中商官网
研究报告
汇东管道（836903）
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 | 19510700.0000 | -81.24 | -6227700.0000 | 3925.66 | -6250600.0000 | 5992.20 | -6633100.0000 | -2788.73 |
| 2024-12-31 | 83309700.0000 | -68.44 | -25920200.0000 | -405.91 | -25947600.0000 | -417.77 | -25952500.0000 | -425.39 |
| 2023-12-31 | 264000000.0000 | -9.59 | 8473100.0000 | -76.08 | 8165600.0000 | -76.85 | 7975700.0000 | -73.51 |
| 2023-06-30 | 104000000.0000 | -51.85 | -154700.0000 | -100.65 | -102600.0000 | -100.43 | 246700.0000 | -98.80 |
| 2022-06-30 | 216000000.0000 | 81.51 | 23739600.0000 | -700.30 | 23683100.0000 | -698.18 | 20580100.0000 | -659.01 |
| 2022-09-30 | 286000000.0000 | 16.73 | 33839300.0000 | 467.25 | 33304100.0000 | 459.50 | 29433200.0000 | 414.74 |
| 2022-12-31 | 292000000.0000 | -1.68 | 35415400.0000 | 689.92 | 35278900.0000 | 586.47 | 30106500.0000 | 482.52 |
| 2021-09-30 | 245000000.0000 | 61.18 | 5965500.0000 | -64.97 | 5952500.0000 | -65.29 | 5718100.0000 | -60.83 |
| 2021-12-31 | 297000000.0000 | 459.03 | 4483400.0000 | -149.92 | 5139200.0000 | -157.27 | 5168300.0000 | -171.04 |
| 2021-06-30 | 119000000.0000 | 250.87 | -3954600.0000 | -834.10 | -3959200.0000 | -983.95 | -3681500.0000 | -1067.03 |
| 2020-12-31 | 53127400.0000 | -66.80 | -8982000.0000 | -471.11 | -8973400.0000 | -514.99 | -7274900.0000 | -416.55 |
| 2020-09-30 | 152000000.0000 | -- | 17030100.0000 | -- | 17151400.0000 | -- | 14596900.0000 | -- |
| 2019-12-31 | 160000000.0000 | -31.91 | 2420300.0000 | -88.79 | 2162300.0000 | -90.48 | 2298200.0000 | -87.22 |
| 2020-06-30 | 33915600.0000 | -51.64 | 538700.0000 | -118.15 | 447900.0000 | -115.18 | 380700.0000 | -113.07 |
| 2018-12-31 | 235000000.0000 | 290.78 | 21596300.0000 | 290.42 | 22715600.0000 | 281.77 | 17988300.0000 | 242.09 |
| 2018-06-30 | 19936500.0000 | 67.64 | -1340100.0000 | -71.43 | -1339800.0000 | -63.71 | -1626000.0000 | -55.96 |
| 2019-06-30 | 70135900.0000 | 251.80 | -2968800.0000 | 121.54 | -2951400.0000 | 120.29 | -2912200.0000 | 79.10 |
| 2017-12-31 | 60136900.0000 | -44.83 | 5531500.0000 | -53.10 | 5950000.0000 | -54.71 | 5258400.0000 | -52.38 |
| 2017-06-30 | 11892600.0000 | -67.91 | -4689800.0000 | -400.84 | -3691800.0000 | -327.90 | -3691800.0000 | -389.83 |
| 2016-12-31 | 109000000.0000 | -14.84 | 11795400.0000 | 10.64 | 13136200.0000 | 0.24 | 11043200.0000 | 13.12 |
| 2016-06-30 | 37057100.0000 | 1.34 | 1558900.0000 | -67.56 | 1619900.0000 | -66.29 | 1273800.0000 | -66.77 |
| 2015-12-31 | 128000000.0000 | 106.52 | 10661000.0000 | 10240.45 | 13104300.0000 | 15707.36 | 9762800.0000 | 34892.11 |
| 2015-06-30 | 36567000.0000 | -- | 4805900.0000 | -- | 4805900.0000 | -- | 3832900.0000 | -- |
