中商官网
研究报告
东九重工（837302）
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 | 155000000.0000 | -20.51 | 15223500.0000 | -28.58 | 18193400.0000 | -21.31 | 17755900.0000 | -12.68 |
| 2024-12-31 | 238000000.0000 | -35.50 | 27073300.0000 | -38.17 | 28328900.0000 | -34.51 | 25844700.0000 | -33.19 |
| 2023-06-30 | 195000000.0000 | 16.77 | 21315500.0000 | 154.23 | 23120300.0000 | 108.11 | 20335200.0000 | 93.20 |
| 2022-12-31 | 351000000.0000 | -0.28 | 21793400.0000 | 66.17 | 23280200.0000 | 75.69 | 21480300.0000 | 75.87 |
| 2023-12-31 | 369000000.0000 | 5.13 | 43787600.0000 | 100.92 | 43257000.0000 | 85.81 | 38686000.0000 | 80.10 |
| 2022-03-31 | 86961800.0000 | 6.79 | 5594600.0000 | 303.85 | 5612200.0000 | 236.14 | 5177200.0000 | 186.29 |
| 2022-06-30 | 167000000.0000 | -2.91 | 8384300.0000 | -24.17 | 11109800.0000 | -1.51 | 10525600.0000 | 7.63 |
| 2021-03-31 | 81436200.0000 | -- | 1385300.0000 | -- | 1669600.0000 | -- | 1808400.0000 | -- |
| 2021-06-30 | 172000000.0000 | 31.30 | 11056000.0000 | -39.94 | 11280300.0000 | -44.28 | 9779700.0000 | -46.62 |
| 2021-12-31 | 352000000.0000 | 11.75 | 13115400.0000 | -72.84 | 13251100.0000 | -74.13 | 12214000.0000 | -72.31 |
| 2020-12-31 | 315000000.0000 | -6.25 | 48296700.0000 | 35.33 | 51214200.0000 | 25.50 | 44114500.0000 | 24.84 |
| 2020-06-30 | 131000000.0000 | -15.48 | 18409400.0000 | 28.93 | 20244300.0000 | 17.90 | 18321700.0000 | 21.26 |
| 2018-12-31 | 228000000.0000 | -5.39 | 41347400.0000 | 88.69 | 41362700.0000 | 64.82 | 35928900.0000 | 64.56 |
| 2019-12-31 | 336000000.0000 | 47.37 | 35687300.0000 | -13.69 | 40808500.0000 | -1.34 | 35337600.0000 | -1.65 |
| 2019-06-30 | 155000000.0000 | 39.64 | 14278800.0000 | -1.71 | 17171400.0000 | 13.08 | 15108900.0000 | 10.00 |
| 2018-06-30 | 111000000.0000 | -3.48 | 14527000.0000 | 21.93 | 15185700.0000 | 5.70 | 13735900.0000 | 11.94 |
| 2017-12-31 | 241000000.0000 | 55.48 | 21913100.0000 | -74.25 | 25095300.0000 | -75.15 | 21832800.0000 | -74.46 |
| 2016-06-30 | 71832700.0000 | -42.99 | -7822600.0000 | -150.91 | -7173600.0000 | -128.58 | -9070200.0000 | -142.65 |
| 2017-06-30 | 115000000.0000 | 60.09 | 11913800.0000 | -252.30 | 14366800.0000 | -300.27 | 12270300.0000 | -235.28 |
| 2016-12-31 | 155000000.0000 | -25.12 | 85103200.0000 | 291.84 | 101000000.0000 | 215.35 | 85493400.0000 | 207.58 |
| 2015-12-31 | 207000000.0000 | 3.50 | 21719000.0000 | 214.07 | 32027400.0000 | 159.41 | 27795600.0000 | 144.08 |
| 2015-09-30 | 166000000.0000 | -- | 24037700.0000 | -- | 33948700.0000 | -- | 29207500.0000 | -- |
