中商官网
研究报告
东方材料（603110）
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 （%) |
| 2025-03-31 | 81831800.0000 | -7.50 | 3619700.0000 | -13.57 | 4923900.0000 | 17.31 | 2950300.0000 | 13.28 |
| 2024-12-31 | 436000000.0000 | 10.66 | 20356200.0000 | -67.98 | 20550400.0000 | -67.69 | 13957400.0000 | -73.17 |
| 2024-09-30 | 301000000.0000 | 2.38 | 17228400.0000 | -12.07 | 17231400.0000 | -12.11 | 12697000.0000 | -15.02 |
| 2024-03-31 | 88465400.0000 | 5.84 | 4188100.0000 | -29.32 | 4197200.0000 | -29.17 | 2604500.0000 | -41.79 |
| 2024-06-30 | 184000000.0000 | 2.79 | 7943000.0000 | -28.22 | 7962500.0000 | -27.58 | 5681500.0000 | -30.17 |
| 2023-12-31 | 394000000.0000 | -2.48 | 63580300.0000 | 171.25 | 63597500.0000 | 173.56 | 52015700.0000 | 163.84 |
| 2023-09-30 | 294000000.0000 | 3.52 | 19593300.0000 | 13.97 | 19605700.0000 | 15.81 | 14941600.0000 | -2.56 |
| 2023-06-30 | 179000000.0000 | 2.29 | 11066500.0000 | -5.36 | 10994400.0000 | -3.46 | 8135700.0000 | -16.87 |
| 2023-03-31 | 83580600.0000 | 0.72 | 5925600.0000 | 136.22 | 5925800.0000 | 170.42 | 4474100.0000 | 234.11 |
| 2022-12-31 | 404000000.0000 | 2.02 | 23440000.0000 | -63.96 | 23248400.0000 | -64.23 | 19715200.0000 | -64.60 |
| 2022-06-30 | 175000000.0000 | -2.78 | 11693100.0000 | -34.29 | 11388700.0000 | -81.35 | 9787200.0000 | -80.93 |
| 2022-03-31 | 82980400.0000 | -18.65 | 2508500.0000 | -83.56 | 2191300.0000 | -85.63 | 1339100.0000 | -89.33 |
| 2022-09-30 | 284000000.0000 | -0.35 | 17191400.0000 | -23.50 | 16929800.0000 | -75.77 | 15334500.0000 | -74.57 |
| 2021-09-30 | 285000000.0000 | -2.40 | 22471000.0000 | -56.39 | 69865400.0000 | 35.49 | 60291900.0000 | 39.82 |
| 2021-06-30 | 180000000.0000 | 1.12 | 17796300.0000 | -46.77 | 61053500.0000 | 82.04 | 51317100.0000 | 78.39 |
| 2021-12-31 | 396000000.0000 | -4.58 | 65046500.0000 | 9.98 | 65002200.0000 | 10.05 | 55692100.0000 | 11.88 |
| 2021-03-31 | 102000000.0000 | 45.62 | 15254400.0000 | 29.74 | 15249300.0000 | 28.47 | 12545900.0000 | 24.24 |
| 2020-12-31 | 415000000.0000 | 0.48 | 59143200.0000 | -3.27 | 59065700.0000 | -3.36 | 49777600.0000 | -5.24 |
| 2020-06-30 | 178000000.0000 | -2.73 | 33435100.0000 | 17.39 | 33539000.0000 | 17.97 | 28767400.0000 | 18.31 |
| 2020-09-30 | 292000000.0000 | -0.34 | 51525300.0000 | 7.96 | 51564300.0000 | 8.08 | 43121300.0000 | 6.80 |
| 2020-03-31 | 70047300.0000 | -20.17 | 11757400.0000 | -17.22 | 11869800.0000 | -16.25 | 10098500.0000 | -15.21 |
