中商官网
研究报告
东芯股份（688110）
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 | 641000000.0000 | 20.72 | -169000000.0000 | -51.85 | -169000000.0000 | -51.99 | -175000000.0000 | -41.86 |
| 2025-03-31 | 142000000.0000 | 33.96 | -65772200.0000 | 39.98 | -65774000.0000 | 39.68 | -63380400.0000 | 31.36 |
| 2024-06-30 | 266000000.0000 | 10.83 | -92955700.0000 | -19.17 | -93274200.0000 | -18.89 | -93112700.0000 | 28.38 |
| 2024-09-30 | 447000000.0000 | 20.49 | -136000000.0000 | -26.88 | -136000000.0000 | -26.88 | -137000000.0000 | -3.52 |
| 2023-12-31 | 531000000.0000 | -53.66 | -351000000.0000 | -247.48 | -352000000.0000 | -248.52 | -301000000.0000 | -238.71 |
| 2024-03-31 | 106000000.0000 | -14.52 | -46988000.0000 | 32.63 | -47088400.0000 | 32.62 | -48249800.0000 | 40.02 |
| 2023-06-30 | 240000000.0000 | -66.39 | -115000000.0000 | -142.28 | -115000000.0000 | -142.28 | -72530100.0000 | -129.97 |
| 2023-09-30 | 371000000.0000 | -60.86 | -186000000.0000 | -155.19 | -186000000.0000 | -155.19 | -142000000.0000 | -145.95 |
| 2023-03-31 | 124000000.0000 | -63.95 | -35427400.0000 | -125.13 | -35505400.0000 | -125.18 | -34458700.0000 | -128.24 |
| 2022-09-30 | 948000000.0000 | 20.76 | 337000000.0000 | 74.61 | 337000000.0000 | 74.61 | 309000000.0000 | 68.85 |
| 2022-12-31 | 1146000000.0000 | 1.06 | 238000000.0000 | -21.19 | 237000000.0000 | -21.26 | 217000000.0000 | -23.59 |
| 2022-06-30 | 714000000.0000 | 56.92 | 272000000.0000 | 205.67 | 272000000.0000 | 206.03 | 242000000.0000 | 198.93 |
| 2022-03-31 | 344000000.0000 | 82.98 | 141000000.0000 | 318.73 | 141000000.0000 | 321.13 | 122000000.0000 | 283.64 |
| 2021-09-30 | 785000000.0000 | 32.83 | 193000000.0000 | 1186.69 | 193000000.0000 | 1185.94 | 183000000.0000 | 1166.00 |
| 2021-12-31 | 1134000000.0000 | 44.64 | 302000000.0000 | 1778.68 | 301000000.0000 | 1769.47 | 284000000.0000 | 1917.53 |
| 2021-06-30 | 455000000.0000 | 45.83 | 88985900.0000 | -1659.32 | 88879200.0000 | -1659.80 | 80956000.0000 | -1480.65 |
| 2021-03-31 | 188000000.0000 | 17.50 | 33673600.0000 | 761.44 | 33481600.0000 | 750.07 | 31800900.0000 | 674.54 |
| 2020-12-31 | 784000000.0000 | 52.53 | 16075100.0000 | -126.73 | 16100800.0000 | -126.35 | 14076600.0000 | -122.53 |
| 2020-06-30 | 312000000.0000 | -- | -5706700.0000 | -∞ | -5698100.0000 | -∞ | -5863600.0000 | -∞ |
| 2020-03-31 | 160000000.0000 | -- | 3909000.0000 | -- | 3938700.0000 | -- | 4105800.0000 | -- |
| 2020-09-30 | 591000000.0000 | -- | 14999700.0000 | -- | 15008500.0000 | -- | 14455000.0000 | -- |
