中商官网
研究报告
东珠生态（603359）
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 | 106000000.0000 | -14.52 | -533100.0000 | -114.89 | -594000.0000 | -116.59 | -594000.0000 | -120.44 |
| 2024-12-31 | 376000000.0000 | -54.64 | -635000000.0000 | 70.70 | -635000000.0000 | 70.70 | -635000000.0000 | 94.79 |
| 2024-09-30 | 367000000.0000 | -42.83 | 14143100.0000 | -67.28 | 13526300.0000 | -68.54 | 12295300.0000 | -65.73 |
| 2024-06-30 | 270000000.0000 | -29.50 | 12991500.0000 | -43.66 | 12968800.0000 | -43.48 | 12412500.0000 | -36.35 |
| 2023-09-30 | 642000000.0000 | -47.80 | 43224500.0000 | -81.12 | 42991900.0000 | -81.23 | 35872700.0000 | -81.12 |
| 2024-03-31 | 124000000.0000 | -22.50 | 3580500.0000 | -49.20 | 3580500.0000 | -49.20 | 2905500.0000 | -49.69 |
| 2023-12-31 | 829000000.0000 | -33.25 | -372000000.0000 | -1038.74 | -372000000.0000 | -1042.77 | -326000000.0000 | -1298.17 |
| 2023-03-31 | 160000000.0000 | -62.79 | 7048700.0000 | -92.76 | 7048700.0000 | -92.76 | 5774900.0000 | -92.90 |
| 2023-06-30 | 383000000.0000 | -60.39 | 23058600.0000 | -88.91 | 22944400.0000 | -88.97 | 19501600.0000 | -88.98 |
| 2022-06-30 | 967000000.0000 | -24.28 | 208000000.0000 | -36.20 | 208000000.0000 | -36.20 | 177000000.0000 | -36.56 |
| 2022-12-31 | 1242000000.0000 | -54.19 | 39627400.0000 | -92.96 | 39458000.0000 | -92.99 | 27208200.0000 | -94.34 |
| 2022-09-30 | 1230000000.0000 | -31.32 | 229000000.0000 | -46.24 | 229000000.0000 | -46.24 | 190000000.0000 | -47.66 |
| 2021-12-31 | 2711000000.0000 | 15.95 | 563000000.0000 | 22.66 | 563000000.0000 | 22.66 | 481000000.0000 | 22.70 |
| 2022-03-31 | 430000000.0000 | -17.94 | 97290900.0000 | -16.13 | 97290900.0000 | -16.13 | 81291700.0000 | -17.35 |
| 2021-09-30 | 1791000000.0000 | 2.11 | 426000000.0000 | 0.47 | 426000000.0000 | 0.47 | 363000000.0000 | 1.40 |
| 2021-03-31 | 524000000.0000 | 26.88 | 116000000.0000 | 24.82 | 116000000.0000 | 24.83 | 98358900.0000 | 25.16 |
| 2021-06-30 | 1277000000.0000 | 5.54 | 326000000.0000 | 9.40 | 326000000.0000 | 9.40 | 279000000.0000 | 10.28 |
| 2020-12-31 | 2338000000.0000 | 15.91 | 459000000.0000 | 4.32 | 459000000.0000 | 4.56 | 392000000.0000 | 4.26 |
| 2020-06-30 | 1210000000.0000 | 17.59 | 298000000.0000 | 26.27 | 298000000.0000 | 26.27 | 253000000.0000 | 26.50 |
| 2020-09-30 | 1754000000.0000 | 28.12 | 424000000.0000 | 41.81 | 424000000.0000 | 41.81 | 358000000.0000 | 40.94 |
| 2020-03-31 | 413000000.0000 | -3.95 | 92931500.0000 | -3.15 | 92926000.0000 | -3.15 | 78584600.0000 | -3.34 |
| 2019-12-31 | 2017000000.0000 | 26.54 | 440000000.0000 | 15.49 | 439000000.0000 | 15.22 | 376000000.0000 | 15.69 |
| 2019-03-31 | 430000000.0000 | 18.46 | 95950400.0000 | 11.04 | 95950400.0000 | 11.04 | 81298600.0000 | 11.13 |
