中商官网
研究报告
阳东电瓷（838598）
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 | 344000000.0000 | 26.01 | 54743400.0000 | 12.89 | 54609500.0000 | 14.00 | 48388000.0000 | 13.83 |
| 2024-06-30 | 159000000.0000 | 60.86 | 28155700.0000 | 100.02 | 27639700.0000 | 98.18 | 24359000.0000 | 91.76 |
| 2023-06-30 | 98842100.0000 | 68.31 | 14076100.0000 | 367.13 | 13946500.0000 | 371.91 | 12702800.0000 | 310.01 |
| 2023-12-31 | 273000000.0000 | 85.71 | 48490600.0000 | 284.19 | 47904000.0000 | 309.84 | 42510500.0000 | 253.53 |
| 2022-12-31 | 147000000.0000 | -3.29 | 12621400.0000 | -28.88 | 11688500.0000 | -33.64 | 12024600.0000 | -27.11 |
| 2022-06-30 | 58725000.0000 | 6.33 | 3013300.0000 | 136.13 | 2955300.0000 | 53.62 | 3098200.0000 | 44.48 |
| 2022-03-31 | 23610600.0000 | -6.17 | 982500.0000 | -5.94 | 977500.0000 | -5.97 | 1148900.0000 | -1.91 |
| 2021-09-30 | 105000000.0000 | 0.96 | 11172200.0000 | -6.64 | 12073900.0000 | -0.43 | 11082400.0000 | 0.14 |
| 2021-12-31 | 152000000.0000 | 0.00 | 17746700.0000 | 4.79 | 17614100.0000 | 5.27 | 16496800.0000 | 8.12 |
| 2021-03-31 | 25162500.0000 | -- | 1044600.0000 | -- | 1039600.0000 | -- | 1171300.0000 | -- |
| 2020-12-31 | 152000000.0000 | -1.30 | 16934700.0000 | 8.51 | 16732200.0000 | 5.50 | 15257300.0000 | 5.74 |
| 2021-06-30 | 55228600.0000 | -9.29 | 1276100.0000 | -70.32 | 1923800.0000 | -54.03 | 2144400.0000 | -46.79 |
| 2020-09-30 | 104000000.0000 | -- | 11966800.0000 | -- | 12125800.0000 | -- | 11067100.0000 | -- |
| 2019-12-31 | 154000000.0000 | 4.05 | 15606200.0000 | 1.58 | 15860600.0000 | 4.17 | 14429000.0000 | 2.67 |
| 2020-06-30 | 60886000.0000 | -6.97 | 4299200.0000 | -17.82 | 4185200.0000 | -23.09 | 4030000.0000 | -21.09 |
| 2019-06-30 | 65448300.0000 | 6.26 | 5231500.0000 | 7.20 | 5441900.0000 | 14.56 | 5107200.0000 | 14.14 |
| 2018-12-31 | 148000000.0000 | 0.00 | 15363200.0000 | -2.56 | 15225900.0000 | -5.79 | 14053300.0000 | -1.50 |
| 2018-06-30 | 61590400.0000 | 2.03 | 4880100.0000 | 13.31 | 4750100.0000 | 4.77 | 4474700.0000 | 3.33 |
| 2017-12-31 | 148000000.0000 | 2.07 | 15767500.0000 | 67.42 | 16161200.0000 | 63.47 | 14267700.0000 | 60.05 |
| 2017-06-30 | 60362500.0000 | -9.12 | 4307000.0000 | -13.63 | 4533900.0000 | -15.44 | 4330600.0000 | -8.26 |
| 2016-06-30 | 66418900.0000 | 60.04 | 4986700.0000 | 1468.64 | 5361600.0000 | 1205.16 | 4720400.0000 | 1065.53 |
| 2015-12-31 | 110000000.0000 | -9.84 | 3009200.0000 | 24.22 | 3179000.0000 | 26.15 | 3046900.0000 | 29.14 |
| 2016-12-31 | 145000000.0000 | 31.82 | 9417800.0000 | 212.97 | 9886600.0000 | 211.00 | 8914600.0000 | 192.58 |
| 2014-12-31 | 122000000.0000 | -- | 2422500.0000 | -- | 2520100.0000 | -- | 2359400.0000 | -- |
