中商官网
研究报告
东西方（837491）
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 | 114000000.0000 | -8.80 | 8081300.0000 | 44.86 | 7788200.0000 | 70.20 | 5717600.0000 | 51.10 |
| 2024-06-30 | 27992900.0000 | 20.72 | -7513200.0000 | -32.66 | -7510300.0000 | -32.72 | -6943000.0000 | -33.88 |
| 2023-12-31 | 125000000.0000 | -6.02 | 5578600.0000 | -16.60 | 4576000.0000 | -31.33 | 3784000.0000 | -15.07 |
| 2023-06-30 | 23188500.0000 | -8.51 | -11157900.0000 | -48.53 | -11162600.0000 | -48.55 | -10500700.0000 | -46.19 |
| 2022-12-31 | 133000000.0000 | -2.92 | 6688900.0000 | -127.64 | 6664100.0000 | -127.40 | 4455600.0000 | -128.86 |
| 2021-12-31 | 137000000.0000 | 23.42 | -24201100.0000 | -897.35 | -24317700.0000 | -844.07 | -15439700.0000 | -982.72 |
| 2022-06-30 | 25344800.0000 | 20.19 | -21676700.0000 | -19.84 | -21697300.0000 | -20.09 | -19515600.0000 | -21.62 |
| 2021-06-30 | 21087800.0000 | 9.78 | -27042600.0000 | -12.88 | -27153400.0000 | -12.04 | -24900000.0000 | -14.93 |
| 2020-12-31 | 111000000.0000 | -15.91 | 3035200.0000 | -82.71 | 3268200.0000 | -81.42 | 1749100.0000 | -85.80 |
| 2019-06-30 | 27266800.0000 | 1.14 | -21026500.0000 | 5.99 | -20419500.0000 | 2.98 | -21343000.0000 | 3.88 |
| 2020-06-30 | 19209900.0000 | -29.55 | -31039600.0000 | 47.62 | -30870400.0000 | 51.18 | -29269800.0000 | 37.14 |
| 2019-12-31 | 132000000.0000 | -3.65 | 17556800.0000 | 6.14 | 17588500.0000 | 1.98 | 12317100.0000 | 49.90 |
| 2018-12-31 | 137000000.0000 | -6.80 | 16541400.0000 | -40.27 | 17246900.0000 | -40.60 | 8217000.0000 | -63.87 |
| 2017-12-31 | 147000000.0000 | 8.89 | 27693200.0000 | 107.12 | 29033800.0000 | 124.95 | 22744300.0000 | 99.37 |
| 2018-06-30 | 26959200.0000 | -17.95 | -19838200.0000 | 22.05 | -19828700.0000 | 21.49 | -20545900.0000 | 1.71 |
| 2017-06-30 | 32857200.0000 | 30.81 | -16253800.0000 | -33.18 | -16320700.0000 | -33.71 | -20200400.0000 | -16.43 |
| 2016-12-31 | 135000000.0000 | 7.14 | 13370300.0000 | -271.49 | 12906800.0000 | -260.92 | 11408000.0000 | -246.74 |
| 2016-06-30 | 25117900.0000 | -10.28 | -24324300.0000 | -36.98 | -24618900.0000 | -36.29 | -24171600.0000 | -28.01 |
| 2015-12-31 | 126000000.0000 | 10.53 | -7796700.0000 | -351.44 | -8020600.0000 | -340.88 | -7774300.0000 | -777.97 |
| 2015-09-30 | 65572500.0000 | -- | -32273100.0000 | -∞ | -32507800.0000 | -∞ | -29272600.0000 | -∞ |
| 2014-12-31 | 114000000.0000 | 14.00 | 3100800.0000 | -46.44 | 3329700.0000 | -42.83 | 1146700.0000 | -39.76 |
| 2015-06-30 | 27996800.0000 | -- | -38595700.0000 | -∞ | -38639900.0000 | -∞ | -33577400.0000 | -∞ |
| 2013-12-31 | 100000000.0000 | -- | 5789800.0000 | -- | 5824700.0000 | -- | 1903500.0000 | -- |
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 | 7.02 | 6.83 | 4.26 | -- | 172.2600 | 3.18 | 0.62 |
| 2024-06 | -29.52 | -26.83 | -7.64 | -- | -- | 3.20 | 0.28 |
| 2023-12 | 4.00 | 3.66 | 3.07 | -- | -- | 3.37 | 0.84 |
| 2023-06 | -49.35 | -48.14 | -10.94 | -- | -- | 1.93 | 0.23 |
| 2022-12 | 3.76 | 5.01 | 4.36 | -- | -- | 3.56 | 0.87 |
| 2021-12 | -18.25 | -17.75 | -16.89 | -- | -- | 4.53 | 0.95 |
| 2022-06 | -88.23 | -85.61 | -23.79 | -- | -- | 2.67 | 0.28 |
| 2021-06 | -129.52 | -128.76 | -26.36 | -- | -- | 3.06 | 0.20 |
| 2020-12 | 2.70 | 2.94 | 1.93 | -- | 350.4900 | 3.93 | 0.66 |
| 2019-06 | -76.72 | -74.89 | -21.37 | -- | -- | 6.16 | 0.29 |
| 2020-06 | -162.65 | -160.70 | -29.12 | -- | -- | 2.19 | 0.18 |
| 2019-12 | 13.64 | 13.32 | 11.73 | -- | -- | 4.35 | 0.88 |
| 2018-12 | 11.68 | 12.59 | 13.27 | -- | -- | -- | 1.05 |
