中商官网
研究报告
东恒会展（871805）
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 | 164000000.0000 | 17.14 | 10442300.0000 | 6.26 | 10400800.0000 | 5.77 | 8910500.0000 | 5.03 |
| 2024-06-30 | 35696500.0000 | -7.75 | -2598500.0000 | -226.39 | -2602100.0000 | -226.64 | -2449900.0000 | -219.36 |
| 2023-06-30 | 38693900.0000 | 59.86 | 2056000.0000 | -131.68 | 2054800.0000 | -132.33 | 2052600.0000 | -132.99 |
| 2022-12-31 | 88220900.0000 | -35.61 | -6626200.0000 | -266.74 | -6485700.0000 | -258.02 | -5738700.0000 | -247.81 |
| 2023-12-31 | 140000000.0000 | 58.69 | 9826800.0000 | -248.30 | 9833200.0000 | -251.61 | 8483400.0000 | -247.83 |
| 2021-12-31 | 137000000.0000 | 24.55 | 3974000.0000 | -220.09 | 4104400.0000 | -234.01 | 3882600.0000 | -211.71 |
| 2022-06-30 | 24204600.0000 | -41.53 | -6489200.0000 | 163.41 | -6356200.0000 | 158.07 | -6222000.0000 | 152.71 |
| 2020-12-31 | 110000000.0000 | -12.70 | -3309300.0000 | -235.31 | -3062800.0000 | -304.09 | -3475500.0000 | -229.29 |
| 2021-06-30 | 41394700.0000 | 526.40 | -2463500.0000 | -79.98 | -2463000.0000 | -79.96 | -2462100.0000 | -79.79 |
| 2020-06-30 | 6608400.0000 | -88.93 | -12302500.0000 | -13257.75 | -12289500.0000 | -2308.36 | -12181400.0000 | -4770.78 |
| 2019-06-30 | 59721800.0000 | 21.17 | 93500.0000 | -93.96 | 556500.0000 | -70.46 | 260800.0000 | -86.88 |
| 2019-12-31 | 126000000.0000 | 6.78 | 2445700.0000 | -30.85 | 1500700.0000 | -64.26 | 2688100.0000 | -18.03 |
| 2018-06-30 | 49286200.0000 | 24.57 | 1548500.0000 | -180.62 | 1883600.0000 | -191.29 | 1988100.0000 | -193.17 |
| 2018-12-31 | 118000000.0000 | 25.51 | 3537000.0000 | 727.56 | 4199500.0000 | 894.20 | 3279400.0000 | -367.68 |
| 2017-12-31 | 94017200.0000 | 21.53 | 427400.0000 | -105.77 | 422400.0000 | -105.76 | -1225100.0000 | -83.86 |
| 2016-12-31 | 77359300.0000 | 6.49 | -7408000.0000 | -165.72 | -7330400.0000 | -174.65 | -7590800.0000 | -223.96 |
| 2017-06-30 | 39565800.0000 | 30.95 | -1920700.0000 | -82.51 | -2063400.0000 | -82.73 | -2133900.0000 | -83.71 |
| 2016-06-30 | 30214500.0000 | -- | -10981100.0000 | -∞ | -11948700.0000 | -∞ | -13101900.0000 | -∞ |
| 2015-12-31 | 72641400.0000 | -- | 11272900.0000 | -- | 9820000.0000 | -- | 6123800.0000 | -- |
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 | 6.71 | 6.34 | 8.97 | -- | 30.9100 | 1.90 | 1.41 |
| 2024-06 | -7.80 | -7.29 | -3.18 | -- | 2.9400 | 1.12 | 0.44 |
| 2023-06 | 4.68 | 5.31 | 2.82 | -- | 2.3900 | 1.91 | 0.53 |
| 2022-12 | -9.10 | -7.35 | -7.77 | -- | 13.1400 | 1.81 | 1.06 |
| 2023-12 | 6.43 | 7.02 | 9.74 | -- | 16.6500 | 2.30 | 1.39 |
| 2021-12 | 1.46 | 3.00 | 4.87 | -- | 28.5400 | 2.61 | 1.63 |
| 2022-06 | -29.22 | -26.26 | -9.78 | -- | 3.9200 | 1.18 | 0.37 |
| 2020-12 | -3.64 | -2.78 | -3.82 | -- | -- | 2.04 | 1.37 |
| 2021-06 | -5.80 | -5.95 | -3.78 | -- | -- | 1.81 | 0.64 |
| 2020-06 | -186.63 | -185.97 | -19.28 | -- | 0.4300 | 0.39 | 0.10 |
