中商官网
研究报告
闽东电机（832395）
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 （%) |
| 2023-06-30 | 66991800.0000 | -4.56 | 684700.0000 | -175.56 | 693000.0000 | -199.00 | 570700.0000 | -181.53 |
| 2022-12-31 | 155000000.0000 | -24.39 | -10563000.0000 | 11.24 | -9390000.0000 | 0.06 | -8530700.0000 | -14.20 |
| 2021-12-31 | 205000000.0000 | -8.48 | -9495800.0000 | 12.42 | -9384400.0000 | 8.96 | -9942800.0000 | -14.63 |
| 2022-06-30 | 70192000.0000 | -31.18 | -906200.0000 | 6.75 | -700000.0000 | -10.95 | -700000.0000 | -10.95 |
| 2020-12-31 | 224000000.0000 | -11.46 | -8447000.0000 | -772.91 | -8612700.0000 | -763.49 | -11647300.0000 | 2026.20 |
| 2020-06-30 | 100000000.0000 | -20.63 | -1858000.0000 | 3493.81 | -1887100.0000 | -12119.75 | -1675400.0000 | 7280.62 |
| 2021-06-30 | 102000000.0000 | 2.00 | -848900.0000 | -54.31 | -786100.0000 | -58.34 | -786100.0000 | -53.08 |
| 2019-06-30 | 126000000.0000 | 10.53 | -51700.0000 | -98.78 | 15700.0000 | -100.37 | -22700.0000 | -99.48 |
| 2019-12-31 | 253000000.0000 | -0.39 | 1255300.0000 | -117.72 | 1298100.0000 | -117.33 | -547800.0000 | -86.58 |
| 2018-06-30 | 114000000.0000 | 37.14 | -4236300.0000 | -294.68 | -4202200.0000 | -306.39 | -4333300.0000 | -374.78 |
| 2018-12-31 | 254000000.0000 | 16.51 | -7084800.0000 | -410.76 | -7490000.0000 | -564.18 | -4082100.0000 | -355.07 |
| 2017-12-31 | 218000000.0000 | 21.11 | 2279800.0000 | -28.84 | 1613600.0000 | -78.03 | 1600400.0000 | -67.50 |
| 2017-06-30 | 83124200.0000 | -12.32 | 2176000.0000 | -61.97 | 2036000.0000 | -68.65 | 1577000.0000 | -61.06 |
| 2016-12-31 | 180000000.0000 | -21.74 | 3203800.0000 | -74.25 | 7343600.0000 | -59.62 | 4924800.0000 | -64.82 |
| 2016-06-30 | 94803300.0000 | -10.56 | 5721200.0000 | 4.21 | 6494800.0000 | 6.85 | 4050300.0000 | -25.48 |
| 2015-12-31 | 230000000.0000 | 15.00 | 12441500.0000 | 445.92 | 18186000.0000 | 194.48 | 13999600.0000 | 272.57 |
| 2014-09-30 | 142000000.0000 | -- | 2483000.0000 | -- | 5570800.0000 | -- | 3626400.0000 | -- |
| 2015-06-30 | 106000000.0000 | 24.54 | 5490300.0000 | 242.74 | 6078200.0000 | 47.08 | 5435500.0000 | 100.21 |
| 2014-12-31 | 200000000.0000 | -8.68 | 2279000.0000 | 17.96 | 6175600.0000 | 60.29 | 3757600.0000 | 197.04 |
| 2013-12-31 | 219000000.0000 | 2.34 | 1932000.0000 | -57.95 | 3852700.0000 | -28.21 | 1265000.0000 | -60.26 |
| 2014-06-30 | 85111700.0000 | -- | 1601900.0000 | -- | 4132600.0000 | -- | 2714900.0000 | -- |
| 2012-12-31 | 214000000.0000 | -- | 4595000.0000 | -- | 5366600.0000 | -- | 3183500.0000 | -- |
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) |
| 2023-06 | -0.21 | 1.03 | 0.43 | 1.0400 | 1.5500 | 8.14 | 0.42 |
| 2022-12 | -9.03 | -6.06 | -5.83 | -6.4900 | 2.6400 | 7.38 | 0.96 |
| 2021-12 | -5.37 | -4.58 | -4.43 | -7.7400 | 2.7800 | 8.73 | 0.97 |
| 2022-06 | -2.67 | -1.00 | -0.34 | 0.5700 | 0.9500 | 5.67 | 0.34 |
| 2020-12 | -5.36 | -3.84 | -3.45 | -9.9400 | 2.6400 | 7.16 | 0.90 |
| 2020-06 | -3.00 | -1.89 | -0.69 | -1.4100 | 1.1300 | 4.99 | 0.37 |
| 2021-06 | -1.96 | -0.77 | -0.33 | -0.1000 | 1.2900 | 7.66 | 0.43 |
| 2019-06 | -0.79 | 0.01 | 0.01 | 0.2500 | 1.4000 | 5.02 | 0.43 |
| 2019-12 | -0.40 | 0.51 | 0.47 | 0.0600 | 2.6400 | 6.13 | 0.91 |
| 2018-06 | -4.39 | -3.69 | -1.41 | -- | 1.1800 | -- | 0.38 |
| 2018-12 | -3.54 | -2.95 | -2.51 | -2.2600 | 2.8300 | -- | 0.85 |
| 2017-12 | -1.38 | 0.74 | 0.55 | -- | 4.0100 | 7.99 | 0.74 |
