中商官网
研究报告
东方阿胶（838841）
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 | 48694400.0000 | 4.31 | 3135200.0000 | -22.45 | 3154000.0000 | -29.42 | 3154000.0000 | -29.42 |
| 2023-06-30 | 12431900.0000 | -17.24 | -1314300.0000 | -34.15 | -1300400.0000 | -34.13 | -1300400.0000 | -34.13 |
| 2023-12-31 | 46683300.0000 | 47.52 | 4042700.0000 | 4633.84 | 4469000.0000 | 4726.13 | 4469000.0000 | 4726.13 |
| 2024-06-30 | 17310600.0000 | 39.24 | -226700.0000 | -82.75 | -171500.0000 | -86.81 | -254700.0000 | -80.41 |
| 2022-06-30 | 15021300.0000 | -35.80 | -1996000.0000 | -2070.38 | -1974100.0000 | 4091.30 | -1974100.0000 | 3953.59 |
| 2022-12-31 | 31644900.0000 | -25.05 | 85400.0000 | -109.10 | 92600.0000 | -107.48 | 92600.0000 | -107.28 |
| 2020-12-31 | 38539600.0000 | -40.07 | -1419200.0000 | -146.42 | -1965600.0000 | -166.34 | -1952100.0000 | -167.75 |
| 2021-06-30 | 23396200.0000 | 20.28 | 101300.0000 | -111.36 | -47100.0000 | -96.15 | -48700.0000 | -96.18 |
| 2021-12-31 | 42220400.0000 | 9.55 | -938600.0000 | -33.86 | -1238300.0000 | -37.00 | -1272000.0000 | -34.84 |
| 2019-06-30 | 31948200.0000 | 20.77 | 1879700.0000 | -6.56 | 1990800.0000 | -0.64 | 1871100.0000 | 11.57 |
| 2020-06-30 | 19451300.0000 | -39.12 | -891500.0000 | -147.43 | -1222900.0000 | -161.43 | -1274300.0000 | -168.10 |
| 2019-12-31 | 64312400.0000 | 2.01 | 3057400.0000 | -24.06 | 2962700.0000 | -35.98 | 2881200.0000 | -34.21 |
| 2018-12-31 | 63046600.0000 | 43.45 | 4026200.0000 | 82.24 | 4628000.0000 | 35.99 | 4379700.0000 | 47.14 |
| 2018-06-30 | 26453200.0000 | 90.73 | 2011700.0000 | 1858.81 | 2003600.0000 | 2787.03 | 1677100.0000 | -9214.67 |
| 2017-12-31 | 43950300.0000 | 7.16 | 2209300.0000 | 87.66 | 3403200.0000 | 38.93 | 2976500.0000 | 42.87 |
| 2016-12-31 | 41011900.0000 | 20.17 | 1177300.0000 | -58.94 | 2449600.0000 | 8.38 | 2083400.0000 | 31.21 |
| 2017-06-30 | 13869400.0000 | -10.37 | 102700.0000 | 497.09 | 69400.0000 | -92.32 | -18400.0000 | -103.38 |
| 2015-12-31 | 34127600.0000 | 67.12 | 2867600.0000 | -504.11 | 2260200.0000 | -1098.32 | 1587800.0000 | -697.37 |
| 2016-06-30 | 15473600.0000 | 7.94 | 17200.0000 | -98.34 | 904000.0000 | -46.44 | 543700.0000 | -67.30 |
| 2014-12-31 | 20421200.0000 | 54.55 | -709600.0000 | -477.45 | -226400.0000 | -223.92 | -265800.0000 | -306.21 |
| 2015-06-30 | 14335000.0000 | 93.39 | 1035400.0000 | 1436.20 | 1687800.0000 | 2449.55 | 1662800.0000 | 4015.84 |
| 2014-06-30 | 7412400.0000 | 31.65 | 67400.0000 | 38.40 | 66200.0000 | 44.86 | 40400.0000 | 44.29 |
| 2013-06-30 | 5630300.0000 | -- | 48700.0000 | -- | 45700.0000 | -- | 28000.0000 | -- |
| 2013-12-31 | 13213500.0000 | 18.62 | 188000.0000 | 21.53 | 182700.0000 | 22.04 | 128900.0000 | 28.64 |
