中商官网
研究报告
ST京东汇（832417）
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 | 11617700.0000 | -26.66 | -2072100.0000 | 1426.97 | -2075000.0000 | 1414.60 | -2075700.0000 | 1379.47 |
| 2024-06-30 | 5920500.0000 | -25.91 | -1271100.0000 | 432.29 | -1271100.0000 | 432.29 | -1272300.0000 | 426.61 |
| 2023-06-30 | 7990500.0000 | 13.67 | -238800.0000 | -26.30 | -238800.0000 | -26.66 | -241600.0000 | -26.05 |
| 2023-12-31 | 15841900.0000 | 12.75 | -135700.0000 | -19.75 | -137000.0000 | -19.60 | -140300.0000 | -17.66 |
| 2022-12-31 | 14050000.0000 | 4.35 | -169100.0000 | -7.75 | -170400.0000 | -19.74 | -170400.0000 | -20.78 |
| 2021-12-31 | 13463800.0000 | 14.61 | -183300.0000 | -54.55 | -212300.0000 | -47.79 | -215100.0000 | -47.97 |
| 2022-06-30 | 7029400.0000 | 14.08 | -324000.0000 | 4.31 | -325600.0000 | 4.83 | -326700.0000 | 4.71 |
| 2020-12-31 | 11747900.0000 | -19.82 | -403300.0000 | -16.78 | -406600.0000 | -16.63 | -413400.0000 | -22.37 |
| 2021-06-30 | 6161900.0000 | 17.85 | -310600.0000 | -57.02 | -310600.0000 | -57.02 | -312000.0000 | -56.37 |
| 2019-06-30 | 7527800.0000 | 0.30 | -424500.0000 | -23.03 | -427600.0000 | -20.13 | -447300.0000 | -28.43 |
| 2019-12-31 | 14652300.0000 | -4.66 | -484600.0000 | -55.40 | -487700.0000 | -53.64 | -532500.0000 | -52.87 |
| 2020-06-30 | 5228500.0000 | -30.54 | -722600.0000 | 70.22 | -722600.0000 | 68.99 | -715100.0000 | 59.87 |
| 2018-12-31 | 15368400.0000 | -0.10 | -1086600.0000 | -82.20 | -1052000.0000 | -82.80 | -1129800.0000 | -82.24 |
| 2018-06-30 | 7505200.0000 | -2.87 | -551500.0000 | -87.65 | -535400.0000 | -88.12 | -625000.0000 | -86.57 |
| 2017-06-30 | 7726700.0000 | 21.84 | -4464200.0000 | -1018.56 | -4506700.0000 | -1013.21 | -4653500.0000 | -1357.36 |
| 2016-12-31 | 13571000.0000 | 3.27 | -1964100.0000 | 1302.93 | -1668500.0000 | -200.24 | -1820100.0000 | -242.26 |
| 2017-12-31 | 15384200.0000 | 13.36 | -6105200.0000 | 210.84 | -6117600.0000 | 266.65 | -6361800.0000 | 249.53 |
| 2016-06-30 | 6341500.0000 | -2.97 | 486000.0000 | -41.19 | 493500.0000 | -39.51 | 370100.0000 | -39.51 |
| 2015-12-31 | 13140700.0000 | -4.28 | -140000.0000 | -107.56 | 1664500.0000 | -10.77 | 1279400.0000 | -9.08 |
| 2014-09-30 | 9732300.0000 | -- | 1023300.0000 | -- | 1027800.0000 | -- | 780600.0000 | -- |
| 2014-12-31 | 13728700.0000 | -5.48 | 1851600.0000 | -22.70 | 1865500.0000 | -22.09 | 1407200.0000 | -22.67 |
| 2015-06-30 | 6535600.0000 | 5.20 | 826400.0000 | 94.81 | 815800.0000 | 93.13 | 611800.0000 | 93.12 |
