中商官网
研究报告
东来技术（688129）
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 | 125000000.0000 | 10.62 | 23963300.0000 | 12.86 | 23961900.0000 | 12.57 | 21259200.0000 | 6.39 |
| 2024-09-30 | 439000000.0000 | 21.94 | 73065000.0000 | 117.85 | 73137200.0000 | 118.44 | 65035600.0000 | 127.53 |
| 2024-06-30 | 266000000.0000 | 32.34 | 41235500.0000 | 392.46 | 41289000.0000 | 396.58 | 36400200.0000 | 369.07 |
| 2024-12-31 | 598000000.0000 | 15.22 | 96390500.0000 | 62.61 | 96496100.0000 | 64.05 | 84745300.0000 | 64.00 |
| 2023-12-31 | 519000000.0000 | 31.73 | 59275700.0000 | 140.31 | 58820400.0000 | 138.47 | 51673600.0000 | 140.66 |
| 2024-03-31 | 113000000.0000 | 35.72 | 21232200.0000 | 581.28 | 21285700.0000 | 594.05 | 19982100.0000 | 554.76 |
| 2023-06-30 | 201000000.0000 | 24.07 | 8373400.0000 | -61.24 | 8314700.0000 | -61.51 | 7760100.0000 | -59.61 |
| 2023-09-30 | 360000000.0000 | 34.33 | 33539800.0000 | 39.75 | 33481300.0000 | 39.51 | 28583000.0000 | 33.50 |
| 2023-03-31 | 83260100.0000 | 8.87 | 3116500.0000 | -75.62 | 3066900.0000 | -76.00 | 3051800.0000 | -72.32 |
| 2022-09-30 | 268000000.0000 | -18.04 | 24000200.0000 | -67.14 | 23999500.0000 | -67.11 | 21409800.0000 | -66.60 |
| 2022-12-31 | 394000000.0000 | -20.24 | 24666200.0000 | -77.37 | 24665400.0000 | -77.37 | 21472000.0000 | -77.14 |
| 2022-03-31 | 76476400.0000 | -19.92 | 12780900.0000 | -41.80 | 12780900.0000 | -41.74 | 11027100.0000 | -41.14 |
| 2022-06-30 | 162000000.0000 | -22.86 | 21603100.0000 | -56.61 | 21603100.0000 | -56.59 | 19210900.0000 | -55.86 |
| 2021-12-31 | 494000000.0000 | 21.08 | 109000000.0000 | 19.14 | 109000000.0000 | 20.38 | 93926200.0000 | 19.88 |
| 2021-06-30 | 210000000.0000 | 23.53 | 49790200.0000 | 37.83 | 49769000.0000 | 37.87 | 43519400.0000 | 39.93 |
| 2021-09-30 | 327000000.0000 | 16.37 | 73046900.0000 | 12.86 | 72966200.0000 | 12.77 | 64104300.0000 | 16.96 |
| 2021-03-31 | 95495400.0000 | 47.28 | 21960100.0000 | 89.58 | 21938100.0000 | 89.59 | 18733700.0000 | 93.09 |
| 2020-12-31 | 408000000.0000 | -12.82 | 91486000.0000 | -4.20 | 90545400.0000 | -5.16 | 78353300.0000 | -4.43 |
| 2020-09-30 | 281000000.0000 | -16.37 | 64725500.0000 | -7.81 | 64702500.0000 | -7.89 | 54809300.0000 | -8.04 |
| 2020-03-31 | 64839500.0000 | -- | 11583400.0000 | -- | 11571100.0000 | -- | 9702100.0000 | -- |
| 2020-06-30 | 170000000.0000 | -24.11 | 36123300.0000 | -22.24 | 36099300.0000 | -22.29 | 31101200.0000 | -21.78 |
| 2019-12-31 | 468000000.0000 | 2.18 | 95501100.0000 | 2.52 | 95476000.0000 | 2.91 | 81987200.0000 | 4.93 |
| 2019-09-30 | 336000000.0000 | -- | 70209000.0000 | -- | 70243300.0000 | -- | 59602900.0000 | -- |
| 2019-06-30 | 224000000.0000 | -- | 46456600.0000 | -- | 46454700.0000 | -- | 39759500.0000 | -- |
| 2018-12-31 | 458000000.0000 | 4.81 | 93156700.0000 | 5.45 | 92773400.0000 | 5.90 | 78136700.0000 | 6.11 |
| 2017-12-31 | 437000000.0000 | -- | 88338600.0000 | -- | 87601500.0000 | -- | 73639300.0000 | -- |
