中商官网
研究报告
川东磁电（831433）
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 | 259000000.0000 | 7.02 | 31371300.0000 | 99.85 | 31084200.0000 | 99.81 | 24091500.0000 | 62.56 |
| 2024-06-30 | 109000000.0000 | 1.87 | 12321000.0000 | 55.12 | 12044500.0000 | 67.45 | 9324200.0000 | 61.46 |
| 2023-12-31 | 242000000.0000 | 22.22 | 15697200.0000 | 31.00 | 15556700.0000 | 28.87 | 14820400.0000 | 17.21 |
| 2022-06-30 | 84027500.0000 | -22.20 | 5319900.0000 | -31.70 | 5413900.0000 | -30.52 | 5040800.0000 | -32.25 |
| 2022-12-31 | 198000000.0000 | -19.51 | 11982300.0000 | -59.68 | 12071700.0000 | -59.32 | 12644400.0000 | -49.92 |
| 2023-06-30 | 107000000.0000 | 27.34 | 7943000.0000 | 49.31 | 7192900.0000 | 32.86 | 5774900.0000 | 14.56 |
| 2021-06-30 | 108000000.0000 | 49.94 | 7788700.0000 | 104.22 | 7791600.0000 | 105.55 | 7439900.0000 | 105.35 |
| 2021-12-31 | 246000000.0000 | 26.15 | 29720900.0000 | 10.03 | 29673500.0000 | 10.38 | 25250700.0000 | 5.80 |
| 2020-12-31 | 195000000.0000 | 6.56 | 27010900.0000 | 119.55 | 26882900.0000 | 121.03 | 23866600.0000 | 108.99 |
| 2020-06-30 | 72027800.0000 | -8.65 | 3813800.0000 | -12.16 | 3790700.0000 | -11.39 | 3623100.0000 | -14.36 |
| 2018-12-31 | 158000000.0000 | 8.22 | 13245800.0000 | 34.03 | 13205600.0000 | 28.33 | 12368800.0000 | 29.74 |
| 2019-06-30 | 78845200.0000 | 12.54 | 4342000.0000 | -9.46 | 4278000.0000 | -11.97 | 4230400.0000 | -6.83 |
| 2019-12-31 | 183000000.0000 | 15.82 | 12303000.0000 | -7.12 | 12162300.0000 | -7.90 | 11420100.0000 | -7.67 |
| 2017-12-31 | 146000000.0000 | 1.39 | 9882800.0000 | 111.46 | 10290300.0000 | 9.82 | 9533400.0000 | 26.25 |
| 2018-06-30 | 70059800.0000 | -0.73 | 4795900.0000 | -4.81 | 4859500.0000 | -3.66 | 4540400.0000 | -2.27 |
| 2017-06-30 | 70576000.0000 | 3.21 | 5038400.0000 | 195.39 | 5044200.0000 | 30.32 | 4645700.0000 | 33.35 |
| 2016-12-31 | 144000000.0000 | 3.60 | 4673600.0000 | -15.33 | 9369800.0000 | 3.28 | 7551200.0000 | -8.35 |
| 2015-06-30 | 68464300.0000 | 15.43 | 3598300.0000 | 647.31 | 4653200.0000 | 168.17 | 4074800.0000 | 298.67 |
| 2015-12-31 | 139000000.0000 | 13.01 | 5520000.0000 | 225.39 | 9071800.0000 | 201.68 | 8239500.0000 | 225.13 |
| 2016-06-30 | 68382400.0000 | -0.12 | 1705700.0000 | -52.60 | 3870600.0000 | -16.82 | 3483800.0000 | -14.50 |
| 2014-12-31 | 123000000.0000 | -9.56 | 1696400.0000 | -65.08 | 3007100.0000 | -59.74 | 2534200.0000 | -59.87 |
| 2014-06-30 | 59311700.0000 | -- | 481500.0000 | -- | 1735200.0000 | -- | 1022100.0000 | -- |
