中商官网
研究报告
东奇科技（835330）
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 | 1714200.0000 | 214.24 | -1138600.0000 | -25.91 | -1243000.0000 | -19.11 | -1220300.0000 | -80.95 |
| 2024-06-30 | 5663.7200 | -29.37 | -601800.0000 | -32.05 | -626600.0000 | -29.25 | -626600.0000 | -29.25 |
| 2023-12-31 | 545500.0000 | 1198.81 | -1536700.0000 | 13.00 | -1536700.0000 | 13.00 | -6406300.0000 | 459.50 |
| 2023-06-30 | 8018.8700 | -71.26 | -885600.0000 | 22.20 | -885600.0000 | 22.85 | -885600.0000 | 22.85 |
| 2021-12-31 | 307900.0000 | 8.38 | -3932400.0000 | 91.92 | -3932400.0000 | 91.92 | -3032500.0000 | 390.22 |
| 2022-12-31 | 42000.0000 | -86.36 | -1359900.0000 | -65.42 | -1359900.0000 | -65.42 | -1145000.0000 | -62.24 |
| 2022-06-30 | 27900.0000 | -11.15 | -724700.0000 | -16.10 | -720900.0000 | -16.54 | -720900.0000 | -16.54 |
| 2021-06-30 | 31400.0000 | -36.31 | -863800.0000 | -7.15 | -863800.0000 | -7.15 | -863800.0000 | -7.15 |
| 2020-12-31 | 284100.0000 | -46.73 | -2049000.0000 | -2.22 | -2049000.0000 | -2.22 | -618600.0000 | -68.73 |
| 2020-06-30 | 49300.0000 | -72.66 | -930300.0000 | -31.74 | -930300.0000 | -31.74 | -930300.0000 | -31.74 |
| 2019-06-30 | 180300.0000 | -40.46 | -1362800.0000 | 4.83 | -1362800.0000 | 4.83 | -1362800.0000 | 23.13 |
| 2019-12-31 | 533300.0000 | 31.78 | -2095500.0000 | -40.27 | -2095500.0000 | -40.27 | -1978300.0000 | -34.65 |
| 2018-12-31 | 404700.0000 | -89.72 | -3508500.0000 | 313.59 | -3508500.0000 | 582.85 | -3027300.0000 | 1250.87 |
| 2017-06-30 | 998200.0000 | -5.64 | -1787500.0000 | -28.71 | -1137700.0000 | 111.63 | -1033000.0000 | 204.09 |
| 2018-06-30 | 302800.0000 | -69.67 | -1300000.0000 | -27.27 | -1300000.0000 | 14.27 | -1106800.0000 | 7.14 |
| 2017-12-31 | 3938500.0000 | 2.57 | -848300.0000 | -71.97 | -513800.0000 | 1.66 | -224100.0000 | -81.48 |
| 2016-12-31 | 3839700.0000 | 14.06 | -3026500.0000 | -15.00 | -505400.0000 | -81.33 | -1210300.0000 | -28.73 |
| 2016-06-30 | 1057900.0000 | -- | -2507200.0000 | 28.68 | -537600.0000 | -65.63 | -339700.0000 | -70.42 |
| 2015-12-31 | 3366500.0000 | 495.63 | -3560400.0000 | 15.45 | -2707000.0000 | -4.43 | -1698200.0000 | -20.66 |
| 2013-12-31 | 5000700.0000 | -- | -2970600.0000 | -∞ | -1231600.0000 | -∞ | -829700.0000 | -∞ |
| 2014-12-31 | 565200.0000 | -88.70 | -3084000.0000 | 3.82 | -2832600.0000 | 129.99 | -2140400.0000 | 157.97 |
| 2015-06-30 | 0.0000 | NaN | -1948400.0000 | -∞ | -1564300.0000 | -∞ | -1148400.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -2136100.0000 | 254.95 | -- | -100.00 | -- | -100.00 |
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 | -68.18 | -72.51 | -11.71 | -- | -- | 1.00 | 0.16 |
| 2024-06 | -11157.62 | -11063.40 | -182.90 | -- | 0.0900 | 1.86 | 0.02 |
| 2023-12 | -282.09 | -281.70 | -132.96 | -- | 0.9700 | -- | 0.47 |
| 2023-06 | -11043.71 | -11043.95 | -15.43 | -41.1400 | 0.0600 | 3.77 | 0.00 |
| 2021-12 | -1292.34 | -1277.17 | -60.10 | -57.6900 | 3.1200 | 0.29 | 0.05 |
| 2022-12 | -3251.90 | -3237.86 | -22.85 | -36.1400 | 0.2300 | 1.15 | 0.01 |
| 2022-06 | -2597.49 | -2583.87 | -12.02 | -21.3300 | 0.1500 | 1.03 | 0.00 |
| 2021-06 | -2822.93 | -2750.96 | -10.83 | -13.6200 | 0.4300 | 0.03 | 0.00 |
| 2020-12 | -738.26 | -721.22 | -24.45 | -8.7300 | 13.1000 | 0.13 | 0.03 |
| 2020-06 | -1924.34 | -1887.02 | -10.82 | -13.4300 | 1.4700 | 0.04 | 0.01 |