| 2019-12-31 | 514000000.0000 | 0.78 | -60144900.0000 | 511.83 | -61114500.0000 | 525.42 | -62492900.0000 | 583.50 |
| 2018-12-31 | 510000000.0000 | 42.46 | -9830400.0000 | -88.20 | -9771800.0000 | -88.29 | -9143100.0000 | -89.19 |
| 2017-12-31 | 358000000.0000 | -- | -83337600.0000 | -∞ | -83426900.0000 | -∞ | -84605700.0000 | -∞ |
| 2025-06-30 | 343000000.0000 | 28.95 | -129000000.0000 | 38.78 | -129000000.0000 | 38.30 | -124000000.0000 | 33.17 |
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 | -30.89 | -26.37 | -4.79 | -4.9900 | 0.6700 | 6.61 | 0.18 |
| 2025-03 | -41.55 | -46.32 | -1.91 | -1.8600 | 0.1300 | 4.98 | 0.04 |
| 2024-06 | -39.47 | -35.07 | -2.49 | -2.6600 | 0.2800 | 6.97 | 0.07 |
| 2024-09 | -37.14 | -30.43 | -3.75 | -3.8400 | 0.4600 | 7.15 | 0.12 |
| 2023-12 | -70.81 | -66.29 | -9.15 | -8.2000 | 0.6600 | 5.22 | 0.14 |
| 2024-03 | -49.06 | -44.42 | -1.26 | -1.2800 | 0.1200 | 7.22 | 0.03 |
| 2023-06 | -50.83 | -47.92 | -2.76 | -1.9300 | 0.2800 | 4.91 | 0.06 |
| 2023-09 | -54.18 | -50.13 | -4.58 | -3.8200 | 0.4300 | 4.71 | 0.09 |
| 2023-03 | -32.26 | -28.63 | -0.83 | -0.8800 | 0.1400 | 4.63 | 0.03 |
| 2022-09 | 33.65 | 35.55 | 7.61 | 6.8900 | 1.0900 | 5.71 | 0.21 |
| 2022-12 | 18.59 | 20.68 | 5.48 | 4.7400 | 1.3400 | 5.83 | 0.27 |
| 2022-06 | 37.39 | 38.10 | 6.20 | 5.4600 | 0.9000 | 5.05 | 0.16 |
| 2022-03 | 40.99 | 40.99 | 3.28 | 2.8400 | 0.4500 | 5.63 | 0.08 |
| 2021-09 | 23.44 | 24.59 | 19.59 | -- | 1.6000 | 5.83 | 0.80 |
| 2021-12 | 25.75 | 26.54 | 7.20 | 29.4900 | 2.0400 | 6.59 | 0.27 |
| 2021-06 | 17.80 | 19.53 | 10.12 | 14.7600 | 1.0700 | 6.91 | 0.52 |
| 2021-03 | 13.30 | 17.81 | 4.13 | -- | -- | -- | 0.23 |
| 2020-12 | 1.02 | 2.05 | 2.12 | 4.1700 | 1.7200 | 6.63 | 1.03 |
| 2020-06 | -0.96 | -1.83 | -0.75 | -0.3500 | 0.5600 | 3.98 | 0.41 |
| 2020-03 | 100.00 | 2.46 | -- | -- | -- | -- | -- |
| 2020-09 | 1.86 | 2.54 | -- | -- | -- | -- | -- |
| 2019-12 | -12.06 | -11.89 | -8.66 | -20.2700 | 1.1800 | 4.20 | 0.73 |
| 2018-12 | -4.12 | -1.92 | -1.50 | -13.0300 | 1.5500 | 7.30 | 0.78 |
| 2017-12 | -23.74 | -23.30 | -22.43 | 122.7800 | 1.4900 | 8.51 | 0.96 |
| 2025-06 | -28.28 | -37.61 | -3.71 | -- | -- | -- | 0.10 |
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 | 4.56 | 95.44 | 20.3400 | 8.8200 |
| 2025-03 | 3.67 | 96.30 | 26.6500 | 15.2200 |
| 2024-06 | 5.12 | 94.86 | 20.3300 | 10.6100 |
| 2024-09 | 5.27 | 94.73 | 18.2000 | 8.3800 |
| 2023-12 | 4.00 | 96.00 | 21.7900 | 14.5200 |
| 2024-03 | 3.92 | 96.08 | 26.6200 | 14.4600 |
| 2023-06 | 4.20 | 95.77 | 20.8700 | 15.5000 |
| 2023-09 | 4.35 | 95.65 | 19.9800 | 14.2800 |
