中商官网
研究报告
东联科技（832058）
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 （%) |
| 2024-06-30 | 30762900.0000 | 36.01 | -107800.0000 | -78.57 | 151100.0000 | -179.74 | -249500.0000 | -74.41 |
| 2023-12-31 | 92927800.0000 | -28.52 | -3394200.0000 | -142.40 | -3322900.0000 | -141.43 | -2337000.0000 | -132.51 |
| 2024-12-31 | 76301700.0000 | -17.89 | -3191500.0000 | -5.97 | -3076700.0000 | -7.41 | -2687900.0000 | 15.01 |
| 2022-12-31 | 130000000.0000 | -0.76 | 8005100.0000 | 144.45 | 8020100.0000 | 145.13 | 7187900.0000 | 94.48 |
| 2023-06-30 | 22618500.0000 | -1.34 | -503100.0000 | 241.32 | -189500.0000 | 54.82 | -975000.0000 | 29.65 |
| 2022-06-30 | 22924800.0000 | -1.74 | -147400.0000 | -87.43 | -122400.0000 | -89.49 | -752000.0000 | -45.70 |
| 2021-06-30 | 23331500.0000 | -70.06 | -1172700.0000 | -164.28 | -1164800.0000 | -163.09 | -1384900.0000 | -171.88 |
| 2021-12-31 | 131000000.0000 | 2.34 | 3274800.0000 | -38.93 | 3271800.0000 | -38.88 | 3696000.0000 | -33.14 |
| 2020-06-30 | 77940500.0000 | 82.71 | 1824500.0000 | 10.71 | 1846200.0000 | 12.03 | 1926600.0000 | 18.91 |
| 2020-12-31 | 128000000.0000 | 38.34 | 5362200.0000 | 112.33 | 5353000.0000 | 111.97 | 5528200.0000 | 116.12 |
| 2019-12-31 | 92525400.0000 | 27.33 | 2525400.0000 | 86.32 | 2525400.0000 | 96.19 | 2557900.0000 | 87.61 |
| 2019-06-30 | 42658700.0000 | 31.08 | 1648000.0000 | 17.88 | 1648000.0000 | 17.97 | 1620200.0000 | 46.90 |
| 2018-12-31 | 72667200.0000 | -24.62 | 1355400.0000 | -153.74 | 1287200.0000 | -141.11 | 1363400.0000 | -145.15 |
| 2017-06-30 | 51415800.0000 | 34.24 | -765000.0000 | -88.75 | -1324600.0000 | -80.51 | -1318900.0000 | -80.28 |
| 2017-12-31 | 96401000.0000 | 6.21 | -2522200.0000 | -81.55 | -3131300.0000 | -77.18 | -3019400.0000 | -77.59 |
| 2018-06-30 | 32543600.0000 | -36.71 | 1398000.0000 | -282.75 | 1397000.0000 | -205.47 | 1102900.0000 | -183.62 |
| 2016-12-31 | 90767700.0000 | 2.74 | -13666800.0000 | -584.97 | -13722700.0000 | -458.01 | -13475800.0000 | -517.23 |
| 2016-06-30 | 38301900.0000 | 67.79 | -6798600.0000 | 10657.28 | -6796500.0000 | -3013.20 | -6689000.0000 | -2646.25 |
| 2015-12-31 | 88347600.0000 | 0.33 | 2818100.0000 | 439.56 | 3833100.0000 | 636.14 | 3229800.0000 | 653.75 |
| 2015-06-30 | 22827400.0000 | -52.32 | -63200.0000 | -97.90 | 233300.0000 | -107.76 | 262700.0000 | -108.59 |
| 2014-12-31 | 88054800.0000 | 40.91 | 522300.0000 | -66.91 | 520700.0000 | -67.02 | 428500.0000 | -59.71 |
| 2014-06-30 | 47871300.0000 | -- | -3006800.0000 | -∞ | -3006800.0000 | -∞ | -3058600.0000 | -∞ |
