中商官网
研究报告
摘牌东学（837135）
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 | 3626500.0000 | -43.78 | -387300.0000 | 908.59 | -365500.0000 | 877.27 | -400100.0000 | 340.15 |
| 2024-12-31 | 8186100.0000 | -42.21 | -13800.0000 | -97.32 | 39200.0000 | -108.30 | -4600.0000 | -99.31 |
| 2023-06-30 | 6450500.0000 | 101.57 | -38400.0000 | -98.96 | -37400.0000 | -98.99 | -90900.0000 | -97.54 |
| 2022-12-31 | 9999800.0000 | -62.81 | -4548900.0000 | -385.09 | -4596400.0000 | -388.09 | -4595900.0000 | -429.53 |
| 2023-12-31 | 14165700.0000 | 41.66 | -515700.0000 | -88.66 | -472300.0000 | -89.72 | -669300.0000 | -85.44 |
| 2021-06-30 | 8213300.0000 | 779.84 | 216500.0000 | -140.39 | 216400.0000 | -140.42 | 199600.0000 | -137.28 |
| 2021-12-31 | 26886200.0000 | 73.19 | 1595600.0000 | 33.61 | 1595500.0000 | 15.08 | 1394700.0000 | 11.26 |
| 2022-06-30 | 3200100.0000 | -61.04 | -3695400.0000 | -1806.88 | -3695400.0000 | -1807.67 | -3692300.0000 | -1949.85 |
| 2020-06-30 | 933500.0000 | -18.93 | -536000.0000 | -531.56 | -535400.0000 | -531.08 | -535400.0000 | -531.08 |
| 2019-12-31 | 9395000.0000 | 3489.99 | 2435400.0000 | -211.10 | 2435400.0000 | -211.09 | 2415700.0000 | -210.19 |
| 2020-12-31 | 15524300.0000 | 65.24 | 1194200.0000 | -50.96 | 1386400.0000 | -43.07 | 1253500.0000 | -48.11 |
| 2019-06-30 | 1151500.0000 | -16.38 | 124200.0000 | -192.14 | 124200.0000 | -192.89 | 124200.0000 | -192.89 |
| 2018-06-30 | 1377000.0000 | 106.38 | -134800.0000 | -68.17 | -133700.0000 | -68.44 | -133700.0000 | -68.44 |
| 2018-12-31 | 261700.0000 | -89.31 | -2192100.0000 | 1133.60 | -2192300.0000 | 1132.32 | -2192300.0000 | 1132.32 |
| 2017-06-30 | 667200.0000 | -49.31 | -423500.0000 | -73.81 | -423600.0000 | -67.80 | -423600.0000 | -62.34 |
| 2017-12-31 | 2448500.0000 | 2.24 | -177700.0000 | -94.28 | -177900.0000 | -94.07 | -177900.0000 | -93.86 |
| 2016-12-31 | 2394800.0000 | -42.76 | -3107500.0000 | 1408.50 | -3001300.0000 | 1117.07 | -2897000.0000 | 897.93 |
| 2016-06-30 | 1316200.0000 | 26.81 | -1617200.0000 | 1037.27 | -1315400.0000 | 825.04 | -1124800.0000 | 739.40 |
| 2015-12-31 | 4183700.0000 | -2.41 | -206000.0000 | -117.61 | -246600.0000 | -121.08 | -290300.0000 | -133.69 |
| 2015-08-31 | 1466100.0000 | -- | -273900.0000 | -∞ | -314400.0000 | -∞ | -319900.0000 | -∞ |
| 2015-06-30 | 1037900.0000 | -- | -142200.0000 | -∞ | -142200.0000 | -∞ | -134000.0000 | -∞ |
| 2013-12-31 | 3826800.0000 | -- | 1478000.0000 | -- | 1479000.0000 | -- | 1097700.0000 | -- |
| 2014-12-31 | 4286900.0000 | 12.02 | 1169800.0000 | -20.85 | 1170100.0000 | -20.89 | 861700.0000 | -21.50 |
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 | -10.80 | -10.08 | -5.19 | -- | 1.6200 | 6.80 | 0.51 |
| 2024-12 | 3.01 | 0.48 | 2.73 | -- | 4.2900 | 13.41 | 5.69 |
| 2023-06 | -0.87 | -0.58 | -0.36 | -- | 1.3600 | 20.63 | 0.63 |
| 2022-12 | -48.52 | -45.96 | -55.02 | -- | 4.1400 | 10.74 | 1.20 |
| 2023-12 | -3.82 | -3.33 | -4.53 | -- | 3.8600 | 18.23 | 1.36 |
| 2021-06 | 2.18 | 2.63 | 2.54 | -- | 4.1400 | 48.19 | 0.96 |
| 2021-12 | 5.63 | 5.93 | 11.08 | -- | 18.2000 | 33.43 | 1.87 |
| 2022-06 | -116.01 | -115.48 | -33.37 | -- | 1.5100 | 7.09 | 0.29 |
| 2020-06 | -57.51 | -57.35 | -20.39 | -- | -- | 1.25 | 0.36 |
| 2019-12 | 25.92 | 25.92 | 68.50 | -- | -- | 6.27 | 2.64 |
| 2020-12 | 7.64 | 8.93 | 18.42 | -- | 84.5800 | 16.89 | 2.06 |
| 2019-06 | 10.79 | 10.79 | 27.58 | -- | -- | -- | 2.56 |
