中商官网
研究报告
东晨联创（835521）
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 | 43899100.0000 | 3.58 | 4678500.0000 | 6.64 | 7869300.0000 | 60.94 | 7757700.0000 | 75.90 |
| 2024-06-30 | 17517600.0000 | -7.31 | 696700.0000 | 58.16 | 3197000.0000 | 239.96 | 3043400.0000 | 336.58 |
| 2023-12-31 | 42382200.0000 | -35.24 | 4387000.0000 | -121.89 | 4889600.0000 | -124.40 | 4410300.0000 | -126.38 |
| 2022-06-30 | 35570300.0000 | 42.04 | 5021300.0000 | -360.13 | 5021300.0000 | -360.13 | 3507400.0000 | -269.65 |
| 2023-06-30 | 18899000.0000 | -46.87 | 440500.0000 | -91.23 | 940400.0000 | -81.27 | 697100.0000 | -80.12 |
| 2022-12-31 | 65442100.0000 | -22.21 | -20037200.0000 | -261.25 | -20039500.0000 | -257.20 | -16716300.0000 | -244.21 |
| 2021-12-31 | 84121400.0000 | -47.42 | 12426100.0000 | -37.38 | 12747400.0000 | -36.08 | 11591700.0000 | -33.07 |
| 2022-03-31 | 7549700.0000 | -44.13 | -5247400.0000 | 471.67 | -5247400.0000 | 476.51 | -5247400.0000 | 429.56 |
| 2021-06-30 | 25043300.0000 | -9.92 | -1930300.0000 | -21.59 | -1930300.0000 | -20.43 | -2067400.0000 | -13.21 |
| 2020-06-30 | 27801400.0000 | -22.44 | -2461700.0000 | -51.50 | -2425900.0000 | -51.85 | -2382100.0000 | -51.62 |
| 2020-12-31 | 160000000.0000 | 92.50 | 19843300.0000 | -625.98 | 19943000.0000 | -654.26 | 17319900.0000 | -645.56 |
| 2021-03-31 | 13512200.0000 | -- | -917900.0000 | -∞ | -910200.0000 | -∞ | -990900.0000 | -∞ |
| 2019-12-31 | 83118800.0000 | -12.68 | -3772600.0000 | -584.16 | -3598100.0000 | -488.06 | -3174700.0000 | -405.00 |
| 2019-06-30 | 35846500.0000 | -23.60 | -5075800.0000 | 338.93 | -5038300.0000 | 349.05 | -4924000.0000 | 420.73 |
| 2018-12-31 | 95189100.0000 | 9.81 | 779200.0000 | -93.15 | 927200.0000 | -92.24 | 1040900.0000 | -90.30 |
| 2017-12-31 | 86685800.0000 | 24.20 | 11377500.0000 | 497.75 | 11942500.0000 | 270.32 | 10725500.0000 | 319.01 |
| 2018-06-30 | 46918500.0000 | 46.49 | -1156400.0000 | -172.81 | -1122000.0000 | -170.57 | -945600.0000 | -172.69 |
| 2016-06-30 | 25592100.0000 | -7.69 | 420900.0000 | -129.45 | 419600.0000 | -129.35 | 213100.0000 | -114.65 |
| 2016-12-31 | 69796000.0000 | 12.60 | 1903400.0000 | 2123.60 | 3224900.0000 | 3881.36 | 2559700.0000 | -997.20 |
| 2017-06-30 | 32028500.0000 | 25.15 | 1588300.0000 | 277.36 | 1589800.0000 | 278.88 | 1300900.0000 | 510.46 |
| 2014-12-31 | 37913000.0000 | -44.29 | -892400.0000 | -135.49 | -711700.0000 | -128.37 | -755300.0000 | -135.88 |
