中商官网
研究报告
华东修船（831236）
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 | 291000000.0000 | 9.40 | 107000000.0000 | -12.30 | 107000000.0000 | -12.30 | 80406600.0000 | -11.98 |
| 2023-06-30 | 133000000.0000 | -11.33 | 59374400.0000 | 24.45 | 59718100.0000 | 25.07 | 44874200.0000 | 25.32 |
| 2024-06-30 | 137000000.0000 | 3.01 | 54965400.0000 | -7.43 | 55076400.0000 | -7.77 | 41372100.0000 | -7.80 |
| 2023-12-31 | 266000000.0000 | -13.36 | 122000000.0000 | 14.02 | 122000000.0000 | 12.96 | 91351000.0000 | 13.50 |
| 2022-12-31 | 307000000.0000 | 15.85 | 107000000.0000 | 52.14 | 108000000.0000 | 53.43 | 80482600.0000 | 52.10 |
| 2021-12-31 | 265000000.0000 | 7.29 | 70329200.0000 | 50.87 | 70392600.0000 | 50.65 | 52913900.0000 | 50.54 |
| 2022-06-30 | 150000000.0000 | 42.86 | 47708700.0000 | 124.32 | 47747700.0000 | 125.13 | 35808400.0000 | 122.55 |
| 2020-12-31 | 247000000.0000 | 17.62 | 46615300.0000 | 14.20 | 46725200.0000 | 14.28 | 35148700.0000 | 13.73 |
| 2021-06-30 | 105000000.0000 | 1.94 | 21268000.0000 | 11.70 | 21208700.0000 | 11.39 | 16089900.0000 | 13.34 |
| 2019-06-30 | 74017400.0000 | 3.78 | 12254200.0000 | 1.92 | 12254700.0000 | 2.05 | 9204100.0000 | 1.39 |
| 2019-12-31 | 210000000.0000 | 3.45 | 40817500.0000 | 19.76 | 40885600.0000 | 20.45 | 30906400.0000 | 16.22 |
| 2020-06-30 | 103000000.0000 | 39.16 | 19039600.0000 | 55.37 | 19039600.0000 | 55.37 | 14195600.0000 | 54.23 |
| 2018-06-30 | 71323800.0000 | -0.75 | 12023100.0000 | 18.16 | 12008400.0000 | 17.43 | 9078200.0000 | 14.51 |
| 2018-12-31 | 203000000.0000 | 10.93 | 34081900.0000 | 10.87 | 33944100.0000 | 10.61 | 26593600.0000 | 14.84 |
| 2016-12-31 | 217000000.0000 | 29.94 | 24075300.0000 | 12.11 | 24435500.0000 | 8.89 | 17398200.0000 | 4.96 |
| 2017-06-30 | 71864200.0000 | -11.10 | 10175600.0000 | -30.23 | 10225600.0000 | -31.38 | 7928000.0000 | -28.84 |
| 2017-12-31 | 183000000.0000 | -15.67 | 30739100.0000 | 27.68 | 30688600.0000 | 25.59 | 23157300.0000 | 33.10 |
| 2015-12-31 | 167000000.0000 | 6.37 | 21474100.0000 | 32.67 | 22440800.0000 | 37.96 | 16576100.0000 | 38.39 |
| 2015-06-30 | 64877900.0000 | -6.34 | 4592100.0000 | 19.56 | 5500400.0000 | 43.21 | 4014000.0000 | 44.22 |
| 2016-06-30 | 80836600.0000 | 24.60 | 14583600.0000 | 217.58 | 14902400.0000 | 170.93 | 11141400.0000 | 177.56 |
| 2014-06-30 | 69272400.0000 | -- | 3840800.0000 | -- | 3840800.0000 | -- | 2783300.0000 | -- |
| 2014-12-31 | 157000000.0000 | 9.03 | 16186400.0000 | 57.79 | 16265700.0000 | -34.02 | 11977500.0000 | -35.91 |