| 2018-06 | -9.93 | -9.71 | -7.87 | -- | -- | -- | 0.81 |
| 2018-12 | -840.20 | -837.71 | -1258.50 | -- | -- | -- | 1.50 |
| 2017-06 | -161.38 | -63.49 | -36.68 | -- | -- | 31.33 | 0.58 |
| 2017-12 | -33.94 | -7.27 | -9.53 | -- | -- | 3.66 | 1.31 |
| 2016-12 | -129.76 | -125.33 | -140.93 | -- | -- | 10.76 | 1.12 |
| 2016-06 | -122.87 | -99.94 | -35.47 | -- | -- | 6.80 | 0.35 |
| 2015-12 | -4.92 | -5.89 | -4.01 | -- | -- | 15.44 | 0.68 |
| 2015-08 | -18.68 | -21.44 | -8.89 | -- | -- | -- | 0.41 |
| 2015-06 | -13.70 | -13.70 | -- | -- | -- | -- | -- |
| 2013-12 | 38.62 | 38.65 | 48.77 | -- | -- | 229.30 | 1.26 |
| 2014-12 | 27.29 | 27.29 | 28.95 | -- | -- | 54.71 | 1.06 |
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 |
| 2024-06 | 194.98 | -94.98 | 0.5100 | 0.3600 |
| 2024-12 | 582.15 | -482.15 | 0.1700 | 0.0500 |
| 2023-06 | 142.19 | -44.98 | 0.6800 | 0.3700 |
| 2022-12 | 145.46 | -45.46 | 0.6600 | 0.4700 |
| 2023-12 | 158.01 | -58.01 | 0.6300 | 0.4500 |
| 2021-06 | 78.90 | 21.10 | 1.2600 | 0.8300 |
| 2021-12 | 88.21 | 11.79 | 1.0400 | 0.9100 |
| 2022-06 | 118.02 | -18.02 | 0.7600 | 0.5500 |
| 2020-06 | 90.31 | 9.69 | 1.0600 | 1.0600 |
| 2019-12 | 71.00 | 29.00 | 1.1600 | 1.1600 |
| 2020-12 | 72.24 | 27.76 | 1.3700 | 1.1700 |
| 2019-06 | 495.74 | -395.76 | 0.1400 | 0.1200 |
| 2018-06 | 91.06 | 8.94 | 0.9700 | 0.9400 |
| 2018-12 | 1194.55 | -1094.55 | 0.0200 | 0.0200 |
| 2017-06 | 96.54 | 3.46 | 0.8100 | 0.6300 |
| 2017-12 | 84.70 | 15.30 | 1.0400 | 0.9900 |
| 2016-12 | 78.24 | 21.76 | 1.0600 | 1.0100 |
| 2016-06 | 39.71 | 60.29 | 2.2700 | 2.0800 |
| 2015-12 | 45.34 | 54.66 | 2.1700 | 2.1400 |
| 2015-08 | 62.37 | 37.63 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 100.36 | -0.36 | 0.9800 | 0.9800 |
| 2014-12 | 78.95 | 21.05 | 1.2400 | 1.2000 |
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 | 4018300.0000 | 1349500.0000 | 618300.0000 | -1600.0000 |
| 2024-12 | 7939800.0000 | 2933600.0000 | 1112300.0000 | 200.0000 |
| 2023-06 | 6506700.0000 | 2269200.0000 | 1628600.0000 | 2900.0000 |
| 2022-12 | 14851500.0000 | 5474500.0000 | 4598500.0000 | 41500.0000 |
| 2023-12 | 14706500.0000 | 5166600.0000 | 3044900.0000 | 2600.0000 |
| 2021-06 | 8034400.0000 | 3312200.0000 | 2248900.0000 | 1100.0000 |
| 2021-12 | 25371300.0000 | 9587500.0000 | 5308500.0000 | 120300.0000 |
| 2022-06 | 6912500.0000 | 2499900.0000 | 2570400.0000 | 41500.0000 |
| 2020-06 | 1470400.0000 | 456300.0000 | 590200.0000 | 1900.0000 |
| 2019-12 | 6959600.0000 | 4235400.0000 | 1938800.0000 | 7200.0000 |
| 2020-12 | 14338500.0000 | 6454300.0000 | 2959200.0000 | 8800.0000 |
| 2019-06 | 1027300.0000 | 309600.0000 | 629900.0000 | 1300.0000 |
| 2018-06 | 1513800.0000 | -- | 994100.0000 | 1800.0000 |
| 2018-12 | 2460500.0000 | -- | 1868400.0000 | 4600.0000 |
| 2017-06 | 1743900.0000 | -- | 1085600.0000 | 1800.0000 |
| 2017-12 | 3279400.0000 | -- | 2010500.0000 | 4300.0000 |
| 2016-12 | 5502300.0000 | 20000.0000 | 3050400.0000 | -16400.0000 |
| 2016-06 | 2933400.0000 | -- | 1648600.0000 | -10500.0000 |
| 2015-12 | 4389700.0000 | 4600.0000 | 2456000.0000 | -7300.0000 |
| 2015-08 | 1740000.0000 | 4600.0000 | 989000.0000 | -2400.0000 |
| 2015-06 | 1180100.0000 | -- | 630400.0000 | -3000.0000 |
| 2013-12 | 2348900.0000 | 35400.0000 | 880500.0000 | -9300.0000 |
| 2014-12 | 3117100.0000 | 155100.0000 | 1344500.0000 | -10400.0000 |