| 2012-12-31 | 11139100.0000 | -- | 154700.0000 | -- | 149700.0000 | -- | 100200.0000 | -- |
| 2025-06-30 | 31132200.0000 | 79.84 | 2317200.0000 | -1122.14 | 2229100.0000 | -1399.77 | 2229100.0000 | -975.19 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | 7811000.0000 | 147.65 | -- | -100.00 |
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) |
| 2024-12 | 5.31 | 6.48 | 3.15 | 3.9400 | 1.1700 | 7.51 | 0.49 |
| 2023-06 | -10.08 | -10.46 | -1.64 | -1.7800 | 0.2600 | 10.74 | 0.16 |
| 2023-12 | 7.31 | 9.57 | 4.80 | 5.8800 | 1.0700 | 5.79 | 0.50 |
| 2024-06 | -2.59 | -0.99 | -0.18 | -0.3200 | 0.4100 | 4.75 | 0.19 |
| 2022-06 | -16.68 | -13.14 | -2.41 | -2.7100 | 0.3600 | 136.36 | 0.18 |
| 2022-12 | -7.18 | 0.29 | 0.11 | 0.1300 | 0.7200 | 17.47 | 0.37 |
| 2020-12 | -5.71 | -5.10 | -2.16 | -2.5700 | 1.0800 | 47.18 | 0.42 |
| 2021-06 | -0.48 | -0.20 | -0.06 | -0.0600 | 0.5900 | 58.35 | 0.28 |
| 2021-12 | -4.00 | -2.93 | -1.44 | -1.7100 | 1.1200 | 58.35 | 0.49 |
| 2019-06 | 5.49 | 6.23 | 2.29 | 2.4700 | 0.8000 | 115.02 | 0.37 |
| 2020-06 | -5.24 | -6.29 | -1.44 | -1.6700 | 0.5400 | 82.00 | 0.23 |
| 2019-12 | 4.37 | 4.61 | 3.15 | 3.7800 | 1.6500 | 185.57 | 0.68 |
| 2018-12 | 5.68 | 7.34 | 5.05 | 6.3500 | 2.0100 | -- | 0.69 |
| 2018-06 | 6.46 | 7.57 | 2.46 | 2.6300 | 0.8900 | -- | 0.32 |
| 2017-12 | 3.84 | 7.74 | 5.09 | 5.5100 | 1.8000 | 226.42 | 0.66 |
| 2016-12 | 2.87 | 5.97 | 4.04 | 3.8000 | 1.7800 | 346.15 | 0.68 |
| 2017-06 | 0.74 | 0.50 | 0.12 | -0.0400 | 0.5200 | 333.33 | 0.24 |
| 2015-12 | 8.40 | 6.62 | 4.29 | 7.8900 | 1.7500 | 22.80 | 0.65 |
| 2016-06 | 0.11 | 5.84 | 1.42 | 1.2600 | 0.7800 | 85.31 | 0.24 |
| 2014-12 | -3.47 | -1.11 | -0.47 | -2.0000 | 1.3000 | 7.84 | 0.42 |
| 2015-06 | 7.22 | 11.77 | -- | 9.2600 | -- | -- | -- |
| 2014-06 | 0.91 | 0.89 | 0.16 | -- | 0.5000 | 10.97 | 0.18 |
| 2013-06 | 0.86 | 0.81 | -- | -- | -- | -- | -- |
| 2013-12 | 1.42 | 1.38 | 0.47 | 1.1400 | 1.1700 | 7.84 | 0.34 |
| 2012-12 | 1.39 | 1.34 | 0.43 | 0.9300 | 1.1100 | 10.92 | 0.32 |
| 2025-06 | 6.12 | 7.16 | 2.50 | 2.8500 | 0.6300 | 107.46 | 0.35 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 19.19 | 81.25 | 3.0700 | 1.3200 |
| 2023-06 | 7.84 | 92.16 | 8.0100 | 1.0500 |
| 2023-12 | 15.63 | 84.37 | 3.7900 | 1.6400 |
| 2024-06 | 16.34 | 83.66 | 3.4000 | 1.0900 |
| 2022-06 | 12.20 | 87.80 | 4.9600 | 0.5500 |
| 2022-12 | 13.24 | 86.76 | 4.6600 | 1.4700 |
| 2020-12 | 17.63 | 82.37 | 3.4900 | 1.5400 |
| 2021-06 | 10.46 | 89.54 | 6.0300 | 1.1900 |
| 2021-12 | 14.23 | 85.77 | 4.4600 | 1.0300 |
| 2019-06 | 11.72 | 88.28 | 5.3500 | 1.4300 |
| 2020-06 | 11.04 | 88.96 | 5.5600 | 1.7300 |