| 2023-03 | 4.25 | 95.75 | 22.3200 | 16.6600 |
| 2022-09 | 5.42 | 94.58 | 16.9700 | 13.9300 |
| 2022-12 | 4.79 | 95.21 | 19.0800 | 14.8000 |
| 2022-06 | 5.91 | 94.09 | 15.5600 | 13.3700 |
| 2022-03 | 4.95 | 95.02 | 21.4000 | 19.1700 |
| 2021-09 | 18.27 | 81.73 | 5.8200 | 3.8100 |
| 2021-12 | 5.10 | 94.90 | 21.3900 | 19.4500 |
| 2021-06 | 18.91 | 81.09 | 5.7500 | 3.7800 |
| 2021-03 | 0.00 | 0.00 | -- | -- |
| 2020-12 | 15.94 | 83.93 | 7.0400 | 4.0300 |
| 2020-06 | 23.32 | 76.68 | 5.8400 | 2.0800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 27.20 | 72.66 | 4.8500 | 1.4800 |
| 2018-12 | 41.35 | 58.65 | 2.7100 | 1.2300 |
| 2017-12 | 59.14 | 40.86 | 1.9200 | 0.8100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 839000000.0000 | 21964700.0000 | 77693400.0000 | 2389000.0000 |
| 2025-03 | 201000000.0000 | 4502700.0000 | 20595000.0000 | 778000.0000 |
| 2024-06 | 371000000.0000 | 11260800.0000 | 34824800.0000 | 1143800.0000 |
| 2024-09 | 613000000.0000 | 18153900.0000 | 54217100.0000 | -13237200.0000 |
| 2023-12 | 907000000.0000 | 19172500.0000 | 61202900.0000 | 3168400.0000 |
| 2024-03 | 158000000.0000 | 5506100.0000 | 17147700.0000 | -10580100.0000 |
| 2023-06 | 362000000.0000 | 10917300.0000 | 30908000.0000 | 1815300.0000 |
| 2023-09 | 572000000.0000 | 18234900.0000 | 47673500.0000 | -57783000.0000 |
| 2023-03 | 164000000.0000 | 6417700.0000 | 16320700.0000 | -13989800.0000 |
| 2022-09 | 629000000.0000 | 12310000.0000 | 44926600.0000 | -85554800.0000 |
| 2022-12 | 933000000.0000 | 14986600.0000 | 58682100.0000 | 2162300.0000 |
| 2022-06 | 447000000.0000 | 7470900.0000 | 29551700.0000 | 1218200.0000 |
| 2022-03 | 203000000.0000 | 3552400.0000 | 13901500.0000 | -13712900.0000 |
| 2021-09 | 601000000.0000 | 12015700.0000 | 37661500.0000 | -7329500.0000 |
| 2021-12 | 842000000.0000 | 15918700.0000 | 59708200.0000 | 1636800.0000 |
| 2021-06 | 374000000.0000 | 8318300.0000 | 22835100.0000 | 1010800.0000 |
| 2021-03 | 163000000.0000 | 4115800.0000 | 11311400.0000 | -6117100.0000 |
| 2020-12 | 776000000.0000 | 15543400.0000 | 45497900.0000 | 30633800.0000 |
| 2020-06 | 315000000.0000 | 9368300.0000 | 21491400.0000 | 3298300.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 580000000.0000 | 14579400.0000 | 32276300.0000 | 13848000.0000 |
| 2019-12 | 576000000.0000 | 19873600.0000 | 44540400.0000 | 7792600.0000 |
| 2018-12 | 531000000.0000 | 16697500.0000 | 40018300.0000 | 6784300.0000 |
| 2017-12 | 443000000.0000 | 9776800.0000 | 76765900.0000 | 9693100.0000 |
| 2025-06 | 440000000.0000 | 11744500.0000 | 42317100.0000 | 7684300.0000 |