中商官网
研究报告
东立科技（835193）
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 （%) |
| 2024-06-30 | 585000000.0000 | 2.63 | 19558300.0000 | -31.03 | 19128400.0000 | -32.17 | 13428200.0000 | -47.62 |
| 2024-12-31 | 1145000000.0000 | 3.71 | 11062000.0000 | -72.39 | 11180300.0000 | -73.88 | 6319200.0000 | -83.77 |
| 2023-12-31 | 1104000000.0000 | 6.77 | 40065500.0000 | -54.43 | 42796700.0000 | -47.42 | 38930900.0000 | -46.41 |
| 2022-12-31 | 1034000000.0000 | 165.81 | 87912600.0000 | 11.65 | 81396500.0000 | 3.18 | 72645600.0000 | 6.83 |
| 2023-06-30 | 570000000.0000 | 285.14 | 28359200.0000 | -26.70 | 28200700.0000 | -27.10 | 25634700.0000 | -22.12 |
| 2021-12-31 | 389000000.0000 | 8.66 | 78739000.0000 | 9.71 | 78889700.0000 | 10.29 | 68000700.0000 | 11.92 |
| 2021-09-30 | 344000000.0000 | 28.36 | 79578700.0000 | 34.84 | 79753500.0000 | 35.74 | 67929600.0000 | 36.55 |
| 2022-06-30 | 148000000.0000 | -23.32 | 38686600.0000 | -24.22 | 38684800.0000 | -24.52 | 32916400.0000 | -24.82 |
| 2021-06-30 | 193000000.0000 | 18.40 | 51050800.0000 | 70.85 | 51251400.0000 | 72.63 | 43782000.0000 | 76.49 |
| 2020-12-31 | 358000000.0000 | 9.48 | 71772700.0000 | 97.94 | 71526200.0000 | 99.00 | 60760500.0000 | 108.37 |
| 2020-09-30 | 268000000.0000 | -- | 59016300.0000 | -- | 58756700.0000 | -- | 49748400.0000 | -- |
| 2019-12-31 | 327000000.0000 | 10.47 | 36260400.0000 | 5.37 | 35942600.0000 | 7.77 | 29159700.0000 | 10.51 |
| 2020-06-30 | 163000000.0000 | 1.24 | 29881100.0000 | 58.28 | 29689400.0000 | 57.08 | 24806600.0000 | 68.24 |
| 2019-06-30 | 161000000.0000 | 11.03 | 18879200.0000 | -17.43 | 18901400.0000 | -16.33 | 14744800.0000 | -24.70 |
| 2018-12-31 | 296000000.0000 | 39.62 | 34413800.0000 | 16.41 | 33351200.0000 | 14.46 | 26385900.0000 | 6.31 |
| 2018-06-30 | 145000000.0000 | 18.85 | 22865700.0000 | 5.61 | 22591600.0000 | 5.21 | 19581900.0000 | 6.95 |
| 2016-12-31 | 157000000.0000 | 42.73 | 21942200.0000 | 946.01 | 23113000.0000 | 1498.74 | 19618900.0000 | 1645.92 |
| 2017-06-30 | 122000000.0000 | 109.40 | 21651300.0000 | 267.13 | 21473200.0000 | 255.69 | 18309400.0000 | 311.73 |
| 2017-12-31 | 212000000.0000 | 35.03 | 29563500.0000 | 34.73 | 29136700.0000 | 26.06 | 24819900.0000 | 26.51 |
| 2016-06-30 | 58260500.0000 | 3.11 | 5897500.0000 | 921.39 | 6037100.0000 | -25573.00 | 4446900.0000 | -2199.58 |
| 2015-12-31 | 110000000.0000 | -1.79 | 2097700.0000 | -55.93 | 1445700.0000 | -73.27 | 1123700.0000 | -68.37 |
| 2015-06-30 | 56502800.0000 | -- | 577400.0000 | -- | -23700.0000 | -∞ | -211800.0000 | -∞ |
