中商官网
研究报告
东大高新（837710）
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 | 50040600.0000 | -27.76 | -1686300.0000 | -147.12 | -1690200.0000 | -147.25 | -1578900.0000 | -147.83 |
| 2023-12-31 | 69271000.0000 | 79.41 | 3578700.0000 | -269.15 | 3577000.0000 | -245.09 | 3300900.0000 | -257.67 |
| 2024-06-30 | 24885900.0000 | 37.34 | -2156100.0000 | -1020.62 | -2156100.0000 | -1020.62 | -2156100.0000 | -1020.62 |
| 2023-06-30 | 18119900.0000 | 5.13 | 234200.0000 | -151.25 | 234200.0000 | -129.03 | 234200.0000 | -129.03 |
| 2022-06-30 | 17235100.0000 | -34.74 | -457000.0000 | -109.56 | -806700.0000 | -116.87 | -806700.0000 | -118.46 |
| 2022-12-31 | 38609500.0000 | -36.49 | -2115700.0000 | -116.01 | -2465400.0000 | -118.72 | -2093500.0000 | -116.85 |
| 2021-06-30 | 26408400.0000 | -24.29 | 4782200.0000 | 237.73 | 4782200.0000 | 159.07 | 4370500.0000 | 201.08 |
| 2020-12-31 | 73044000.0000 | -1.15 | 14750000.0000 | 164.60 | 14750000.0000 | 146.63 | 14874300.0000 | 179.04 |
| 2021-12-31 | 60788200.0000 | -16.78 | 13211500.0000 | -10.43 | 13172300.0000 | -10.70 | 12425000.0000 | -16.47 |
| 2019-06-30 | 33679100.0000 | -6.13 | 627100.0000 | -61.96 | 827100.0000 | -51.16 | 667500.0000 | -52.08 |
| 2020-06-30 | 34880600.0000 | 3.57 | 1416000.0000 | 125.80 | 1845900.0000 | 123.18 | 1451600.0000 | 117.47 |
| 2019-12-31 | 73891400.0000 | -5.89 | 5574500.0000 | 13.83 | 5980700.0000 | 19.17 | 5330500.0000 | 14.06 |
| 2018-12-31 | 78513300.0000 | -8.56 | 4897200.0000 | -42.78 | 5018500.0000 | -54.05 | 4673600.0000 | -51.99 |
| 2017-12-31 | 85866400.0000 | 5.79 | 8558600.0000 | 14.60 | 10922800.0000 | 27.44 | 9734700.0000 | 22.42 |
| 2018-06-30 | 35877700.0000 | -6.45 | 1648400.0000 | -52.74 | 1693600.0000 | -69.16 | 1392900.0000 | -70.18 |
| 2016-06-30 | 36036600.0000 | -15.43 | 1846600.0000 | -73.57 | 2146600.0000 | -67.33 | 1663300.0000 | -74.63 |
| 2016-12-31 | 81166300.0000 | -0.93 | 7468400.0000 | -35.62 | 8571100.0000 | -21.32 | 7952100.0000 | -16.58 |
| 2017-06-30 | 38350200.0000 | 6.42 | 3487600.0000 | 88.87 | 5492000.0000 | 155.85 | 4670900.0000 | 180.82 |
| 2015-12-31 | 81929200.0000 | -21.22 | 11600600.0000 | -18.73 | 10894200.0000 | -25.92 | 9532300.0000 | -24.32 |
| 2015-10-31 | 69376800.0000 | -- | 10389900.0000 | -- | 9949200.0000 | -- | 8497100.0000 | -- |
| 2015-06-30 | 42609300.0000 | -- | 6987700.0000 | -- | 6569800.0000 | -- | 6554900.0000 | -- |
| 2014-12-31 | 104000000.0000 | -21.80 | 14274900.0000 | 13.77 | 14705800.0000 | 16.96 | 12595600.0000 | 28.09 |
| 2013-12-31 | 133000000.0000 | -- | 12547400.0000 | -- | 12573300.0000 | -- | 9833500.0000 | -- |
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 | -4.86 | -3.38 | -0.97 | -- | 1.3300 | 2.23 | 0.29 |
| 2023-12 | 1.87 | 5.16 | 2.03 | -- | 1.5900 | 3.38 | 0.39 |
| 2024-06 | -10.26 | -8.66 | -1.25 | -- | 0.7300 | 2.23 | 0.14 |
| 2023-06 | -6.99 | 1.29 | 0.14 | -- | 0.3400 | 1.98 | 0.11 |
| 2022-06 | -3.13 | -4.68 | -0.46 | -- | 0.2600 | 1.64 | 0.10 |
| 2022-12 | -8.13 | -6.39 | -1.41 | -- | 0.6600 | 1.78 | 0.22 |
| 2021-06 | 17.73 | 18.11 | 2.70 | -- | 0.4400 | 2.49 | 0.15 |
| 2020-12 | 10.05 | 20.19 | 8.53 | -- | 1.3800 | 3.23 | 0.42 |
| 2021-12 | 21.17 | 21.67 | 7.44 | -- | 0.8700 | 2.58 | 0.34 |
| 2019-06 | 1.86 | 2.46 | 0.43 | -- | 0.7000 | 3.06 | 0.18 |
| 2020-06 | 4.06 | 5.29 | 0.99 | -- | 0.7000 | 3.04 | 0.19 |
| 2019-12 | 7.54 | 8.09 | 3.02 | -- | 1.4400 | 3.31 | 0.37 |
| 2018-12 | 6.24 | 6.39 | 2.64 | -- | 1.5700 | 3.27 | 0.41 |