| 2015-06-30 | 126000000.0000 | -- | 15366800.0000 | -- | 25101400.0000 | -- | 21267600.0000 | -- |
| 2013-12-31 | 211000000.0000 | -- | 28968800.0000 | -- | 28745100.0000 | -- | 25881700.0000 | -- |
| 2014-12-31 | 200000000.0000 | -5.21 | 6915300.0000 | -76.13 | 12346100.0000 | -57.05 | 11387900.0000 | -56.00 |
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) |
| 2024-06 | 9.68 | 11.74 | 3.42 | 4.6000 | 1.6100 | 1.65 | 0.29 |
| 2024-12 | 8.40 | 11.90 | 4.66 | 6.5200 | 1.5800 | 1.30 | 0.39 |
| 2023-06 | 10.77 | 11.86 | 3.91 | 5.5100 | 1.9800 | 1.89 | 0.33 |
| 2022-12 | 5.70 | 6.63 | 3.77 | 6.1200 | 3.0300 | 1.78 | 0.57 |
| 2023-12 | 10.84 | 11.72 | 6.77 | 9.5400 | 2.7200 | 1.91 | 0.58 |
| 2022-03 | 5.28 | 6.45 | 0.94 | -- | 0.8000 | 1.86 | 0.15 |
| 2022-06 | 4.19 | 6.65 | 1.88 | 3.0600 | 1.4300 | 1.69 | 0.28 |
| 2021-03 | 1.30 | 2.05 | -- | -- | -- | -- | -- |
| 2021-06 | 6.40 | 6.56 | 2.01 | 2.8000 | 1.6700 | 2.02 | 0.31 |
| 2021-12 | 3.41 | 3.76 | 2.19 | 3.5400 | 3.3400 | 1.94 | 0.58 |
| 2020-12 | 14.29 | 16.26 | 9.11 | 13.7400 | 2.7900 | 2.09 | 0.56 |
| 2020-06 | 13.74 | 15.45 | 4.17 | 5.7600 | 1.2300 | 1.89 | 0.27 |
| 2018-12 | 0.88 | 18.14 | 8.44 | 8.3600 | 2.3900 | 1.76 | 0.47 |
| 2019-12 | 10.71 | 12.15 | 8.05 | 12.0100 | 2.8200 | 2.66 | 0.66 |
| 2019-06 | 9.03 | 11.08 | 3.54 | 5.2500 | 1.3900 | 2.68 | 0.32 |
| 2018-06 | 12.84 | 13.68 | 3.34 | 9.1700 | 0.9900 | -- | 0.24 |
| 2017-12 | 4.98 | 10.41 | 6.09 | 14.1900 | 3.2200 | 1.89 | 0.58 |
| 2016-06 | -10.89 | -9.99 | -2.11 | -6.5600 | 1.2500 | 1.34 | 0.21 |
| 2017-06 | 10.43 | 12.49 | 3.48 | 8.2300 | 1.4100 | 1.91 | 0.28 |
| 2016-12 | -5.16 | 65.16 | 25.12 | 46.0500 | 2.1400 | 1.37 | 0.39 |
| 2015-12 | 10.63 | 15.47 | 8.52 | 21.7700 | 2.1500 | 2.00 | 0.55 |
| 2015-09 | 15.06 | 20.45 | 9.40 | 22.7500 | 1.7800 | 2.20 | 0.46 |
| 2015-06 | 12.70 | 19.92 | -- | 17.0900 | -- | -- | -- |
| 2013-12 | 13.74 | 13.62 | 9.88 | 27.3700 | 2.2300 | 2.63 | 0.73 |
| 2014-12 | 3.50 | 6.17 | 3.46 | 10.2200 | 2.0600 | 2.33 | 0.56 |
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 | 29.32 | 70.68 | 2.9800 | 2.7100 |
| 2024-12 | 34.05 | 65.95 | 2.5900 | 2.0300 |
| 2023-06 | 38.85 | 61.15 | 2.2100 | 1.8900 |
| 2022-12 | 41.33 | 58.51 | 2.0700 | 1.6600 |
| 2023-12 | 38.18 | 61.82 | 2.2900 | 1.8000 |
| 2022-03 | 42.38 | 57.62 | 1.9800 | 1.5500 |
| 2022-06 | 40.78 | 59.22 | 2.0600 | 1.6500 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 38.61 | 61.57 | 2.1500 | 1.6100 |
| 2021-12 | 44.04 | 55.96 | 1.9000 | 1.4700 |
| 2020-12 | 38.61 | 61.39 | 2.1200 | 1.7000 |