| 2015-08-31 | 74419300.0000 | -- | 7975200.0000 | -- | 10475200.0000 | -- | 8256900.0000 | -- |
| 2013-12-31 | 58738000.0000 | -- | 2697900.0000 | -- | 2697200.0000 | -- | 1904900.0000 | -- |
| 2014-12-31 | 61979000.0000 | 5.52 | 103100.0000 | -96.18 | 82900.0000 | -96.93 | 27900.0000 | -98.54 |
| 2025-06-30 | 32400700.0000 | 66.07 | -242300.0000 | -96.11 | -299600.0000 | -95.21 | -2020800.0000 | -69.53 |
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 | -39.86 | -32.04 | -1.84 | -4.5300 | 0.4300 | 0.22 | 0.06 |
| 2024-12 | -33.24 | -31.15 | -6.81 | -18.6700 | 3.1400 | 0.44 | 0.22 |
| 2023-12 | 2.65 | 3.09 | 2.45 | 5.4700 | 8.5700 | 1.53 | 0.79 |
| 2023-06 | -0.96 | -0.10 | -0.03 | 0.1700 | 3.1300 | 1.51 | 0.33 |
| 2022-06 | 11.11 | 10.96 | 6.86 | 17.9000 | 9.8200 | 2.72 | 0.63 |
| 2022-09 | 11.89 | 11.64 | 8.14 | 23.6600 | 14.0400 | 2.05 | 0.70 |
| 2022-12 | 11.99 | 12.08 | 11.76 | 24.4200 | 10.1300 | 2.18 | 0.97 |
| 2021-09 | 2.45 | 2.43 | 1.99 | 5.9700 | 6.2500 | 3.18 | 0.82 |
| 2021-12 | 1.35 | 1.73 | 2.06 | 5.4300 | 14.8300 | 3.12 | 1.19 |
| 2021-06 | -3.36 | -3.33 | -1.51 | -2.2700 | 1.9200 | 2.76 | 0.45 |
| 2020-12 | -17.74 | -16.89 | -5.04 | -7.5600 | 0.6500 | 0.64 | 0.30 |
| 2020-09 | 11.18 | 11.28 | -- | -- | -- | -- | -- |
| 2019-12 | 1.25 | 1.35 | 0.97 | 6.7000 | 1.1300 | 3.18 | 0.71 |
| 2020-06 | 1.59 | 1.32 | 0.19 | 0.4500 | 0.2500 | 0.88 | 0.15 |
| 2018-12 | 9.36 | 9.67 | 7.14 | 25.6800 | 1.5100 | 3.87 | 0.74 |
| 2018-06 | -6.72 | -6.72 | -0.74 | -1.7200 | 0.3300 | -- | 0.11 |
| 2019-06 | -4.24 | -4.21 | -1.25 | -3.7500 | 0.3800 | 3.02 | 0.30 |
| 2017-12 | 7.54 | 9.89 | 2.96 | 5.0400 | 2.0500 | 0.75 | 0.30 |
| 2017-06 | -39.43 | -31.04 | -2.37 | -4.1600 | 0.5500 | 0.30 | 0.08 |
| 2016-12 | 11.12 | 12.05 | 7.51 | 12.9800 | 2.7700 | 1.41 | 0.62 |
| 2016-06 | 4.21 | 4.37 | 1.12 | 1.5900 | 0.8300 | 1.14 | 0.26 |
| 2015-12 | 7.81 | 10.24 | 8.14 | 10.6800 | 2.4100 | 2.50 | 0.80 |
| 2015-06 | 13.14 | 13.14 | -- | 3.5100 | -- | -- | -- |
| 2015-08 | 10.72 | 14.08 | 6.63 | 7.7300 | -- | -- | 0.47 |
| 2013-12 | 4.59 | 4.59 | 1.76 | 1.9400 | 1.5500 | 2.32 | 0.38 |
| 2014-12 | 0.17 | 0.13 | 0.04 | 0.0300 | 1.3300 | 1.91 | 0.32 |
| 2025-06 | -4.89 | -0.92 | -- | -- | -- | -- | -- |
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 | 57.52 | 42.18 | 1.4400 | 1.0900 |
| 2024-12 | 67.45 | 32.55 | 1.1900 | 0.9400 |
| 2023-12 | 55.26 | 45.05 | 1.3800 | 1.2300 |
| 2023-06 | 54.78 | 45.22 | 1.2700 | 0.9200 |
| 2022-06 | 61.74 | 38.26 | 1.5600 | 1.4400 |
| 2022-09 | 62.84 | 37.16 | 1.7600 | 1.6800 |
| 2022-12 | 52.67 | 47.33 | 1.9800 | 1.7300 |
| 2021-09 | 65.22 | 34.78 | 1.5600 | 1.1400 |
| 2021-12 | 60.64 | 39.24 | 1.2900 | 1.1600 |
| 2021-06 | 62.74 | 37.41 | 1.6300 | 1.1600 |