| 2014-05-31 | 57319200.0000 | -- | 2406800.0000 | -- | 2406800.0000 | -- | 1711100.0000 | -- |
| 2012-12-31 | 172000000.0000 | -- | 11479600.0000 | -- | 12921200.0000 | -- | 9315600.0000 | -- |
| 2013-12-31 | 144000000.0000 | -16.28 | 10258000.0000 | -10.64 | 24650900.0000 | 90.78 | 18688300.0000 | 100.61 |
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 | 36.43 | 36.77 | 21.36 | -- | 8.6800 | 54.22 | 0.58 |
| 2023-06 | 43.62 | 44.90 | 14.25 | -- | 4.6600 | 58.92 | 0.32 |
| 2024-06 | 39.50 | 40.20 | 11.84 | -- | 3.9000 | 27.84 | 0.29 |
| 2023-12 | 45.49 | 45.86 | 25.90 | -- | 8.8100 | 77.25 | 0.56 |
| 2022-12 | 34.20 | 35.18 | 24.94 | -- | 10.7200 | 157.21 | 0.71 |
| 2021-12 | 26.42 | 26.56 | 20.05 | -- | 8.4500 | 56.78 | 0.75 |
| 2022-06 | 32.00 | 31.83 | 12.50 | -- | 4.3000 | 84.91 | 0.39 |
| 2020-12 | 18.62 | 18.92 | 15.32 | -- | 6.6200 | 33.40 | 0.81 |
| 2021-06 | 20.08 | 20.20 | 6.82 | -- | 3.4900 | 40.54 | 0.34 |
| 2019-06 | 16.54 | 16.56 | 4.06 | -- | 2.2600 | 32.73 | 0.25 |
| 2019-12 | 19.05 | 19.47 | 11.68 | -- | 6.0500 | 23.36 | 0.60 |
| 2020-06 | 18.04 | 18.49 | 6.03 | -- | 2.3300 | 32.17 | 0.33 |
| 2018-06 | 16.69 | 16.84 | 3.46 | -- | 1.2600 | -- | 0.21 |
| 2018-12 | 16.75 | 16.72 | 10.01 | -- | 6.2200 | -- | 0.60 |
| 2016-12 | 11.06 | 11.26 | 6.94 | -- | 6.2600 | 48.98 | 0.62 |
| 2017-06 | 14.16 | 14.23 | 3.10 | -- | 2.2000 | 14.87 | 0.22 |
| 2017-12 | 16.94 | 16.77 | 8.84 | -- | 5.0600 | 44.33 | 0.53 |
| 2015-12 | 12.57 | 13.44 | 5.64 | -- | 4.1300 | 15.51 | 0.42 |
| 2015-06 | 7.08 | 8.48 | 1.54 | -- | 1.6800 | 8.59 | 0.18 |
| 2016-06 | 18.04 | 18.44 | 4.28 | -- | 1.7200 | 19.40 | 0.23 |
| 2014-06 | 5.54 | 5.54 | -- | -- | -- | -- | -- |
| 2014-12 | 10.19 | 10.36 | 4.24 | -- | 4.3700 | 11.49 | 0.41 |
| 2014-05 | 4.20 | 4.20 | 0.66 | -- | -- | -- | 0.16 |
| 2012-12 | 6.98 | 7.51 | 3.54 | -- | 7.7700 | 6.12 | 0.47 |
| 2013-12 | 6.94 | 17.12 | 6.75 | -- | 5.1500 | 7.21 | 0.39 |
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 | 15.91 | 84.03 | 4.1900 | 2.6400 |
| 2023-06 | 26.01 | 73.99 | 1.3200 | 1.1900 |
| 2024-06 | 17.70 | 82.37 | 3.5600 | 3.2500 |
| 2023-12 | 24.42 | 75.58 | 2.5200 | 2.3900 |
| 2022-12 | 35.57 | 64.43 | 1.1300 | 1.0200 |
| 2021-12 | 39.03 | 60.97 | 1.1100 | 0.9100 |
| 2022-06 | 38.74 | 61.26 | 1.2800 | 1.1000 |
| 2020-12 | 42.30 | 57.70 | 0.7300 | 0.4900 |
| 2021-06 | 42.77 | 56.91 | 0.7900 | 0.6000 |
| 2019-06 | 55.30 | 44.70 | 0.4300 | 0.2200 |
| 2019-12 | 55.43 | 44.57 | 0.6400 | 0.4600 |