| 2015-06-30 | 41502700.0000 | -- | 317900.0000 | -- | 410800.0000 | -- | 405000.0000 | -- |
| 2025-06-30 | 192000000.0000 | 20.75 | 32160900.0000 | 14.23 | 31985400.0000 | 15.72 | 28213500.0000 | 15.82 |
| 2025-12-31 | 405000000.0000 | 17.73 | 63226000.0000 | 15.50 | 62937300.0000 | 15.25 | 54673500.0000 | 12.99 |
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 | 14.53 | 15.87 | 12.08 | 19.4600 | 3.9200 | 3.41 | 0.76 |
| 2024-06 | 15.72 | 17.38 | 6.89 | 10.2700 | 1.8600 | 3.21 | 0.40 |
| 2023-06 | 12.60 | 14.11 | 5.53 | 7.0500 | 1.3500 | 3.14 | 0.39 |
| 2023-12 | 16.48 | 17.55 | 13.53 | 20.3400 | 3.5900 | 3.47 | 0.77 |
| 2022-12 | 7.48 | 7.95 | 4.73 | 7.9100 | 2.2900 | 2.27 | 0.60 |
| 2022-06 | 3.17 | 5.03 | 1.21 | 2.0200 | 0.8800 | 1.69 | 0.24 |
| 2022-03 | 2.25 | 4.14 | 0.42 | 0.7500 | 0.3400 | 1.38 | 0.10 |
| 2021-09 | 10.47 | 11.50 | 5.51 | 7.8700 | 1.5600 | 2.15 | 0.48 |
| 2021-12 | 10.53 | 11.59 | 7.37 | 11.5000 | 2.1300 | 2.32 | 0.64 |
| 2021-03 | 2.74 | 4.13 | -- | 0.7700 | -- | -- | -- |
| 2020-12 | 10.53 | 11.01 | 7.47 | 11.9600 | 2.1500 | 2.38 | 0.68 |
| 2021-06 | 2.31 | 3.48 | 0.89 | 1.5700 | 0.7700 | 1.99 | 0.26 |
| 2020-09 | 10.92 | 11.66 | -- | 8.8200 | -- | -- | -- |
| 2019-12 | 9.74 | 10.30 | 7.34 | 12.7900 | 2.4400 | 2.44 | 0.71 |
| 2020-06 | 6.80 | 6.87 | 2.00 | 3.3000 | 0.8700 | 1.99 | 0.29 |
| 2019-06 | 7.31 | 8.31 | 2.78 | 4.7200 | 1.2100 | 2.28 | 0.33 |
| 2018-12 | 10.14 | 10.29 | 7.81 | 14.2600 | 2.6400 | 2.46 | 0.76 |
| 2018-06 | 7.77 | 7.71 | 2.67 | 4.7700 | 1.1600 | -- | 0.35 |
| 2017-12 | 10.81 | 10.92 | 9.13 | 16.9100 | 2.9900 | 2.58 | 0.84 |
| 2017-06 | 7.14 | 7.51 | 2.98 | 5.4500 | 1.3900 | 2.27 | 0.40 |
| 2016-06 | 7.51 | 8.07 | 3.91 | 6.7200 | 1.6700 | 2.46 | 0.48 |
| 2015-12 | 2.73 | 2.89 | 2.27 | 5.4800 | 2.8700 | 2.13 | 0.79 |
| 2016-12 | 6.90 | 6.82 | 6.30 | 12.2500 | 3.3200 | 2.83 | 0.92 |
| 2014-12 | 2.46 | 2.07 | 1.76 | 4.4900 | 3.5200 | 2.25 | 0.85 |
| 2015-06 | 0.77 | 0.99 | -- | 0.7500 | -- | -- | -- |
| 2025-06 | 14.06 | 16.66 | 6.09 | 10.1600 | 1.8100 | 3.30 | 0.37 |
| 2025-12 | 13.58 | 15.54 | 11.38 | -- | -- | -- | 0.73 |
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 | 40.93 | 59.07 | 1.9800 | 1.4100 |
| 2024-06 | 40.40 | 59.60 | 1.8700 | 1.3100 |
| 2023-06 | 23.79 | 76.19 | 3.4400 | 2.1700 |
| 2023-12 | 35.03 | 65.25 | 2.2200 | 1.5700 |
| 2022-12 | 38.31 | 61.54 | 1.8600 | 1.2300 |
| 2022-06 | 36.36 | 63.52 | 2.0300 | 1.2600 |
| 2022-03 | 33.86 | 66.23 | 2.3500 | 1.4300 |
| 2021-09 | 33.31 | 66.67 | 2.7000 | 1.7600 |
| 2021-12 | 36.35 | 63.60 | 2.1200 | 1.4100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 39.66 | 60.27 | 2.2600 | 1.3600 |