| 2020-12 | 48.17 | 51.99 | 2.0800 | 1.7600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 55.36 | 44.56 | 1.2700 | 0.6300 |
| 2020-06 | 63.20 | 36.76 | 1.3200 | 0.5500 |
| 2018-12 | 75.16 | 24.86 | 1.1900 | 0.3700 |
| 2018-06 | 47.89 | 52.04 | 1.6800 | 0.8500 |
| 2019-06 | 67.93 | 32.12 | 1.2300 | 0.4000 |
| 2017-12 | 69.65 | 30.38 | 1.9900 | 1.5200 |
| 2017-06 | 44.36 | 55.72 | 1.7000 | 1.2800 |
| 2016-12 | 48.40 | 51.79 | 1.6200 | 1.4100 |
| 2016-06 | 44.17 | 55.77 | 1.6400 | 1.1700 |
| 2015-12 | 50.67 | 49.46 | 1.4800 | 0.9100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 58.60 | 41.51 | -- | -- |
| 2013-12 | 30.04 | 69.93 | 2.7100 | 1.9000 |
| 2014-12 | 43.91 | 55.73 | 1.7800 | 1.2300 |
| 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) |
| 2024-06 | 27287200.0000 | 3478000.0000 | 4244500.0000 | 2901200.0000 |
| 2024-12 | 111000000.0000 | 7744100.0000 | 10349100.0000 | 7222800.0000 |
| 2023-12 | 257000000.0000 | 7617600.0000 | 10244400.0000 | 5965200.0000 |
| 2023-06 | 105000000.0000 | 3269500.0000 | 4483900.0000 | 2682300.0000 |
| 2022-06 | 192000000.0000 | 2888700.0000 | 3091600.0000 | 1684200.0000 |
| 2022-09 | 252000000.0000 | 4252600.0000 | 7627500.0000 | 3070200.0000 |
| 2022-12 | 257000000.0000 | 5556900.0000 | 7249200.0000 | 4829700.0000 |
| 2021-09 | 239000000.0000 | 5229400.0000 | 5686800.0000 | 2484400.0000 |
| 2021-12 | 293000000.0000 | 6307600.0000 | 6216100.0000 | 4541800.0000 |
| 2021-06 | 123000000.0000 | 2897700.0000 | 3605900.0000 | 1544000.0000 |
| 2020-12 | 62550600.0000 | 7555800.0000 | 6211800.0000 | 3096700.0000 |
| 2020-09 | 135000000.0000 | 5774300.0000 | 5335700.0000 | 2196300.0000 |
| 2019-12 | 158000000.0000 | 13379800.0000 | 8456100.0000 | 3785700.0000 |
| 2020-06 | 33376900.0000 | 3076100.0000 | 2972300.0000 | 1375400.0000 |
| 2018-12 | 213000000.0000 | 28202900.0000 | 4587100.0000 | 9752900.0000 |
| 2018-06 | 21276600.0000 | 2852300.0000 | 1803200.0000 | 2096100.0000 |
| 2019-06 | 73109200.0000 | 6089300.0000 | 3902400.0000 | 1765900.0000 |
| 2017-12 | 55605500.0000 | 6554500.0000 | 3289500.0000 | 4977700.0000 |
| 2017-06 | 16582400.0000 | 1265200.0000 | 1670200.0000 | 1561600.0000 |
| 2016-12 | 96883600.0000 | 8270500.0000 | 8492100.0000 | 2655600.0000 |
| 2016-06 | 35498200.0000 | 2965600.0000 | 3725100.0000 | 1146300.0000 |
| 2015-12 | 118000000.0000 | 8786100.0000 | 9426000.0000 | 3490300.0000 |
| 2015-06 | 31761000.0000 | 2063400.0000 | 2911500.0000 | 1663300.0000 |
| 2015-08 | 66444100.0000 | 4967400.0000 | 5542700.0000 | 2165100.0000 |
| 2013-12 | 56040100.0000 | 3517900.0000 | 5962100.0000 | 2746800.0000 |
| 2014-12 | 61875900.0000 | 6148100.0000 | 5879000.0000 | 2680400.0000 |
| 2025-06 | 33984700.0000 | 2518200.0000 | 5036500.0000 | 2864600.0000 |