中商官网
研究报告
东管电力（834469）
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 | 250000000.0000 | 14.68 | -12501200.0000 | 155.78 | -12862100.0000 | 96.69 | -8047900.0000 | 4.79 |
| 2024-06-30 | 89717000.0000 | 5.88 | 273200.0000 | -33.88 | 256400.0000 | -38.78 | 3602800.0000 | 194.49 |
| 2023-06-30 | 84730800.0000 | -0.12 | 413200.0000 | -211.16 | 418800.0000 | -213.19 | 1223400.0000 | -270.63 |
| 2023-12-31 | 218000000.0000 | 9.00 | -4887500.0000 | -50.47 | -6539300.0000 | -33.50 | -7679700.0000 | -14.51 |
| 2022-12-31 | 200000000.0000 | -14.53 | -9866900.0000 | -459.50 | -9832900.0000 | -500.26 | -8983200.0000 | -371.36 |
| 2021-12-31 | 234000000.0000 | 5.41 | 2744600.0000 | -114.42 | 2456600.0000 | -112.90 | 3310400.0000 | -125.42 |
| 2022-06-30 | 84833900.0000 | 7.76 | -371700.0000 | -80.13 | -370000.0000 | -79.83 | -717000.0000 | -61.70 |
| 2021-06-30 | 78722700.0000 | 7.96 | -1870700.0000 | 48.07 | -1834000.0000 | 51.71 | -1871900.0000 | 12.74 |
| 2020-12-31 | 222000000.0000 | -16.23 | -19038900.0000 | 1049.28 | -19037600.0000 | 1059.27 | -13024400.0000 | 495.81 |
| 2020-06-30 | 72919200.0000 | -25.43 | -1263400.0000 | -161.22 | -1208900.0000 | -158.41 | -1660300.0000 | -222.60 |
| 2019-06-30 | 97790500.0000 | -22.39 | 2063600.0000 | -25.96 | 2069700.0000 | -25.60 | 1354200.0000 | -35.90 |
| 2019-12-31 | 265000000.0000 | 0.38 | -1656600.0000 | -71.16 | -1642200.0000 | -71.37 | -2186000.0000 | -69.49 |
| 2018-12-31 | 264000000.0000 | -21.19 | -5744800.0000 | -249.90 | -5736500.0000 | -208.19 | -7163900.0000 | -265.67 |
| 2017-12-31 | 335000000.0000 | 27.86 | 3832300.0000 | -190.95 | 5302300.0000 | 162.49 | 4324300.0000 | 14.02 |
| 2018-06-30 | 126000000.0000 | 18.87 | 2787000.0000 | 226.27 | 2782000.0000 | 87.01 | 2112500.0000 | 70.02 |
| 2016-06-30 | 42101100.0000 | -62.41 | -8918000.0000 | -305.09 | -2685100.0000 | -147.89 | -2425900.0000 | -153.71 |
| 2016-12-31 | 262000000.0000 | -23.84 | -4213700.0000 | -125.57 | 2020000.0000 | -91.31 | 3792600.0000 | -80.63 |
| 2017-06-30 | 106000000.0000 | 151.77 | 854200.0000 | -109.58 | 1487600.0000 | -155.40 | 1242500.0000 | -151.22 |
| 2015-05-31 | 102000000.0000 | -- | 4763300.0000 | -- | 5878000.0000 | -- | 4769900.0000 | -- |
| 2015-12-31 | 344000000.0000 | -7.03 | 16478100.0000 | 136.89 | 23244300.0000 | 176.10 | 19575900.0000 | 188.30 |
| 2015-06-30 | 112000000.0000 | -- | 4348400.0000 | -- | 5606300.0000 | -- | 4516300.0000 | -- |
| 2014-12-31 | 370000000.0000 | 18.21 | 6956100.0000 | 431.57 | 8418800.0000 | 243.02 | 6790100.0000 | 146.00 |
