中商官网
研究报告
东钢新材（872930）
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 | 176000000.0000 | 1.73 | 12176000.0000 | 22.48 | 12196100.0000 | 22.01 | 10888000.0000 | 18.93 |
| 2023-06-30 | 87110800.0000 | 2.76 | 5290400.0000 | 392.86 | 5301600.0000 | 391.07 | 4592800.0000 | 386.53 |
| 2022-12-31 | 160000000.0000 | 5.26 | 5627700.0000 | -20.52 | 5640600.0000 | -20.38 | 4539200.0000 | -26.18 |
| 2023-12-31 | 173000000.0000 | 8.13 | 9941600.0000 | 76.65 | 9996300.0000 | 77.22 | 9155100.0000 | 101.69 |
| 2024-06-30 | 79965500.0000 | -8.20 | 3221100.0000 | -39.11 | 3235100.0000 | -38.98 | 2742300.0000 | -40.29 |
| 2020-12-31 | 124000000.0000 | -10.14 | 11248600.0000 | 81.85 | 11954600.0000 | 69.55 | 10229900.0000 | 101.97 |
| 2022-06-30 | 84770400.0000 | 20.71 | 1073400.0000 | -67.16 | 1079600.0000 | -67.07 | 944000.0000 | -65.82 |
| 2021-06-30 | 70227600.0000 | 29.66 | 3268400.0000 | -18.77 | 3278700.0000 | -17.59 | 2761800.0000 | -4.61 |
| 2021-12-31 | 152000000.0000 | 22.58 | 7080500.0000 | -37.05 | 7084400.0000 | -40.74 | 6149200.0000 | -39.89 |
| 2019-12-31 | 138000000.0000 | 13.11 | 6185600.0000 | 46.01 | 7050700.0000 | 71.00 | 5065100.0000 | 79.54 |
| 2020-06-30 | 54161600.0000 | -9.45 | 4023400.0000 | 193.66 | 3978500.0000 | 104.73 | 2895400.0000 | 101.81 |
| 2019-06-30 | 59817000.0000 | 1.72 | 1370100.0000 | -20.21 | 1943300.0000 | 9.23 | 1434700.0000 | 8.71 |
| 2018-06-30 | 58805300.0000 | 24.06 | 1717200.0000 | 171.71 | 1779100.0000 | 163.57 | 1319700.0000 | 153.20 |
| 2017-12-31 | 99233100.0000 | 20.90 | 1072100.0000 | -55.38 | 1359100.0000 | -47.44 | 1043800.0000 | -41.22 |
| 2018-12-31 | 122000000.0000 | 22.94 | 4236400.0000 | 295.15 | 4123200.0000 | 203.38 | 2821100.0000 | 170.27 |
| 2017-06-30 | 47402200.0000 | -- | 632000.0000 | -- | 675000.0000 | -- | 521200.0000 | -- |
| 2016-12-31 | 82075800.0000 | -- | 2402700.0000 | -- | 2585900.0000 | -- | 1775900.0000 | -- |
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 | 6.25 | 6.93 | 12.20 | -- | 19.9200 | 7.37 | 1.76 |
| 2023-06 | 6.04 | 6.09 | 5.25 | -- | 6.4700 | 6.55 | 0.86 |
| 2022-12 | 3.13 | 3.53 | 6.48 | -- | 16.4600 | 5.97 | 1.84 |
| 2023-12 | 5.20 | 5.78 | 10.04 | -- | 18.7700 | 7.18 | 1.74 |
| 2024-06 | 3.74 | 4.05 | 3.24 | -- | 6.7100 | 6.19 | 0.80 |
| 2020-12 | 8.87 | 9.64 | 14.51 | -- | 13.1500 | 6.98 | 1.50 |
| 2022-06 | 1.17 | 1.27 | 1.10 | -- | 7.3400 | 5.74 | 0.87 |
| 2021-06 | 4.63 | 4.67 | 3.72 | -- | 6.9200 | 6.04 | 0.80 |
| 2021-12 | 4.61 | 4.66 | 7.99 | -- | 15.3300 | 6.01 | 1.71 |
