中商官网
研究报告
东铭新材（870529）
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 | 180000000.0000 | 63.64 | 19459000.0000 | 113.06 | 19392300.0000 | 114.24 | 17732000.0000 | 93.21 |
| 2024-06-30 | 71755400.0000 | 51.71 | 8214900.0000 | 73.24 | 8336200.0000 | 83.06 | 7747900.0000 | 68.91 |
| 2022-12-31 | 135000000.0000 | 21.62 | 15366200.0000 | -7.57 | 15209300.0000 | -8.17 | 13839900.0000 | -6.45 |
| 2023-06-30 | 47296300.0000 | -4.45 | 4742000.0000 | 10.76 | 4553800.0000 | 8.63 | 4587000.0000 | 11.11 |
| 2023-12-31 | 110000000.0000 | -18.52 | 9133100.0000 | -40.56 | 9051600.0000 | -40.49 | 9177600.0000 | -33.69 |
| 2022-03-31 | 19288100.0000 | -3.93 | 538200.0000 | -81.64 | 540500.0000 | -81.56 | 599900.0000 | -77.01 |
| 2022-06-30 | 49499300.0000 | 24.20 | 4281400.0000 | -33.33 | 4192100.0000 | -34.67 | 4128300.0000 | -24.07 |
| 2021-06-30 | 39855200.0000 | 103.38 | 6421900.0000 | 105.50 | 6417100.0000 | 105.35 | 5437100.0000 | 124.97 |
| 2021-09-30 | 64090400.0000 | 78.66 | 9453200.0000 | 54.59 | 9618400.0000 | 46.40 | 8163700.0000 | 46.30 |
| 2021-12-31 | 111000000.0000 | 68.55 | 16625200.0000 | 72.61 | 16562600.0000 | 71.72 | 14793400.0000 | 78.99 |
| 2020-09-30 | 35872200.0000 | -- | 6115200.0000 | -- | 6569800.0000 | -- | 5580000.0000 | -- |
| 2021-03-31 | 20076600.0000 | -- | 2930900.0000 | -- | 2930500.0000 | -- | 2609800.0000 | -- |
| 2020-12-31 | 65857200.0000 | 34.30 | 9631500.0000 | 45.06 | 9645100.0000 | 45.27 | 8265000.0000 | 35.84 |
| 2019-06-30 | 20880900.0000 | 59.12 | 3905100.0000 | 47.66 | 3904900.0000 | 47.67 | 3499400.0000 | 32.34 |
| 2020-06-30 | 19596300.0000 | -6.15 | 3125000.0000 | -19.98 | 3125000.0000 | -19.97 | 2416800.0000 | -30.94 |
| 2019-12-31 | 49039200.0000 | 50.92 | 6639700.0000 | 63.10 | 6639400.0000 | 62.42 | 6084500.0000 | 73.51 |
| 2018-06-30 | 13122500.0000 | 46.74 | 2644600.0000 | -359.25 | 2644300.0000 | -377.06 | 2644300.0000 | -377.06 |
| 2017-12-31 | 20077800.0000 | -7.89 | -1343300.0000 | 295.90 | -1386800.0000 | 477.83 | -1109200.0000 | 462.76 |
| 2018-12-31 | 32494400.0000 | 61.84 | 4071000.0000 | -403.06 | 4087900.0000 | -394.77 | 3506800.0000 | -416.16 |
| 2017-06-30 | 8942600.0000 | -1.60 | -1020100.0000 | -377.05 | -954400.0000 | -304.15 | -954400.0000 | -338.00 |
| 2016-06-30 | 9088300.0000 | -- | 368200.0000 | -- | 467500.0000 | -- | 401000.0000 | -- |
| 2016-12-31 | 21796500.0000 | 31.55 | -339300.0000 | -171.63 | -240000.0000 | -149.17 | -197100.0000 | -154.25 |
| 2015-12-31 | 16568600.0000 | 4.33 | 473700.0000 | -4.90 | 488100.0000 | -2.01 | 363300.0000 | -0.41 |