| 2019-09-30 | 293000000.0000 | 2.81 | 47725600.0000 | 48.04 | 47710400.0000 | 47.84 | 40374500.0000 | 41.35 |
| 2019-12-31 | 413000000.0000 | 5.36 | 61143900.0000 | 62.45 | 61117200.0000 | 63.08 | 52528400.0000 | 60.16 |
| 2019-06-30 | 183000000.0000 | 1.67 | 28481000.0000 | 43.36 | 28430400.0000 | 43.71 | 24315500.0000 | 42.04 |
| 2018-12-31 | 392000000.0000 | -0.76 | 37638900.0000 | -36.28 | 37476400.0000 | -41.77 | 32798300.0000 | -40.40 |
| 2019-03-31 | 87745300.0000 | -13.12 | 14202400.0000 | 45.14 | 14173700.0000 | 45.24 | 11909700.0000 | 43.82 |
| 2018-09-30 | 285000000.0000 | -8.65 | 32238900.0000 | -38.05 | 32270900.0000 | -38.65 | 28563700.0000 | -36.05 |
| 2018-06-30 | 180000000.0000 | -1.10 | 19866700.0000 | -23.18 | 19783200.0000 | -24.02 | 17119200.0000 | -21.37 |
| 2017-12-31 | 395000000.0000 | 2.07 | 59073600.0000 | -15.51 | 64357400.0000 | -12.07 | 55033600.0000 | -9.85 |
| 2018-03-31 | 101000000.0000 | 25.14 | 9785600.0000 | 3.73 | 9758700.0000 | 0.95 | 8280800.0000 | 3.64 |
| 2017-09-30 | 312000000.0000 | 14.29 | 52043400.0000 | 8.20 | 52599500.0000 | 5.30 | 44668500.0000 | 8.85 |
| 2017-06-30 | 182000000.0000 | -- | 25860500.0000 | -- | 26036900.0000 | -- | 21772000.0000 | -- |
| 2017-03-31 | 80710300.0000 | -- | 9433600.0000 | -- | 9666400.0000 | -- | 7989800.0000 | -- |
| 2016-09-30 | 273000000.0000 | -- | 48099200.0000 | -- | 49951100.0000 | -- | 41035300.0000 | -- |
| 2016-12-31 | 387000000.0000 | 2.93 | 69916900.0000 | 0.01 | 73189300.0000 | 2.55 | 61047900.0000 | -4.03 |
| 2015-06-30 | 180000000.0000 | -- | 31395500.0000 | -- | 31693400.0000 | -- | 29730700.0000 | -- |
| 2014-12-31 | 384000000.0000 | 4.35 | 49702800.0000 | 18.43 | 68279800.0000 | 24.40 | 55856700.0000 | 18.59 |
| 2015-12-31 | 376000000.0000 | -2.08 | 69910100.0000 | 40.66 | 71369100.0000 | 4.52 | 63613600.0000 | 13.89 |
| 2013-12-31 | 368000000.0000 | 24.75 | 41967100.0000 | 34.24 | 54888400.0000 | 48.28 | 47099400.0000 | 43.20 |
| 2012-12-31 | 295000000.0000 | -- | 31263000.0000 | -- | 37016000.0000 | -- | 32891200.0000 | -- |
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) |
| 2025-03 | 3.85 | 6.02 | 0.59 | 0.4200 | 0.9200 | 2.18 | 0.10 |
| 2024-12 | 3.67 | 4.71 | 2.35 | 2.0100 | 4.9000 | 2.92 | 0.50 |
| 2024-09 | 4.65 | 5.72 | 2.06 | 1.8300 | 3.2900 | 2.96 | 0.36 |
| 2024-03 | 4.11 | 4.74 | 0.51 | 0.3800 | 0.9700 | 2.67 | 0.11 |