| 2013-12-31 | 136000000.0000 | 8.80 | 4857400.0000 | -58.11 | 7468300.0000 | -39.86 | 6314300.0000 | -40.90 |
| 2012-12-31 | 125000000.0000 | -- | 11596100.0000 | -- | 12418600.0000 | -- | 10684700.0000 | -- |
| 2025-06-30 | 126000000.0000 | 15.60 | 16214800.0000 | 31.60 | 15836900.0000 | 31.49 | 13672100.0000 | 46.63 |
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 | 11.20 | 12.00 | 8.88 | 10.9900 | 3.8200 | 3.11 | 0.74 |
| 2024-06 | 10.68 | 11.05 | 3.49 | 4.4100 | 1.4500 | 2.92 | 0.32 |
| 2023-12 | 5.79 | 6.43 | 4.42 | 7.5700 | 2.9200 | 3.21 | 0.69 |
| 2022-06 | 5.48 | 6.44 | 1.65 | 2.8700 | 0.9200 | 2.63 | 0.26 |
| 2022-12 | 3.54 | 6.10 | 3.55 | 6.8600 | 2.1900 | 2.69 | 0.58 |
| 2023-06 | 5.61 | 6.72 | 2.19 | 3.0100 | 1.1400 | 3.21 | 0.33 |
| 2021-06 | 4.63 | 7.21 | 2.59 | 5.1800 | 1.4000 | 3.51 | 0.36 |
| 2021-12 | 9.76 | 12.06 | 9.13 | 16.0300 | 3.1500 | 3.48 | 0.76 |
| 2020-12 | 11.79 | 13.79 | 9.53 | 17.3100 | 2.8400 | 3.51 | 0.69 |
| 2020-06 | 0.44 | 5.26 | 1.74 | 2.8300 | 1.2300 | 3.19 | 0.33 |
| 2018-12 | 5.06 | 8.36 | 6.57 | 11.1700 | 2.8400 | -- | 0.79 |
| 2019-06 | 0.48 | 5.43 | 2.09 | 3.5700 | 1.2200 | 3.62 | 0.38 |
| 2019-12 | 3.28 | 6.65 | 5.58 | 9.4100 | 3.0600 | 3.79 | 0.84 |
| 2017-12 | 3.42 | 7.05 | 6.27 | 9.4600 | 3.3300 | 3.34 | 0.89 |
| 2018-06 | 4.86 | 6.94 | 2.64 | 4.2300 | 1.3500 | -- | 0.38 |
| 2017-06 | 5.27 | 7.15 | 3.36 | 4.7200 | 1.6200 | 3.44 | 0.47 |
| 2016-12 | 2.78 | 6.51 | 6.42 | 8.0900 | 3.4000 | 3.59 | 0.99 |
| 2015-06 | 5.26 | 6.80 | 3.58 | 4.9200 | 1.4000 | 4.31 | 0.53 |
| 2015-12 | 4.32 | 6.53 | 6.93 | 9.6400 | 2.9800 | 4.24 | 1.06 |
| 2016-06 | 2.49 | 5.66 | 2.89 | 3.8200 | 1.6400 | 3.72 | 0.51 |
| 2014-12 | 0.81 | 2.44 | 2.28 | 3.1800 | 2.3100 | 3.96 | 0.93 |
| 2014-06 | 0.81 | 2.93 | 1.36 | 1.2800 | 1.1100 | 4.24 | 0.46 |
| 2013-12 | 3.68 | 5.49 | 5.37 | 8.3300 | 2.4300 | 4.29 | 0.98 |
| 2012-12 | 9.60 | 9.93 | 9.34 | 15.7600 | 2.1500 | 3.95 | 0.94 |
| 2025-06 | 12.70 | 12.57 | -- | -- | -- | -- | -- |
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 | 30.57 | 69.43 | 2.1800 | 1.7000 |
| 2024-06 | 33.62 | 66.09 | 2.0700 | 1.4600 |
| 2023-12 | 36.65 | 63.35 | 1.7300 | 1.2900 |
| 2022-06 | 42.38 | 57.93 | 2.2300 | 1.4300 |
| 2022-12 | 42.06 | 57.94 | 1.9000 | 1.2000 |
| 2023-06 | 40.12 | 59.88 | 1.9300 | 1.2300 |
| 2021-06 | 48.50 | 51.83 | 1.8600 | 1.2900 |
| 2021-12 | 46.46 | 53.54 | 1.9500 | 1.4000 |
| 2020-12 | 46.81 | 53.19 | 2.0900 | 1.5000 |
| 2020-06 | 40.77 | 59.17 | 2.5800 | 1.6700 |
| 2018-12 | 41.91 | 57.71 | 1.7400 | 1.0200 |
