135200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 10349000000.0000 | 258000000.0000 | 279000000.0000 | 7420000.0000 |
| 2018-12 | 9688000000.0000 | 268000000.0000 | 341000000.0000 | 31760100.0000 |
| 2017-12 | 7037000000.0000 | 168000000.0000 | 308000000.0000 | 2291000.0000 |
| 2016-12 | 5733000000.0000 | 167000000.0000 | 211000000.0000 | 83914700.0000 |
| 2025-06 | 9551000000.0000 | 130000000.0000 | 173000000.0000 | 98494000.0000 |
| 2025-09 | 14485000000.0000 | 197000000.0000 | 271000000.0000 | 94203200.0000 |
| 2026-03 | 5791000000.0000 | 79302300.0000 | 96288200.0000 | 38494900.0000 |
| 2025-12 | 20487000000.0000 | 289000000.0000 | 435000000.0000 | 251000000.0000 |