中商官网
研究报告
巨东股份（834815）
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 | 7866000000.0000 | 22.20 | 90690700.0000 | 95.91 | 101000000.0000 | 89.60 | 81891500.0000 | 88.82 |
| 2024-06-30 | 3840000000.0000 | 16.79 | 108000000.0000 | 1017.65 | 109000000.0000 | 1039.80 | 79605200.0000 | 665.71 |
| 2023-12-31 | 6437000000.0000 | -1.30 | 46291700.0000 | -144.51 | 53268900.0000 | -150.73 | 43370800.0000 | -158.70 |
| 2023-06-30 | 3288000000.0000 | 4.78 | 9663100.0000 | -86.04 | 9563100.0000 | -86.02 | 10396200.0000 | -75.77 |
| 2022-06-30 | 3138000000.0000 | 0.45 | 69238500.0000 | -78.43 | 68428000.0000 | -78.62 | 42902300.0000 | -82.05 |
| 2021-12-31 | 6426000000.0000 | 61.38 | 535000000.0000 | 190.76 | 532000000.0000 | 195.56 | 396000000.0000 | 189.05 |
| 2022-12-31 | 6522000000.0000 | 1.49 | -104000000.0000 | -119.44 | -105000000.0000 | -119.74 | -73881800.0000 | -118.66 |
| 2020-06-30 | 1797000000.0000 | 16.54 | 35508400.0000 | -49.45 | 35835900.0000 | -49.76 | 29012000.0000 | -47.93 |
| 2021-06-30 | 3124000000.0000 | 73.85 | 321000000.0000 | 804.01 | 320000000.0000 | 792.96 | 239000000.0000 | 723.80 |
| 2020-12-31 | 3982000000.0000 | 8.38 | 184000000.0000 | 57.26 | 180000000.0000 | 57.89 | 137000000.0000 | 74.90 |
| 2019-12-31 | 3674000000.0000 | -9.95 | 117000000.0000 | -17.02 | 114000000.0000 | -17.99 | 78332000.0000 | -23.20 |
| 2019-06-30 | 1542000000.0000 | -21.25 | 70244500.0000 | -19.32 | 71322400.0000 | -18.07 | 55718600.0000 | -12.64 |
| 2018-06-30 | 1958000000.0000 | 20.94 | 87065500.0000 | 51.13 | 87049400.0000 | 51.07 | 63783300.0000 | 53.51 |
| 2017-12-31 | 3338000000.0000 | 44.63 | 126000000.0000 | 88.79 | 126000000.0000 | 86.68 | 89883400.0000 | 81.60 |
| 2018-12-31 | 4080000000.0000 | 22.23 | 141000000.0000 | 11.90 | 139000000.0000 | 10.32 | 102000000.0000 | 13.48 |
| 2016-12-31 | 2308000000.0000 | 7.40 | 66740900.0000 | 66.60 | 67495800.0000 | 59.38 | 49495000.0000 | 63.58 |
| 2017-06-30 | 1619000000.0000 | 54.78 | 57610400.0000 | -966.58 | 57623600.0000 | -1200.70 | 41550600.0000 | -1432.09 |
| 2015-06-30 | 1069000000.0000 | -- | 25305600.0000 | -- | 25498400.0000 | -- | 17587800.0000 | -- |
| 2016-06-30 | 1046000000.0000 | -2.15 | -6648000.0000 | -126.27 | -5235200.0000 | -120.53 | -3119200.0000 | -117.74 |
| 2015-12-31 | 2149000000.0000 | 3.17 | 40061000.0000 | 94.07 | 42348800.0000 | 86.42 | 30258200.0000 | 131.61 |