| 2025-06-30 | 299000000.0000 | 12.41 | 50422000.0000 | 22.28 | 50284600.0000 | 21.79 | 44452600.0000 | 22.12 |
| 2025-09-30 | 465000000.0000 | 5.92 | 78455000.0000 | 7.38 | 78215300.0000 | 6.94 | 68687300.0000 | 5.61 |
| 2026-03-31 | 127000000.0000 | 1.60 | 25864700.0000 | 7.93 | 25730800.0000 | 7.38 | 22853700.0000 | 7.50 |
| 2025-12-31 | 663000000.0000 | 10.87 | 115000000.0000 | 19.31 | 115000000.0000 | 19.18 | 101000000.0000 | 19.18 |
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 | 12.00 | 19.17 | 1.48 | 2.4800 | 0.7500 | 4.54 | 0.08 |
| 2024-09 | 10.25 | 16.66 | 4.57 | 7.3200 | 2.6900 | 4.33 | 0.27 |
| 2024-06 | 8.27 | 15.52 | 2.62 | 4.1600 | 1.5800 | 4.46 | 0.17 |
| 2024-12 | 9.70 | 16.14 | 6.05 | 10.1400 | 3.6900 | 5.23 | 0.38 |
| 2023-12 | 3.08 | 11.33 | 3.74 | 6.0200 | 3.3700 | 4.75 | 0.33 |
| 2024-03 | 10.62 | 18.84 | 1.35 | 2.3100 | 0.6700 | 4.25 | 0.07 |
| 2023-06 | -5.47 | 4.14 | 0.61 | 0.9300 | 1.3000 | 3.80 | 0.15 |
| 2023-09 | 1.39 | 9.30 | 2.20 | 3.3700 | 2.2300 | 4.18 | 0.24 |
| 2023-03 | -10.04 | 3.68 | 0.24 | 0.3700 | 0.5500 | 3.37 | 0.06 |
| 2022-09 | 3.73 | 8.96 | 2.08 | 2.4800 | 1.7400 | 3.35 | 0.23 |
| 2022-12 | 1.52 | 6.26 | 1.99 | 2.5300 | 2.8700 | 3.53 | 0.32 |
| 2022-03 | 10.86 | 16.71 | 1.30 | 1.2800 | 0.5100 | 3.06 | 0.08 |
| 2022-06 | 5.56 | 13.34 | 2.17 | 2.2200 | 1.0700 | 3.15 | 0.16 |
| 2021-12 | 17.00 | 22.06 | 10.92 | 11.4800 | 4.0800 | 5.34 | 0.49 |
| 2021-06 | 18.10 | 23.70 | 5.47 | 5.4100 | 1.5200 | 5.47 | 0.23 |
| 2021-09 | 16.51 | 22.31 | 7.86 | 7.8700 | 2.3800 | 5.55 | 0.35 |
| 2021-03 | 22.47 | 22.97 | 2.45 | 2.3600 | 0.7500 | 5.47 | 0.11 |
| 2020-12 | 19.85 | 22.19 | 10.22 | 19.3500 | 3.4000 | 5.12 | 0.46 |
| 2020-09 | 19.93 | 23.03 | 14.71 | 16.6200 | 2.2600 | 4.47 | 0.64 |
| 2020-03 | 15.79 | 17.85 | -- | 3.2000 | -- | -- | -- |
| 2020-06 | 20.00 | 21.23 | 8.70 | 9.7800 | 1.4400 | 3.91 | 0.41 |
| 2019-12 | 18.38 | 20.40 | 23.81 | 29.9900 | 3.9400 | 5.93 | 1.17 |
| 2019-09 | 18.75 | 20.91 | -- | 21.6200 | -- | -- | -- |
| 2019-06 | 17.86 | 20.74 | -- | -- | -- | -- | -- |
| 2018-12 | 18.34 | 20.26 | 27.37 | 36.8500 | 4.0200 | 5.96 | 1.35 |
| 2017-12 | 19.22 | 20.05 | 31.86 | 44.9500 | 3.9100 | 5.30 | 1.59 |
| 2025-06 | 10.03 | 16.82 | 3.03 | 5.1100 | 2.0200 | 4.72 | 0.18 |
| 2025-09 | 10.32 | 16.82 | 4.69 | 7.8400 | 3.0400 | 4.52 | 0.28 |
| 2026-03 | 12.60 | 20.26 | -- | -- | -- | -- | -- |
| 2025-12 | 11.01 | 17.35 | -- | -- | -- | -- | -- |
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 | 45.36 | 54.64 | 1.7300 | 1.1000 |
| 2024-09 | 46.90 | 53.10 | 1.7200 | 1.1200 |
| 2024-06 | 47.97 | 52.03 | 1.6800 | 1.0800 |
| 2024-12 | 45.92 | 54.02 | 1.7000 | 1.0900 |
| 2023-12 | 44.75 | 55.25 | 1.8000 | 1.2200 |
| 2024-03 | 47.14 | 52.86 | 1.7100 | 1.1700 |
| 2023-06 | 39.61 | 60.39 | 2.0500 | 1.6800 |
| 2023-09 | 44.31 | 55.69 | 1.8600 | 1.5600 |
| 2023-03 | 36.59 | 63.41 | 2.1400 | 1.8800 |
| 2022-09 | 25.30 | 74.70 | 3.4600 | 2.7500 |
| 2022-12 | 31.99 | 68.01 | 2.7500 | 2.2600 |
| 2022-03 | 10.87 | 89.13 | 8.7900 | 7.7300 |