| 2019-12 | 18.31 | 81.69 | 3.3300 | 1.4500 |
| 2018-12 | 19.09 | 80.91 | 3.4000 | 1.4600 |
| 2018-06 | 11.51 | 88.49 | 6.3800 | 2.4100 |
| 2017-12 | 17.01 | 82.99 | 3.7100 | 1.6100 |
| 2016-12 | 13.33 | 86.67 | 4.9300 | 1.7600 |
| 2017-06 | 9.05 | 90.95 | 9.4000 | 1.9900 |
| 2015-12 | 32.80 | 67.20 | 1.1800 | 0.1200 |
| 2016-06 | 19.85 | 80.15 | 2.4500 | 1.0300 |
| 2014-12 | 72.88 | 27.12 | 0.6400 | 0.1100 |
| 2015-06 | -- | -- | -- | -- |
| 2014-06 | 67.00 | 33.00 | 0.5700 | 0.1500 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 65.44 | 34.56 | 0.5700 | 0.2000 |
| 2012-12 | 67.91 | 32.09 | 0.5800 | 0.0900 |
| 2025-06 | 6.25 | 93.75 | 8.1200 | 1.0000 |
| 2025-12 | -- | -- | -- | -- |
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 | 46108700.0000 | 2557400.0000 | 4867400.0000 | 236400.0000 |
| 2023-06 | 13684900.0000 | 1493200.0000 | 2029700.0000 | -13900.0000 |
| 2023-12 | 43271700.0000 | 2202700.0000 | 4189000.0000 | 62900.0000 |
| 2024-06 | 17758200.0000 | 1577800.0000 | 2438200.0000 | 137000.0000 |
| 2022-06 | 17526400.0000 | 1291400.0000 | 2634900.0000 | -9000.0000 |
| 2022-12 | 33917600.0000 | 2380600.0000 | 4719900.0000 | -16500.0000 |
| 2020-12 | 40739600.0000 | 1962200.0000 | 4868300.0000 | -41700.0000 |
| 2021-06 | 23507500.0000 | 1967000.0000 | 2161600.0000 | -22200.0000 |
| 2021-12 | 43909400.0000 | 2189400.0000 | 4695900.0000 | -32200.0000 |
| 2019-06 | 30194200.0000 | 2157300.0000 | 2771400.0000 | -24600.0000 |
| 2020-06 | 20470800.0000 | 1596000.0000 | 2552100.0000 | -20900.0000 |
| 2019-12 | 61499200.0000 | 4695200.0000 | 5444700.0000 | -48400.0000 |
| 2018-12 | 59464000.0000 | 5470100.0000 | 4642200.0000 | -58800.0000 |
| 2018-06 | 24744000.0000 | 2429700.0000 | 2074900.0000 | -20500.0000 |
| 2017-12 | 42261600.0000 | 3692600.0000 | 3827300.0000 | -14500.0000 |
| 2016-12 | 39834600.0000 | 3202300.0000 | 7413400.0000 | 386400.0000 |
| 2017-06 | 13766700.0000 | 1080700.0000 | 2693600.0000 | -4300.0000 |
| 2015-12 | 31260000.0000 | 2810200.0000 | 3548700.0000 | 871200.0000 |
| 2016-06 | 15456400.0000 | 1187900.0000 | 2795900.0000 | 227400.0000 |
| 2014-12 | 21130800.0000 | 1789900.0000 | 3153000.0000 | 1487300.0000 |
| 2015-06 | 13299700.0000 | 1387600.0000 | 1597900.0000 | 547500.0000 |
| 2014-06 | 7345000.0000 | 611700.0000 | 1059800.0000 | 638300.0000 |
| 2013-06 | 5581600.0000 | 207700.0000 | 826400.0000 | 603200.0000 |
| 2013-12 | 13025500.0000 | 584100.0000 | 1380300.0000 | 1333400.0000 |
| 2012-12 | 10984400.0000 | 437500.0000 | 1201600.0000 | 875400.0000 |
| 2025-06 | 29227400.0000 | 2772000.0000 | 2689000.0000 | 90000.0000 |
| 2025-12 | -- | 4108300.0000 | -- | 79800.0000 |