| 2013-12-31 | 1726000000.0000 | -- | 14220100.0000 | -- | 15622500.0000 | -- | 11953500.0000 | -- |
| 2014-12-31 | 2083000000.0000 | 20.68 | 20642400.0000 | 45.16 | 22716900.0000 | 45.41 | 13064400.0000 | 9.29 |
| 2025-06-30 | 4148000000.0000 | 8.02 | 62012400.0000 | -42.58 | 61643200.0000 | -43.45 | 53837500.0000 | -32.37 |
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 | 1.87 | 1.28 | 2.02 | 7.1800 | 3.9400 | 60.91 | 1.57 |
| 2024-06 | 4.61 | 2.84 | 2.21 | 7.3400 | 1.8800 | 83.72 | 0.78 |
| 2023-12 | 0.65 | 0.83 | 1.10 | 4.0200 | 3.7400 | 41.14 | 1.33 |
| 2023-06 | 0.58 | 0.29 | 0.20 | 0.4900 | 1.8600 | 38.59 | 0.70 |
| 2022-06 | 2.80 | 2.18 | 2.14 | 2.7400 | 1.5200 | 29.83 | 0.98 |
| 2021-12 | 8.90 | 8.28 | 15.84 | 38.7400 | 3.8700 | 21.96 | 1.91 |
| 2022-12 | -1.67 | -1.61 | -2.82 | -8.4300 | 3.7100 | 25.50 | 1.75 |
| 2020-06 | 1.00 | 1.99 | 1.44 | 2.8900 | 1.5400 | 15.24 | 0.72 |
| 2021-06 | 11.56 | 10.24 | 10.25 | 26.2100 | 1.8600 | 22.80 | 1.00 |
| 2020-12 | 4.09 | 4.52 | 7.36 | 15.8100 | 3.2100 | 16.01 | 1.63 |
| 2019-12 | 2.10 | 3.10 | 4.98 | 10.7800 | 3.3800 | 16.72 | 1.60 |
| 2019-06 | 4.15 | 4.63 | 3.03 | 7.6300 | 1.6000 | 13.69 | 0.65 |
| 2018-06 | 4.29 | 4.45 | 5.30 | 12.2800 | 2.0100 | -- | 1.19 |
| 2017-12 | 4.19 | 3.77 | 7.48 | 20.1600 | 4.4900 | 102.86 | 1.98 |
| 2018-12 | 3.14 | 3.41 | 5.84 | 18.4200 | 4.0500 | -- | 1.71 |
| 2016-12 | 3.55 | 2.92 | 5.41 | 13.2300 | 6.4200 | 125.87 | 1.85 |
| 2017-06 | 3.52 | 3.56 | 4.70 | 9.4300 | 3.6400 | 97.56 | 1.32 |
| 2015-06 | 2.71 | 2.39 | 2.37 | 6.1900 | 3.9200 | 54.38 | 0.99 |
| 2016-06 | -1.05 | -0.50 | -0.53 | -1.0200 | 3.7100 | 66.18 | 1.06 |
| 2015-12 | 1.68 | 1.97 | 4.82 | 10.2900 | 9.0100 | 77.75 | 2.44 |
| 2013-12 | 1.22 | 0.91 | 1.73 | 4.1100 | 4.1800 | 68.18 | 1.91 |
| 2014-12 | 0.58 | 1.09 | 2.81 | 4.7000 | 6.9500 | 59.41 | 2.57 |
| 2025-06 | 0.48 | 1.49 | -- | -- | -- | -- | -- |
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 | 78.40 | 21.62 | 0.8500 | 0.1000 |
| 2024-06 | 77.83 | 22.19 | 0.7100 | 0.0900 |
| 2023-12 | 78.61 | 21.37 | 0.6700 | 0.1800 |
| 2023-06 | 78.55 | 21.45 | 0.7300 | 0.1600 |
| 2022-06 | 65.34 | 34.66 | 1.2400 | 0.2100 |
| 2021-12 | 61.76 | 38.24 | 1.2400 | 0.3200 |
| 2022-12 | 73.20 | 26.80 | 0.9400 | 0.2500 |
| 2020-06 | 66.22 | 33.82 | 1.0600 | 0.3600 |
| 2021-06 | 63.47 | 36.53 | 1.1900 | 0.2700 |
| 2020-12 | 61.75 | 38.29 | 1.1200 | 0.3500 |