| 2016-05-31 | 7274500.0000 | -- | 254200.0000 | -- | 353500.0000 | -- | 258600.0000 | -- |
| 2014-12-31 | 15881700.0000 | -- | 498100.0000 | -- | 498100.0000 | -- | 364800.0000 | -- |
| 2025-06-30 | 80259300.0000 | 11.85 | 7412700.0000 | -9.77 | 7362500.0000 | -11.68 | 6733100.0000 | -13.10 |
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 | 10.00 | 10.77 | 11.34 | 21.6900 | 10.0700 | 2.78 | 1.05 |
| 2024-06 | 10.92 | 11.62 | 5.52 | 9.8900 | 3.5700 | 2.66 | 0.48 |
| 2022-12 | 11.11 | 11.27 | 10.49 | 25.6300 | 8.5000 | 2.20 | 0.93 |
| 2023-06 | 10.07 | 9.63 | 3.25 | 6.9000 | 2.6400 | 1.74 | 0.34 |
| 2023-12 | 8.18 | 8.23 | 6.51 | 12.6900 | 6.6800 | 1.95 | 0.79 |
| 2022-03 | 1.75 | 2.80 | 0.48 | 1.1300 | 1.0200 | 1.46 | 0.17 |
| 2022-06 | 8.24 | 8.47 | 3.58 | 9.0000 | 2.2200 | 1.92 | 0.42 |
| 2021-06 | 16.13 | 16.10 | 8.90 | 19.9200 | 2.4400 | 2.53 | 0.55 |
| 2021-09 | 14.76 | 15.01 | 11.82 | -- | 3.3300 | 2.66 | 0.79 |
| 2021-12 | 14.52 | 14.92 | 16.70 | 47.9000 | 8.0400 | 2.46 | 1.12 |
| 2020-09 | 17.03 | 18.31 | -- | -- | -- | -- | -- |
| 2021-03 | 14.60 | 14.60 | -- | 7.6000 | -- | -- | -- |
| 2020-12 | 13.77 | 14.65 | 16.75 | 40.5200 | 5.2600 | 2.52 | 1.14 |
| 2019-06 | 18.46 | 18.70 | 10.42 | 32.1900 | 2.1600 | 2.46 | 0.56 |
| 2020-06 | 15.92 | 15.95 | 6.84 | 13.7900 | 1.4200 | 2.20 | 0.43 |
| 2019-12 | 13.40 | 13.54 | 14.36 | 51.8100 | 4.7400 | 2.54 | 1.06 |
| 2018-06 | 4.15 | 20.15 | 10.69 | 47.5200 | 3.6700 | -- | 0.53 |
| 2017-12 | -10.18 | -6.91 | -6.13 | -18.2600 | 5.6800 | 2.53 | 0.89 |
| 2018-12 | 5.43 | 12.58 | 13.86 | 54.4000 | 6.0200 | -- | 1.10 |
| 2017-06 | -11.41 | -10.67 | -6.34 | -15.7000 | 2.1800 | 2.64 | 0.59 |
| 2016-06 | 4.05 | 5.14 | -- | 12.6800 | -- | -- | -- |
| 2016-12 | -1.57 | -1.10 | -1.33 | -5.5500 | 5.4800 | 3.08 | 1.21 |
| 2015-12 | 2.86 | 2.95 | 4.21 | 42.9700 | 4.2400 | 3.48 | 1.43 |
| 2016-05 | 3.49 | 4.86 | 2.08 | 22.3600 | -- | -- | 0.43 |
| 2014-12 | 3.14 | 3.14 | 4.71 | 75.7700 | 4.1600 | 4.23 | 1.50 |
| 2025-06 | 9.08 | 9.17 | 4.88 | 7.3100 | 3.5900 | 2.22 | 0.53 |
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 | 46.86 | 52.93 | 1.9300 | 1.7400 |
| 2024-06 | 46.22 | 53.83 | 1.9800 | 1.7000 |
| 2022-12 | 53.22 | 46.64 | 1.7700 | 1.5900 |
| 2023-06 | 48.17 | 51.55 | 1.9200 | 1.7100 |
| 2023-12 | 47.36 | 52.91 | 1.9400 | 1.7500 |
| 2022-03 | 50.54 | 49.69 | 1.9300 | 1.6200 |
| 2022-06 | 49.44 | 50.58 | 1.8700 | 1.4700 |
| 2021-06 | 58.32 | 41.68 | 1.6000 | 1.2100 |
| 2021-09 | 59.69 | 40.31 | 1.5600 | 1.1300 |