| 2015-12-31 | 61985000.0000 | 63.49 | 85600.0000 | -109.59 | 81000.0000 | -111.38 | -285300.0000 | -62.23 |
| 2015-06-30 | 27723000.0000 | -- | -1429400.0000 | -∞ | -1429400.0000 | -∞ | -1455100.0000 | -∞ |
| 2013-12-31 | 68048500.0000 | -- | 2514200.0000 | -- | 2508900.0000 | -- | 2105000.0000 | -- |
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) |
| 2024-12 | -0.37 | 17.93 | 8.06 | 8.9700 | 132.5200 | 3.32 | 0.45 |
| 2024-06 | -0.10 | 18.25 | 3.36 | 3.5000 | 37.3000 | 1.89 | 0.18 |
| 2023-12 | 10.17 | 11.54 | 5.07 | 6.3200 | 90.5900 | 2.34 | 0.44 |
| 2022-06 | 13.89 | 14.12 | 4.69 | 6.0300 | 24.5000 | 3.33 | 0.33 |
| 2023-06 | 5.83 | 4.98 | 1.09 | 1.7900 | 32.8000 | 1.69 | 0.22 |
| 2022-12 | -31.59 | -30.62 | -18.91 | -17.0400 | 93.0800 | 3.49 | 0.62 |
| 2021-12 | 13.20 | 15.15 | 11.28 | -- | 67.0600 | 5.06 | 0.74 |
| 2022-03 | -73.44 | -69.50 | -5.55 | -- | 12.3000 | 1.80 | 0.08 |
| 2021-06 | -10.27 | -7.71 | -1.89 | -1.7800 | 24.0800 | 2.75 | 0.25 |
| 2020-06 | -11.07 | -8.73 | -2.59 | -1.6000 | 3.3300 | 2.91 | 0.30 |
| 2020-12 | 11.25 | 12.46 | 16.76 | -- | 36.5800 | 8.06 | 1.34 |
| 2021-03 | -8.94 | -6.74 | -- | -- | -- | -- | -- |
| 2019-12 | -6.14 | -4.33 | -3.90 | -1.9900 | 12.4000 | 3.68 | 0.90 |
| 2019-06 | -15.30 | -14.06 | -5.74 | -- | 8.8100 | 2.54 | 0.41 |
| 2018-12 | 0.17 | 0.97 | 0.93 | -- | 16.1800 | -- | 0.95 |
| 2017-12 | 11.84 | 13.78 | 12.14 | -- | 14.6700 | 4.44 | 0.88 |
| 2018-06 | -3.09 | -2.39 | -1.09 | -- | 9.7200 | -- | 0.46 |
| 2016-06 | 0.86 | 1.64 | 0.52 | -- | 1.9800 | 5.21 | 0.31 |
| 2016-12 | 2.24 | 4.62 | 3.96 | -- | 10.0600 | 5.66 | 0.86 |
| 2017-06 | 3.42 | 4.96 | 1.97 | -- | 4.8500 | 2.97 | 0.40 |
| 2014-12 | -5.53 | -1.88 | -0.80 | -- | 5.9000 | 2.00 | 0.43 |
| 2015-12 | -1.30 | 0.13 | 0.11 | -- | 8.2000 | 4.90 | 0.83 |
| 2015-06 | -7.21 | -5.16 | -2.15 | -- | 8.0100 | 3.27 | 0.42 |
| 2013-12 | 3.69 | 3.69 | 2.76 | -- | 11.5200 | 3.01 | 0.75 |
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 | 15.17 | 84.83 | 7.9700 | 7.9000 |
| 2024-06 | 10.69 | 89.31 | 9.1800 | 9.0500 |
| 2023-12 | 15.01 | 84.99 | 6.3900 | 6.3600 |
| 2022-06 | 9.95 | 90.25 | 9.7000 | 9.6100 |
| 2023-06 | 9.43 | 90.57 | 10.2600 | 10.2100 |
| 2022-12 | 26.96 | 73.22 | 3.5000 | 3.4900 |
| 2021-12 | 17.62 | 82.36 | 5.4600 | 5.4100 |
| 2022-03 | 7.06 | 92.94 | 13.7000 | 13.5400 |
| 2021-06 | 23.25 | 76.68 | 4.1000 | 4.0500 |
| 2020-06 | 13.48 | 86.52 | 7.0000 | 3.3500 |
