中商官网
研究报告
东方环宇（603706）
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 | 466000000.0000 | -4.51 | 114000000.0000 | 16.33 | 114000000.0000 | 12.87 | 95991200.0000 | 12.70 |
| 2024-09-30 | 810000000.0000 | 8.43 | 161000000.0000 | 15.00 | 164000000.0000 | 19.71 | 132000000.0000 | 20.00 |
| 2024-12-31 | 1444000000.0000 | 20.03 | 250000000.0000 | 0.81 | 252000000.0000 | 0.40 | 206000000.0000 | 0.00 |
| 2024-03-31 | 488000000.0000 | 12.44 | 97997900.0000 | 8.44 | 101000000.0000 | 11.79 | 85171900.0000 | 11.49 |
| 2024-06-30 | 660000000.0000 | 9.45 | 149000000.0000 | 15.50 | 152000000.0000 | 18.75 | 127000000.0000 | 19.81 |
| 2023-09-30 | 747000000.0000 | 17.27 | 140000000.0000 | 21.74 | 137000000.0000 | 20.18 | 110000000.0000 | 15.59 |
| 2023-12-31 | 1203000000.0000 | 13.81 | 248000000.0000 | 41.71 | 251000000.0000 | 43.43 | 206000000.0000 | 42.07 |
| 2023-03-31 | 434000000.0000 | 9.60 | 90368700.0000 | 7.04 | 90346800.0000 | 7.03 | 76396400.0000 | 6.01 |
| 2023-06-30 | 603000000.0000 | 14.86 | 129000000.0000 | 21.70 | 128000000.0000 | 21.90 | 106000000.0000 | 19.06 |
| 2022-12-31 | 1057000000.0000 | 6.98 | 175000000.0000 | -11.62 | 175000000.0000 | -11.17 | 145000000.0000 | -11.59 |
| 2022-06-30 | 525000000.0000 | 3.35 | 106000000.0000 | 6.64 | 105000000.0000 | 5.80 | 89031400.0000 | 6.74 |
| 2022-09-30 | 637000000.0000 | 0.79 | 115000000.0000 | 6.48 | 114000000.0000 | 5.56 | 95166300.0000 | 5.61 |
| 2021-12-31 | 988000000.0000 | 22.73 | 198000000.0000 | 52.31 | 197000000.0000 | 51.54 | 164000000.0000 | 46.43 |
| 2022-03-31 | 396000000.0000 | 7.61 | 84423900.0000 | 23.56 | 84413700.0000 | 23.55 | 72063000.0000 | 23.87 |
| 2021-03-31 | 368000000.0000 | 28.22 | 68325900.0000 | 8.67 | 68325500.0000 | 9.20 | 58176800.0000 | 7.90 |
| 2021-06-30 | 508000000.0000 | 29.92 | 99395500.0000 | 26.10 | 99243800.0000 | 26.33 | 83410600.0000 | 24.07 |
| 2021-09-30 | 632000000.0000 | 37.69 | 108000000.0000 | 16.03 | 108000000.0000 | 16.39 | 90107200.0000 | 13.27 |
| 2020-09-30 | 459000000.0000 | 47.59 | 93083000.0000 | 7.92 | 92794600.0000 | 6.95 | 79548400.0000 | 7.53 |
| 2020-12-31 | 805000000.0000 | 78.10 | 130000000.0000 | -2.26 | 130000000.0000 | -2.26 | 112000000.0000 | -0.88 |
| 2020-06-30 | 391000000.0000 | 91.67 | 78820900.0000 | 51.22 | 78561700.0000 | 49.25 | 67230200.0000 | 49.31 |
| 2020-03-31 | 287000000.0000 | 168.22 | 62873200.0000 | 169.68 | 62568400.0000 | 168.37 | 53917500.0000 | 168.52 |
| 2019-09-30 | 311000000.0000 | 10.28 | 86253900.0000 | 19.23 | 86767500.0000 | 19.90 | 73975100.0000 | 17.19 |
| 2019-12-31 | 452000000.0000 | 7.88 | 133000000.0000 | 19.82 | 133000000.0000 | 19.82 | 113000000.0000 | 20.47 |
| 2019-06-30 | 204000000.0000 | 3.03 | 52122400.0000 | -7.55 | 52635900.0000 | -6.67 | 45025900.0000 | -8.99 |
| 2018-12-31 | 419000000.0000 | -5.84 | 111000000.0000 | -2.63 | 111000000.0000 | -4.31 | 93801400.0000 | -2.87 |
