中商官网
研究报告
东方红（834205）
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 | 335000000.0000 | 12.42 | -16966500.0000 | -127.15 | -17143900.0000 | -125.97 | -16963300.0000 | -125.63 |
| 2024-06-30 | 127000000.0000 | 54.02 | 18871300.0000 | 63.32 | 18693600.0000 | 72.55 | 18783900.0000 | 71.95 |
| 2023-12-31 | 298000000.0000 | 78.44 | 62484800.0000 | 177.88 | 66015000.0000 | 195.14 | 66195600.0000 | 193.58 |
| 2023-03-31 | 51958600.0000 | 62.62 | 8882800.0000 | 271.40 | 8928500.0000 | 272.10 | 8973700.0000 | 267.08 |
| 2023-06-30 | 82457300.0000 | 44.38 | 11554500.0000 | 311.24 | 10834000.0000 | 285.78 | 10924300.0000 | 276.88 |
| 2022-09-30 | 83331500.0000 | -14.40 | 4682800.0000 | -30.11 | 4752700.0000 | -13.03 | 4888100.0000 | -12.72 |
| 2022-06-30 | 57112700.0000 | -6.91 | 2809700.0000 | 7.26 | 2808300.0000 | 7.29 | 2898600.0000 | 7.04 |
| 2022-12-31 | 167000000.0000 | 26.52 | 22486100.0000 | 284.44 | 22367100.0000 | 386.52 | 22547700.0000 | 371.91 |
| 2022-03-31 | 31951800.0000 | -- | 2391700.0000 | -- | 2399500.0000 | -- | 2444600.0000 | -- |
| 2021-12-31 | 132000000.0000 | -4.35 | 5849000.0000 | -46.23 | 4597400.0000 | -57.34 | 4778000.0000 | -56.40 |
| 2021-09-30 | 97350600.0000 | -- | 6699900.0000 | -- | 5464900.0000 | -- | 5600400.0000 | -- |
| 2021-06-30 | 61352600.0000 | 21.97 | 2619600.0000 | -19.21 | 2617600.0000 | -19.98 | 2707900.0000 | -19.44 |
| 2020-12-31 | 138000000.0000 | 2.99 | 10877500.0000 | -8.56 | 10777800.0000 | -10.85 | 10958400.0000 | -10.69 |
| 2019-06-30 | 49972800.0000 | 72.70 | 1028300.0000 | -117.35 | 1010000.0000 | -121.38 | 1100300.0000 | -123.75 |
| 2020-06-30 | 50302000.0000 | 0.66 | 3242600.0000 | 215.34 | 3271000.0000 | 223.86 | 3361300.0000 | 205.49 |
| 2019-12-31 | 134000000.0000 | 103.33 | 11895800.0000 | -228.44 | 12089500.0000 | -243.90 | 12270100.0000 | -249.25 |
| 2018-12-31 | 65901500.0000 | 2.39 | -9261900.0000 | 3.70 | -8401500.0000 | 111.55 | -8220900.0000 | 116.86 |
| 2017-12-31 | 64362000.0000 | 9.81 | -8931100.0000 | -69.63 | -3971400.0000 | -85.42 | -3790800.0000 | -85.90 |
| 2018-06-30 | 28935900.0000 | 20.72 | -5926200.0000 | 34.53 | -4723100.0000 | 31.47 | -4632800.0000 | 31.61 |
| 2016-12-31 | 58612800.0000 | 14.62 | -29407900.0000 | 207.04 | -27239300.0000 | 212.67 | -26876900.0000 | 215.35 |
| 2016-06-30 | 19120100.0000 | -37.22 | -9230200.0000 | -569.52 | -8359100.0000 | -544.44 | -8359100.0000 | -544.44 |
| 2017-06-30 | 23968600.0000 | 25.36 | -4405100.0000 | -52.28 | -3592500.0000 | -57.02 | -3520200.0000 | -57.89 |
| 2015-05-31 | 30247800.0000 | -- | 3005300.0000 | -- | 2938800.0000 | -- | 2938800.0000 | -- |
| 2015-06-30 | 30455300.0000 | -- | 1965900.0000 | -- | 1880800.0000 | -- | 1880800.0000 | -- |