| 2014-07-31 | 54454800.0000 | -- | 224700.0000 | -- | 224700.0000 | -- | 291400.0000 | -- |
| 2012-12-31 | 51630600.0000 | -- | -477400.0000 | -∞ | -477400.0000 | -∞ | -376100.0000 | -∞ |
| 2013-12-31 | 62491700.0000 | 21.04 | 1578600.0000 | -430.67 | 1578600.0000 | -430.67 | 1063500.0000 | -382.77 |
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) |
| 2024-06 | -0.35 | 0.49 | 0.13 | -- | 2.4400 | 0.67 | 0.27 |
| 2023-12 | -3.95 | -3.58 | -2.43 | -- | 7.4200 | 0.87 | 0.68 |
| 2024-12 | -5.16 | -4.03 | -2.37 | -- | 11.5000 | 0.81 | 0.59 |
| 2022-12 | 6.15 | 6.17 | 5.49 | -- | 6.4100 | 1.43 | 0.89 |
| 2023-06 | -2.22 | -0.84 | -0.17 | -- | 1.3500 | 0.48 | 0.21 |
| 2022-06 | -0.64 | -0.53 | -0.16 | -- | 0.8500 | 0.97 | 0.30 |
| 2021-06 | -5.03 | -4.99 | -2.44 | -- | 0.8100 | 2.05 | 0.49 |
| 2021-12 | 1.53 | 2.50 | 2.60 | -- | 5.4600 | 2.47 | 1.04 |
| 2020-06 | 2.34 | 2.37 | 4.04 | -- | 3.1800 | 10.06 | 1.71 |
| 2020-12 | 3.91 | 4.18 | 7.65 | -- | 5.2500 | 5.70 | 1.83 |
| 2019-12 | 2.73 | 2.73 | 5.81 | -- | 3.6400 | 8.35 | 2.13 |
| 2019-06 | 3.86 | 3.86 | 4.25 | -- | 1.7300 | 9.15 | 1.10 |
| 2018-12 | 1.80 | 1.77 | 3.33 | -- | 2.6700 | -- | 1.88 |
| 2017-06 | -1.49 | -2.58 | -2.87 | -- | 2.0200 | 7.84 | 1.11 |
| 2017-12 | -2.62 | -3.25 | -7.20 | -- | 3.6800 | 8.86 | 2.22 |
| 2018-06 | 4.30 | 4.29 | 3.14 | -- | 1.1000 | -- | 0.73 |
| 2016-12 | -14.58 | -15.12 | -27.64 | -- | 4.5300 | 6.21 | 1.83 |
| 2016-06 | -17.75 | -17.74 | -14.83 | -- | 2.2100 | 5.04 | 0.84 |
| 2015-12 | 3.19 | 4.34 | 6.68 | -- | 5.6800 | 6.53 | 1.54 |
| 2015-06 | -0.28 | 1.02 | 0.68 | -- | 1.9700 | 3.83 | 0.67 |
| 2014-12 | 0.59 | 0.59 | 1.70 | -- | 8.0400 | 8.74 | 2.88 |
| 2014-06 | -6.28 | -6.28 | -- | -- | -- | -- | -- |
| 2014-07 | 0.41 | 0.41 | 0.62 | -- | -- | -- | 1.50 |
| 2012-12 | -0.92 | -0.92 | -1.21 | -- | 11.7900 | 5.15 | 1.31 |
| 2013-12 | 2.53 | 2.53 | 4.28 | -- | 8.6900 | 6.35 | 1.69 |
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 |
| 2024-06 | 84.91 | 15.50 | 1.1400 | 1.0200 |
| 2023-12 | 86.86 | 12.85 | 1.1100 | 1.0400 |
| 2024-12 | 88.46 | 11.48 | 1.0900 | 1.0600 |
| 2022-12 | 86.30 | 13.66 | 1.1400 | 1.0400 |
| 2023-06 | 82.25 | 17.38 | 1.1900 | 1.0000 |
| 2022-06 | 82.27 | 17.73 | 1.2100 | 0.7800 |
| 2021-06 | 79.39 | 20.61 | 1.3100 | 0.5300 |
| 2021-12 | 89.68 | 10.11 | 1.1200 | 0.9400 |
| 2020-06 | 85.29 | 14.71 | 1.1900 | 0.5800 |
| 2020-12 | 85.26 | 14.74 | 1.1900 | 0.8100 |
| 2019-12 | 88.99 | 11.01 | 1.1400 | 0.5100 |
