中商官网
研究报告
东南股份（832124）
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 | 69792900.0000 | 25.74 | 5057700.0000 | 10.92 | 4993500.0000 | 8.53 | 4964100.0000 | 17.05 |
| 2024-06-30 | 28789200.0000 | 12.94 | 2506100.0000 | 53.09 | 2506200.0000 | 53.08 | 2514400.0000 | 53.58 |
| 2023-12-31 | 55507000.0000 | 10.72 | 4559600.0000 | 52.07 | 4601000.0000 | 51.48 | 4240900.0000 | 21.66 |
| 2023-06-30 | 25491800.0000 | 4.03 | 1637000.0000 | 46.79 | 1637200.0000 | 42.19 | 1637200.0000 | 42.19 |
| 2022-12-31 | 50133300.0000 | 13.63 | 2998300.0000 | 65.41 | 3037400.0000 | 34.19 | 3485800.0000 | 49.44 |
| 2021-12-31 | 44121200.0000 | 21.24 | 1812600.0000 | 6.54 | 2263500.0000 | 1.00 | 2332600.0000 | 4.46 |
| 2022-06-30 | 24504500.0000 | 41.96 | 1115200.0000 | -40.26 | 1151400.0000 | -38.43 | 1151400.0000 | -26.83 |
| 2021-06-30 | 17261800.0000 | 51.09 | 1866600.0000 | 713.33 | 1870200.0000 | 688.78 | 1573500.0000 | 734.31 |
| 2020-12-31 | 36391100.0000 | 2.76 | 1701400.0000 | -23.23 | 2241200.0000 | 0.67 | 2233000.0000 | 1.64 |
| 2020-06-30 | 11424800.0000 | -23.29 | 229500.0000 | -62.06 | 237100.0000 | -60.78 | 188600.0000 | -62.00 |
| 2019-12-31 | 35412700.0000 | -9.62 | 2216200.0000 | 134.12 | 2226300.0000 | 179.83 | 2196900.0000 | 148.74 |
| 2019-06-30 | 14892700.0000 | -33.20 | 604900.0000 | -4.42 | 604600.0000 | -5.93 | 496300.0000 | -5.36 |
| 2018-06-30 | 22294600.0000 | 10.33 | 632900.0000 | 202.39 | 642700.0000 | 51.01 | 524400.0000 | 16.40 |
| 2018-12-31 | 39181700.0000 | 13.99 | 946600.0000 | 43.29 | 795600.0000 | 43.90 | 883200.0000 | 32.22 |
| 2016-12-31 | 26853000.0000 | 5.15 | -959500.0000 | -554.95 | 179100.0000 | -78.07 | 239900.0000 | -73.96 |
| 2017-12-31 | 34372000.0000 | 28.00 | 660600.0000 | -168.85 | 552900.0000 | 208.71 | 668000.0000 | 178.45 |
| 2017-06-30 | 20208000.0000 | 388.30 | 209300.0000 | -107.71 | 425600.0000 | -121.02 | 450500.0000 | -122.25 |
| 2016-06-30 | 4138400.0000 | -74.00 | -2715200.0000 | -326.40 | -2025000.0000 | -253.32 | -2025000.0000 | -253.32 |
| 2015-12-31 | 25537900.0000 | -0.73 | 210900.0000 | -30.07 | 816800.0000 | 68.59 | 921400.0000 | 109.17 |
| 2014-07-31 | 14213600.0000 | -- | 115100.0000 | -- | 217400.0000 | -- | 210900.0000 | -- |
| 2014-12-31 | 25724800.0000 | 43.10 | 301600.0000 | -117.01 | 484500.0000 | -140.11 | 440500.0000 | -131.21 |
| 2015-06-30 | 15919400.0000 | 51.58 | 1199300.0000 | -1282.74 | 1320800.0000 | 165000.00 | 1320800.0000 | 165000.00 |