| 2019-03-31 | 107000000.0000 | 16.92 | 23313800.0000 | 8.47 | 23314000.0000 | 8.15 | 20079400.0000 | 4.70 |
| 2018-06-30 | 198000000.0000 | -17.84 | 56378400.0000 | -1.07 | 56397100.0000 | -5.00 | 49472900.0000 | -1.21 |
| 2018-09-30 | 282000000.0000 | -13.76 | 72339700.0000 | -17.80 | 72368200.0000 | -19.69 | 63123800.0000 | -22.46 |
| 2018-03-31 | 91515700.0000 | -25.60 | 21492400.0000 | 1062.57 | 21556200.0000 | 1124.78 | 19177900.0000 | -1330.14 |
| 2017-09-30 | 327000000.0000 | -- | 88008100.0000 | -- | 90107900.0000 | -- | 81409500.0000 | -- |
| 2017-12-31 | 445000000.0000 | 36.92 | 114000000.0000 | 62.42 | 116000000.0000 | -32.95 | 96573300.0000 | -32.47 |
| 2017-03-31 | 123000000.0000 | -- | 1848700.0000 | -- | 1760000.0000 | -- | -1559000.0000 | -∞ |
| 2017-06-30 | 241000000.0000 | -- | 56988900.0000 | -- | 59364900.0000 | -- | 50080900.0000 | -- |
| 2015-12-31 | 349000000.0000 | 5.44 | 87906300.0000 | -7.86 | 118000000.0000 | -7.09 | 95012100.0000 | -11.20 |
| 2016-12-31 | 325000000.0000 | -6.88 | 70190300.0000 | -20.15 | 173000000.0000 | 46.61 | 143000000.0000 | 50.51 |
| 2014-12-31 | 331000000.0000 | -- | 95408900.0000 | -- | 127000000.0000 | -- | 107000000.0000 | -- |
| 2025-06-30 | 703000000.0000 | 6.52 | 168000000.0000 | 12.75 | 168000000.0000 | 10.53 | 139000000.0000 | 9.45 |
| 2025-09-30 | 849000000.0000 | 4.81 | 187000000.0000 | 16.15 | 187000000.0000 | 14.02 | 153000000.0000 | 15.91 |
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 | 22.96 | 24.46 | 4.04 | 4.8100 | 1.9900 | 10.22 | 0.17 |
| 2024-09 | 20.62 | 20.25 | 6.14 | 7.3500 | 2.2800 | 5.59 | 0.30 |
| 2024-12 | 16.48 | 17.45 | 8.64 | 12.1900 | 5.2900 | 5.90 | 0.49 |
| 2024-03 | 18.85 | 20.70 | 3.54 | 4.3100 | 1.4900 | 6.50 | 0.17 |
| 2024-06 | 20.76 | 23.03 | 5.86 | 6.8400 | 1.9600 | 4.63 | 0.25 |
| 2023-09 | 16.87 | 18.34 | 5.36 | 6.6900 | 3.3400 | 4.27 | 0.29 |
| 2023-12 | 18.87 | 20.86 | 8.59 | 12.2500 | 4.9500 | 4.20 | 0.41 |
| 2023-03 | 20.28 | 20.82 | 3.37 | 4.1000 | 3.0800 | 5.89 | 0.16 |
| 2023-06 | 19.90 | 21.23 | 5.30 | 6.0700 | 3.5100 | 4.82 | 0.25 |
| 2022-12 | 15.14 | 16.56 | 6.58 | 8.6700 | 8.9700 | 5.23 | 0.40 |
| 2022-06 | 18.10 | 20.00 | 4.22 | 5.0100 | 5.1200 | 8.92 | 0.21 |
| 2022-09 | 15.86 | 17.90 | 4.70 | 5.7100 | 5.3800 | 7.51 | 0.26 |
| 2021-12 | 16.30 | 19.94 | 7.64 | 10.0700 | 12.1600 | 6.87 | 0.38 |
| 2022-03 | 20.96 | 21.32 | 3.31 | 3.8800 | 3.6300 | 11.01 | 0.16 |
| 2021-03 | 17.93 | 18.57 | 2.60 | 3.3200 | 6.2700 | 8.54 | 0.14 |
| 2021-06 | 17.91 | 19.54 | 4.21 | 4.8800 | 7.5300 | 8.01 | 0.22 |
| 2021-09 | 15.35 | 17.09 | 4.56 | 5.4100 | 8.5900 | 7.14 | 0.27 |
| 2020-09 | 18.30 | 20.22 | 4.21 | 6.0000 | 6.3500 | 7.99 | 0.21 |
| 2020-12 | 15.28 | 16.15 | 4.89 | 8.8100 | 16.0100 | 7.98 | 0.30 |
| 2020-06 | 18.93 | 20.09 | 3.80 | 4.9300 | 6.4300 | 8.78 | 0.19 |
| 2020-03 | 20.91 | 21.80 | 2.85 | 3.8700 | 5.4400 | 10.47 | 0.13 |