| 2017-06 | 2.62 | 2.45 | 1.03 | -- | 2.5000 | 8.36 | 0.42 |
| 2016-12 | 2.22 | 4.08 | 4.06 | -- | 5.1500 | 13.15 | 0.99 |
| 2016-06 | 6.03 | 6.85 | 3.37 | -- | 2.4300 | 14.07 | 0.49 |
| 2015-12 | 5.65 | 7.91 | 9.05 | -- | 3.9100 | 17.73 | 1.14 |
| 2014-09 | 1.41 | 3.92 | 2.53 | 3.2200 | 1.9900 | 11.13 | 0.65 |
| 2015-06 | 5.66 | 5.73 | 2.87 | -- | 1.4800 | 11.84 | 0.50 |
| 2014-12 | 1.00 | 3.09 | 2.81 | -- | 2.7900 | 13.76 | 0.91 |
| 2013-12 | 0.46 | 1.76 | 1.74 | -- | 3.2300 | 14.15 | 0.99 |
| 2014-06 | 1.88 | 4.86 | -- | -- | -- | -- | -- |
| 2012-12 | 2.34 | 2.51 | 2.61 | -- | 3.3000 | 14.63 | 1.04 |
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 |
| 2023-06 | 41.58 | 58.29 | 1.1400 | 0.5400 |
| 2022-12 | 43.26 | 56.66 | 1.0800 | 0.4000 |
| 2021-12 | 52.83 | 47.10 | 1.0900 | 0.3900 |
| 2022-06 | 51.47 | 48.74 | 1.1200 | 0.4400 |
| 2020-12 | 54.40 | 45.60 | 1.1700 | 0.5100 |
| 2020-06 | 52.75 | 46.89 | 1.1700 | 0.4600 |
| 2021-06 | 53.81 | 46.19 | 1.1600 | 0.4300 |
| 2019-06 | 55.67 | 44.67 | 1.1200 | 0.4800 |
| 2019-12 | 52.71 | 46.93 | 1.1800 | 0.4900 |
| 2018-06 | 58.72 | 41.28 | 1.0700 | 0.4500 |
| 2018-12 | 56.71 | 43.29 | 1.1000 | 0.4400 |
| 2017-12 | 59.18 | 40.82 | 0.9400 | 0.4400 |
| 2017-06 | 42.10 | 57.87 | 1.0500 | 0.4800 |
| 2016-12 | 33.15 | 66.85 | 1.1500 | 0.6500 |
| 2016-06 | 37.96 | 62.18 | 1.0400 | 0.4800 |
| 2015-12 | 37.41 | 62.69 | 1.2400 | 0.6800 |
| 2014-09 | 49.09 | 50.45 | 1.0500 | 0.4000 |
| 2015-06 | 44.75 | 55.19 | 1.1100 | 0.4100 |
| 2014-12 | 49.55 | 50.91 | 1.0300 | 0.4000 |
| 2013-12 | 49.77 | 50.23 | 1.0700 | 0.4100 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 49.03 | 50.97 | 1.1400 | 0.5000 |
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) |
| 2023-06 | 67132200.0000 | 1402800.0000 | 6646300.0000 | 658100.0000 |
| 2022-12 | 169000000.0000 | 2841600.0000 | 18594700.0000 | 2589100.0000 |
| 2021-12 | 216000000.0000 | 3500300.0000 | 17022900.0000 | 3511100.0000 |
| 2022-06 | 72068000.0000 | 2297700.0000 | 7029600.0000 | 1499200.0000 |
| 2020-12 | 236000000.0000 | 6013600.0000 | 17996800.0000 | 6123800.0000 |
| 2020-06 | 103000000.0000 | 3689900.0000 | 8484800.0000 | 2410000.0000 |
| 2021-06 | 104000000.0000 | 2642900.0000 | 6190100.0000 | 1562300.0000 |
| 2019-06 | 127000000.0000 | 6091500.0000 | 8428600.0000 | 2786800.0000 |
| 2019-12 | 254000000.0000 | 10238800.0000 | 18733100.0000 | 6724300.0000 |
| 2018-06 | 119000000.0000 | 4910600.0000 | 9408100.0000 | 3175900.0000 |
| 2018-12 | 263000000.0000 | 11674000.0000 | 18774300.0000 | 5687400.0000 |
| 2017-12 | 221000000.0000 | 10846700.0000 | 14898900.0000 | 3263900.0000 |
| 2017-06 | 80948200.0000 | 4879200.0000 | 7695500.0000 | 870200.0000 |
| 2016-12 | 176000000.0000 | 8564700.0000 | 19995800.0000 | 2002300.0000 |
| 2016-06 | 89082100.0000 | 2979200.0000 | 10723200.0000 | 552400.0000 |
| 2015-12 | 217000000.0000 | 8539600.0000 | 24396400.0000 | 1622100.0000 |
| 2014-09 | 140000000.0000 | 5478100.0000 | 14794000.0000 | 1748300.0000 |
| 2015-06 | 100000000.0000 | 3109600.0000 | 11758500.0000 | 762600.0000 |
| 2014-12 | 198000000.0000 | 8140900.0000 | 22944900.0000 | 2373500.0000 |
| 2013-12 | 218000000.0000 | 7897000.0000 | 23253500.0000 | 4566500.0000 |
| 2014-06 | 83509700.0000 | 3834000.0000 | 9476300.0000 | 1444600.0000 |
| 2012-12 | 209000000.0000 | 5489800.0000 | 16444000.0000 | 4986100.0000 |