| 2013-12-31 | 14525200.0000 | 16.65 | 2395400.0000 | -459.62 | 2394400.0000 | -458.01 | 1819700.0000 | -471.44 |
| 2014-06-30 | 6212500.0000 | -- | 424200.0000 | -- | 422400.0000 | -- | 316800.0000 | -- |
| 2012-12-31 | 12451700.0000 | -- | -666100.0000 | -∞ | -668800.0000 | -∞ | -489900.0000 | -∞ |
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 | -18.50 | -17.86 | -17.59 | -- | 95.3700 | 3.80 | 0.98 |
| 2024-06 | -21.53 | -21.47 | -10.83 | -- | 48.9700 | 3.80 | 0.50 |
| 2023-06 | -3.22 | -2.99 | -1.84 | -- | 54.3100 | 5.06 | 0.62 |
| 2023-12 | -1.61 | -0.86 | -1.02 | -- | 101.0500 | 5.53 | 1.18 |
| 2022-12 | -1.83 | -1.21 | -1.22 | -- | 84.6400 | 6.11 | 1.01 |
| 2021-12 | -2.48 | -1.58 | -1.43 | -- | 75.0100 | 7.93 | 0.91 |
| 2022-06 | -5.10 | -4.63 | -2.33 | -- | 42.8500 | 6.16 | 0.50 |
| 2020-12 | -6.73 | -3.46 | -3.29 | -- | 44.3000 | 8.31 | 0.95 |
| 2021-06 | -6.52 | -5.04 | -2.13 | -- | 33.0600 | 7.36 | 0.42 |
| 2019-06 | -5.84 | -5.68 | -3.72 | -- | 18.9900 | 7.76 | 0.66 |
| 2019-12 | -3.81 | -3.33 | -4.01 | -- | 38.5600 | 8.38 | 1.21 |
| 2020-06 | -15.33 | -13.82 | -5.44 | -- | 17.9100 | 6.59 | 0.39 |
| 2018-12 | -5.35 | -6.85 | -8.63 | -- | 37.2100 | 8.50 | 1.26 |
| 2018-06 | -7.49 | -7.13 | -4.50 | -- | 15.6500 | -- | 0.63 |
| 2017-06 | -55.51 | -58.33 | -34.10 | -- | 23.8100 | 8.88 | 0.58 |
| 2016-12 | -14.47 | -12.29 | -12.03 | -- | 32.0200 | 8.89 | 0.98 |
| 2017-12 | -38.03 | -39.77 | -50.17 | -- | 41.2500 | 10.11 | 1.26 |
| 2016-06 | 7.67 | 7.78 | 5.06 | -- | 15.0700 | 8.13 | 0.65 |
| 2015-12 | -1.07 | 12.67 | 16.78 | -- | 30.5000 | 8.98 | 1.32 |
| 2014-09 | 10.51 | 10.56 | 12.91 | -- | 21.7300 | 7.96 | 1.22 |
| 2014-12 | 13.49 | 13.59 | 20.41 | -- | 30.2000 | 8.74 | 1.50 |
| 2015-06 | 12.64 | 12.48 | 8.34 | -- | 15.1800 | 7.98 | 0.67 |
| 2013-12 | 16.49 | 16.48 | 26.79 | -- | 28.6900 | 11.33 | 1.63 |
| 2014-06 | 6.83 | 6.80 | -- | -- | -- | -- | -- |
| 2012-12 | -5.35 | -5.37 | -7.61 | -- | 30.0500 | 13.74 | 1.42 |
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 | 111.71 | -11.71 | 0.6800 | 0.6200 |
| 2024-06 | 104.92 | -4.92 | 0.7000 | 0.6500 |
| 2023-06 | 95.42 | 4.58 | 0.7300 | 0.6800 |
| 2023-12 | 94.82 | 5.18 | 0.7800 | 0.7200 |
| 2022-12 | 94.02 | 5.98 | 0.7300 | 0.6900 |
| 2021-12 | 93.23 | 6.77 | 0.6900 | 0.6300 |
| 2022-06 | 95.13 | 4.87 | 0.6800 | 0.6400 |
| 2020-12 | 158.92 | -58.92 | 0.4000 | 0.3500 |
| 2021-06 | 93.76 | 6.24 | 0.6400 | 0.6000 |
| 2019-06 | 159.00 | -59.00 | 0.5000 | 0.4500 |