| 2019-09 | 22.19 | 27.90 | 6.40 | 6.6300 | 6.9700 | 9.55 | 0.23 |
| 2019-12 | 24.56 | 29.42 | 9.39 | 10.0100 | 9.0900 | 10.11 | 0.32 |
| 2019-06 | 20.10 | 25.80 | 3.98 | 3.9800 | 5.1400 | 9.41 | 0.15 |
| 2018-12 | 21.24 | 26.49 | 8.27 | 12.0300 | 9.4700 | 8.33 | 0.31 |
| 2019-03 | 16.92 | 21.79 | 1.74 | 1.8000 | 2.7500 | 9.51 | 0.08 |
| 2018-06 | 23.74 | 28.48 | 7.06 | 8.8600 | 4.2100 | 5.75 | 0.25 |
| 2018-09 | 21.99 | 25.66 | 5.64 | 11.1700 | 5.2600 | 6.43 | 0.22 |
| 2018-03 | 13.87 | 23.55 | 2.81 | -- | -- | -- | 0.12 |
| 2017-09 | 25.99 | 27.56 | -- | 16.0400 | -- | -- | -- |
| 2017-12 | 24.94 | 26.07 | 14.68 | 18.8300 | 12.0300 | 7.99 | 0.56 |
| 2017-03 | 100.00 | 1.43 | -- | -- | -- | -- | -- |
| 2017-06 | 22.41 | 24.63 | 8.38 | 9.9400 | 6.8100 | 7.66 | 0.34 |
| 2015-12 | 24.93 | 33.81 | 22.52 | 32.1300 | 13.7200 | 9.86 | 0.67 |
| 2016-12 | 21.23 | 53.23 | 23.63 | 34.3100 | 11.6400 | 6.46 | 0.44 |
| 2014-12 | 28.40 | 38.37 | 28.60 | 35.4400 | 14.1300 | 13.42 | 0.75 |
| 2025-06 | 22.33 | 23.90 | 6.62 | 7.2300 | 3.3200 | 8.48 | 0.28 |
| 2025-09 | 20.26 | 22.03 | -- | -- | -- | -- | -- |
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 | 32.52 | 67.48 | 1.8700 | 1.5200 |
| 2024-09 | 35.26 | 64.74 | 1.6000 | 1.2200 |
| 2024-12 | 38.07 | 61.96 | 1.5700 | 1.3200 |
| 2024-03 | 34.88 | 65.12 | 1.9300 | 1.6000 |
| 2024-06 | 33.59 | 66.41 | 1.8700 | 1.5100 |
| 2023-09 | 34.53 | 65.47 | 1.9600 | 1.5600 |
| 2023-12 | 39.44 | 60.60 | 1.6900 | 1.4200 |
| 2023-03 | 33.16 | 66.84 | 2.0700 | 1.8700 |
| 2023-06 | 30.94 | 69.01 | 2.1800 | 1.8400 |
| 2022-12 | 35.59 | 64.41 | 1.8400 | 1.6700 |
| 2022-06 | 33.00 | 67.00 | 2.1100 | 1.9500 |
| 2022-09 | 31.40 | 68.56 | 2.3100 | 2.0400 |
| 2021-12 | 32.98 | 67.02 | 2.2100 | 1.9800 |
| 2022-03 | 29.48 | 70.48 | 2.6400 | 2.3700 |
| 2021-03 | 33.43 | 66.60 | 3.0500 | 2.8400 |
| 2021-06 | 30.34 | 69.70 | 3.1800 | 2.8300 |
| 2021-09 | 30.34 | 69.66 | 3.1100 | 2.6700 |
| 2020-09 | 40.33 | 59.67 | 2.0100 | 1.6800 |
| 2020-12 | 36.29 | 63.71 | 2.5700 | 2.3700 |
| 2020-06 | 36.98 | 63.02 | 1.8000 | 1.5800 |
| 2020-03 | 38.00 | 62.00 | 1.7600 | 1.6000 |
| 2019-09 | 16.90 | 83.10 | 5.9600 | 5.6800 |
| 2019-12 | 17.78 | 82.15 | 3.3400 | 3.0900 |
| 2019-06 | 16.99 | 83.01 | 5.6800 | 5.4700 |
| 2018-12 | 17.50 | 82.50 | 5.0700 | 1.5200 |
| 2019-03 | 15.93 | 84.14 | 6.0300 | 1.4900 |
| 2018-06 | 27.03 | 72.97 | 2.1600 | 1.4000 |
| 2018-09 | 16.06 | 83.94 | 5.6300 | 1.5900 |
| 2018-03 | 27.81 | 72.19 | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 32.53 | 67.59 | 1.4900 | 0.9800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 31.92 | 67.94 | 1.4400 | 0.9700 |
| 2015-12 | 32.25 | 67.75 | 2.3100 | 1.0800 |
| 2016-12 | 36.20 | 63.66 | 1.2200 | 0.5500 |
| 2014-12 | 46.17 | 53.60 | 1.2200 | 0.7600 |
| 2025-06 | 30.07 | 69.93 | 1.8800 | 1.5000 |
| 2025-09 | -- | -- | -- | -- |