| 2019-06 | 90.08 | 9.92 | 1.1300 | 0.4000 |
| 2018-12 | 94.24 | 5.76 | 1.0300 | 0.3700 |
| 2017-06 | 94.44 | 5.56 | 1.0100 | 0.4400 |
| 2017-12 | 98.01 | 1.99 | 0.9800 | 0.3000 |
| 2018-06 | 95.57 | 4.43 | 1.0100 | 0.3700 |
| 2016-12 | 92.17 | 7.83 | 1.0400 | 0.4400 |
| 2016-06 | 76.71 | 23.29 | 1.2300 | 0.5800 |
| 2015-12 | 69.74 | 30.26 | 1.3700 | 0.8800 |
| 2015-06 | 77.31 | 22.69 | 1.2800 | 0.7200 |
| 2014-12 | 75.40 | 24.60 | 1.3100 | 0.5400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 79.71 | 20.29 | -- | -- |
| 2012-12 | 89.40 | 10.60 | 1.1000 | 0.7400 |
| 2013-12 | 85.78 | 14.22 | 1.1500 | 0.6300 |
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) |
| 2024-06 | 30870700.0000 | 2108900.0000 | 4083900.0000 | 1135900.0000 |
| 2023-12 | 96598900.0000 | 4002000.0000 | 8353000.0000 | 1344500.0000 |
| 2024-12 | 80235700.0000 | 4432600.0000 | 6987700.0000 | 2028900.0000 |
| 2022-12 | 122000000.0000 | 5395100.0000 | 4621300.0000 | 1444200.0000 |
| 2023-06 | 23121500.0000 | 1672900.0000 | 3649100.0000 | 652000.0000 |
| 2022-06 | 23072100.0000 | 1543300.0000 | 2028500.0000 | 699800.0000 |
| 2021-06 | 24504300.0000 | 2701900.0000 | 2096100.0000 | 772500.0000 |
| 2021-12 | 129000000.0000 | 4755700.0000 | 5740800.0000 | 1682600.0000 |
| 2020-06 | 76116000.0000 | 1864700.0000 | 1129400.0000 | 524500.0000 |
| 2020-12 | 123000000.0000 | 3174500.0000 | 2002700.0000 | 1549200.0000 |
| 2019-12 | 89999900.0000 | 4212300.0000 | 2519000.0000 | 1099700.0000 |
| 2019-06 | 41010800.0000 | 2141400.0000 | 1386200.0000 | 498000.0000 |
| 2018-12 | 71360800.0000 | 4927300.0000 | 4238700.0000 | 440700.0000 |
| 2017-06 | 52180800.0000 | 3040700.0000 | 3163600.0000 | 87600.0000 |
| 2017-12 | 98923300.0000 | 6008300.0000 | 6593800.0000 | 314200.0000 |
| 2018-06 | 31145700.0000 | 2524900.0000 | 2059700.0000 | 179600.0000 |
| 2016-12 | 104000000.0000 | 6740300.0000 | 11744400.0000 | 225800.0000 |
| 2016-06 | 45100500.0000 | 3414500.0000 | 5579300.0000 | 199100.0000 |
| 2015-12 | 85529400.0000 | 1609500.0000 | 10474700.0000 | 258900.0000 |
| 2015-06 | 22890600.0000 | 616400.0000 | 3001000.0000 | 157700.0000 |
| 2014-12 | 87532500.0000 | 509100.0000 | 6986500.0000 | 447300.0000 |
| 2014-06 | 50878100.0000 | 254500.0000 | 2627500.0000 | 245700.0000 |
| 2014-07 | 54230100.0000 | 322600.0000 | 3524300.0000 | 279800.0000 |
| 2012-12 | 52108000.0000 | 480600.0000 | 2897200.0000 | 1676300.0000 |
| 2013-12 | 60913100.0000 | 826500.0000 | 3955600.0000 | 1569800.0000 |