| 2021-06 | 36.41 | 63.43 | 2.4100 | 1.3100 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 44.32 | 55.56 | 1.8900 | 1.2000 |
| 2020-06 | 40.37 | 59.33 | 2.1900 | 1.2400 |
| 2019-06 | 43.42 | 56.63 | 1.4500 | 0.9600 |
| 2018-12 | 46.04 | 54.36 | 1.4200 | 0.9100 |
| 2018-06 | 46.31 | 53.92 | 1.3900 | 0.8600 |
| 2017-12 | 48.18 | 51.70 | 1.5000 | 1.0000 |
| 2017-06 | 46.14 | 53.66 | 1.5600 | 1.0200 |
| 2016-06 | 46.78 | 53.32 | 1.5300 | 1.0700 |
| 2015-12 | 50.95 | 48.80 | 1.3900 | 0.9200 |
| 2016-12 | 50.56 | 49.20 | 1.4500 | 1.0300 |
| 2014-12 | 62.44 | 37.43 | 1.2900 | 0.9600 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 43.81 | 56.19 | 1.5500 | 1.0700 |
| 2025-12 | 44.48 | 55.52 | 1.4700 | -- |
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 | 294000000.0000 | 10977300.0000 | 25766700.0000 | 1573800.0000 |
| 2024-06 | 134000000.0000 | 4926100.0000 | 11654300.0000 | -55500.0000 |
| 2023-06 | 86385200.0000 | 3685100.0000 | 7495400.0000 | -66400.0000 |
| 2023-12 | 228000000.0000 | 11618500.0000 | 17512900.0000 | 440400.0000 |
| 2022-12 | 136000000.0000 | 6450000.0000 | 8758800.0000 | 1090300.0000 |
| 2022-06 | 56861500.0000 | 1819400.0000 | 4901800.0000 | 695300.0000 |
| 2022-03 | 23079800.0000 | 754100.0000 | 2492700.0000 | 355000.0000 |
| 2021-09 | 94006500.0000 | 5283100.0000 | 5634600.0000 | 942000.0000 |
| 2021-12 | 136000000.0000 | 4648900.0000 | 8679100.0000 | 1582600.0000 |
| 2021-03 | 24472400.0000 | 641700.0000 | 2275600.0000 | 263200.0000 |
| 2020-12 | 136000000.0000 | 6269900.0000 | 7277800.0000 | 1574400.0000 |
| 2021-06 | 53952500.0000 | 3092000.0000 | 3939100.0000 | 641100.0000 |
| 2020-09 | 92642100.0000 | 6048100.0000 | 4451300.0000 | 1258700.0000 |
| 2019-12 | 139000000.0000 | 10168500.0000 | 8313000.0000 | 1575700.0000 |
| 2020-06 | 56744800.0000 | 4324700.0000 | 3077600.0000 | 724100.0000 |
| 2019-06 | 60666900.0000 | 4455700.0000 | 3558500.0000 | 846700.0000 |
| 2018-12 | 133000000.0000 | 10546400.0000 | 6726900.0000 | 2065500.0000 |
| 2018-06 | 56803200.0000 | 4446500.0000 | 3096200.0000 | 795400.0000 |
| 2017-12 | 132000000.0000 | 10456800.0000 | 8323200.0000 | 1069600.0000 |
| 2017-06 | 56055500.0000 | 3519900.0000 | 7185500.0000 | 460500.0000 |
| 2016-06 | 61432200.0000 | 4055400.0000 | 7811600.0000 | 658700.0000 |
| 2015-12 | 107000000.0000 | 10193100.0000 | 11157000.0000 | 973800.0000 |
| 2016-12 | 135000000.0000 | 13900900.0000 | 16146600.0000 | 1005100.0000 |
| 2014-12 | 119000000.0000 | 11105300.0000 | 10839300.0000 | 1161600.0000 |
| 2015-06 | 41184800.0000 | 3213600.0000 | 5816900.0000 | 460900.0000 |
| 2025-06 | 165000000.0000 | 6186400.0000 | 15572400.0000 | 1071400.0000 |
| 2025-12 | 350000000.0000 | 14100300.0000 | 27313600.0000 | 2372600.0000 |