中商官网
研究报告
东和股份（830975）
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 （%) |
| 2020-12-31 | 9086100.0000 | -59.53 | 745700.0000 | -15.47 | 789000.0000 | -35.21 | 789000.0000 | -35.21 |
| 2019-06-30 | 10691800.0000 | 75.87 | 1250500.0000 | 102.48 | -748500.0000 | -223.21 | -753100.0000 | -227.26 |
| 2020-06-30 | 4731900.0000 | -55.74 | 683200.0000 | -45.37 | 683200.0000 | -191.28 | 678200.0000 | -190.05 |
| 2019-12-31 | 22454000.0000 | 107.27 | 882200.0000 | 117.18 | 1217800.0000 | 448.06 | 1217800.0000 | 448.06 |
| 2017-12-31 | 16399900.0000 | 83.86 | 1457600.0000 | -169.61 | 1553200.0000 | -183.69 | 1553200.0000 | -181.08 |
| 2018-06-30 | 6079300.0000 | 3.91 | 617600.0000 | 50.63 | 607500.0000 | 45.65 | 591800.0000 | 41.88 |
| 2018-12-31 | 10833000.0000 | -33.94 | 406200.0000 | -72.13 | 222200.0000 | -85.69 | 222200.0000 | -85.69 |
| 2017-06-30 | 5850800.0000 | 53.71 | 410000.0000 | -1087.95 | 417100.0000 | 6125.37 | 417100.0000 | -4110.58 |
| 2016-12-31 | 8919800.0000 | -41.10 | -2094000.0000 | -363.53 | -1855900.0000 | -339.22 | -1915700.0000 | -394.81 |
| 2015-12-31 | 15143900.0000 | -7.33 | 794600.0000 | -957.17 | 775800.0000 | -28.79 | 649800.0000 | -28.87 |
| 2015-06-30 | 8079800.0000 | 21.33 | 649900.0000 | -964.23 | 649900.0000 | -1895.30 | 552400.0000 | -1290.52 |
| 2016-06-30 | 3806300.0000 | -52.89 | -41500.0000 | -106.39 | 6700.0000 | -98.97 | -10400.0000 | -101.88 |
| 2014-12-31 | 16342300.0000 | -15.16 | -92700.0000 | -113.90 | 1089500.0000 | -9.04 | 913500.0000 | -6.92 |
| 2014-06-30 | 6659100.0000 | -21.64 | -75200.0000 | -153.95 | -36200.0000 | -105.30 | -46400.0000 | -107.99 |
| 2012-12-31 | 13240300.0000 | -45.50 | -197300.0000 | -108.63 | -243800.0000 | -110.18 | -254800.0000 | -112.40 |
| 2013-06-30 | 8497600.0000 | 6.33 | 139400.0000 | -71.97 | 682900.0000 | 41.98 | 580400.0000 | 40.33 |
| 2013-12-31 | 19261500.0000 | 45.48 | 666700.0000 | -437.91 | 1197800.0000 | -591.30 | 981400.0000 | -485.16 |
| 2010-12-31 | 17355100.0000 | -- | 230600.0000 | -- | 237400.0000 | -- | 167800.0000 | -- |
| 2012-06-30 | 7992000.0000 | -- | 497300.0000 | -- | 481000.0000 | -- | 413600.0000 | -- |
| 2011-12-31 | 24294300.0000 | 39.98 | 2285400.0000 | 891.07 | 2395300.0000 | 908.97 | 2054300.0000 | 1124.26 |
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) |
| 2020-12 | 10.89 | 8.68 | 3.31 | 5.1000 | 0.8400 | 12.13 | 0.38 |
| 2019-06 | 11.51 | -7.00 | -3.23 | -- | 0.9200 | 11.89 | 0.46 |
| 2020-06 | 14.15 | 14.44 | 2.86 | -- | 0.4500 | 10.61 | 0.20 |
| 2019-12 | 3.84 | 5.42 | 5.37 | 8.5400 | 2.2900 | 38.92 | 0.99 |
| 2017-12 | 8.65 | 9.47 | 6.63 | -- | 1.0800 | 13.63 | 0.70 |
| 2018-06 | 8.05 | 9.99 | 2.52 | -- | 0.4000 | -- | 0.25 |
| 2018-12 | 3.91 | 2.05 | 0.90 | -- | 0.7200 | -- | 0.44 |
| 2017-06 | 7.01 | 7.13 | 1.70 | 3.5800 | 0.3600 | 10.57 | 0.24 |
| 2016-12 | -23.89 | -20.81 | -8.28 | -- | 0.6800 | 4.83 | 0.40 |
| 2015-12 | 5.25 | 5.12 | 3.18 | -- | 1.1500 | 7.54 | 0.62 |