| 2019-06-30 | 1029000000.0000 | 21.78 | 236000000.0000 | 11.32 | 236000000.0000 | 11.32 | 200000000.0000 | 11.11 |
| 2019-09-30 | 1369000000.0000 | 16.02 | 299000000.0000 | 4.18 | 299000000.0000 | 4.18 | 254000000.0000 | 5.83 |
| 2018-12-31 | 1594000000.0000 | 30.23 | 381000000.0000 | 32.75 | 381000000.0000 | 33.22 | 325000000.0000 | 33.74 |
| 2018-09-30 | 1180000000.0000 | 37.85 | 287000000.0000 | 41.38 | 287000000.0000 | 41.38 | 240000000.0000 | 37.93 |
| 2018-06-30 | 845000000.0000 | 60.34 | 212000000.0000 | 76.67 | 212000000.0000 | 78.15 | 180000000.0000 | 78.22 |
| 2018-03-31 | 363000000.0000 | 51.88 | 86410800.0000 | 65.12 | 86410800.0000 | 66.02 | 73157500.0000 | 65.10 |
| 2017-12-31 | 1224000000.0000 | 24.90 | 287000000.0000 | 31.05 | 286000000.0000 | 31.19 | 243000000.0000 | 31.35 |
| 2017-09-30 | 856000000.0000 | 24.42 | 203000000.0000 | 22.29 | 203000000.0000 | 23.03 | 174000000.0000 | 22.54 |
| 2017-03-31 | 239000000.0000 | 95.90 | 52333100.0000 | 166.31 | 52048300.0000 | 213.06 | 44310900.0000 | 212.87 |
| 2017-06-30 | 527000000.0000 | 13.58 | 120000000.0000 | 12.15 | 119000000.0000 | 14.42 | 101000000.0000 | 14.26 |
| 2016-12-31 | 980000000.0000 | 11.49 | 219000000.0000 | 16.49 | 218000000.0000 | 15.96 | 185000000.0000 | 22.52 |
| 2016-09-30 | 688000000.0000 | -- | 166000000.0000 | -- | 165000000.0000 | -- | 142000000.0000 | -- |
| 2015-12-31 | 879000000.0000 | 21.07 | 188000000.0000 | 11.24 | 188000000.0000 | 11.90 | 151000000.0000 | 19.84 |
| 2016-06-30 | 464000000.0000 | 16.58 | 107000000.0000 | 24.83 | 104000000.0000 | 22.01 | 88394500.0000 | 39.66 |
| 2016-03-31 | 122000000.0000 | -- | 19651300.0000 | -- | 16625600.0000 | -- | 14162800.0000 | -- |
| 2014-12-31 | 726000000.0000 | 1.54 | 169000000.0000 | 9.74 | 168000000.0000 | 7.01 | 126000000.0000 | 7.69 |
| 2015-06-30 | 398000000.0000 | -- | 85717800.0000 | -- | 85236200.0000 | -- | 63291800.0000 | -- |
| 2011-06-30 | 274000000.0000 | -- | 64866700.0000 | -- | 66928700.0000 | -- | 49086600.0000 | -- |
| 2012-12-31 | 660000000.0000 | -- | 134000000.0000 | -- | 136000000.0000 | -- | 101000000.0000 | -- |
| 2013-12-31 | 715000000.0000 | 8.33 | 154000000.0000 | 14.93 | 157000000.0000 | 15.44 | 117000000.0000 | 15.84 |
| 2010-12-31 | 304000000.0000 | 128.57 | 65092500.0000 | 121.27 | 64808700.0000 | 122.38 | 48243800.0000 | 123.37 |
| 2009-12-31 | 133000000.0000 | 103.40 | 29418000.0000 | 253.25 | 29143300.0000 | 256.28 | 21598100.0000 | 252.71 |
| 2008-12-31 | 65388400.0000 | -- | 8327900.0000 | -- | 8179900.0000 | -- | 6123500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -9902800.0000 | -176.36 | -- | -100.00 |
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 | 0.00 | -0.56 | -0.01 | -0.0100 | 9.9300 | 0.76 | 0.02 |