| 2021-12 | 60.37 | 39.63 | 1.6000 | 1.4100 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 57.20 | 42.80 | 1.5700 | 1.2800 |
| 2019-06 | 63.21 | 36.79 | 1.3200 | 1.0000 |
| 2020-06 | 58.85 | 41.15 | 1.4500 | 1.0100 |
| 2019-12 | 64.58 | 35.42 | 1.3400 | 0.9100 |
| 2018-06 | 62.64 | 37.36 | 1.1700 | 0.9200 |
| 2017-12 | 71.13 | 28.87 | 1.0200 | 0.8100 |
| 2018-12 | 65.00 | 35.00 | 1.2000 | 0.8700 |
| 2017-06 | 71.81 | 28.19 | 1.2400 | 0.9200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 70.39 | 29.61 | 1.3100 | 1.0500 |
| 2015-12 | 91.13 | 8.87 | 0.9700 | 0.6600 |
| 2016-05 | 65.94 | 34.06 | -- | -- |
| 2014-12 | 93.72 | 6.28 | 0.9400 | 0.6200 |
| 2025-06 | 39.51 | 60.35 | 2.3100 | 1.9700 |
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 | 162000000.0000 | 4481100.0000 | 9554200.0000 | 589700.0000 |
| 2024-06 | 63918500.0000 | 1946800.0000 | 3851300.0000 | 249200.0000 |
| 2022-12 | 120000000.0000 | 2785300.0000 | 7398200.0000 | 958500.0000 |
| 2023-06 | 42534200.0000 | 1437600.0000 | 3228200.0000 | 335300.0000 |
| 2023-12 | 101000000.0000 | 3335300.0000 | 7591100.0000 | 581300.0000 |
| 2022-03 | 18949900.0000 | 685800.0000 | 1808300.0000 | 245300.0000 |
| 2022-06 | 45421900.0000 | 1079800.0000 | 3690400.0000 | 398800.0000 |
| 2021-06 | 33426900.0000 | 704900.0000 | 2088900.0000 | 310500.0000 |
| 2021-09 | 54630900.0000 | 1157000.0000 | 3159400.0000 | 640900.0000 |
| 2021-12 | 94885000.0000 | 1875800.0000 | 4887000.0000 | 833400.0000 |
| 2020-09 | 29763200.0000 | 693500.0000 | 2423400.0000 | 181600.0000 |
| 2021-03 | 17145700.0000 | 336900.0000 | 869600.0000 | 163800.0000 |
| 2020-12 | 56789700.0000 | 978300.0000 | 4163600.0000 | 242100.0000 |
| 2019-06 | 17025800.0000 | 469500.0000 | 1504600.0000 | 129500.0000 |
| 2020-06 | 16477400.0000 | 419800.0000 | 1639700.0000 | 93200.0000 |
| 2019-12 | 42469200.0000 | 967900.0000 | 4224000.0000 | 385900.0000 |
| 2018-06 | 12577800.0000 | 330100.0000 | 1753400.0000 | 34700.0000 |
| 2017-12 | 22121100.0000 | 644400.0000 | 4313100.0000 | 21800.0000 |
| 2018-12 | 30730400.0000 | 701200.0000 | 3996800.0000 | 129800.0000 |
| 2017-06 | 9962700.0000 | 378500.0000 | 1865400.0000 | -6300.0000 |
| 2016-06 | 8720100.0000 | 200500.0000 | 1094400.0000 | 200.0000 |
| 2016-12 | 22138600.0000 | 471200.0000 | 3828200.0000 | -4900.0000 |
| 2015-12 | 16094900.0000 | 276600.0000 | 2086300.0000 | -6.0000 |
| 2016-05 | 7020400.0000 | 114800.0000 | 980700.0000 | 1100.0000 |
| 2014-12 | 15383600.0000 | 237700.0000 | 2001200.0000 | -96.0000 |
| 2025-06 | 72973600.0000 | 1927900.0000 | 4436900.0000 | 208600.0000 |