| 2019-06 | 0.26 | 0.93 | 0.60 | -- | -- | 1.79 | 0.64 |
| 2019-12 | 0.79 | 1.19 | 1.60 | -- | 7.7500 | 2.17 | 1.34 |
| 2018-06 | 3.14 | 3.82 | 2.15 | -- | -- | -- | 0.56 |
| 2018-12 | 2.54 | 3.56 | 4.63 | -- | -- | 2.10 | 1.30 |
| 2017-12 | 0.20 | 0.45 | 0.59 | -- | -- | 2.06 | 1.31 |
| 2016-12 | -8.75 | -9.48 | -11.31 | -- | -- | -- | 1.19 |
| 2017-06 | -4.85 | -5.22 | -3.33 | -- | -- | 1.88 | 0.64 |
| 2016-06 | -36.34 | -39.55 | -- | -- | -- | -- | -- |
| 2015-12 | 15.52 | 13.52 | 19.38 | -- | -- | 2.19 | 1.43 |
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 | 67.83 | 32.20 | 1.4000 | 1.3600 |
| 2024-06 | 67.90 | 32.10 | 1.3600 | 1.1300 |
| 2023-06 | 67.03 | 32.97 | 1.3200 | 0.9700 |
| 2022-12 | 73.60 | 26.40 | 1.2200 | 1.0800 |
| 2023-12 | 69.65 | 30.44 | 1.3400 | 1.2500 |
| 2021-12 | 65.52 | 34.48 | 1.3500 | 1.2300 |
| 2022-06 | 66.95 | 33.05 | 1.3200 | 1.0500 |
| 2020-12 | 68.42 | 31.58 | 1.2400 | 1.1500 |
| 2021-06 | 65.11 | 34.89 | 1.3000 | 1.1600 |
| 2020-06 | 73.77 | 26.23 | 1.0100 | 0.6200 |
| 2019-06 | 71.48 | 28.52 | 1.1800 | 1.1500 |
| 2019-12 | 69.19 | 30.81 | 1.2000 | 0.9700 |
| 2018-06 | 72.30 | 27.70 | 1.1600 | 1.0600 |
| 2018-12 | 71.19 | 28.81 | 1.1700 | 1.1400 |
| 2017-12 | 69.70 | 30.30 | 1.1200 | 1.1000 |
| 2016-12 | 66.21 | 33.79 | 1.2800 | 1.2500 |
| 2017-06 | 67.20 | 32.80 | 1.1600 | 1.0600 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 74.27 | 25.73 | 1.1600 | 1.1400 |
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 | 153000000.0000 | 6810400.0000 | 7720800.0000 | 233500.0000 |
| 2024-06 | 38479300.0000 | 4583200.0000 | 4486500.0000 | 136300.0000 |
| 2023-06 | 36883200.0000 | 4205800.0000 | 3476200.0000 | 219100.0000 |
| 2022-12 | 96250700.0000 | 4990700.0000 | 9499300.0000 | 614600.0000 |
| 2023-12 | 131000000.0000 | 3558400.0000 | 6965300.0000 | 334400.0000 |
| 2021-12 | 135000000.0000 | 6062900.0000 | 7679300.0000 | 539100.0000 |
| 2022-06 | 31276400.0000 | 3933300.0000 | 5283100.0000 | 272900.0000 |
| 2020-12 | 114000000.0000 | 11392600.0000 | 8852700.0000 | 420900.0000 |
| 2021-06 | 43794700.0000 | 3777200.0000 | 4258600.0000 | 238500.0000 |
| 2020-06 | 18941800.0000 | 7730800.0000 | 2880000.0000 | 205600.0000 |
| 2019-06 | 59565500.0000 | 6950400.0000 | 5077900.0000 | 447200.0000 |
| 2019-12 | 125000000.0000 | 13349000.0000 | 9848600.0000 | 866200.0000 |
| 2018-06 | 47737700.0000 | 7236600.0000 | 3389400.0000 | 612800.0000 |
| 2018-12 | 115000000.0000 | 12098800.0000 | 10463200.0000 | 1309200.0000 |
| 2017-12 | 93824500.0000 | 13927400.0000 | 12601100.0000 | 778700.0000 |
| 2016-12 | 84130400.0000 | 12379100.0000 | 22325900.0000 | 938000.0000 |
| 2017-06 | 41486500.0000 | 7256900.0000 | 5656700.0000 | 352200.0000 |
| 2016-06 | 41195500.0000 | 6601100.0000 | 15840100.0000 | 358200.0000 |
| 2015-12 | 61368500.0000 | 7808100.0000 | 9024200.0000 | 1228900.0000 |