| 2024-12 | -161.17 | -168.88 | -9.17 | -20.7800 | 43.0900 | 0.66 | 0.05 |
| 2024-09 | 3.81 | 3.69 | 0.18 | 0.3900 | 32.3900 | 1.00 | 0.05 |
| 2024-06 | 4.81 | 4.80 | 0.16 | 0.3900 | 24.8400 | 1.04 | 0.03 |
| 2023-09 | 6.07 | 6.70 | 0.47 | 1.0100 | 54.3400 | 0.76 | 0.07 |
| 2024-03 | 2.42 | 2.89 | 0.04 | 0.0900 | 10.9000 | 0.92 | 0.02 |
| 2023-12 | -45.36 | -44.87 | -4.47 | -9.1800 | 70.4600 | 0.95 | 0.10 |
| 2023-03 | 3.75 | 4.41 | 0.08 | 0.1700 | 14.2300 | 0.58 | 0.02 |
| 2023-06 | 5.48 | 5.99 | 0.24 | 0.5500 | 32.6000 | 0.67 | 0.04 |
| 2022-06 | 21.20 | 21.51 | 2.16 | 4.8100 | 71.0900 | 1.71 | 0.10 |
| 2022-12 | 3.06 | 3.18 | 0.43 | 0.9600 | 101.8300 | 1.06 | 0.13 |
| 2022-09 | 18.46 | 18.62 | 2.45 | 5.1500 | 96.9400 | 1.53 | 0.13 |
| 2021-12 | 20.69 | 20.77 | 6.08 | 14.0700 | 194.0800 | 2.76 | 0.29 |
| 2022-03 | 22.56 | 22.63 | 1.03 | 2.2400 | 33.4900 | 1.69 | 0.05 |
| 2021-09 | 23.67 | 23.79 | 5.17 | 10.6200 | 136.6400 | 3.00 | 0.22 |
| 2021-03 | 22.14 | 22.14 | 1.56 | 3.0600 | 40.9300 | 2.65 | 0.07 |
| 2021-06 | 25.37 | 25.53 | 4.09 | 8.2800 | 92.4400 | 3.07 | 0.16 |
| 2020-12 | 20.15 | 19.63 | 6.20 | 12.3500 | 1.1100 | 3.10 | 0.32 |
| 2020-06 | 24.30 | 24.63 | 4.43 | 8.3400 | 0.5600 | 3.29 | 0.18 |
| 2020-09 | 23.72 | 24.17 | 6.08 | 11.3800 | 0.8200 | 3.01 | 0.25 |
| 2020-03 | 22.03 | 22.50 | 1.51 | 2.6700 | 0.2000 | 2.36 | 0.07 |
| 2019-12 | 21.86 | 21.76 | 7.35 | 13.0800 | 0.6100 | 3.11 | 0.34 |
| 2019-03 | 22.09 | 22.31 | 1.97 | 3.0900 | 0.1700 | 3.02 | 0.09 |
| 2019-06 | 22.45 | 22.93 | 4.44 | 7.3900 | 0.3600 | 3.11 | 0.19 |
| 2019-09 | 21.48 | 21.84 | 5.60 | 10.9400 | 0.4500 | 2.78 | 0.26 |
| 2018-12 | 22.08 | 23.90 | 8.07 | 13.0500 | 0.8500 | 2.16 | 0.34 |
| 2018-09 | 21.69 | 24.32 | 6.53 | 11.3800 | 0.6600 | 1.97 | 0.27 |
| 2018-06 | 22.25 | 25.09 | 4.88 | 7.2200 | 0.5200 | 2.04 | 0.19 |
| 2018-03 | 22.87 | 23.80 | 2.12 | 3.0100 | 0.2500 | 1.71 | 0.09 |
| 2017-12 | 21.73 | 23.37 | 7.39 | 15.4000 | 1.0900 | 1.42 | 0.32 |
| 2017-09 | 23.60 | 23.71 | 5.56 | 12.3400 | 0.7900 | 1.39 | 0.23 |
| 2017-03 | 21.76 | 21.78 | 2.13 | 3.5700 | 0.2900 | 1.13 | 0.10 |
| 2017-06 | 22.77 | 22.58 | 4.61 | 7.9400 | 0.6100 | 1.21 | 0.20 |
| 2016-12 | 22.45 | 22.24 | 9.00 | 16.4200 | 1.0700 | 1.16 | 0.40 |
| 2016-09 | 24.13 | 23.98 | -- | 12.7900 | -- | -- | -- |
| 2015-12 | 21.39 | 21.39 | 8.31 | 17.5400 | 0.7700 | 1.38 | 0.39 |
| 2016-06 | 23.06 | 22.41 | -- | 8.1600 | -- | -- | -- |
| 2016-03 | 16.39 | 13.63 | -- | 1.3800 | -- | -- | -- |
| 2014-12 | 23.28 | 23.14 | 9.99 | 18.6500 | 0.6000 | 2.43 | 0.43 |
| 2015-06 | 21.36 | 21.42 | 4.25 | 8.1900 | 0.2800 | 2.34 | 0.20 |
| 2011-06 | 23.72 | 24.43 | 12.44 | 27.9800 | 1.0600 | 3.86 | 0.51 |
| 2012-12 | 20.30 | 20.61 | 13.79 | 26.2700 | 1.1800 | 3.96 | 0.67 |