| 2024-06 | 3.80 | 4.33 | 0.95 | 0.8200 | 2.0100 | 2.84 | 0.22 |
| 2023-12 | 2.54 | 16.14 | 7.41 | 7.7000 | 3.9800 | 2.72 | 0.46 |
| 2023-09 | 5.44 | 6.67 | 2.41 | 2.2500 | 2.9500 | 2.64 | 0.36 |
| 2023-06 | 5.03 | 6.14 | 1.39 | 1.2100 | 1.8500 | 2.57 | 0.23 |
| 2023-03 | 5.91 | 7.09 | 0.73 | 0.6700 | 0.8000 | 2.35 | 0.10 |
| 2022-12 | 2.72 | 5.75 | 2.81 | 2.9300 | 3.8700 | 2.70 | 0.49 |
| 2022-06 | 1.71 | 6.51 | 1.44 | 1.4300 | 1.6600 | 2.54 | 0.22 |
| 2022-03 | 1.60 | 2.64 | 0.27 | 0.2000 | 0.8500 | 2.39 | 0.10 |
| 2022-09 | 2.82 | 5.96 | 2.10 | 2.2700 | 2.8200 | 2.65 | 0.35 |
| 2021-09 | 7.02 | 24.51 | 8.55 | 9.1600 | 3.0200 | 2.55 | 0.35 |
| 2021-06 | 8.89 | 33.92 | 7.34 | 7.8500 | 1.7600 | 2.46 | 0.22 |
| 2021-12 | 3.03 | 16.41 | 7.77 | 8.4900 | 4.2300 | 2.63 | 0.47 |
| 2021-03 | 14.09 | 14.95 | 1.90 | 1.9800 | 1.0300 | 2.62 | 0.13 |
| 2020-12 | 13.01 | 14.23 | 7.54 | 7.3300 | 4.5200 | 2.66 | 0.53 |
| 2020-06 | 17.42 | 18.84 | 4.53 | 4.3600 | 1.6900 | 2.38 | 0.24 |
| 2020-09 | 16.44 | 17.66 | 7.20 | 6.6600 | 2.9100 | 2.57 | 0.41 |
| 2020-03 | 14.66 | 16.95 | 1.61 | 1.5400 | 0.6800 | 1.85 | 0.09 |
| 2019-09 | 13.99 | 16.28 | 6.17 | 6.3500 | 3.0400 | 2.61 | 0.38 |
| 2019-12 | 12.59 | 14.80 | 8.02 | 8.2300 | 4.2600 | 2.69 | 0.54 |
| 2019-06 | 13.11 | 15.54 | 3.87 | 3.8200 | 2.0000 | 2.51 | 0.25 |
| 2018-12 | 7.14 | 9.56 | 5.08 | 5.2000 | 4.6100 | 2.66 | 0.53 |
| 2019-03 | 13.36 | 16.15 | 1.89 | 1.8600 | 0.9200 | 2.32 | 0.12 |
| 2018-09 | 9.12 | 11.32 | 4.37 | 4.5100 | 3.3200 | 2.61 | 0.39 |
| 2018-06 | 11.11 | 10.99 | 2.77 | 2.7300 | 2.0000 | 2.56 | 0.25 |
| 2017-12 | 14.43 | 16.29 | 8.77 | 15.0500 | 4.3500 | 2.83 | 0.54 |
| 2018-03 | 9.58 | 9.66 | 1.34 | 1.3200 | 1.1900 | 2.74 | 0.14 |
| 2017-09 | 16.35 | 16.86 | 11.00 | 14.1800 | 3.7500 | 2.69 | 0.65 |
| 2017-06 | 13.74 | 14.31 | 5.72 | 7.0600 | 2.0700 | 2.66 | 0.40 |
| 2017-03 | 11.69 | 11.98 | -- | -- | -- | -- | -- |
| 2016-09 | 17.58 | 18.30 | -- | -- | -- | -- | -- |
| 2016-12 | 17.83 | 18.91 | 15.47 | -- | 4.6200 | 2.88 | 0.82 |
| 2015-06 | 17.22 | 17.61 | 7.51 | -- | 2.0300 | 2.93 | 0.43 |
| 2014-12 | 13.02 | 17.78 | 15.45 | -- | 4.7700 | 3.34 | 0.87 |
| 2015-12 | 18.62 | 18.98 | 16.48 | -- | 4.7800 | 2.94 | 0.87 |
| 2013-12 | 11.41 | 14.92 | 11.83 | -- | 4.9700 | 3.93 | 0.79 |
| 2012-12 | 10.51 | 12.55 | 11.12 | -- | 4.3700 | 3.68 | 0.89 |
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 |