| 2020-12 | 15.63 | 84.87 | 6.2100 | 6.1400 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 9.50 | 90.50 | 9.9100 | 9.2400 |
| 2019-06 | 6.84 | 93.16 | 13.7700 | 7.5100 |
| 2018-12 | 13.01 | 87.34 | 7.4300 | 6.9100 |
| 2017-12 | 12.28 | 87.72 | 7.8400 | 7.1700 |
| 2018-06 | 17.22 | 82.87 | 5.6100 | 5.4200 |
| 2016-06 | 12.08 | 87.92 | 7.9300 | 6.8400 |
| 2016-12 | 9.44 | 90.56 | 10.2000 | 9.7600 |
| 2017-06 | 4.80 | 95.20 | 19.7300 | 18.1300 |
| 2014-12 | 30.31 | 69.69 | 3.1100 | 1.5700 |
| 2015-12 | 6.08 | 93.92 | 15.5900 | 13.6800 |
| 2015-06 | 9.35 | 90.65 | 9.9800 | 4.7600 |
| 2013-12 | 33.71 | 66.29 | 2.8900 | 1.7500 |
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 | 44061200.0000 | 3173600.0000 | 7473000.0000 | 149100.0000 |
| 2024-06 | 17535900.0000 | 1249000.0000 | 3398100.0000 | 73000.0000 |
| 2023-12 | 38073300.0000 | 2670700.0000 | 7190800.0000 | 146400.0000 |
| 2022-06 | 30631200.0000 | 1417100.0000 | 3359500.0000 | 47600.0000 |
| 2023-06 | 17797500.0000 | 1270500.0000 | 3281000.0000 | 69500.0000 |
| 2022-12 | 86113700.0000 | 3150700.0000 | 17817000.0000 | 122000.0000 |
| 2021-12 | 73014900.0000 | 4412000.0000 | 6848200.0000 | 62100.0000 |
| 2022-03 | 13094300.0000 | 564800.0000 | 3425800.0000 | -73900.0000 |
| 2021-06 | 27614100.0000 | 2932200.0000 | 3007900.0000 | 17300.0000 |
| 2020-06 | 30878600.0000 | 1777400.0000 | 4108500.0000 | -89000.0000 |
| 2020-12 | 142000000.0000 | 4189900.0000 | 7305800.0000 | -317500.0000 |
| 2021-03 | 14720400.0000 | 2202800.0000 | 3542100.0000 | -56600.0000 |
| 2019-12 | 88223600.0000 | 4992100.0000 | 8538900.0000 | 81700.0000 |
| 2019-06 | 41332000.0000 | 2032100.0000 | 4129900.0000 | 81700.0000 |
| 2018-12 | 95027400.0000 | 4103200.0000 | 7949800.0000 | 91400.0000 |
| 2017-12 | 76419700.0000 | 4302700.0000 | 6927200.0000 | -67700.0000 |
| 2018-06 | 48369100.0000 | 1796600.0000 | 3755700.0000 | -45500.0000 |
| 2016-06 | 25372300.0000 | 1454800.0000 | 7010200.0000 | -23500.0000 |
| 2016-12 | 68230700.0000 | 4335200.0000 | 13843600.0000 | -71500.0000 |
| 2017-06 | 30933200.0000 | 1818400.0000 | 3166700.0000 | -28400.0000 |
| 2014-12 | 40009200.0000 | 2851100.0000 | 6768300.0000 | -144900.0000 |
| 2015-12 | 62792800.0000 | 3019000.0000 | 9948900.0000 | -117700.0000 |
| 2015-06 | 29721900.0000 | 1657200.0000 | 3994300.0000 | -58100.0000 |
| 2013-12 | 65534300.0000 | 2638600.0000 | 7606200.0000 | 600.0000 |