| 2017-12 | 9.97 | 12.72 | 5.78 | -- | 1.7100 | 3.15 | 0.45 |
| 2018-06 | 4.59 | 4.72 | 0.89 | -- | 0.7100 | -- | 0.19 |
| 2016-06 | 5.12 | 5.96 | 1.12 | -- | 0.7400 | 2.91 | 0.19 |
| 2016-12 | 9.20 | 10.56 | 4.66 | -- | 1.5400 | 3.17 | 0.44 |
| 2017-06 | 9.09 | 14.32 | 2.75 | -- | 0.7400 | 2.76 | 0.19 |
| 2015-12 | 14.16 | 13.30 | 5.45 | -- | 1.4400 | 3.03 | 0.41 |
| 2015-10 | 14.98 | 14.34 | 4.88 | -- | -- | -- | 0.34 |
| 2015-06 | 16.40 | 15.42 | -- | -- | -- | -- | -- |
| 2014-12 | 14.05 | 14.14 | 6.57 | -- | 1.7800 | 2.82 | 0.46 |
| 2013-12 | 9.77 | 9.45 | 5.61 | -- | 2.4200 | 3.11 | 0.59 |
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 | 1.87 | 97.70 | 26.1200 | 16.4100 |
| 2023-12 | 2.48 | 97.73 | 19.4500 | 11.8800 |
| 2024-06 | 1.86 | 98.27 | 25.9200 | 17.0100 |
| 2023-06 | 2.02 | 98.26 | 23.1300 | 9.3200 |
| 2022-06 | 2.46 | 97.70 | 20.6100 | 9.7700 |
| 2022-12 | 3.59 | 96.57 | 13.3100 | 6.8800 |
| 2021-06 | 2.52 | 97.74 | 22.0400 | 13.0100 |
| 2020-12 | 2.64 | 97.11 | 21.9600 | 13.7000 |
| 2021-12 | 3.68 | 96.61 | 14.2000 | 6.5400 |
| 2019-06 | 21.97 | 78.01 | 2.3900 | 1.1400 |
| 2020-06 | 17.04 | 82.89 | 2.8600 | 1.5900 |
| 2019-12 | 22.25 | 77.78 | 2.1000 | 1.2300 |
| 2018-12 | 22.03 | 77.89 | 2.3500 | 1.2700 |
| 2017-12 | 23.96 | 76.19 | 2.1000 | 1.1900 |
| 2018-06 | 23.91 | 75.92 | 2.1200 | 1.2200 |
| 2016-06 | 32.97 | 67.02 | 1.4600 | 0.8200 |
| 2016-12 | 26.99 | 72.83 | 1.6600 | 0.9500 |
| 2017-06 | 30.62 | 69.50 | 1.9300 | 1.0500 |
| 2015-12 | 36.87 | 63.00 | 1.3600 | 0.8200 |
| 2015-10 | 38.73 | 61.27 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 24.81 | 75.00 | 2.7100 | 1.8600 |
| 2013-12 | 30.59 | 69.64 | 2.0500 | 1.4600 |
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 | 52473000.0000 | 1107000.0000 | 4688500.0000 | -148500.0000 |
| 2023-12 | 67978400.0000 | 1083600.0000 | 5442300.0000 | -129600.0000 |
| 2024-06 | 27438500.0000 | 713700.0000 | 2216200.0000 | -131900.0000 |
| 2023-06 | 19385800.0000 | 572100.0000 | 2472000.0000 | -152900.0000 |
| 2022-06 | 17774300.0000 | 726200.0000 | 2324800.0000 | -58800.0000 |
| 2022-12 | 41748000.0000 | 1110900.0000 | 4605900.0000 | -152000.0000 |
| 2021-06 | 21726200.0000 | 907000.0000 | 2287600.0000 | -192400.0000 |
| 2020-12 | 65699800.0000 | 1385300.0000 | 4756500.0000 | 1046400.0000 |
| 2021-12 | 47916900.0000 | 1364200.0000 | 4267600.0000 | -61600.0000 |
| 2019-06 | 33052100.0000 | 1002500.0000 | 1956500.0000 | 1109500.0000 |
| 2020-06 | 33464600.0000 | 819100.0000 | 2580100.0000 | 910100.0000 |
| 2019-12 | 68316900.0000 | 1966600.0000 | 4503800.0000 | 2146600.0000 |
| 2018-12 | 73616100.0000 | 2220700.0000 | 4378100.0000 | 2256800.0000 |
| 2017-12 | 77307800.0000 | 2461700.0000 | 4395800.0000 | 2386500.0000 |
| 2018-06 | 34229300.0000 | 1118300.0000 | 2325100.0000 | 1075900.0000 |
| 2016-06 | 34190100.0000 | 1220700.0000 | 5922500.0000 | 1303600.0000 |
| 2016-12 | 73697900.0000 | 2526300.0000 | 13273500.0000 | 2627900.0000 |
| 2017-06 | 34862600.0000 | 1071300.0000 | 2204000.0000 | 1103500.0000 |
| 2015-12 | 70328600.0000 | 2704000.0000 | 12363400.0000 | 3332100.0000 |
| 2015-10 | 58986900.0000 | 1972700.0000 | 10054100.0000 | 2852600.0000 |
| 2015-06 | 35621500.0000 | 1187800.0000 | 5681300.0000 | 2055300.0000 |
| 2014-12 | 89389200.0000 | 3040700.0000 | 13695400.0000 | 3701200.0000 |
| 2013-12 | 120000000.0000 | 3299800.0000 | 14440400.0000 | 5075100.0000 |