| 2015-05-31 | 49175100.0000 | -- | 1206900.0000 | -- | 464000.0000 | -- | 378600.0000 | -- |
| 2014-12-31 | 112000000.0000 | 9.80 | 4759800.0000 | -286.45 | 5407700.0000 | -223.03 | 3552600.0000 | -227.93 |
| 2013-12-31 | 102000000.0000 | -- | -2552900.0000 | -∞ | -4395600.0000 | -∞ | -2777000.0000 | -∞ |
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) |
| 2024-06 | 3.08 | 3.27 | 2.25 | -- | 4.8100 | 30.93 | 0.69 |
| 2024-12 | 0.79 | 0.98 | 1.17 | -- | 9.8400 | 26.59 | 1.20 |
| 2023-12 | 3.80 | 3.88 | 4.99 | -- | 11.8800 | 34.16 | 1.29 |
| 2022-12 | 8.41 | 7.87 | 10.30 | -- | 4.6000 | 9.06 | 1.31 |
| 2023-06 | 5.09 | 4.95 | 7.21 | -- | 3.9500 | 11.16 | 1.46 |
| 2021-12 | 20.05 | 20.28 | 31.56 | -- | 10.0700 | 9.79 | 1.56 |
| 2021-09 | 22.97 | 23.18 | 32.03 | -- | 9.1900 | 8.58 | 1.38 |
| 2022-06 | 25.00 | 26.14 | 13.25 | -- | 2.5000 | 11.40 | 0.51 |
| 2021-06 | 25.91 | 26.56 | 21.53 | -- | 4.0900 | 7.76 | 0.81 |
| 2020-12 | 19.55 | 19.98 | 33.42 | -- | 17.0400 | 6.16 | 1.67 |
| 2020-09 | 21.64 | 21.92 | -- | -- | -- | -- | -- |
| 2019-12 | 10.70 | 10.99 | 17.97 | -- | 22.7000 | 5.95 | 1.64 |
| 2020-06 | 18.40 | 18.21 | 15.96 | -- | 9.9200 | 4.87 | 0.88 |
| 2019-06 | 11.18 | 11.74 | 9.90 | -- | 11.7800 | 5.69 | 0.84 |
| 2018-12 | 11.15 | 11.27 | 18.74 | -- | 19.8100 | 8.47 | 1.66 |
| 2018-06 | 15.86 | 15.58 | 14.12 | -- | 10.2000 | 7.46 | 0.91 |
| 2016-12 | 14.01 | 14.72 | 16.28 | -- | 9.1100 | 7.66 | 1.11 |
| 2017-06 | 17.21 | 17.60 | 13.01 | -- | 9.0700 | 10.54 | 0.74 |
| 2017-12 | 13.21 | 13.74 | 20.23 | -- | 16.0500 | 10.29 | 1.47 |
| 2016-06 | 10.12 | 10.36 | 5.39 | -- | 3.0600 | 4.15 | 0.52 |
| 2015-12 | 1.82 | 1.31 | 1.33 | -- | 4.8200 | 4.74 | 1.01 |
| 2015-06 | 1.02 | -0.04 | -- | -- | -- | -- | -- |
| 2015-05 | 2.45 | 0.94 | 0.43 | -- | -- | -- | 0.45 |
| 2014-12 | 4.46 | 4.83 | 4.33 | -- | 4.2900 | 6.62 | 0.90 |
| 2013-12 | -2.94 | -4.31 | -2.97 | -- | 5.6100 | 7.55 | 0.69 |
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 |
| 2024-06 | 63.65 | 36.35 | 0.5400 | 0.2200 |
| 2024-12 | 62.71 | 37.29 | 0.5500 | 0.3100 |
| 2023-12 | 61.14 | 38.86 | 0.6800 | 0.3100 |
| 2022-12 | 60.89 | 39.11 | 0.6500 | 0.3000 |
| 2023-06 | 61.13 | 38.62 | 0.5500 | 0.3000 |
| 2021-12 | 33.63 | 66.40 | 1.8400 | 1.3600 |
| 2021-09 | 32.69 | 67.47 | 2.1500 | 1.5700 |
| 2022-06 | 44.52 | 55.82 | 0.9300 | 0.5400 |
| 2021-06 | 39.57 | 60.50 | 1.8500 | 1.2000 |
| 2020-12 | 43.88 | 56.07 | 1.6300 | 1.3000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 52.50 | 47.52 | 1.3200 | 0.9900 |