| 2013-12 | 21.54 | 21.96 | 12.47 | 21.3400 | 0.8400 | 4.70 | 0.57 |
| 2010-12 | 21.38 | 21.32 | 15.88 | 58.3700 | 1.7500 | 2.79 | 0.75 |
| 2009-12 | 22.56 | 21.91 | 13.88 | 45.9500 | 0.8800 | 2.66 | 0.63 |
| 2008-12 | 12.74 | 12.51 | 5.49 | 18.4800 | 0.6200 | 1.25 | 0.44 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 60.08 | 39.92 | 1.5500 | 1.3300 |
| 2024-12 | 60.51 | 39.49 | 1.5700 | 1.3400 |
| 2024-09 | 55.06 | 44.94 | 1.6300 | 1.4900 |
| 2024-06 | 57.74 | 42.26 | 1.5300 | 1.4000 |
| 2023-09 | 59.50 | 40.50 | 1.4400 | 1.3900 |
| 2024-03 | 58.08 | 41.92 | 1.5600 | 1.4200 |
| 2023-12 | 59.44 | 40.56 | 1.5200 | 1.3800 |
| 2023-03 | 59.41 | 40.60 | 1.4300 | 1.3800 |
| 2023-06 | 60.25 | 39.75 | 1.4300 | 1.3900 |
| 2022-06 | 59.89 | 40.11 | 1.3800 | 1.3700 |
| 2022-12 | 59.83 | 40.17 | 1.4100 | 1.3700 |
| 2022-09 | 58.66 | 41.35 | 1.4200 | 1.4100 |
| 2021-12 | 60.02 | 39.98 | 1.3600 | 1.3400 |
| 2022-03 | 59.89 | 40.10 | 1.3800 | 1.3700 |
| 2021-09 | 56.54 | 43.46 | 1.5300 | 1.5200 |
| 2021-03 | 54.73 | 45.27 | 1.5400 | 1.5300 |
| 2021-06 | 56.09 | 43.90 | 1.5200 | 1.5000 |
| 2020-12 | 55.41 | 44.59 | 1.5300 | 1.5000 |
| 2020-06 | 52.97 | 47.03 | 1.6000 | 1.5800 |
| 2020-09 | 53.07 | 46.92 | 1.6000 | 1.5900 |
| 2020-03 | 50.49 | 49.51 | 1.6600 | 1.6400 |
| 2019-12 | 49.71 | 50.29 | 1.6800 | 0.6600 |
| 2019-03 | 43.76 | 56.26 | 1.8200 | 0.6800 |
| 2019-06 | 46.89 | 53.11 | 1.7200 | 0.7300 |
| 2019-09 | 46.12 | 53.88 | 1.7500 | 0.6300 |
| 2018-12 | 43.62 | 56.38 | 1.8200 | 0.9900 |
| 2018-09 | 41.49 | 58.48 | 1.9200 | 1.0300 |
| 2018-06 | 42.75 | 57.25 | 1.8900 | 1.1000 |
| 2018-03 | 38.85 | 61.15 | 2.1900 | 0.8700 |
| 2017-12 | 37.42 | 62.58 | 2.3300 | 1.5800 |
| 2017-09 | 35.88 | 64.12 | 2.4000 | 1.7000 |
| 2017-03 | 47.99 | 52.05 | 1.7100 | 1.2100 |
| 2017-06 | 48.41 | 51.59 | 1.7100 | 1.2100 |
| 2016-12 | 49.44 | 50.52 | 1.6600 | 1.1300 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 54.11 | 45.93 | 1.5300 | 0.9800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 55.89 | 44.11 | 1.5200 | 0.5900 |
| 2015-06 | 59.30 | 40.70 | 1.2700 | 0.3300 |
| 2011-06 | 62.08 | 37.92 | 1.4500 | 0.7200 |
| 2012-12 | 48.68 | 51.42 | 1.9300 | 1.1100 |
| 2013-12 | 50.04 | 49.96 | 1.7500 | 0.5000 |
| 2010-12 | 62.01 | 37.99 | 1.5100 | 1.0900 |
| 2009-12 | 75.24 | 25.14 | 1.3200 | 0.4900 |
| 2008-12 | 75.84 | 24.30 | 1.3000 | 0.5900 |
| 2025-06 | -- | -- | -- | -- |
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 | 106000000.0000 | -- | 18856400.0000 | 4336400.0000 |
| 2024-12 | 982000000.0000 | -- | 73577700.0000 | 31084900.0000 |
| 2024-09 | 353000000.0000 | -- | 53546100.0000 | -8492600.0000 |
| 2024-06 | 257000000.0000 | -- | 36698900.0000 | 15303800.0000 |
| 2023-09 | 603000000.0000 | -- | 62211600.0000 | 19979400.0000 |
