中商官网
研究报告
东方股份（833374）
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 | 1233000000.0000 | -3.75 | 57871300.0000 | -43.26 | 58770600.0000 | -28.81 | 44134300.0000 | -23.34 |
| 2024-06-30 | 644000000.0000 | 2.22 | 39479400.0000 | -29.09 | 39989000.0000 | -28.06 | 28773400.0000 | -26.75 |
| 2023-12-31 | 1281000000.0000 | -6.50 | 102000000.0000 | 13.00 | 82558100.0000 | -8.53 | 57568200.0000 | -17.95 |
| 2023-06-30 | 630000000.0000 | -9.35 | 55675000.0000 | -15.77 | 55583000.0000 | -15.82 | 39281000.0000 | -21.57 |
| 2022-12-31 | 1370000000.0000 | 7.03 | 90265900.0000 | 37.41 | 90253400.0000 | 33.41 | 70160500.0000 | 30.67 |
| 2022-06-30 | 695000000.0000 | 25.23 | 66099800.0000 | 21.41 | 66029900.0000 | 21.19 | 50085100.0000 | 21.11 |
| 2021-12-31 | 1280000000.0000 | 22.49 | 65689200.0000 | -52.05 | 67651000.0000 | -52.02 | 53692700.0000 | -52.06 |
| 2021-06-30 | 555000000.0000 | -22.59 | 54442700.0000 | -19.39 | 54486000.0000 | -19.80 | 41355800.0000 | -24.27 |
| 2020-12-31 | 1045000000.0000 | -27.48 | 137000000.0000 | 2.24 | 141000000.0000 | 3.68 | 112000000.0000 | 8.74 |
| 2019-12-31 | 1441000000.0000 | 11.02 | 134000000.0000 | 9.84 | 136000000.0000 | 9.68 | 103000000.0000 | 10.58 |
| 2020-06-30 | 717000000.0000 | 3.31 | 67535500.0000 | -8.08 | 67936700.0000 | -8.07 | 54611200.0000 | -7.03 |
| 2019-03-31 | 382000000.0000 | 9.14 | 31225800.0000 | 40.84 | 31349600.0000 | 40.90 | 22933100.0000 | 52.11 |
| 2019-06-30 | 694000000.0000 | 8.95 | 73470600.0000 | 50.73 | 73900600.0000 | 50.99 | 58738000.0000 | 67.03 |
| 2018-12-31 | 1298000000.0000 | 8.80 | 122000000.0000 | 14.02 | 124000000.0000 | 20.39 | 93141900.0000 | 26.06 |
| 2018-06-30 | 637000000.0000 | 8.15 | 48743300.0000 | 10.59 | 48944900.0000 | 12.48 | 35165500.0000 | 15.47 |
| 2018-09-30 | 925000000.0000 | 7.81 | 73321700.0000 | 7.24 | 73617500.0000 | 8.37 | 54162200.0000 | 11.50 |
| 2018-03-31 | 350000000.0000 | 11.11 | 22170900.0000 | 30.51 | 22249800.0000 | 30.73 | 15077100.0000 | 21.54 |
| 2017-12-31 | 1193000000.0000 | 6.90 | 107000000.0000 | 12.47 | 103000000.0000 | -5.50 | 73889200.0000 | -7.79 |
| 2017-06-30 | 589000000.0000 | 9.07 | 44074300.0000 | 20.95 | 43515500.0000 | 10.40 | 30454500.0000 | 13.49 |
| 2017-09-30 | 858000000.0000 | -- | 68374700.0000 | -- | 67929400.0000 | -- | 48575700.0000 | -- |
| 2017-03-31 | 315000000.0000 | -- | 16988200.0000 | -- | 17019200.0000 | -- | 12404600.0000 | -- |
| 2016-06-30 | 540000000.0000 | 1.50 | 36439200.0000 | 70.41 | 39415300.0000 | 41.64 | 26833700.0000 | 30.21 |
| 2016-12-31 | 1116000000.0000 | 5.48 | 95139800.0000 | 16.41 | 109000000.0000 | 13.98 | 80135600.0000 | 14.32 |
| 2015-12-31 | 1058000000.0000 | 7.52 | 81724800.0000 | 8.59 | 95634200.0000 | 17.52 | 70094900.0000 | 15.12 |
| 2015-06-30 | 532000000.0000 | 7.04 | 21382700.0000 | 63.49 | 27827200.0000 | 121.67 | 20607300.0000 | 141.43 |
| 2015-02-28 | 204000000.0000 | -- | 15083800.0000 | -- | 14713100.0000 | -- | 11335500.0000 | -- |
