中商官网
研究报告
东冠股份（838268）
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 | 60309400.0000 | -9.82 | 3389500.0000 | -29.02 | 3396400.0000 | -28.92 | 2843200.0000 | -19.69 |
| 2023-06-30 | 33081200.0000 | -10.46 | 3546100.0000 | -26.18 | 3546100.0000 | -26.18 | 2649800.0000 | -36.92 |
| 2024-06-30 | 29690600.0000 | -10.25 | 1895500.0000 | -46.55 | 1896800.0000 | -46.51 | 1333100.0000 | -49.69 |
| 2023-12-31 | 66879700.0000 | -7.79 | 4775600.0000 | -50.29 | 4778300.0000 | -50.26 | 3540100.0000 | -50.51 |
| 2022-12-31 | 72528900.0000 | 1.95 | 9607400.0000 | 46.08 | 9607200.0000 | 47.41 | 7153300.0000 | 20.59 |
| 2022-06-30 | 36944900.0000 | 6.90 | 4803900.0000 | 27.28 | 4803800.0000 | 27.28 | 4201000.0000 | 26.02 |
| 2020-12-31 | 60036700.0000 | -2.65 | 8159900.0000 | -24.28 | 8183400.0000 | -23.06 | 6498600.0000 | -17.81 |
| 2021-06-30 | 34561300.0000 | 34.16 | 3774300.0000 | 12.39 | 3774300.0000 | 11.82 | 3333500.0000 | 31.66 |
| 2021-12-31 | 71140300.0000 | 18.49 | 6576800.0000 | -19.40 | 6517500.0000 | -20.36 | 5931900.0000 | -8.72 |
| 2020-06-30 | 25761900.0000 | -17.09 | 3358200.0000 | -39.70 | 3375200.0000 | -37.83 | 2531900.0000 | -37.19 |
| 2019-12-31 | 61671000.0000 | 1.49 | 10776400.0000 | 17.01 | 10636400.0000 | 15.49 | 7906900.0000 | 15.03 |
| 2019-06-30 | 31072600.0000 | 12.10 | 5568800.0000 | 24.57 | 5428800.0000 | 21.44 | 4031000.0000 | 20.35 |
| 2018-12-31 | 60767400.0000 | 63.74 | 9209800.0000 | 500.61 | 9210000.0000 | 502.35 | 6873600.0000 | 512.67 |
| 2018-06-30 | 27717600.0000 | 97.32 | 4470300.0000 | 4985.67 | 4470500.0000 | 4867.22 | 3349300.0000 | 1958.57 |
| 2017-12-31 | 37111700.0000 | 110.95 | 1533400.0000 | -732.59 | 1529000.0000 | -0.49 | 1121900.0000 | -0.20 |
| 2016-12-31 | 17592400.0000 | 75.15 | -242400.0000 | -113.25 | 1536600.0000 | -16.00 | 1124100.0000 | -17.97 |
| 2017-06-30 | 14046900.0000 | 116.19 | 87900.0000 | -77.33 | 90000.0000 | -76.69 | 162700.0000 | -43.82 |
| 2016-06-30 | 6497600.0000 | 161.19 | 387700.0000 | -404.32 | 386100.0000 | -403.06 | 289600.0000 | -327.32 |
| 2015-12-31 | 10044300.0000 | 53.33 | 1829300.0000 | 529.71 | 1829300.0000 | 529.71 | 1370300.0000 | 601.28 |
| 2015-06-30 | 2487700.0000 | -- | -127400.0000 | -∞ | -127400.0000 | -∞ | -127400.0000 | -∞ |
| 2014-12-31 | 6550600.0000 | -- | 290500.0000 | -- | 290500.0000 | -- | 195400.0000 | -- |
| 2025-06-30 | 26235700.0000 | -11.64 | -1525000.0000 | -180.45 | -- | -100.00 | -1526900.0000 | -214.54 |
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 | 5.56 | 5.63 | 4.25 | 2.9700 | 7.7200 | 6.25 | 0.75 |
| 2023-06 | 10.40 | 10.72 | 4.83 | 2.8100 | 3.4100 | 5.96 | 0.45 |
| 2024-06 | 6.32 | 6.39 | 2.62 | 1.1500 | 4.7000 | 6.44 | 0.41 |
| 2023-12 | 6.95 | 7.14 | 5.96 | 3.4000 | 7.6200 | 6.04 | 0.83 |
| 2022-12 | 13.06 | 13.25 | 11.41 | 9.1900 | 6.6500 | 5.33 | 0.86 |
| 2022-06 | 12.64 | 13.00 | 6.13 | 5.5700 | 3.0200 | 6.01 | 0.47 |
| 2020-12 | 13.46 | 13.63 | 10.60 | 8.8200 | 4.7600 | 5.94 | 0.78 |
| 2021-06 | 10.48 | 10.92 | 4.81 | 3.4600 | 2.6200 | 6.76 | 0.44 |
| 2021-12 | 8.89 | 9.16 | 8.67 | 6.4000 | 5.5000 | 5.68 | 0.95 |
| 2020-06 | 13.04 | 13.10 | 4.90 | 3.1900 | 2.1900 | 6.43 | 0.37 |
| 2019-12 | 17.47 | 17.25 | 14.83 | 11.9100 | 5.7800 | 5.21 | 0.86 |