| 2015-12-31 | 51137200.0000 | -22.11 | -9578000.0000 | -328.40 | -8711700.0000 | -302.57 | -8523000.0000 | -298.19 |
| 2014-12-31 | 65651500.0000 | 46.36 | 4193500.0000 | -250.27 | 4300500.0000 | -318.18 | 4300500.0000 | -318.18 |
| 2013-12-31 | 44855900.0000 | -- | -2790700.0000 | -∞ | -1971100.0000 | -∞ | -1971100.0000 | -∞ |
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 | -5.67 | -5.12 | -3.72 | -13.9400 | 1.9100 | 7.91 | 0.73 |
| 2024-06 | 14.96 | 14.72 | 4.74 | 12.5900 | 0.6400 | 10.92 | 0.32 |
| 2023-12 | 20.81 | 22.15 | 15.07 | -- | 1.9200 | 12.94 | 0.68 |
| 2023-03 | 17.10 | 17.18 | 5.10 | -- | 0.9800 | 19.63 | 0.30 |
| 2023-06 | 13.91 | 13.14 | 5.89 | -- | 1.9100 | 23.75 | 0.45 |
| 2022-09 | 4.39 | 5.70 | 2.56 | -- | 2.0300 | 11.01 | 0.45 |
| 2022-06 | 4.04 | 4.92 | 1.87 | -- | 1.4600 | 13.53 | 0.38 |
| 2022-12 | 12.57 | 13.39 | 10.81 | -- | 2.8100 | 15.13 | 0.81 |
| 2022-03 | 7.49 | 7.51 | -- | -- | -- | -- | -- |
| 2021-12 | 3.79 | 3.48 | 2.66 | -- | 2.9000 | 9.25 | 0.76 |
| 2021-09 | 5.90 | 5.61 | -- | -- | -- | -- | -- |
| 2021-06 | 2.76 | 4.27 | 1.64 | -- | 2.3700 | 10.74 | 0.38 |
| 2020-12 | 7.25 | 7.81 | 6.53 | -- | 3.3700 | 8.26 | 0.84 |
| 2019-06 | 0.80 | 2.02 | 0.67 | -- | 1.0400 | 18.43 | 0.33 |
| 2020-06 | 6.45 | 6.50 | 2.23 | -- | 1.4800 | 7.79 | 0.34 |
| 2019-12 | 8.21 | 9.02 | 7.24 | -- | 2.4200 | 11.09 | 0.80 |
| 2018-12 | -15.12 | -12.75 | -4.97 | -- | 1.4100 | 5.77 | 0.39 |
| 2017-12 | -14.96 | -6.17 | -2.44 | -- | 1.6500 | 6.66 | 0.39 |
| 2018-06 | -22.90 | -16.32 | -3.40 | -- | 1.1000 | -- | 0.21 |
| 2016-12 | -51.25 | -46.47 | -17.92 | -- | 1.2300 | 15.23 | 0.39 |
| 2016-06 | -51.57 | -43.72 | -4.57 | -- | 0.4300 | 7.52 | 0.10 |
| 2017-06 | -18.38 | -14.99 | -2.53 | -- | 0.5900 | 7.83 | 0.17 |
| 2015-05 | 6.46 | 9.72 | 1.50 | -- | -- | -- | 0.15 |
| 2015-06 | 3.01 | 6.18 | -- | -- | -- | -- | -- |
| 2015-12 | -20.78 | -17.04 | -4.51 | -- | 0.9200 | 8.81 | 0.26 |
| 2014-12 | 6.39 | 6.55 | 4.14 | -- | 1.4000 | 7.38 | 0.63 |
| 2013-12 | -6.22 | -4.39 | -2.16 | -- | 1.2400 | 4.22 | 0.49 |
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 | 78.52 | 21.61 | 0.7300 | 0.2400 |
| 2024-06 | 65.48 | 34.26 | 0.9000 | 0.1600 |
| 2023-12 | 66.89 | 33.11 | 0.9500 | 0.2000 |
| 2023-03 | 51.53 | 48.60 | 0.8700 | 0.2600 |
| 2023-06 | 52.41 | 47.66 | 0.8600 | 0.2300 |
| 2022-09 | 68.28 | 31.89 | 0.7100 | 0.3100 |
| 2022-06 | 61.85 | 38.21 | 0.5800 | 0.1900 |
| 2022-12 | 71.01 | 28.82 | 0.7300 | 0.1900 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 68.79 | 31.46 | 0.6500 | 0.1800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 55.91 | 43.84 | 0.6800 | 0.4300 |