| 2014-12-31 | 984000000.0000 | 11.69 | 75257000.0000 | 18.10 | 81378200.0000 | 19.42 | 60887600.0000 | 15.70 |
| 2014-06-30 | 497000000.0000 | -- | 13078700.0000 | -- | 12553700.0000 | -- | 8535600.0000 | -- |
| 2013-12-31 | 881000000.0000 | -- | 63723400.0000 | -- | 68146500.0000 | -- | 52626500.0000 | -- |
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 | 3.00 | 4.77 | 2.19 | 5.5500 | 10.0000 | 17.37 | 0.46 |
| 2024-06 | 4.50 | 6.21 | 1.45 | 3.5100 | 5.7800 | 17.15 | 0.23 |
| 2023-12 | 5.39 | 6.44 | 2.80 | 7.1600 | 9.1800 | 15.22 | 0.43 |
| 2023-06 | 6.35 | 8.82 | 2.06 | 4.7600 | 4.6200 | 16.27 | 0.23 |
| 2022-12 | 3.87 | 6.59 | 3.10 | 8.3300 | 9.8300 | 18.21 | 0.47 |
| 2022-06 | 6.62 | 9.50 | 2.30 | 5.8800 | 5.7000 | 16.67 | 0.24 |
| 2021-12 | 3.75 | 5.29 | 2.32 | 8.0500 | 11.3600 | 25.92 | 0.44 |
| 2021-06 | 8.83 | 9.82 | 2.46 | 6.1000 | 4.9500 | 20.03 | 0.25 |
| 2020-12 | 10.05 | 13.49 | 6.56 | 17.6000 | 9.9900 | 23.81 | 0.49 |
| 2019-12 | 8.12 | 9.44 | 7.87 | 17.8800 | 16.6100 | 36.62 | 0.83 |
| 2020-06 | 6.42 | 9.48 | 3.19 | 8.7700 | 8.4800 | 24.69 | 0.34 |
| 2019-03 | 7.59 | 8.21 | 2.26 | 4.1000 | 4.2200 | 23.84 | 0.28 |
| 2019-06 | 7.93 | 10.65 | 4.74 | 10.5000 | 8.8900 | 36.55 | 0.45 |
| 2018-12 | 7.09 | 9.55 | 8.67 | 17.9200 | 19.0200 | -- | 0.91 |
| 2018-06 | 6.44 | 7.68 | 4.28 | 6.9000 | 10.2300 | -- | 0.56 |
| 2018-09 | 6.16 | 7.96 | 5.52 | 10.5800 | 13.1100 | -- | 0.69 |
| 2018-03 | 6.57 | 6.36 | 1.87 | -- | 5.0900 | 32.37 | 0.29 |
| 2017-12 | 7.54 | 8.63 | 9.00 | -- | 19.0400 | 41.38 | 1.04 |
| 2017-06 | 6.28 | 7.39 | 3.60 | 8.7000 | 8.3400 | 41.96 | 0.49 |
| 2017-09 | 7.23 | 7.92 | -- | -- | -- | -- | -- |
| 2017-03 | 5.40 | 5.40 | -- | 3.6400 | -- | -- | -- |
| 2016-06 | 7.59 | 7.30 | 3.11 | -- | 8.6600 | 44.94 | 0.43 |
| 2016-12 | 8.96 | 9.77 | 8.57 | 26.5300 | 16.0500 | 34.78 | 0.88 |
| 2015-12 | 7.84 | 9.04 | 7.23 | -- | 16.5300 | 38.14 | 0.80 |
| 2015-06 | 3.95 | 5.23 | 2.25 | -- | 8.9300 | 42.76 | 0.43 |
| 2015-02 | 7.35 | 7.21 | 1.22 | -- | -- | -- | 0.17 |
| 2014-12 | 7.62 | 8.27 | 7.41 | -- | 13.8900 | 27.15 | 0.90 |
| 2014-06 | 2.62 | 2.53 | -- | -- | -- | -- | -- |
| 2013-12 | 7.15 | 7.74 | 8.47 | -- | 11.1400 | 18.44 | 1.09 |
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 | 69.39 | 30.64 | 0.2500 | 0.1400 |
| 2024-06 | 69.18 | 30.82 | 0.2800 | 0.2000 |
| 2023-12 | 72.24 | 27.80 | 0.4000 | 0.3000 |
| 2023-06 | 70.29 | 29.74 | 0.3200 | 0.2100 |
| 2022-12 | 70.78 | 29.22 | 0.3700 | 0.2600 |
| 2022-06 | 70.26 | 29.77 | 0.3000 | 0.2200 |
| 2021-12 | 71.10 | 28.90 | 0.4100 | 0.3200 |
| 2021-06 | 70.51 | 29.45 | 0.3100 | 0.1900 |
| 2020-12 | 69.12 | 30.88 | 0.3200 | 0.2100 |
| 2019-12 | 65.08 | 34.86 | 0.5500 | 0.3300 |
| 2020-06 | 71.43 | 28.52 | 0.3500 | 0.2300 |
| 2019-03 | 58.80 | 41.13 | 0.5800 | 0.3500 |
| 2019-06 | 64.18 | 35.82 | 0.5800 | 0.3700 |
| 2018-12 | 61.77 | 38.23 | 0.4900 | 0.3100 |