| 2020-06 | 43.54 | 56.45 | 1.5700 | 1.1900 |
| 2019-06 | 40.52 | 59.16 | 1.8400 | 1.4500 |
| 2018-12 | 46.71 | 53.56 | 1.4700 | 1.1300 |
| 2018-06 | 33.16 | 66.88 | 1.8700 | 1.0900 |
| 2016-12 | 62.32 | 37.55 | 0.8200 | 0.4500 |
| 2017-06 | 42.99 | 56.87 | 1.3900 | 1.0700 |
| 2017-12 | 34.10 | 65.67 | 1.6400 | 1.0300 |
| 2016-06 | 84.98 | 15.02 | 0.5100 | 0.3500 |
| 2015-12 | 88.95 | 11.45 | 0.4500 | 0.2900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 89.38 | 10.62 | -- | -- |
| 2014-12 | 94.40 | 5.30 | 0.4900 | 0.2500 |
| 2013-12 | 89.86 | 10.22 | 0.7000 | 0.5100 |
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) |
| 2024-06 | 567000000.0000 | 1756600.0000 | 24429800.0000 | 9434200.0000 |
| 2024-12 | 1136000000.0000 | 5586000.0000 | 47667400.0000 | 16005900.0000 |
| 2023-12 | 1062000000.0000 | 1357100.0000 | 51280700.0000 | 14387900.0000 |
| 2022-12 | 947000000.0000 | 1860500.0000 | 52307800.0000 | 8616800.0000 |
| 2023-06 | 541000000.0000 | 667400.0000 | 22392400.0000 | 6477800.0000 |
| 2021-12 | 311000000.0000 | 531400.0000 | 27727100.0000 | 2893400.0000 |
| 2021-09 | 265000000.0000 | 1558900.0000 | 14535800.0000 | 2561200.0000 |
| 2022-06 | 111000000.0000 | 250200.0000 | 14300000.0000 | 765600.0000 |
| 2021-06 | 143000000.0000 | 1141900.0000 | 8731800.0000 | 1295500.0000 |
| 2020-12 | 288000000.0000 | 3524300.0000 | 26061600.0000 | 2779100.0000 |
| 2020-09 | 210000000.0000 | 2523100.0000 | 13758500.0000 | 2521100.0000 |
| 2019-12 | 292000000.0000 | 3331100.0000 | 25804400.0000 | 4278500.0000 |
| 2020-06 | 133000000.0000 | 1460100.0000 | 8934200.0000 | 2066800.0000 |
| 2019-06 | 143000000.0000 | 1748800.0000 | 9481900.0000 | 1732500.0000 |
| 2018-12 | 263000000.0000 | 4459900.0000 | 24370200.0000 | 1359000.0000 |
| 2018-06 | 122000000.0000 | 2577400.0000 | 10215400.0000 | 112600.0000 |
| 2016-12 | 135000000.0000 | 1146700.0000 | 22383300.0000 | 5965800.0000 |
| 2017-06 | 101000000.0000 | 1502500.0000 | 7729400.0000 | 2049600.0000 |
| 2017-12 | 184000000.0000 | 3177100.0000 | 20023500.0000 | 2376900.0000 |
| 2016-06 | 52363000.0000 | 281200.0000 | 9055200.0000 | 3321800.0000 |
| 2015-12 | 108000000.0000 | 1458800.0000 | 13932900.0000 | 5521900.0000 |
| 2015-06 | 55925400.0000 | 857500.0000 | 6131400.0000 | 3219200.0000 |
| 2015-05 | 47968100.0000 | 530100.0000 | 5343200.0000 | 2198500.0000 |
| 2014-12 | 107000000.0000 | 2273500.0000 | 14539100.0000 | 5555600.0000 |
| 2013-12 | 105000000.0000 | 1234200.0000 | 8572100.0000 | 6676600.0000 |