| 2019-12 | 4.35 | 5.11 | 9.48 | -- | 16.3600 | 11.10 | 1.86 |
| 2020-06 | 7.37 | 7.35 | 5.34 | -- | 5.7100 | 6.75 | 0.73 |
| 2019-06 | 2.26 | 3.25 | 3.04 | -- | 6.1600 | 10.09 | 0.94 |
| 2018-06 | 2.91 | 3.03 | 3.01 | -- | 6.0400 | -- | 0.99 |
| 2017-12 | 0.87 | 1.37 | 2.53 | -- | 16.9000 | -- | 1.85 |
| 2018-12 | 3.28 | 3.38 | 6.48 | -- | 14.0600 | 11.31 | 1.92 |
| 2017-06 | 1.15 | 1.42 | -- | -- | -- | -- | -- |
| 2016-12 | 2.93 | 3.15 | 5.27 | -- | -- | 5.48 | 1.67 |
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 | 27.27 | 72.73 | 2.9700 | 2.6000 |
| 2023-06 | 35.29 | 64.53 | 2.3300 | 1.8300 |
| 2022-12 | 31.18 | 68.82 | 2.5600 | 2.1500 |
| 2023-12 | 34.39 | 65.61 | 2.3500 | 2.0800 |
| 2024-06 | 31.28 | 68.72 | 2.6300 | 2.0800 |
| 2020-12 | 35.25 | 64.75 | 2.1300 | 1.7700 |
| 2022-06 | 39.60 | 60.40 | 2.0100 | 1.6300 |
| 2021-06 | 36.18 | 63.82 | 2.1300 | 1.7500 |
| 2021-12 | 34.94 | 65.06 | 2.2400 | 1.8800 |
| 2019-12 | 38.97 | 61.03 | 1.8300 | 1.5300 |
| 2020-06 | 34.69 | 65.31 | 2.1200 | 1.6900 |
| 2019-06 | 35.59 | 64.41 | 1.8700 | 1.2600 |
| 2018-06 | 36.44 | 63.56 | 1.8300 | 1.2500 |
| 2017-12 | 33.23 | 66.77 | -- | 1.3900 |
| 2018-12 | 38.20 | 61.80 | 1.7700 | 1.3900 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 41.64 | 58.36 | -- | -- |
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 | 165000000.0000 | 1884700.0000 | 3121200.0000 | 376800.0000 |
| 2023-06 | 81852400.0000 | 1766100.0000 | 1080600.0000 | 120200.0000 |
| 2022-12 | 155000000.0000 | 1472700.0000 | 3853700.0000 | 274300.0000 |
| 2023-12 | 164000000.0000 | 1557100.0000 | 3375900.0000 | 546900.0000 |
| 2024-06 | 76973900.0000 | 1768900.0000 | 976300.0000 | 130900.0000 |
| 2020-12 | 113000000.0000 | 1285400.0000 | 3300700.0000 | 682100.0000 |
| 2022-06 | 83776300.0000 | 1693600.0000 | 1232700.0000 | 114400.0000 |
| 2021-06 | 66974700.0000 | 1811600.0000 | 1152800.0000 | 189100.0000 |
| 2021-12 | 145000000.0000 | 1384800.0000 | 3365500.0000 | 404500.0000 |
| 2019-12 | 132000000.0000 | 2442300.0000 | 3605900.0000 | 804000.0000 |
| 2020-06 | 50168300.0000 | 1579700.0000 | 1040200.0000 | 396100.0000 |
| 2019-06 | 58462600.0000 | 1969400.0000 | 1649800.0000 | 393200.0000 |
| 2018-06 | 57095900.0000 | 1698700.0000 | 1493000.0000 | 430900.0000 |
| 2017-12 | 98369600.0000 | 1701400.0000 | 3571500.0000 | 645000.0000 |
| 2018-12 | 118000000.0000 | 2179500.0000 | 3809200.0000 | 892700.0000 |
| 2017-06 | 46857400.0000 | 687900.0000 | 796500.0000 | 339400.0000 |
| 2016-12 | 79674600.0000 | 1441100.0000 | 2462800.0000 | 351100.0000 |