中商官网
研究报告
平治东方（834985）
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 | 52751900.0000 | 12.14 | 2061700.0000 | -346.76 | 2063100.0000 | -346.34 | 2035500.0000 | -350.12 |
| 2023-12-31 | 47041400.0000 | 26.86 | -835500.0000 | -87.50 | -837500.0000 | -87.47 | -813800.0000 | -87.84 |
| 2023-06-30 | 16990000.0000 | 13.25 | -4599300.0000 | -12.97 | -4599300.0000 | -12.98 | -4588900.0000 | -13.40 |
| 2024-06-30 | 15377300.0000 | -9.49 | -3026300.0000 | -34.20 | -3026300.0000 | -34.20 | -3052200.0000 | -33.49 |
| 2021-12-31 | 42135400.0000 | 6.26 | -8594400.0000 | 116.98 | -8506400.0000 | 102.01 | -8544800.0000 | 106.89 |
| 2022-06-30 | 15002800.0000 | -28.85 | -5284800.0000 | -18.02 | -5285400.0000 | -18.02 | -5298700.0000 | -18.01 |
| 2022-12-31 | 37081500.0000 | -11.99 | -6683800.0000 | -22.23 | -6684300.0000 | -21.42 | -6690200.0000 | -21.70 |
| 2020-12-31 | 39654500.0000 | 2.91 | -3960900.0000 | -40.37 | -4210900.0000 | -36.58 | -4130100.0000 | -37.92 |
| 2021-06-30 | 21087300.0000 | 46.19 | -6446400.0000 | 36.40 | -6447500.0000 | 36.43 | -6462400.0000 | 36.74 |
| 2020-06-30 | 14425000.0000 | -24.85 | -4726000.0000 | 21.87 | -4726000.0000 | 21.96 | -4726000.0000 | 21.96 |
| 2018-12-31 | 34440500.0000 | 8.56 | -4749300.0000 | -10.85 | -4827400.0000 | -9.34 | -5722900.0000 | 26.02 |
| 2019-12-31 | 38533900.0000 | 11.89 | -6642500.0000 | 39.86 | -6639500.0000 | 37.54 | -6652500.0000 | 16.24 |
| 2019-06-30 | 19194900.0000 | 82.44 | -3877900.0000 | -13.16 | -3874900.0000 | -13.15 | -3874900.0000 | -13.36 |
| 2017-06-30 | 10836900.0000 | -38.54 | -2353100.0000 | 97.36 | -2350100.0000 | 1122.74 | -2350100.0000 | 1288.95 |
| 2018-06-30 | 10521000.0000 | -2.92 | -4465600.0000 | 89.78 | -4461600.0000 | 89.85 | -4472300.0000 | 90.30 |
| 2017-12-31 | 31724300.0000 | -13.89 | -5327600.0000 | 237.15 | -5324600.0000 | 319.69 | -4541200.0000 | 314.80 |
| 2015-12-31 | 33778100.0000 | 22.51 | 2490900.0000 | 139.53 | 4507000.0000 | 288.13 | 3941100.0000 | 303.84 |
| 2016-12-31 | 36841900.0000 | 9.07 | -1580200.0000 | -163.44 | -1268700.0000 | -128.15 | -1094800.0000 | -127.78 |
| 2016-06-30 | 17632200.0000 | 8.17 | -1192300.0000 | -169.07 | -192200.0000 | -107.50 | -169200.0000 | -107.43 |
| 2015-05-31 | 14265800.0000 | -- | 1646600.0000 | -- | 2074100.0000 | -- | 1875900.0000 | -- |
| 2015-06-30 | 16300500.0000 | -- | 1726200.0000 | -- | 2563500.0000 | -- | 2277300.0000 | -- |