| 2019-12 | 64.50 | 35.50 | 1.0400 | 0.2400 |
| 2019-06 | 66.82 | 33.18 | 1.0000 | 0.2600 |
| 2018-06 | 66.18 | 33.82 | 1.3000 | 0.2500 |
| 2017-12 | 70.92 | 29.08 | 1.1100 | 0.1200 |
| 2018-12 | 69.40 | 30.65 | 1.1100 | 0.2800 |
| 2016-12 | 67.92 | 32.08 | 0.9400 | 0.2100 |
| 2017-06 | 64.11 | 35.89 | 1.0200 | 0.2000 |
| 2015-06 | 71.44 | 28.56 | 0.8600 | 0.3000 |
| 2016-06 | 67.38 | 32.62 | 0.8900 | 0.4500 |
| 2015-12 | 63.14 | 36.86 | 0.8500 | 0.2600 |
| 2013-12 | 69.47 | 30.53 | 0.8400 | 0.1500 |
| 2014-12 | 64.28 | 35.72 | 0.7500 | 0.3800 |
| 2025-06 | -- | -- | -- | -- |
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 | 7719000000.0000 | 7556700.0000 | 76215600.0000 | 17518900.0000 |
| 2024-06 | 3663000000.0000 | 3792000.0000 | 35092800.0000 | 24641600.0000 |
| 2023-12 | 6395000000.0000 | 9405000.0000 | 71286100.0000 | 91230600.0000 |
| 2023-06 | 3269000000.0000 | 4366600.0000 | 33714300.0000 | 39189700.0000 |
| 2022-06 | 3050000000.0000 | 15055500.0000 | 69121200.0000 | 10586800.0000 |
| 2021-12 | 5854000000.0000 | 34188700.0000 | 107000000.0000 | 40341400.0000 |
| 2022-12 | 6631000000.0000 | 22656000.0000 | 94405400.0000 | 59378100.0000 |
| 2020-06 | 1779000000.0000 | 34195200.0000 | 44478200.0000 | 30312700.0000 |
| 2021-06 | 2763000000.0000 | 13862800.0000 | 57319800.0000 | 8095000.0000 |
| 2020-12 | 3819000000.0000 | 28465900.0000 | 92548200.0000 | 45748400.0000 |
| 2019-12 | 3597000000.0000 | 60791100.0000 | 93006600.0000 | 46599400.0000 |
| 2019-06 | 1478000000.0000 | 17641900.0000 | 37343700.0000 | 31258100.0000 |
| 2018-06 | 1874000000.0000 | 5893300.0000 | 19591400.0000 | 23953700.0000 |
| 2017-12 | 3198000000.0000 | 11709400.0000 | 45635200.0000 | 13534100.0000 |
| 2018-12 | 3952000000.0000 | 19953400.0000 | 53757100.0000 | 65944500.0000 |
| 2016-12 | 2226000000.0000 | 7056500.0000 | 43443100.0000 | 44591000.0000 |
| 2017-06 | 1562000000.0000 | 3963900.0000 | 17907700.0000 | 17578700.0000 |
| 2015-06 | 1040000000.0000 | 2586600.0000 | 19234300.0000 | 8387900.0000 |
| 2016-06 | 1057000000.0000 | 1968600.0000 | 22838100.0000 | 67035700.0000 |
| 2015-12 | 2113000000.0000 | 6116700.0000 | 42428900.0000 | 42328100.0000 |
| 2013-12 | 1705000000.0000 | 5806900.0000 | 41539200.0000 | 246600.0000 |
| 2014-12 | 2071000000.0000 | 7542800.0000 | 38458800.0000 | 19790800.0000 |
| 2025-06 | 4128000000.0000 | 4833300.0000 | 43408400.0000 | 47083900.0000 |