| 2013-12-31 | 313000000.0000 | -- | 1308600.0000 | -- | 2454300.0000 | -- | 2760200.0000 | -- |
| 2025-06-30 | 110000000.0000 | 22.61 | 828000.0000 | 203.07 | 691600.0000 | 169.73 | 2112800.0000 | -41.36 |
| 2025-12-31 | 314000000.0000 | 25.60 | 750100.0000 | -106.00 | 695900.0000 | -105.41 | 2247400.0000 | -127.93 |
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 | -8.00 | -5.14 | -1.56 | -1.7200 | 1.1400 | 1.32 | 0.30 |
| 2024-06 | -3.22 | 0.29 | 0.03 | 0.7600 | 0.4000 | 1.02 | 0.11 |
| 2023-06 | -4.72 | 0.49 | 0.06 | 0.2600 | 0.4000 | 1.04 | 0.11 |
| 2023-12 | -7.34 | -3.00 | -0.88 | -1.6200 | 1.0400 | 1.30 | 0.29 |
| 2022-12 | -10.00 | -4.92 | -1.30 | -1.8600 | 0.9400 | 1.25 | 0.26 |
| 2021-12 | -1.71 | 1.05 | 0.28 | 0.6800 | 1.0300 | 1.94 | 0.27 |
| 2022-06 | -3.06 | -0.44 | -0.05 | -0.1500 | 0.4000 | 1.07 | 0.11 |
| 2021-06 | -5.18 | -2.33 | -0.22 | -0.3900 | 0.3400 | 1.76 | 0.10 |
| 2020-12 | -12.16 | -8.58 | -2.24 | -2.6500 | 1.0300 | 1.60 | 0.26 |
| 2020-06 | -5.34 | -1.66 | -0.14 | -0.3300 | 0.3100 | 0.82 | 0.09 |
| 2019-06 | -0.18 | 2.12 | 0.24 | 0.2700 | 0.3700 | 1.50 | 0.11 |
| 2019-12 | -2.26 | -0.62 | -0.18 | -0.4400 | 1.0700 | 1.68 | 0.29 |
| 2018-12 | -4.55 | -2.17 | -0.67 | -1.4400 | 0.9600 | 2.10 | 0.31 |
| 2017-12 | 0.00 | 1.58 | 0.54 | 0.8500 | 1.2600 | 2.07 | 0.34 |
| 2018-06 | -0.79 | 2.21 | 0.31 | 0.4200 | 0.4300 | -- | 0.14 |
| 2016-06 | -21.18 | -6.38 | -0.31 | -0.4900 | 0.2200 | 0.40 | 0.05 |
| 2016-12 | -1.53 | 0.77 | 0.21 | 0.7600 | 1.3300 | 1.24 | 0.27 |
| 2017-06 | 0.00 | 1.40 | 0.14 | 0.2500 | 0.4600 | 1.12 | 0.10 |
| 2015-05 | 5.15 | 5.76 | 0.63 | 1.0100 | -- | -- | 0.11 |
| 2015-12 | 4.94 | 6.76 | 2.63 | 4.1000 | 2.0200 | 1.39 | 0.39 |
| 2015-06 | 4.46 | 5.01 | -- | 0.9800 | -- | -- | -- |
| 2014-12 | 1.89 | 2.28 | 0.90 | 1.6100 | 2.5800 | 1.28 | 0.40 |
| 2013-12 | 0.32 | 0.78 | 0.27 | 0.6600 | 2.5600 | 1.02 | 0.34 |
| 2025-06 | -1.82 | 0.63 | 0.08 | 0.4600 | 0.4600 | 1.06 | 0.13 |
| 2025-12 | -1.59 | 0.22 | 0.07 | 0.4800 | 1.1300 | 1.62 | 0.33 |
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 | 43.88 | 56.12 | 2.5700 | 1.5800 |
| 2024-06 | 40.15 | 59.85 | 2.6800 | 1.4900 |
| 2023-06 | 35.44 | 64.69 | 2.8300 | 1.6000 |
| 2023-12 | 36.44 | 63.56 | 2.4200 | 1.3900 |
| 2022-12 | 36.94 | 63.06 | 2.3400 | 1.3600 |
| 2021-12 | 44.60 | 55.40 | 1.5700 | 0.9800 |
| 2022-06 | 38.74 | 61.26 | 1.7400 | 0.9800 |
| 2021-06 | 41.29 | 58.71 | 1.6200 | 0.9100 |
| 2020-12 | 43.13 | 56.87 | 1.5700 | 0.9900 |
| 2020-06 | 41.00 | 59.00 | 1.6300 | 0.8700 |
| 2019-06 | 43.12 | 57.00 | 1.5700 | 0.8600 |