| 2015-06 | 8.04 | 8.04 | 2.53 | -- | 0.5800 | 8.94 | 0.31 |
| 2016-06 | -1.09 | 0.18 | 0.03 | -0.0800 | 0.2200 | 3.65 | 0.15 |
| 2014-12 | -0.57 | 6.67 | 4.57 | -- | 1.2300 | 10.25 | 0.69 |
| 2014-06 | -1.13 | -0.54 | -0.16 | -- | 0.5000 | 9.79 | 0.29 |
| 2012-12 | -1.49 | -1.84 | -0.95 | -- | 0.9400 | 10.21 | 0.52 |
| 2013-06 | 1.64 | 8.04 | 2.51 | -- | 0.5600 | 12.82 | 0.31 |
| 2013-12 | 3.46 | 6.22 | 5.02 | -- | 1.4000 | 13.16 | 0.81 |
| 2010-12 | 100.00 | 1.37 | 1.05 | -- | -- | -- | 0.77 |
| 2012-06 | 6.22 | 6.02 | 1.92 | -- | -- | -- | 0.32 |
| 2011-12 | 9.41 | 9.86 | 9.81 | -- | -- | -- | 0.99 |
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 |
| 2020-12 | 32.19 | 67.81 | 1.8300 | 0.6000 |
| 2019-06 | 44.00 | 56.00 | 1.0500 | 0.2300 |
| 2020-06 | 33.43 | 66.57 | 1.6100 | 0.4700 |
| 2019-12 | 33.57 | 66.43 | 1.4300 | 0.5800 |
| 2017-12 | 43.79 | 56.21 | 1.4100 | 0.3800 |
| 2018-06 | 42.38 | 57.62 | 1.5200 | 0.5100 |
| 2018-12 | 44.82 | 55.18 | 1.2800 | 0.3900 |
| 2017-06 | 51.38 | 48.62 | 1.1900 | 0.2000 |
| 2016-12 | 49.01 | 50.99 | 1.1400 | 0.2000 |
| 2015-12 | 46.39 | 53.61 | 1.1400 | 0.3100 |
| 2015-06 | 49.98 | 50.02 | 1.1400 | 0.3400 |
| 2016-06 | 47.31 | 52.69 | 1.1900 | 0.2400 |
| 2014-12 | 48.93 | 51.07 | 1.0600 | 0.2600 |
| 2014-06 | 52.41 | 47.59 | 1.0300 | 0.2100 |
| 2012-12 | 61.93 | 38.07 | 1.2300 | 0.2700 |
| 2013-06 | 61.50 | 38.50 | 1.3100 | 0.3600 |
| 2013-12 | 53.96 | 46.04 | 0.9800 | 0.2100 |
| 2010-12 | 83.77 | 16.23 | -- | -- |
| 2012-06 | 59.07 | 40.93 | -- | -- |
| 2011-12 | 76.53 | 23.47 | -- | -- |
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) |
| 2020-12 | 8096800.0000 | 266900.0000 | 877600.0000 | 1800.0000 |
| 2019-06 | 9461300.0000 | 201600.0000 | 470300.0000 | 1800.0000 |
| 2020-06 | 4062300.0000 | 82400.0000 | 439300.0000 | 2700.0000 |
| 2019-12 | 21591800.0000 | 426100.0000 | 1000500.0000 | 3200.0000 |
| 2017-12 | 14981900.0000 | 624800.0000 | 1621800.0000 | 2900.0000 |
| 2018-06 | 5589800.0000 | 359300.0000 | 630800.0000 | 1600.0000 |
| 2018-12 | 10409000.0000 | 618700.0000 | 1261100.0000 | 60.0000 |
| 2017-06 | 5440800.0000 | 278400.0000 | 990500.0000 | 1900.0000 |
| 2016-12 | 11050900.0000 | 554400.0000 | 2710400.0000 | 3000.0000 |
| 2015-12 | 14349200.0000 | 731500.0000 | 2972800.0000 | 1000.0000 |
| 2015-06 | 7429900.0000 | 394400.0000 | 1487500.0000 | 800.0000 |
| 2016-06 | 3847800.0000 | 300100.0000 | 1263200.0000 | 1500.0000 |
| 2014-12 | 16435000.0000 | 920900.0000 | 3621100.0000 | 295500.0000 |
| 2014-06 | 6734300.0000 | 396700.0000 | 1390100.0000 | 156000.0000 |
| 2012-12 | 13437600.0000 | 893000.0000 | 2754000.0000 | 318600.0000 |
| 2013-06 | 8358200.0000 | 623200.0000 | 1633600.0000 | 164700.0000 |
| 2013-12 | 18594700.0000 | 1335100.0000 | 3292300.0000 | 325900.0000 |
| 2010-12 | -- | -- | -- | -- |
| 2012-06 | 7494700.0000 | 505000.0000 | 1089000.0000 | 166700.0000 |
| 2011-12 | 22008900.0000 | 1153800.0000 | 3282700.0000 | 325400.0000 |