| 2019-06 | -803.61 | -755.85 | -14.47 | -15.6900 | 1.2800 | 0.13 | 0.02 |
| 2019-12 | -486.01 | -392.93 | -21.75 | -23.6000 | -- | 0.22 | 0.06 |
| 2018-12 | -906.00 | -866.94 | -32.37 | -27.8200 | -- | -- | 0.04 |
| 2017-06 | -179.07 | -113.98 | -14.61 | -14.5400 | -- | 0.81 | 0.13 |
| 2018-06 | -470.48 | -429.33 | -10.41 | -9.3500 | -- | -- | 0.02 |
| 2017-12 | -37.83 | -13.05 | -3.76 | -2.4400 | -- | 1.13 | 0.29 |
| 2016-12 | -78.82 | -13.16 | -5.20 | -14.7100 | -- | 1.13 | 0.39 |
| 2016-06 | -237.00 | -50.82 | -4.95 | -3.9200 | 25.4100 | 0.62 | 0.10 |
| 2015-12 | -108.10 | -80.41 | -22.88 | -17.5400 | 63.1900 | 1.26 | 0.28 |
| 2013-12 | -65.16 | -24.63 | -9.38 | -6.3400 | -- | 2.36 | 0.38 |
| 2014-12 | -581.85 | -501.17 | -24.05 | -18.4500 | -- | 0.28 | 0.05 |
| 2015-06 | -- | -- | -15.10 | -11.5400 | -- | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 147.38 | -47.38 | 0.6200 | 0.3400 |
| 2024-06 | 1395.18 | -1295.18 | 0.0200 | 0.0100 |
| 2023-12 | 429.70 | -329.70 | 0.1400 | 0.1200 |
| 2023-06 | 70.22 | 29.78 | 0.0500 | 0.0100 |
| 2021-12 | 42.83 | 57.17 | 0.2300 | 0.1700 |
| 2022-12 | 56.39 | 43.61 | 0.0700 | 0.0300 |
| 2022-06 | 49.63 | 50.37 | 0.1000 | 0.0400 |
| 2021-06 | 25.91 | 74.09 | 1.3400 | 1.2600 |
| 2020-12 | 19.19 | 80.82 | 1.8500 | 1.7800 |
| 2020-06 | 24.83 | 75.17 | 2.0700 | 2.0200 |
| 2019-06 | 15.00 | 85.00 | 3.6100 | 3.4800 |
| 2019-12 | 23.27 | 76.73 | 2.3400 | 2.3100 |
| 2018-12 | 13.55 | 86.45 | 4.5300 | 4.4900 |
| 2017-06 | 15.38 | 84.62 | 2.4300 | 2.1100 |
| 2018-06 | 9.61 | 90.39 | 6.4700 | 6.3000 |
| 2017-12 | 9.29 | 90.71 | 6.9900 | 6.8500 |
| 2016-12 | 21.62 | 78.38 | 3.3800 | 3.2800 |
| 2016-06 | 21.77 | 78.23 | 2.8900 | 2.7000 |
| 2015-12 | 25.37 | 74.63 | 2.5700 | 2.4900 |
| 2013-12 | 3.48 | 96.52 | 44.2800 | 33.7600 |
| 2014-12 | 10.58 | 89.42 | 59.0900 | 48.5100 |
| 2015-06 | 9.47 | 90.53 | 42.4900 | 30.3600 |
| 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 | 2882900.0000 | 2000.0000 | 1120500.0000 | 800.0000 |
| 2024-06 | 637600.0000 | 2000.0000 | 406300.0000 | 300.0000 |
| 2023-12 | 2084300.0000 | 6800.0000 | 1430700.0000 | 1100.0000 |
| 2023-06 | 893600.0000 | 3900.0000 | 368200.0000 | 700.0000 |
| 2021-12 | 4287000.0000 | 9400.0000 | 651000.0000 | 92800.0000 |
| 2022-12 | 1407800.0000 | 3400.0000 | 354400.0000 | 69600.0000 |
| 2022-06 | 752600.0000 | -- | 196200.0000 | 35600.0000 |
| 2021-06 | 917800.0000 | 3300.0000 | 256600.0000 | 43900.0000 |
| 2020-12 | 2381500.0000 | 18200.0000 | 591600.0000 | 114100.0000 |
| 2020-06 | 998000.0000 | 6400.0000 | 225100.0000 | 48700.0000 |
| 2019-06 | 1629200.0000 | 32200.0000 | 367400.0000 | 31000.0000 |
| 2019-12 | 3125200.0000 | 44100.0000 | 638300.0000 | 59600.0000 |
| 2018-12 | 4071300.0000 | 82300.0000 | 855100.0000 | 59900.0000 |
| 2017-06 | 2785700.0000 | 180000.0000 | 468500.0000 | 37100.0000 |
| 2018-06 | 1727400.0000 | 37100.0000 | 513900.0000 | 23400.0000 |
| 2017-12 | 5428600.0000 | 193100.0000 | 1062900.0000 | 73000.0000 |
| 2016-12 | 6866200.0000 | 220700.0000 | 4119500.0000 | 31200.0000 |
| 2016-06 | 3565100.0000 | 111000.0000 | 2452300.0000 | -700.0000 |
| 2015-12 | 7005800.0000 | 97100.0000 | 3698000.0000 | -5500.0000 |
| 2013-12 | 8259000.0000 | -- | 3249700.0000 | 15700.0000 |
| 2014-12 | 3853800.0000 | -- | 3171900.0000 | -5100.0000 |
| 2015-06 | 2013400.0000 | -- | 1916600.0000 | -2200.0000 |
| 2025-06 | -- | -- | -- | -- |