| 2022-06 | 13.77 | 86.23 | 6.3000 | 5.3900 |
| 2021-12 | 13.43 | 86.57 | 7.0200 | 6.4200 |
| 2021-06 | 10.78 | 89.12 | 8.9800 | 8.0600 |
| 2021-09 | 10.29 | 89.76 | 9.5600 | 8.5200 |
| 2021-03 | 9.45 | 90.50 | 9.7800 | 8.8700 |
| 2020-12 | 10.80 | 89.28 | 8.5400 | 7.8700 |
| 2020-09 | 18.26 | 81.59 | 4.5900 | 3.6600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 19.31 | 80.72 | 4.2800 | 3.4800 |
| 2019-12 | 24.49 | 75.31 | 3.3100 | 2.6400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 27.34 | 72.57 | 2.7900 | 1.3900 |
| 2017-12 | 33.21 | 66.55 | 2.1400 | 1.4700 |
| 2025-06 | 46.30 | 53.64 | 1.7100 | 1.0700 |
| 2025-09 | 43.28 | 56.66 | 1.8000 | 1.1200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 110000000.0000 | 12602400.0000 | 8658500.0000 | 3747000.0000 |
| 2024-09 | 394000000.0000 | 43139600.0000 | 29413500.0000 | 11441300.0000 |
| 2024-06 | 244000000.0000 | 27941900.0000 | 18977900.0000 | 7134300.0000 |
| 2024-12 | 540000000.0000 | 64060000.0000 | 34152300.0000 | 14007300.0000 |
| 2023-12 | 503000000.0000 | 68937200.0000 | 31224700.0000 | 11289800.0000 |
| 2024-03 | 101000000.0000 | 13032500.0000 | 8317300.0000 | 3048800.0000 |
| 2023-06 | 212000000.0000 | 33463900.0000 | 16428100.0000 | 3544500.0000 |
| 2023-09 | 355000000.0000 | 50497900.0000 | 23332900.0000 | 5647200.0000 |
| 2023-03 | 91623000.0000 | 16157100.0000 | 7854900.0000 | 1118000.0000 |
| 2022-09 | 258000000.0000 | 45479400.0000 | 23389600.0000 | -1170600.0000 |
| 2022-12 | 388000000.0000 | 61363900.0000 | 30051600.0000 | 3542800.0000 |
| 2022-03 | 68173300.0000 | 12646600.0000 | 6059100.0000 | -513400.0000 |
| 2022-06 | 153000000.0000 | 27657400.0000 | 13965200.0000 | 124300.0000 |
| 2021-12 | 410000000.0000 | 59692400.0000 | 24159900.0000 | -2306500.0000 |
| 2021-06 | 172000000.0000 | 28834500.0000 | 11788000.0000 | -1585600.0000 |
| 2021-09 | 273000000.0000 | 42139600.0000 | 18417900.0000 | -1979200.0000 |
| 2021-03 | 74036800.0000 | 12380400.0000 | 4151000.0000 | -968800.0000 |
| 2020-12 | 327000000.0000 | 49408700.0000 | 22396300.0000 | 0.0000 |
| 2020-09 | 225000000.0000 | 40306800.0000 | 16928200.0000 | -406400.0000 |
| 2020-03 | 54599300.0000 | 10231400.0000 | 4465400.0000 | -34800.0000 |
| 2020-06 | 136000000.0000 | 23741400.0000 | 8939100.0000 | -132300.0000 |
| 2019-12 | 382000000.0000 | 68731900.0000 | 24785700.0000 | 32400.0000 |
| 2019-09 | 273000000.0000 | 49233300.0000 | 19374800.0000 | 27900.0000 |
| 2019-06 | 184000000.0000 | 32722200.0000 | 13374600.0000 | 16500.0000 |
| 2018-12 | 374000000.0000 | 69239500.0000 | 26117300.0000 | 445800.0000 |
| 2017-12 | 353000000.0000 | 68260700.0000 | 26466400.0000 | 167900.0000 |
| 2025-06 | 269000000.0000 | 28602700.0000 | 18813300.0000 | 7427700.0000 |
| 2025-09 | 417000000.0000 | 44197500.0000 | 29208200.0000 | 10289700.0000 |
| 2026-03 | 111000000.0000 | 12197500.0000 | 8822400.0000 | 3044700.0000 |
| 2025-12 | 590000000.0000 | 67832000.0000 | 40035700.0000 | 13696500.0000 |