| 2013-12-31 | 17976500.0000 | 8.70 | -1772800.0000 | -608.84 | -1207900.0000 | -306.48 | -1411300.0000 | -468.77 |
| 2014-06-30 | 10502500.0000 | -- | -101400.0000 | -∞ | 800.0000 | -- | 800.0000 | -- |
| 2012-12-31 | 16537300.0000 | -- | 348400.0000 | -- | 585000.0000 | -- | 382700.0000 | -- |
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 | 4.67 | 7.15 | 5.60 | -- | 1.9200 | 2.82 | 0.78 |
| 2024-06 | 5.69 | 8.71 | 3.28 | -- | 0.8500 | 2.47 | 0.38 |
| 2023-12 | 4.99 | 8.29 | 6.40 | -- | 1.8500 | 2.49 | 0.77 |
| 2023-06 | 2.02 | 6.42 | 2.47 | -- | 0.8900 | 2.24 | 0.38 |
| 2022-12 | 5.40 | 6.06 | 4.62 | -- | 1.7200 | 2.80 | 0.76 |
| 2021-12 | 2.68 | 5.13 | 4.38 | -- | 1.5900 | 3.39 | 0.85 |
| 2022-06 | 4.53 | 4.70 | 1.85 | -- | 1.1600 | 3.10 | 0.39 |
| 2021-06 | 8.56 | 10.83 | 3.68 | -- | 0.5500 | 2.62 | 0.34 |
| 2020-12 | 2.58 | 6.16 | 4.52 | -- | 1.4800 | 2.59 | 0.73 |
| 2020-06 | -4.02 | 2.08 | 0.50 | -- | 0.4500 | 1.75 | 0.24 |
| 2019-12 | 4.27 | 6.29 | 4.60 | -- | 1.7000 | 3.05 | 0.73 |
| 2019-06 | 2.38 | 4.06 | 1.46 | -- | 0.7000 | 3.40 | 0.36 |
| 2018-06 | 2.00 | 2.88 | 1.57 | -- | 1.6800 | -- | 0.54 |
| 2018-12 | 0.13 | 2.03 | 1.93 | -- | 2.7600 | 4.54 | 0.95 |
| 2016-12 | -3.57 | 0.67 | 0.48 | -- | 3.6800 | 2.17 | 0.72 |
| 2017-12 | -0.09 | 1.61 | 1.57 | -- | 3.8200 | 3.55 | 0.97 |
| 2017-06 | -0.15 | 2.11 | 1.04 | -- | 2.5200 | 3.74 | 0.50 |
| 2016-06 | -65.61 | -48.93 | -5.26 | -- | 0.5700 | 0.62 | 0.11 |
| 2015-12 | 0.83 | 3.20 | 2.13 | -- | 1.8300 | 2.14 | 0.67 |
| 2014-07 | 0.81 | 1.53 | 0.76 | -- | -- | -- | 0.50 |
| 2014-12 | 1.17 | 1.88 | 1.33 | -- | 2.2500 | 3.13 | 0.71 |
| 2015-06 | 7.53 | 8.30 | 3.13 | -- | 1.1500 | 2.82 | 0.38 |
| 2013-12 | -9.86 | -6.72 | -4.64 | -- | 5.4800 | 2.69 | 0.69 |
| 2014-06 | -0.97 | 0.01 | -- | -- | -- | -- | -- |
| 2012-12 | 2.11 | 3.54 | 2.51 | -- | 7.2800 | 2.58 | 0.71 |
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 | 57.63 | 42.37 | 1.5000 | 0.8800 |
| 2024-06 | 51.84 | 48.16 | 1.6500 | 1.0300 |
| 2023-12 | 52.23 | 47.77 | 1.6200 | 0.9600 |
| 2023-06 | 52.14 | 47.86 | 1.6100 | 0.9000 |
| 2022-12 | 53.43 | 46.57 | 1.5900 | 0.9300 |
| 2021-12 | 47.55 | 52.45 | 2.2100 | 1.0200 |
| 2022-06 | 54.60 | 45.40 | 1.8700 | 0.9400 |
| 2021-06 | 48.06 | 51.94 | 2.1400 | 0.9400 |
| 2020-12 | 50.04 | 49.96 | 2.0100 | 0.9100 |
| 2020-06 | 51.39 | 48.61 | 1.4400 | 0.5900 |
| 2019-12 | 53.05 | 46.95 | 1.3800 | 0.7300 |