| 2019-12 | 46.21 | 53.79 | 1.4800 | 0.9300 |
| 2018-12 | 39.10 | 60.90 | 1.7100 | 0.9000 |
| 2017-12 | 45.82 | 54.18 | 1.4700 | 0.7200 |
| 2018-06 | 39.82 | 60.18 | 1.6200 | 0.6900 |
| 2016-06 | 42.79 | 57.21 | 1.6400 | 1.0200 |
| 2016-12 | 49.04 | 50.96 | 1.4100 | 0.8600 |
| 2017-06 | 53.38 | 46.62 | 1.2900 | 0.6500 |
| 2015-05 | 50.11 | 50.00 | -- | -- |
| 2015-12 | 43.55 | 56.33 | 1.7000 | 1.1900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 50.86 | 49.25 | 1.4700 | 1.0600 |
| 2013-12 | 54.77 | 45.23 | 1.5600 | 1.1400 |
| 2025-06 | 45.87 | 54.13 | 2.8400 | 1.7800 |
| 2025-12 | 51.05 | 48.95 | 1.7300 | 1.0400 |
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 | 270000000.0000 | 5229900.0000 | 26612900.0000 | 8842600.0000 |
| 2024-06 | 92603600.0000 | 1776000.0000 | 11916700.0000 | 4588900.0000 |
| 2023-06 | 88733100.0000 | 2507300.0000 | 10594200.0000 | 3943300.0000 |
| 2023-12 | 234000000.0000 | 5332200.0000 | 25883700.0000 | 7468400.0000 |
| 2022-12 | 220000000.0000 | 5089700.0000 | 21551000.0000 | 10006900.0000 |
| 2021-12 | 238000000.0000 | 6096800.0000 | 19443200.0000 | 11455600.0000 |
| 2022-06 | 87429500.0000 | 1567500.0000 | 8719600.0000 | 4712200.0000 |
| 2021-06 | 82798800.0000 | 3383700.0000 | 8326200.0000 | 4792100.0000 |
| 2020-12 | 249000000.0000 | 5202800.0000 | 18729900.0000 | 12451200.0000 |
| 2020-06 | 76809500.0000 | 3056000.0000 | 6750800.0000 | 4669900.0000 |
| 2019-06 | 97970700.0000 | 5554200.0000 | 7887400.0000 | 4018500.0000 |
| 2019-12 | 271000000.0000 | 5842200.0000 | 21283100.0000 | 11508800.0000 |
| 2018-12 | 276000000.0000 | 11464700.0000 | 19109100.0000 | 11479400.0000 |
| 2017-12 | 335000000.0000 | 17217600.0000 | 22501900.0000 | 13041600.0000 |
| 2018-06 | 127000000.0000 | 5549700.0000 | 7234600.0000 | 4784000.0000 |
| 2016-06 | 51019100.0000 | 4959000.0000 | 12408400.0000 | 5550900.0000 |
| 2016-12 | 266000000.0000 | 14591000.0000 | 24657700.0000 | 10676000.0000 |
| 2017-06 | 106000000.0000 | 7335500.0000 | 10482700.0000 | 5150200.0000 |
| 2015-05 | 96747400.0000 | 4620600.0000 | 10014100.0000 | 5760800.0000 |
| 2015-12 | 327000000.0000 | 15859900.0000 | 28903300.0000 | 12616900.0000 |
| 2015-06 | 107000000.0000 | 6091200.0000 | 12925500.0000 | 6270500.0000 |
| 2014-12 | 363000000.0000 | 20006500.0000 | 25431500.0000 | 23161200.0000 |
| 2013-12 | 312000000.0000 | 17246300.0000 | 26516600.0000 | 18142700.0000 |
| 2025-06 | 112000000.0000 | 3233000.0000 | 14603400.0000 | 2854200.0000 |
| 2025-12 | 319000000.0000 | 6293300.0000 | 32763400.0000 | 7090400.0000 |