| 2014-12-31 | 27570900.0000 | 0.82 | 1039900.0000 | -207.16 | 1161200.0000 | -220.01 | 975900.0000 | -217.17 |
| 2013-12-31 | 27347700.0000 | -- | -970400.0000 | -∞ | -967600.0000 | -∞ | -832900.0000 | -∞ |
| 2025-06-30 | 16184200.0000 | 5.25 | -2388100.0000 | -21.09 | -2388100.0000 | -21.09 | -2401400.0000 | -21.32 |
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 | -0.53 | 3.91 | 6.48 | 14.1000 | 3.1300 | 7.72 | 1.66 |
| 2023-12 | -4.97 | -1.78 | -3.29 | -5.8900 | 2.2900 | 7.14 | 1.85 |
| 2023-06 | -31.28 | -27.07 | -23.66 | -38.4500 | 0.9000 | 8.11 | 0.87 |
| 2024-06 | -27.62 | -19.68 | -9.19 | -25.6700 | 0.7300 | 5.38 | 0.47 |
| 2021-12 | -24.05 | -20.19 | -30.61 | -33.9200 | 1.9300 | 5.90 | 1.52 |
| 2022-06 | -39.97 | -35.23 | -22.91 | -29.0000 | 0.7300 | 4.99 | 0.65 |
| 2022-12 | -22.20 | -18.03 | -24.60 | -38.0700 | 1.6300 | 6.37 | 1.36 |
| 2020-12 | -13.74 | -10.62 | -12.89 | -13.1000 | 1.4900 | 6.27 | 1.21 |
| 2021-06 | -35.01 | -30.58 | -26.10 | -24.6300 | 1.3000 | 6.84 | 0.85 |
| 2020-06 | -36.34 | -32.76 | -14.90 | -15.1300 | 0.6000 | 5.58 | 0.45 |
| 2018-12 | -19.61 | -14.02 | -11.47 | -13.2800 | 1.4400 | -- | 0.82 |
| 2019-12 | -20.61 | -17.23 | -18.09 | -18.0200 | 1.4700 | 7.52 | 1.05 |
| 2019-06 | -24.63 | -20.19 | -10.32 | -10.1100 | 0.7900 | 4.49 | 0.51 |
| 2017-06 | -25.57 | -21.69 | -4.65 | -4.7600 | 0.7200 | 4.34 | 0.21 |
| 2018-06 | -50.39 | -42.41 | -10.26 | -10.2300 | 0.5100 | -- | 0.24 |
| 2017-12 | -21.55 | -16.78 | -11.03 | -9.4100 | 1.3900 | 5.29 | 0.66 |
| 2015-12 | 4.51 | 13.34 | 7.97 | 11.9500 | 2.0300 | 16.32 | 0.60 |
| 2016-12 | -8.42 | -3.44 | -2.41 | -2.1400 | 2.3200 | 11.24 | 0.70 |
| 2016-06 | -6.76 | -1.09 | -0.37 | -0.3300 | 1.4700 | 11.03 | 0.34 |
| 2015-05 | 5.70 | 14.54 | 5.59 | 6.6500 | -- | -- | 0.38 |
| 2015-06 | 5.48 | 15.73 | -- | 7.7900 | -- | -- | -- |
| 2014-12 | 3.77 | 4.21 | 3.03 | 3.6500 | 2.2500 | 5.62 | 0.72 |
| 2013-12 | -3.55 | -3.54 | -2.42 | -3.1200 | 2.4000 | 4.35 | 0.68 |
| 2025-06 | -22.78 | -14.76 | -- | -9.3300 | 0.9400 | -- | -- |
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 | 15.37 | 84.63 | 6.5900 | 4.6700 |
| 2023-12 | 47.22 | 52.78 | 3.8300 | 2.2900 |
| 2023-06 | 50.40 | 49.60 | 3.0900 | 1.0500 |
| 2024-06 | 68.54 | 31.46 | 11.3500 | 6.0800 |
| 2021-12 | 24.71 | 75.29 | 3.8300 | 1.8200 |
| 2022-06 | 32.30 | 67.70 | 2.8700 | 1.1400 |
| 2022-12 | 47.64 | 52.36 | 1.9600 | 1.0700 |
| 2020-12 | 9.78 | 90.22 | 10.2900 | 5.7500 |
| 2021-06 | 6.88 | 93.12 | 15.8100 | 7.7800 |