| 2025-03 | 15.95 | 84.05 | 4.0400 | 3.4100 |
| 2024-12 | 19.57 | 80.43 | 3.3200 | 2.8400 |
| 2024-09 | 16.23 | 83.77 | 4.0700 | 3.3700 |
| 2024-03 | 15.61 | 84.39 | 4.7000 | 3.6200 |
| 2024-06 | 16.97 | 83.03 | 3.9300 | 3.2700 |
| 2023-12 | 19.70 | 80.30 | 3.7500 | 3.1900 |
| 2023-09 | 20.00 | 80.00 | 4.5100 | 3.9400 |
| 2023-06 | 18.25 | 81.75 | 5.1400 | 4.5400 |
| 2023-03 | 17.47 | 82.66 | 4.4200 | 3.8700 |
| 2022-12 | 19.44 | 80.56 | 4.0000 | 3.2300 |
| 2022-06 | 16.94 | 83.06 | 4.6200 | 3.9600 |
| 2022-03 | 15.85 | 84.15 | 4.9700 | 4.3500 |
| 2022-09 | 17.74 | 82.26 | 4.4200 | 3.8600 |
| 2021-09 | 15.67 | 84.21 | 5.1200 | 4.4000 |
| 2021-06 | 18.27 | 81.61 | 4.5200 | 3.9200 |
| 2021-12 | 18.40 | 81.72 | 4.3000 | 3.7700 |
| 2021-03 | 20.20 | 79.80 | 3.6800 | 3.0900 |
| 2020-12 | 19.80 | 80.20 | 3.7100 | 3.2500 |
| 2020-06 | 13.46 | 86.64 | 5.5300 | 4.7700 |
| 2020-09 | 13.76 | 86.31 | 5.3800 | 4.6700 |
| 2020-03 | 10.43 | 89.58 | 7.2100 | 6.2800 |
| 2019-09 | 17.34 | 82.66 | 4.5100 | 3.9000 |
| 2019-12 | 14.44 | 85.56 | 5.1600 | 4.5400 |
| 2019-06 | 17.55 | 82.45 | 4.3900 | 3.0700 |
| 2018-12 | 13.98 | 86.02 | 5.0100 | 2.7700 |
| 2019-03 | 15.31 | 84.55 | 4.6000 | 2.5600 |
| 2018-09 | 14.09 | 85.91 | 5.4900 | 2.6500 |
| 2018-06 | 12.67 | 87.38 | 6.1200 | 2.7300 |
| 2017-12 | 14.71 | 85.15 | 5.3600 | 3.8200 |
| 2018-03 | 12.76 | 87.33 | 6.1600 | 3.0800 |
| 2017-09 | 30.75 | 69.04 | 2.1000 | 1.6700 |
| 2017-06 | 32.97 | 67.03 | 1.9300 | 1.5400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 34.04 | 65.96 | 1.9300 | 1.4800 |
| 2015-06 | 41.94 | 58.06 | 1.5100 | 1.1600 |
| 2014-12 | 51.36 | 48.64 | 1.2600 | 1.0200 |
| 2015-12 | 35.57 | 64.43 | 1.8200 | 1.5200 |
| 2013-12 | 55.60 | 44.40 | 1.1400 | 0.9000 |
| 2012-12 | 45.65 | 54.35 | 1.2400 | 0.9000 |
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) |
| 2025-03 | 78684200.0000 | 6690700.0000 | 10812800.0000 | -346400.0000 |
| 2024-12 | 420000000.0000 | 31579800.0000 | 49457800.0000 | 26700.0000 |
| 2024-09 | 287000000.0000 | 22319000.0000 | 35679400.0000 | -1651800.0000 |
| 2024-03 | 84831800.0000 | 5726000.0000 | 11208500.0000 | -771700.0000 |
| 2024-06 | 177000000.0000 | 13886700.0000 | 24022600.0000 | 4900.0000 |
| 2023-12 | 384000000.0000 | 25539200.0000 | 53660500.0000 | 700.0000 |
| 2023-09 | 278000000.0000 | 17205000.0000 | 38194900.0000 | -2550800.0000 |
| 2023-06 | 170000000.0000 | 10644800.0000 | 24203400.0000 | 700.0000 |