| 2020-12 | 58.98 | 40.87 | 0.6700 | 0.2200 |
| 2019-06 | 74.67 | 25.65 | 0.5100 | 0.1300 |
| 2020-06 | 63.61 | 36.06 | 0.5900 | 0.2200 |
| 2019-12 | 70.06 | 29.73 | 0.6500 | 0.2100 |
| 2018-12 | 78.11 | 22.12 | 0.5700 | 0.1100 |
| 2017-12 | 71.78 | 27.98 | 0.5700 | 0.2200 |
| 2018-06 | 70.72 | 29.47 | 0.4400 | 0.1800 |
| 2016-12 | 67.76 | 32.50 | 0.5300 | 0.0700 |
| 2016-06 | 62.30 | 38.09 | 0.6000 | 0.2200 |
| 2017-06 | 66.82 | 33.08 | 0.5000 | 0.1800 |
| 2015-05 | 54.08 | 45.68 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 59.59 | 40.45 | 0.6500 | 0.1500 |
| 2014-12 | 84.43 | 15.46 | 0.6700 | 0.1400 |
| 2013-12 | 87.11 | 12.89 | 0.5400 | 0.1500 |
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 | 354000000.0000 | 10668600.0000 | 15266100.0000 | 7111000.0000 |
| 2024-06 | 108000000.0000 | 4003100.0000 | 7819300.0000 | 4054700.0000 |
| 2023-12 | 236000000.0000 | 8024800.0000 | 13135800.0000 | 4775500.0000 |
| 2023-03 | 43075800.0000 | 4630600.0000 | 2630700.0000 | 584200.0000 |
| 2023-06 | 70988000.0000 | 2991600.0000 | 6147800.0000 | 1092600.0000 |
| 2022-09 | 79670300.0000 | 5331900.0000 | 6925100.0000 | 1562300.0000 |
| 2022-06 | 54802700.0000 | 1997800.0000 | 4635700.0000 | 1178700.0000 |
| 2022-12 | 146000000.0000 | 5320500.0000 | 7696700.0000 | 3115400.0000 |
| 2022-03 | 29560100.0000 | 1453800.0000 | 1758700.0000 | 392500.0000 |
| 2021-12 | 127000000.0000 | 4321900.0000 | 9480500.0000 | 2194600.0000 |
| 2021-09 | 91609600.0000 | 3551000.0000 | 6407900.0000 | 1435900.0000 |
| 2021-06 | 59660300.0000 | 2356600.0000 | 4977100.0000 | 846500.0000 |
| 2020-12 | 128000000.0000 | 4331000.0000 | 7052200.0000 | 3681700.0000 |
| 2019-06 | 49574500.0000 | 6128900.0000 | 4314200.0000 | 1600700.0000 |
| 2020-06 | 47059400.0000 | 5253500.0000 | 4507700.0000 | 1280500.0000 |
| 2019-12 | 123000000.0000 | 14776100.0000 | 8594900.0000 | 2493200.0000 |
| 2018-12 | 75863400.0000 | 9735900.0000 | 8818400.0000 | 3377600.0000 |
| 2017-12 | 73993200.0000 | 10709100.0000 | 8172600.0000 | 3317500.0000 |
| 2018-06 | 35562200.0000 | 3385000.0000 | 4926100.0000 | 1703100.0000 |
| 2016-12 | 88650700.0000 | 11791800.0000 | 13139400.0000 | 2801100.0000 |
| 2016-06 | 28980300.0000 | 3537600.0000 | 5734300.0000 | 1828800.0000 |
| 2017-06 | 28373700.0000 | 4305700.0000 | 3988300.0000 | 1728300.0000 |
| 2015-05 | 28292500.0000 | 2748700.0000 | 3220600.0000 | 881000.0000 |
| 2015-06 | 29539400.0000 | 2869400.0000 | 3947300.0000 | 1524900.0000 |
| 2015-12 | 61765200.0000 | 5500100.0000 | 11610100.0000 | 3072700.0000 |
| 2014-12 | 61458000.0000 | 7103400.0000 | 5682200.0000 | 2207100.0000 |
| 2013-12 | 47646600.0000 | 7595400.0000 | 5424300.0000 | 4096000.0000 |