| 2020-06 | 8.98 | 91.02 | 10.0400 | 5.8400 |
| 2018-12 | 4.40 | 95.60 | 20.5200 | 12.8300 |
| 2019-12 | 8.45 | 91.55 | 10.7300 | 6.0700 |
| 2019-06 | 3.15 | 96.85 | 28.5400 | 15.9000 |
| 2017-06 | 4.74 | 95.26 | 17.1700 | 5.2900 |
| 2018-06 | 4.53 | 95.47 | 19.3800 | 5.4900 |
| 2017-12 | 4.74 | 95.26 | 18.6300 | 12.2100 |
| 2015-12 | 8.77 | 91.23 | 10.1900 | 8.6000 |
| 2016-12 | 4.17 | 95.83 | 21.4600 | 17.0900 |
| 2016-06 | 1.64 | 98.36 | 54.1600 | 45.3900 |
| 2015-05 | 4.45 | 95.55 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 28.80 | 71.20 | 2.8600 | 1.8400 |
| 2013-12 | 34.23 | 65.77 | 2.3100 | 1.5100 |
| 2025-06 | -- | -- | 9.2400 | -- |
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 | 53033900.0000 | 12939200.0000 | 4370600.0000 | 146500.0000 |
| 2023-12 | 49381200.0000 | 10816300.0000 | 4483100.0000 | 288100.0000 |
| 2023-06 | 22305000.0000 | 5137700.0000 | 2375300.0000 | 106700.0000 |
| 2024-06 | 19624400.0000 | 5824900.0000 | 2149700.0000 | 90000.0000 |
| 2021-12 | 52268300.0000 | 9067500.0000 | 5618700.0000 | 48500.0000 |
| 2022-06 | 20998800.0000 | 4909300.0000 | 2382800.0000 | 45500.0000 |
| 2022-12 | 45313000.0000 | 9905000.0000 | 4632100.0000 | 150400.0000 |
| 2020-12 | 45103000.0000 | 8286400.0000 | 4566400.0000 | -78100.0000 |
| 2021-06 | 28469600.0000 | 5145000.0000 | 3043900.0000 | -48200.0000 |
| 2020-06 | 19667700.0000 | 3351400.0000 | 1999400.0000 | -29300.0000 |
| 2018-12 | 41194900.0000 | 5804000.0000 | 4179500.0000 | -70200.0000 |
| 2019-12 | 46474000.0000 | 7437300.0000 | 5274500.0000 | -75800.0000 |
| 2019-06 | 23922100.0000 | 2944300.0000 | 2688200.0000 | -53100.0000 |
| 2017-06 | 13607700.0000 | 3037500.0000 | 2082600.0000 | -353500.0000 |
| 2018-06 | 15822500.0000 | 2805600.0000 | 1923100.0000 | -40400.0000 |
| 2017-12 | 38560500.0000 | 6946100.0000 | 4160400.0000 | -406200.0000 |
| 2015-12 | 32254200.0000 | 4314400.0000 | 15329700.0000 | -33500.0000 |
| 2016-12 | 39945700.0000 | 6426100.0000 | 15939100.0000 | -186300.0000 |
| 2016-06 | 18824500.0000 | 3847800.0000 | 6351600.0000 | -133900.0000 |
| 2015-05 | 13452300.0000 | 1574200.0000 | 5418500.0000 | -5400.0000 |
| 2015-06 | 15407400.0000 | 1889900.0000 | 6389100.0000 | -11700.0000 |
| 2014-12 | 26530900.0000 | 2489900.0000 | 6031300.0000 | -12900.0000 |
| 2013-12 | 28318100.0000 | 1781500.0000 | 5361700.0000 | -10000.0000 |
| 2025-06 | 19870800.0000 | 6187400.0000 | 2219800.0000 | -41500.0000 |