| 2018-06 | 57.26 | 42.74 | 0.4300 | 0.1800 |
| 2018-09 | 60.39 | 39.61 | 0.5200 | 0.3200 |
| 2018-03 | 55.16 | 44.84 | 0.6300 | 0.3700 |
| 2017-12 | 56.29 | 43.71 | 0.5700 | 0.3300 |
| 2017-06 | 73.14 | 26.86 | 0.5500 | 0.1500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 77.76 | 22.16 | 0.7300 | 0.1200 |
| 2016-12 | 73.74 | 26.34 | 0.6400 | 0.2500 |
| 2015-12 | 79.95 | 20.05 | 0.8900 | 0.2200 |
| 2015-06 | 82.55 | 17.45 | 0.8500 | 0.1500 |
| 2015-02 | 82.09 | 17.91 | -- | -- |
| 2014-12 | 79.05 | 20.86 | 1.0900 | 0.5800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 76.27 | 23.73 | 0.7700 | 0.3400 |
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 | 1196000000.0000 | 170000000.0000 | 89624200.0000 | 23863900.0000 |
| 2024-06 | 615000000.0000 | 82840600.0000 | 49448200.0000 | 12252500.0000 |
| 2023-12 | 1212000000.0000 | 161000000.0000 | 103000000.0000 | 28358600.0000 |
| 2023-06 | 590000000.0000 | 83799700.0000 | 49487000.0000 | 14370200.0000 |
| 2022-12 | 1317000000.0000 | 162000000.0000 | 110000000.0000 | 36249500.0000 |
| 2022-06 | 649000000.0000 | 83736700.0000 | 55190600.0000 | 16199200.0000 |
| 2021-12 | 1232000000.0000 | 156000000.0000 | 98777700.0000 | 27960000.0000 |
| 2021-06 | 506000000.0000 | 72590000.0000 | 42719500.0000 | 7489700.0000 |
| 2020-12 | 940000000.0000 | 125000000.0000 | 68862200.0000 | 13099300.0000 |
| 2019-12 | 1324000000.0000 | 125000000.0000 | 74944700.0000 | 5047500.0000 |
| 2020-06 | 671000000.0000 | 65586400.0000 | 27856600.0000 | 5892900.0000 |
| 2019-03 | 353000000.0000 | 33973300.0000 | 15942500.0000 | 2315300.0000 |
| 2019-06 | 639000000.0000 | 61189400.0000 | 33519800.0000 | 6058500.0000 |
| 2018-12 | 1206000000.0000 | 97870900.0000 | 65068200.0000 | 10227000.0000 |
| 2018-06 | 596000000.0000 | 59959100.0000 | 28193000.0000 | 5113000.0000 |
| 2018-09 | 868000000.0000 | 163000000.0000 | 51269100.0000 | 4262500.0000 |
| 2018-03 | 327000000.0000 | 31740500.0000 | 12538100.0000 | 1569700.0000 |
| 2017-12 | 1103000000.0000 | 88623000.0000 | 58473500.0000 | 27466300.0000 |
| 2017-06 | 552000000.0000 | 99288400.0000 | 28500000.0000 | 9554900.0000 |
| 2017-09 | 796000000.0000 | 140000000.0000 | 43993500.0000 | 14446500.0000 |
| 2017-03 | 298000000.0000 | 51229200.0000 | 14682300.0000 | 3799200.0000 |
| 2016-06 | 499000000.0000 | 71289500.0000 | 24368600.0000 | 4445600.0000 |
| 2016-12 | 1016000000.0000 | 153000000.0000 | 51556200.0000 | 8894200.0000 |
| 2015-12 | 975000000.0000 | 145000000.0000 | 47164100.0000 | 7205300.0000 |
| 2015-06 | 511000000.0000 | 78819800.0000 | 25193000.0000 | 23654300.0000 |
| 2015-02 | 189000000.0000 | 27093500.0000 | 7149800.0000 | 5966400.0000 |
| 2014-12 | 909000000.0000 | 133000000.0000 | 47859100.0000 | 16442100.0000 |
| 2014-06 | 484000000.0000 | 78550700.0000 | 26733000.0000 | 3374900.0000 |
| 2013-12 | 818000000.0000 | 116000000.0000 | 40415100.0000 | 9067600.0000 |