| 2019-06 | 48.89 | 51.11 | 1.4100 | 0.6000 |
| 2018-06 | 50.42 | 49.58 | 1.4000 | 0.6800 |
| 2018-12 | 50.25 | 49.75 | 1.3600 | 0.5900 |
| 2016-12 | 48.33 | 51.67 | 1.3100 | 0.9500 |
| 2017-12 | 43.85 | 56.15 | 1.4600 | 0.8300 |
| 2017-06 | 51.99 | 48.01 | 1.3300 | 0.8600 |
| 2016-06 | 56.17 | 43.83 | 1.2000 | 0.9600 |
| 2015-12 | 50.62 | 49.38 | 1.3000 | 1.0100 |
| 2014-07 | 65.69 | 34.31 | -- | -- |
| 2014-12 | 72.33 | 27.67 | 0.9500 | 0.4600 |
| 2015-06 | 72.97 | 27.03 | 0.9600 | 0.7300 |
| 2013-12 | 62.97 | 37.03 | -- | 0.7100 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 52.63 | 47.37 | -- | 0.8300 |
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 | 66534900.0000 | 5678100.0000 | 7459900.0000 | 567400.0000 |
| 2024-06 | 27150600.0000 | 2506600.0000 | 3465000.0000 | 315600.0000 |
| 2023-12 | 52735100.0000 | 3663400.0000 | 5554400.0000 | 654200.0000 |
| 2023-06 | 24977800.0000 | 1613600.0000 | 2564500.0000 | 300400.0000 |
| 2022-12 | 47428600.0000 | 3113500.0000 | 5067900.0000 | 595000.0000 |
| 2021-12 | 42938600.0000 | 2874700.0000 | 3932500.0000 | 671000.0000 |
| 2022-06 | 23395200.0000 | 1344800.0000 | 2119600.0000 | 293800.0000 |
| 2021-06 | 15783700.0000 | 1421200.0000 | 1998000.0000 | 333500.0000 |
| 2020-12 | 35451000.0000 | 2951000.0000 | 3178700.0000 | 833900.0000 |
| 2020-06 | 11884500.0000 | 1265100.0000 | 1546100.0000 | 392600.0000 |
| 2019-12 | 33899300.0000 | 2073500.0000 | 3434100.0000 | 637800.0000 |
| 2019-06 | 14537600.0000 | 1058400.0000 | 1817100.0000 | 297900.0000 |
| 2018-06 | 21848400.0000 | 839200.0000 | 1626100.0000 | 265500.0000 |
| 2018-12 | 39131800.0000 | 1699200.0000 | 3189200.0000 | 588300.0000 |
| 2016-12 | 27812500.0000 | 1338600.0000 | 5578900.0000 | 605600.0000 |
| 2017-12 | 34403000.0000 | 1272600.0000 | 3037100.0000 | 660000.0000 |
| 2017-06 | 20239300.0000 | 550200.0000 | 1458200.0000 | 364200.0000 |
| 2016-06 | 6853600.0000 | 681600.0000 | 3097700.0000 | 360700.0000 |
| 2015-12 | 25326900.0000 | 1906700.0000 | 6228700.0000 | 833200.0000 |
| 2014-07 | 14098400.0000 | 923200.0000 | 2575000.0000 | 609300.0000 |
| 2014-12 | 25423200.0000 | 2028800.0000 | 5563900.0000 | 930400.0000 |
| 2015-06 | 14720100.0000 | 780800.0000 | 2813300.0000 | 504100.0000 |
| 2013-12 | 19749200.0000 | 1810000.0000 | 5440600.0000 | 719000.0000 |
| 2014-06 | 10603900.0000 | 784800.0000 | 2333700.0000 | 549800.0000 |
| 2012-12 | 16188900.0000 | 1698200.0000 | 4319900.0000 | 707400.0000 |