| 2019-12 | 156.49 | -56.49 | 0.5300 | 0.4800 |
| 2020-06 | 157.04 | -57.04 | 0.4100 | 0.3700 |
| 2018-12 | 151.98 | -51.98 | 0.5300 | 0.4700 |
| 2018-06 | 149.00 | -49.00 | 0.5100 | 0.4500 |
| 2017-06 | 126.45 | -26.45 | 0.6400 | 0.5500 |
| 2016-12 | 91.65 | 8.35 | 0.7700 | 0.6700 |
| 2017-12 | 142.67 | -42.67 | 0.5100 | 0.4400 |
| 2016-06 | 18.25 | 81.75 | 4.3600 | 4.0300 |
| 2015-12 | 23.43 | 76.57 | 3.3400 | 3.2000 |
| 2014-09 | 20.32 | 79.68 | 3.2200 | 2.9200 |
| 2014-12 | 23.75 | 76.25 | 3.0300 | 2.8900 |
| 2015-06 | 22.50 | 77.50 | 3.3700 | 2.7000 |
| 2013-12 | 26.59 | 73.41 | 2.3300 | 1.9500 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 46.06 | 53.94 | 1.0400 | 0.7800 |
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 | 13766900.0000 | 8500.0000 | 1714100.0000 | 35400.0000 |
| 2024-06 | 7195300.0000 | -- | 887600.0000 | 22200.0000 |
| 2023-06 | 8247400.0000 | 11500.0000 | 1171000.0000 | 58100.0000 |
| 2023-12 | 16097400.0000 | 11500.0000 | 2436200.0000 | 70100.0000 |
| 2022-12 | 14307100.0000 | 23100.0000 | 2434000.0000 | 117500.0000 |
| 2021-12 | 13798200.0000 | 87200.0000 | 2313600.0000 | 140200.0000 |
| 2022-06 | 7387800.0000 | 49100.0000 | 1108900.0000 | 61000.0000 |
| 2020-12 | 12538600.0000 | 54500.0000 | 2434100.0000 | -61300.0000 |
| 2021-06 | 6563500.0000 | 41200.0000 | 1248000.0000 | 35600.0000 |
| 2019-06 | 7967100.0000 | 39100.0000 | 1605300.0000 | -46900.0000 |
| 2019-12 | 15210900.0000 | 64900.0000 | 2936100.0000 | -81500.0000 |
| 2020-06 | 6030100.0000 | 27400.0000 | 1183100.0000 | -18100.0000 |
| 2018-12 | 16190500.0000 | 90600.0000 | 3202900.0000 | -87400.0000 |
| 2018-06 | 8067400.0000 | 36500.0000 | 1809600.0000 | -20300.0000 |
| 2017-06 | 12015500.0000 | 28400.0000 | 3488900.0000 | -51900.0000 |
| 2016-12 | 15535100.0000 | 56600.0000 | 4597200.0000 | -17600.0000 |
| 2017-12 | 21235500.0000 | 70500.0000 | 6574700.0000 | -47900.0000 |
| 2016-06 | 5855400.0000 | 23200.0000 | 869400.0000 | 14200.0000 |
| 2015-12 | 13280700.0000 | 47600.0000 | 3350900.0000 | -4700.0000 |
| 2014-09 | 8709100.0000 | 47600.0000 | 1605500.0000 | 13100.0000 |
| 2014-12 | 11877100.0000 | 64800.0000 | 2365700.0000 | 17400.0000 |
| 2015-06 | 5709200.0000 | 20400.0000 | 897700.0000 | -17800.0000 |
| 2013-12 | 12129800.0000 | 75400.0000 | 2027100.0000 | 105900.0000 |
| 2014-06 | 5788400.0000 | 26700.0000 | 4084200.0000 | 11000.0000 |
| 2012-12 | 13117800.0000 | 68000.0000 | 2192200.0000 | 227500.0000 |