| 2020-06 | 34.43 | 65.77 | 2.3000 | 1.7700 |
| 2018-12 | 43.67 | 56.53 | 1.8500 | 1.3100 |
| 2019-12 | 39.05 | 60.95 | 2.0500 | 1.5800 |
| 2019-06 | 40.62 | 59.38 | 1.9700 | 1.3900 |
| 2018-06 | 43.08 | 56.92 | 1.7700 | 1.2200 |
| 2017-12 | 40.53 | 59.22 | 1.7500 | 1.3400 |
| 2016-06 | 60.29 | 39.71 | 1.4200 | 1.0500 |
| 2017-06 | 43.10 | 56.90 | 1.6200 | 1.2100 |
| 2016-12 | 43.78 | 56.22 | 1.5500 | 1.1300 |
| 2015-12 | 61.97 | 38.03 | 1.5800 | 1.2200 |
| 2015-09 | 60.11 | 39.89 | 1.6300 | 1.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 61.51 | 38.14 | 1.4100 | 0.9700 |
| 2014-12 | 68.35 | 31.93 | 1.1900 | 0.7800 |
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 | 140000000.0000 | 5625500.0000 | 13005600.0000 | 240100.0000 |
| 2024-12 | 218000000.0000 | 8431400.0000 | 19653600.0000 | 283000.0000 |
| 2023-06 | 174000000.0000 | 5855200.0000 | 10773400.0000 | 169700.0000 |
| 2022-12 | 331000000.0000 | 8913000.0000 | 22551900.0000 | 379900.0000 |
| 2023-12 | 329000000.0000 | 10447900.0000 | 22979900.0000 | 299500.0000 |
| 2022-03 | 82374300.0000 | 3410400.0000 | 7358600.0000 | 6500.0000 |
| 2022-06 | 160000000.0000 | 5594200.0000 | 11774700.0000 | 149400.0000 |
| 2021-03 | 80378300.0000 | 2718900.0000 | 6355900.0000 | -54700.0000 |
| 2021-06 | 161000000.0000 | 4409200.0000 | 10332900.0000 | 65600.0000 |
| 2021-12 | 340000000.0000 | 8703600.0000 | 19320900.0000 | 331900.0000 |
| 2020-12 | 270000000.0000 | 10579700.0000 | 15434900.0000 | 830600.0000 |
| 2020-06 | 113000000.0000 | 5012500.0000 | 7724600.0000 | 467900.0000 |
| 2018-12 | 226000000.0000 | 14144300.0000 | 18608000.0000 | 1795300.0000 |
| 2019-12 | 300000000.0000 | 17133800.0000 | 18632700.0000 | 1355000.0000 |
| 2019-06 | 141000000.0000 | 8123500.0000 | 9290900.0000 | 829500.0000 |
| 2018-06 | 96743500.0000 | 8295100.0000 | 9766900.0000 | 960300.0000 |
| 2017-12 | 229000000.0000 | 12471200.0000 | 17203100.0000 | 1818700.0000 |
| 2016-06 | 79655300.0000 | 3464400.0000 | 17057300.0000 | 913600.0000 |
| 2017-06 | 103000000.0000 | 5137000.0000 | 11956700.0000 | 912100.0000 |
| 2016-12 | 163000000.0000 | 10417700.0000 | 29400600.0000 | 1873700.0000 |
| 2015-12 | 185000000.0000 | 10163000.0000 | 28043500.0000 | 2202200.0000 |
| 2015-09 | 141000000.0000 | 6284500.0000 | 20409200.0000 | 1806200.0000 |
| 2015-06 | 110000000.0000 | 3514000.0000 | 13246000.0000 | 1269300.0000 |
| 2013-12 | 182000000.0000 | 7407300.0000 | 22958100.0000 | 2671100.0000 |
| 2014-12 | 193000000.0000 | 7382000.0000 | 28902200.0000 | 4834300.0000 |