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 | 359000000.0000 | 10855000.0000 | 7982000.0000 | 1446900.0000 |
| 2024-09 | 643000000.0000 | 30988200.0000 | 25210900.0000 | -5658000.0000 |
| 2024-12 | 1206000000.0000 | 45704200.0000 | 41567800.0000 | 2722100.0000 |
| 2024-03 | 396000000.0000 | 9719800.0000 | 7332700.0000 | -2427800.0000 |
| 2024-06 | 523000000.0000 | 20250500.0000 | 16283300.0000 | 1207300.0000 |
| 2023-09 | 621000000.0000 | 25441000.0000 | 24755200.0000 | 955900.0000 |
| 2023-12 | 976000000.0000 | 43514700.0000 | 39195200.0000 | 2581300.0000 |
| 2023-03 | 346000000.0000 | 9501200.0000 | 7339400.0000 | -2599100.0000 |
| 2023-06 | 483000000.0000 | 16891800.0000 | 16406900.0000 | 2876000.0000 |
| 2022-12 | 897000000.0000 | 41553100.0000 | 36912400.0000 | 8390700.0000 |
| 2022-06 | 430000000.0000 | 21807000.0000 | 16789600.0000 | 2176800.0000 |
| 2022-09 | 536000000.0000 | 31006300.0000 | 23958000.0000 | 8731000.0000 |
| 2021-12 | 827000000.0000 | 53203400.0000 | 35917700.0000 | 8354700.0000 |
| 2022-03 | 313000000.0000 | 10171700.0000 | 7265500.0000 | -2609500.0000 |
| 2021-03 | 302000000.0000 | 10855700.0000 | 5872200.0000 | -205200.0000 |
| 2021-06 | 417000000.0000 | 22823900.0000 | 14753000.0000 | -1874800.0000 |
| 2021-09 | 535000000.0000 | 32845500.0000 | 22811200.0000 | -1079900.0000 |
| 2020-09 | 375000000.0000 | 26963200.0000 | 24210300.0000 | -228000.0000 |
| 2020-12 | 682000000.0000 | 42317700.0000 | 35452700.0000 | -4105800.0000 |
| 2020-06 | 317000000.0000 | 18369200.0000 | 18120300.0000 | 4432100.0000 |
| 2020-03 | 227000000.0000 | 8795600.0000 | 8210800.0000 | 3610000.0000 |
| 2019-09 | 242000000.0000 | 30271900.0000 | 12713000.0000 | -350600.0000 |
| 2019-12 | 341000000.0000 | 44924200.0000 | 20960000.0000 | -474200.0000 |
| 2019-06 | 163000000.0000 | 19507400.0000 | 7777300.0000 | -202700.0000 |
| 2018-12 | 330000000.0000 | 43627900.0000 | 17062300.0000 | -290100.0000 |
| 2019-03 | 88900000.0000 | 9639000.0000 | 4799200.0000 | -51400.0000 |
| 2018-06 | 151000000.0000 | 18577900.0000 | 6241800.0000 | -57700.0000 |
| 2018-09 | 220000000.0000 | 29834400.0000 | 10975400.0000 | -236400.0000 |
| 2018-03 | 78826500.0000 | 9136500.0000 | 3671300.0000 | -23500.0000 |
| 2017-09 | 242000000.0000 | 24818300.0000 | 7956500.0000 | -76700.0000 |
| 2017-12 | 334000000.0000 | 34951700.0000 | 16151700.0000 | -111100.0000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 187000000.0000 | 16545800.0000 | 5317400.0000 | -47800.0000 |
| 2015-12 | 262000000.0000 | 32412000.0000 | 39328100.0000 | 237600.0000 |
| 2016-12 | 256000000.0000 | 33218800.0000 | 16787100.0000 | -311600.0000 |
| 2014-12 | 237000000.0000 | 34400300.0000 | 13812500.0000 | 6341600.0000 |
| 2025-06 | 546000000.0000 | 21391300.0000 | 18404100.0000 | 2199500.0000 |
| 2025-09 | 677000000.0000 | 32984700.0000 | 27226600.0000 | 645100.0000 |