| 2019-06 | 41.86 | 58.05 | 1.7700 | 1.0500 |
| 2019-12 | 41.94 | 58.26 | 1.7000 | 1.1700 |
| 2017-12 | 35.66 | 64.02 | 2.0300 | 1.3400 |
| 2018-06 | 40.95 | 59.24 | 1.8200 | 1.1300 |
| 2017-06 | 32.98 | 66.67 | 2.4400 | 1.6300 |
| 2016-12 | 34.05 | 66.14 | 2.4000 | 1.5700 |
| 2015-06 | 34.92 | 65.33 | 2.0800 | 1.2500 |
| 2015-12 | 30.92 | 68.75 | 2.3200 | 1.4100 |
| 2016-06 | 30.88 | 69.02 | 2.5300 | 1.6200 |
| 2014-12 | 39.00 | 61.26 | 1.9000 | 1.1200 |
| 2014-06 | 38.10 | 61.99 | 1.9400 | 1.0700 |
| 2013-12 | 43.17 | 56.61 | 1.7800 | 1.0000 |
| 2012-12 | 45.10 | 54.82 | 1.7200 | 0.9900 |
| 2025-06 | -- | -- | -- | -- |
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 | 230000000.0000 | 9163000.0000 | 24072000.0000 | 998700.0000 |
| 2024-06 | 97360800.0000 | 3877000.0000 | 10933200.0000 | 1030200.0000 |
| 2023-12 | 228000000.0000 | 7549100.0000 | 23557700.0000 | 1999100.0000 |
| 2022-06 | 79426200.0000 | 2700200.0000 | 9371700.0000 | 954800.0000 |
| 2022-12 | 191000000.0000 | 6666800.0000 | 21263700.0000 | 1972000.0000 |
| 2023-06 | 101000000.0000 | 3660900.0000 | 10357700.0000 | 1504600.0000 |
| 2021-06 | 103000000.0000 | 3389600.0000 | 10876200.0000 | 1232800.0000 |
| 2021-12 | 222000000.0000 | 6983500.0000 | 20143100.0000 | 2668800.0000 |
| 2020-12 | 172000000.0000 | 5225400.0000 | 17076200.0000 | 1797100.0000 |
| 2020-06 | 71709200.0000 | 3362400.0000 | 8654800.0000 | 795300.0000 |
| 2018-12 | 150000000.0000 | 8807700.0000 | 12302000.0000 | 2021800.0000 |
| 2019-06 | 78466600.0000 | 5024600.0000 | 7578600.0000 | 1175700.0000 |
| 2019-12 | 177000000.0000 | 9091000.0000 | 16517900.0000 | 2264000.0000 |
| 2017-12 | 141000000.0000 | 8454000.0000 | 12316400.0000 | 1004100.0000 |
| 2018-06 | 66655300.0000 | 4220000.0000 | 6937100.0000 | 797000.0000 |
| 2017-06 | 66856700.0000 | 3818500.0000 | 6249700.0000 | 377400.0000 |
| 2016-12 | 140000000.0000 | 7203400.0000 | 20151000.0000 | 578800.0000 |
| 2015-06 | 64866100.0000 | 2812900.0000 | 9349000.0000 | 491600.0000 |
| 2015-12 | 133000000.0000 | 6684900.0000 | 18997000.0000 | 758500.0000 |
| 2016-06 | 66676700.0000 | 3283700.0000 | 9780100.0000 | 285000.0000 |
| 2014-12 | 122000000.0000 | 5577500.0000 | 17872900.0000 | 1423000.0000 |
| 2014-06 | 58830200.0000 | 2207800.0000 | 8175600.0000 | 821000.0000 |
| 2013-12 | 131000000.0000 | 4856900.0000 | 18196500.0000 | 1662200.0000 |
| 2012-12 | 113000000.0000 | 3683200.0000 | 16170400.0000 | 1874500.0000 |
| 2025-06 | 110000000.0000 | 5250700.0000 | 11128900.0000 | 384300.0000 |