| 2017-12 | 19.05 | 19.75 | 19.89 | -- | -- | 4.32 | 1.01 |
| 2018-06 | -69.87 | -73.55 | -24.20 | -- | -- | -- | 0.33 |
| 2017-06 | -52.77 | -49.67 | -15.85 | -- | -- | 3.66 | 0.32 |
| 2016-12 | 9.63 | 9.56 | 10.08 | -- | -- | 4.52 | 1.05 |
| 2016-06 | -95.40 | -98.01 | -26.47 | -- | -- | 2.84 | 0.27 |
| 2015-12 | -6.35 | -6.37 | -6.74 | -- | -- | 5.00 | 1.06 |
| 2015-09 | -49.21 | -49.58 | -38.25 | -- | -- | 6.82 | 0.77 |
| 2014-12 | 2.63 | 2.92 | 2.69 | -- | -- | 6.57 | 0.92 |
| 2015-06 | -137.86 | -138.02 | -- | -- | -- | -- | -- |
| 2013-12 | 5.32 | 5.82 | 5.20 | -- | -- | 7.91 | 0.89 |
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 | 76.50 | 23.26 | 1.3200 | 1.2000 |
| 2024-06 | 69.25 | 30.75 | 1.5800 | 1.5700 |
| 2023-12 | 73.15 | 26.83 | 1.4300 | 1.4200 |
| 2023-06 | 74.37 | 25.36 | 1.4300 | 1.4100 |
| 2022-12 | 76.47 | 23.76 | 1.3700 | 1.3600 |
| 2021-12 | 76.39 | 23.30 | 1.3200 | 1.3200 |
| 2022-06 | 84.04 | 15.96 | 1.1400 | 1.0900 |
| 2021-06 | 77.41 | 22.71 | 0.9700 | 0.9300 |
| 2020-12 | 62.13 | 37.93 | 1.5100 | 1.4600 |
| 2019-06 | 50.74 | 49.26 | 2.4800 | 2.4000 |
| 2020-06 | 50.89 | 49.04 | 1.7400 | 1.6700 |
| 2019-12 | 46.25 | 53.86 | 2.5600 | 2.4800 |
| 2018-12 | 46.89 | 53.02 | 2.5100 | 2.4500 |
| 2017-12 | 44.40 | 55.31 | 2.2300 | 2.1900 |
| 2018-06 | 50.88 | 49.12 | 1.8900 | 1.7500 |
| 2017-06 | 53.58 | 46.40 | 2.1500 | 2.0900 |
| 2016-12 | 46.72 | 53.12 | 2.4800 | 2.4500 |
| 2016-06 | 67.28 | 32.72 | 1.4900 | 1.4100 |
| 2015-12 | 54.36 | 45.89 | 2.2100 | 2.2000 |
| 2015-09 | 61.05 | 38.95 | 2.1100 | 2.1100 |
| 2014-12 | 49.57 | 50.30 | 2.7700 | 2.7700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 45.22 | 54.34 | 3.0900 | 3.0900 |
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 | 106000000.0000 | 11335000.0000 | 17772000.0000 | 181000.0000 |
| 2024-06 | 36257400.0000 | 7098300.0000 | 6165400.0000 | 17500.0000 |
| 2023-12 | 120000000.0000 | 17351300.0000 | 24693000.0000 | 120600.0000 |
| 2023-06 | 34632500.0000 | 7365500.0000 | 6611100.0000 | -2938400.0000 |
| 2022-12 | 128000000.0000 | 19354100.0000 | 20484200.0000 | -733500.0000 |
| 2021-12 | 162000000.0000 | 16404700.0000 | 19285100.0000 | 811500.0000 |
| 2022-06 | 47705400.0000 | 9354500.0000 | 6056100.0000 | 1708900.0000 |
| 2021-06 | 48400800.0000 | 9762500.0000 | 6312700.0000 | 273700.0000 |
| 2020-12 | 108000000.0000 | 16205000.0000 | 12993000.0000 | 525900.0000 |
| 2019-06 | 48184800.0000 | 9579100.0000 | 8843500.0000 | 502200.0000 |
| 2020-06 | 50454100.0000 | 8455600.0000 | 5382700.0000 | 1685400.0000 |
| 2019-12 | 114000000.0000 | 20308600.0000 | 15661900.0000 | -625000.0000 |
| 2018-12 | 121000000.0000 | 23840500.0000 | 14523900.0000 | 1763200.0000 |
| 2017-12 | 119000000.0000 | 22906900.0000 | 16698300.0000 | 918700.0000 |
| 2018-06 | 45796700.0000 | 11616000.0000 | 6943400.0000 | 786900.0000 |
| 2017-06 | 50194500.0000 | 13496800.0000 | 8324700.0000 | -1142900.0000 |
| 2016-12 | 122000000.0000 | 24419700.0000 | 17714100.0000 | 1802200.0000 |
| 2016-06 | 49080800.0000 | 11845100.0000 | 7159500.0000 | 3736200.0000 |
| 2015-12 | 134000000.0000 | 22113300.0000 | 18882900.0000 | -185700.0000 |
| 2015-09 | 97840200.0000 | 17995300.0000 | 13365600.0000 | 342300.0000 |
| 2014-12 | 111000000.0000 | 22234400.0000 | 14983100.0000 | 2494400.0000 |
| 2015-06 | 66592500.0000 | 11434600.0000 | 8313100.0000 | 909900.0000 |
| 2013-12 | 94683300.0000 | 18023500.0000 | 14028900.0000 | 467300.0000 |