| 2019-06 | 17.92 | 17.47 | 7.34 | 6.1500 | 2.7900 | 5.75 | 0.42 |
| 2018-12 | 15.16 | 15.16 | 12.04 | 11.1900 | 7.0600 | 6.33 | 0.79 |
| 2018-06 | 16.13 | 16.13 | 6.58 | 5.7200 | 3.5200 | -- | 0.41 |
| 2017-12 | 3.32 | 4.12 | 2.31 | 3.3200 | 9.4700 | 7.49 | 0.56 |
| 2016-12 | -1.38 | 8.73 | 2.49 | 3.1600 | 12.3000 | 4.37 | 0.28 |
| 2017-06 | 0.63 | 0.64 | 0.15 | 1.1900 | 4.6000 | 7.07 | 0.23 |
| 2016-06 | 5.97 | 5.94 | 0.80 | 0.8400 | 15.7300 | 4.07 | 0.13 |
| 2015-12 | 18.21 | 18.21 | 4.70 | 8.3800 | 23.0700 | 4.46 | 0.26 |
| 2015-06 | -5.12 | -5.12 | -- | -4.8100 | -- | -- | -- |
| 2014-12 | 4.43 | 4.43 | 4.48 | 7.4800 | -- | 5.79 | 1.01 |
| 2025-06 | -5.83 | 0.00 | -- | -- | -- | -- | -- |
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 | 21.81 | 78.19 | 2.6700 | 2.2900 |
| 2023-06 | 17.54 | 82.46 | 3.0700 | 2.4600 |
| 2024-06 | 16.26 | 83.74 | 3.5000 | 3.1700 |
| 2023-12 | 23.36 | 76.64 | 2.5200 | 2.1500 |
| 2022-12 | 24.10 | 75.90 | 2.4200 | 2.0300 |
| 2022-06 | 18.45 | 81.55 | 2.9400 | 2.3600 |
| 2020-12 | 16.98 | 83.02 | 2.8800 | 2.0100 |
| 2021-06 | 14.57 | 85.43 | 3.5600 | 2.7200 |
| 2021-12 | 20.64 | 79.36 | 2.3900 | 1.7700 |
| 2020-06 | 12.71 | 87.29 | 3.2200 | 2.1600 |
| 2019-12 | 19.70 | 80.30 | 2.1400 | 1.5900 |
| 2019-06 | 16.50 | 83.50 | 2.5200 | 1.8200 |
| 2018-12 | 24.58 | 75.42 | 1.6800 | 1.2200 |
| 2018-06 | 20.27 | 79.73 | 1.5600 | 0.9300 |
| 2017-12 | 23.33 | 76.67 | 1.2100 | 0.7600 |
| 2016-12 | 21.46 | 78.54 | 0.9900 | 0.6700 |
| 2017-06 | 19.17 | 80.83 | 1.1600 | 0.6400 |
| 2016-06 | 7.19 | 92.81 | 4.2000 | 3.9800 |
| 2015-12 | 11.98 | 88.02 | 1.2400 | 1.1800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 58.19 | 41.80 | 1.4800 | 1.4800 |
| 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) |
| 2024-12 | 56957500.0000 | 1054400.0000 | 5987600.0000 | -43400.0000 |
| 2023-06 | 29640900.0000 | 452700.0000 | 3160800.0000 | -134700.0000 |
| 2024-06 | 27815200.0000 | 467700.0000 | 3065200.0000 | -43400.0000 |
| 2023-12 | 62230000.0000 | 985600.0000 | 6571000.0000 | -48800.0000 |
| 2022-12 | 63056200.0000 | 632900.0000 | 5939200.0000 | -243600.0000 |
| 2022-06 | 32275800.0000 | 252300.0000 | 4486900.0000 | -160500.0000 |
| 2020-12 | 51953400.0000 | 386200.0000 | 5271100.0000 | 6800.0000 |
| 2021-06 | 30938400.0000 | 509300.0000 | 2865500.0000 | 47300.0000 |
| 2021-12 | 64814900.0000 | 467400.0000 | 6095500.0000 | 11100.0000 |
| 2020-06 | 22403600.0000 | 299100.0000 | 2910400.0000 | 200.0000 |
| 2019-12 | 50894600.0000 | 890800.0000 | 4530700.0000 | 169300.0000 |
| 2019-06 | 25503800.0000 | 448500.0000 | 1950500.0000 | 85300.0000 |
| 2018-12 | 51557600.0000 | 889700.0000 | 4045600.0000 | 63400.0000 |
| 2018-06 | 23247300.0000 | 384500.0000 | 1422800.0000 | -5700.0000 |
| 2017-12 | 35878300.0000 | 647500.0000 | 2992900.0000 | -9400.0000 |
| 2016-12 | 17834800.0000 | 384200.0000 | 3736700.0000 | -13500.0000 |
| 2017-06 | 13959100.0000 | 253700.0000 | 1316800.0000 | -5000.0000 |
| 2016-06 | 6109900.0000 | 139800.0000 | 1172900.0000 | -1000.0000 |
| 2015-12 | 8215100.0000 | 252300.0000 | 1099800.0000 | 2300.0000 |
| 2015-06 | 2615100.0000 | 108100.0000 | 135500.0000 | 2200.0000 |
| 2014-12 | 6260100.0000 | 229400.0000 | 296000.0000 | 54300.0000 |
| 2025-06 | 27765500.0000 | -- | 2723000.0000 | -- |