| 2023-03 | 78640400.0000 | 5169200.0000 | 10350200.0000 | -685500.0000 |
| 2022-12 | 393000000.0000 | 23907300.0000 | 50168200.0000 | 19100.0000 |
| 2022-06 | 172000000.0000 | 9557900.0000 | 24398800.0000 | 11900.0000 |
| 2022-03 | 81651300.0000 | 4439000.0000 | 11875700.0000 | -1059000.0000 |
| 2022-09 | 276000000.0000 | 15992000.0000 | 36668400.0000 | -3032200.0000 |
| 2021-09 | 265000000.0000 | 16772300.0000 | 33525500.0000 | -3849700.0000 |
| 2021-06 | 164000000.0000 | 11248700.0000 | 20661600.0000 | -2269000.0000 |
| 2021-12 | 384000000.0000 | 25061600.0000 | 52252100.0000 | 55900.0000 |
| 2021-03 | 87629800.0000 | 5184900.0000 | 8742300.0000 | -845800.0000 |
| 2020-12 | 361000000.0000 | 25577900.0000 | 44850000.0000 | 174400.0000 |
| 2020-06 | 147000000.0000 | 15753600.0000 | 16901700.0000 | 145900.0000 |
| 2020-09 | 244000000.0000 | 26555900.0000 | 28611600.0000 | -2480800.0000 |
| 2020-03 | 59778500.0000 | 6874500.0000 | 6573900.0000 | -396600.0000 |
| 2019-09 | 252000000.0000 | 27252600.0000 | 23267100.0000 | 959600.0000 |
| 2019-12 | 361000000.0000 | 40709300.0000 | 34143800.0000 | 2212200.0000 |
| 2019-06 | 159000000.0000 | 16835000.0000 | 14197600.0000 | 1298500.0000 |
| 2018-12 | 364000000.0000 | 28363400.0000 | 30908100.0000 | 2335700.0000 |
| 2019-03 | 76021800.0000 | 8116300.0000 | 6304100.0000 | 368400.0000 |
| 2018-09 | 259000000.0000 | 18468900.0000 | 21634000.0000 | 712400.0000 |
| 2018-06 | 160000000.0000 | 11964000.0000 | 14312500.0000 | -1990000.0000 |
| 2017-12 | 338000000.0000 | 26279200.0000 | 27754900.0000 | 4237600.0000 |
| 2018-03 | 91327600.0000 | 6375400.0000 | 6844300.0000 | 112900.0000 |
| 2017-09 | 261000000.0000 | 19648400.0000 | 19348100.0000 | 3196200.0000 |
| 2017-06 | 157000000.0000 | 14052400.0000 | 21282100.0000 | 2303500.0000 |
| 2017-03 | 71276700.0000 | 8550000.0000 | 9064400.0000 | 922200.0000 |
| 2016-09 | 225000000.0000 | 21331800.0000 | 35065000.0000 | 3409000.0000 |
| 2016-12 | 318000000.0000 | 28544300.0000 | 45477800.0000 | 4433800.0000 |
| 2015-06 | 149000000.0000 | 12669800.0000 | 20899400.0000 | 4297200.0000 |
| 2014-12 | 334000000.0000 | 22773200.0000 | 44228100.0000 | 11378800.0000 |
| 2015-12 | 306000000.0000 | 26292000.0000 | 43194100.0000 | 8489300.0000 |
| 2013-12 | 326000000.0000 | 20134700.0000 | 40376500.0000 | 8570000.0000 |
| 2012-12 | 264000000.0000 | 14701600.0000 | 32638000.0000 | 8474400.0000 |