| 2020-06 | 50.95 | 49.05 | 0.6100 | 0.4000 |
| 2018-06 | 64.55 | 35.45 | 0.4500 | 0.1900 |
| 2018-12 | 58.70 | 41.30 | 0.5000 | 0.3900 |
| 2016-12 | 68.75 | 31.25 | 0.3500 | 0.2400 |
| 2017-06 | 67.27 | 33.03 | 0.3200 | 0.1800 |
| 2017-12 | 64.27 | 35.45 | 0.4100 | 0.2300 |
| 2015-12 | 75.38 | 24.55 | 0.3800 | 0.2500 |
| 2015-06 | 76.19 | 23.82 | 0.2400 | 0.1200 |
| 2016-06 | 70.11 | 29.89 | 0.2900 | 0.1200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 77.60 | 22.43 | 0.2800 | 0.1900 |
| 2014-05 | 79.06 | 20.90 | -- | -- |
| 2012-12 | 80.55 | 19.44 | 0.2800 | 0.1900 |
| 2013-12 | 76.71 | 23.07 | 0.3000 | 0.1900 |
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 | 185000000.0000 | 5232100.0000 | 14641600.0000 | -3043200.0000 |
| 2023-06 | 74991000.0000 | 3693100.0000 | 7390200.0000 | -3093400.0000 |
| 2024-06 | 82881600.0000 | 2159100.0000 | 7180500.0000 | -3012400.0000 |
| 2023-12 | 145000000.0000 | 6519400.0000 | 14945300.0000 | -6860100.0000 |
| 2022-12 | 202000000.0000 | 9196700.0000 | 16379100.0000 | -3520000.0000 |
| 2021-12 | 195000000.0000 | 3428900.0000 | 19020500.0000 | 3315200.0000 |
| 2022-06 | 102000000.0000 | 3838400.0000 | 8175200.0000 | -1382000.0000 |
| 2020-12 | 201000000.0000 | 749500.0000 | 13817100.0000 | 2741700.0000 |
| 2021-06 | 83914600.0000 | 414700.0000 | 7944600.0000 | 2190800.0000 |
| 2019-06 | 61776300.0000 | 460600.0000 | 7347300.0000 | 508500.0000 |
| 2019-12 | 170000000.0000 | 904100.0000 | 14291200.0000 | 1697200.0000 |
| 2020-06 | 84416100.0000 | 370300.0000 | 6156600.0000 | -297100.0000 |
| 2018-06 | 59422900.0000 | 324700.0000 | 6088200.0000 | 246100.0000 |
| 2018-12 | 169000000.0000 | 608700.0000 | 12838200.0000 | 3608000.0000 |
| 2016-12 | 193000000.0000 | 572500.0000 | 16043100.0000 | 8145500.0000 |
| 2017-06 | 61688600.0000 | 342400.0000 | 6128700.0000 | 2307000.0000 |
| 2017-12 | 152000000.0000 | 722000.0000 | 12125100.0000 | 6249000.0000 |
| 2015-12 | 146000000.0000 | 446800.0000 | 13649800.0000 | 10864400.0000 |
| 2015-06 | 60285800.0000 | 186300.0000 | 5935000.0000 | 5539000.0000 |
| 2016-06 | 66253000.0000 | 272200.0000 | 6027800.0000 | 4039600.0000 |
| 2014-06 | 65431500.0000 | -- | 6090900.0000 | 6513400.0000 |
| 2014-12 | 141000000.0000 | 436100.0000 | 14129600.0000 | 12917500.0000 |
| 2014-05 | 54912400.0000 | 171700.0000 | 4398900.0000 | 5500500.0000 |
| 2012-12 | 160000000.0000 | 212800.0000 | 13983500.0000 | 15224900.0000 |
| 2013-12 | 134000000.0000 | 333400.0000 | 10861500.0000 | 14181100.0000 |