| 2024-03 | 121000000.0000 | -- | 16481900.0000 | 6518500.0000 |
| 2023-12 | 1205000000.0000 | -- | 82223700.0000 | 35629200.0000 |
| 2023-03 | 154000000.0000 | -- | 18095700.0000 | 5349200.0000 |
| 2023-06 | 362000000.0000 | -- | 41546200.0000 | 12915700.0000 |
| 2022-06 | 762000000.0000 | -- | 38549800.0000 | 11557300.0000 |
| 2022-12 | 1204000000.0000 | -- | 92750300.0000 | 26183600.0000 |
| 2022-09 | 1003000000.0000 | -- | 55692100.0000 | 14921800.0000 |
| 2021-12 | 2150000000.0000 | -- | 92585300.0000 | 3944100.0000 |
| 2022-03 | 333000000.0000 | -- | 12208900.0000 | 4525200.0000 |
| 2021-09 | 1367000000.0000 | -- | 60476900.0000 | -14182300.0000 |
| 2021-03 | 408000000.0000 | -- | 19445900.0000 | -636200.0000 |
| 2021-06 | 953000000.0000 | -- | 39465900.0000 | -1742200.0000 |
| 2020-12 | 1867000000.0000 | -- | 72652200.0000 | -3325400.0000 |
| 2020-06 | 916000000.0000 | -- | 33896100.0000 | -1852300.0000 |
| 2020-09 | 1338000000.0000 | -- | 53986500.0000 | -3312300.0000 |
| 2020-03 | 322000000.0000 | -- | 18228300.0000 | -889700.0000 |
| 2019-12 | 1576000000.0000 | -- | 79306800.0000 | -8043700.0000 |
| 2019-03 | 335000000.0000 | -- | 17906700.0000 | -1717800.0000 |
| 2019-06 | 798000000.0000 | -- | 36137000.0000 | -3622500.0000 |
| 2019-09 | 1075000000.0000 | -- | 56710300.0000 | -7478500.0000 |
| 2018-12 | 1242000000.0000 | -- | 59953600.0000 | 255200.0000 |
| 2018-09 | 924000000.0000 | -- | 43707900.0000 | -10058100.0000 |
| 2018-06 | 657000000.0000 | -- | 27720200.0000 | -1645500.0000 |
| 2018-03 | 280000000.0000 | -- | 10997200.0000 | -983100.0000 |
| 2017-12 | 958000000.0000 | -- | 56876500.0000 | 2895000.0000 |
| 2017-09 | 654000000.0000 | -- | 35379100.0000 | -1405800.0000 |
| 2017-03 | 187000000.0000 | -- | 15110000.0000 | 416300.0000 |
| 2017-06 | 407000000.0000 | -- | 31167900.0000 | 230000.0000 |
| 2016-12 | 760000000.0000 | -- | 47917900.0000 | 6227500.0000 |
| 2016-09 | 522000000.0000 | -- | 29846000.0000 | 1274000.0000 |
| 2015-12 | 691000000.0000 | -- | 41582500.0000 | 12270000.0000 |
| 2016-06 | 357000000.0000 | -- | 23234900.0000 | 2812700.0000 |
| 2016-03 | 102000000.0000 | -- | 13069700.0000 | 2208300.0000 |
| 2014-12 | 557000000.0000 | -- | 32987300.0000 | 13408400.0000 |
| 2015-06 | 313000000.0000 | -- | 15617100.0000 | 6678900.0000 |
| 2011-06 | 209000000.0000 | -- | 12337300.0000 | 4506900.0000 |
| 2012-12 | 526000000.0000 | -- | 30844700.0000 | 6450700.0000 |
| 2013-12 | 561000000.0000 | -- | 33034500.0000 | 11855700.0000 |
| 2010-12 | 239000000.0000 | -- | 13656500.0000 | 2159200.0000 |
| 2009-12 | 103000000.0000 | -- | 6436300.0000 | -122600.0000 |
| 2008-12 | 57060500.0000 | -- | 4095800.0000 | -378200.0000 |
| 2025-06 | -- | -- | -- | -- |