中商官网
研究报告
东方世纪（872986）
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 （%) |
| 2024-06-30 | 23897500.0000 | 85.11 | -5344700.0000 | -31.45 | -5686600.0000 | -27.06 | -5639300.0000 | -27.72 |
| 2024-12-31 | 76963800.0000 | 17.03 | 2320700.0000 | 63.68 | 2061200.0000 | 69.23 | 2254800.0000 | 49.33 |
| 2023-12-31 | 65762300.0000 | 152.97 | 1417800.0000 | -115.26 | 1218000.0000 | -115.87 | 1509900.0000 | -125.95 |
| 2022-12-31 | 25996100.0000 | -80.00 | -9293800.0000 | -204.02 | -7677000.0000 | -186.13 | -5819100.0000 | -176.62 |
| 2022-06-30 | 5243300.0000 | -74.96 | -6564400.0000 | 208.14 | -5005500.0000 | 135.63 | -5231100.0000 | 135.66 |
| 2023-06-30 | 12909900.0000 | 146.22 | -7796700.0000 | 18.77 | -7796600.0000 | 55.76 | -7802000.0000 | 49.15 |
| 2021-06-30 | 20943200.0000 | -58.75 | -2130300.0000 | -166.21 | -2124300.0000 | -159.73 | -2219800.0000 | -168.76 |
| 2020-12-31 | 133000000.0000 | 18.75 | 21127400.0000 | 12.21 | 21081600.0000 | -2.97 | 18588700.0000 | -2.32 |
| 2020-06-30 | 50772000.0000 | 352.44 | 3217500.0000 | -601.01 | 3556500.0000 | -652.77 | 3228200.0000 | -582.90 |
| 2021-12-31 | 130000000.0000 | -2.26 | 8934800.0000 | -57.71 | 8913200.0000 | -57.72 | 7595000.0000 | -59.14 |
| 2019-12-31 | 112000000.0000 | 202.82 | 18827900.0000 | 440.30 | 21726000.0000 | 475.80 | 19029700.0000 | 468.80 |
| 2018-12-31 | 36985900.0000 | 4.01 | 3484700.0000 | -26.75 | 3773200.0000 | -22.23 | 3345600.0000 | -21.44 |
| 2019-06-30 | 11221700.0000 | 46.88 | -642200.0000 | -42.20 | -643400.0000 | -20.84 | -668500.0000 | -16.97 |
| 2016-12-31 | 22530400.0000 | -- | 324600.0000 | -- | 468100.0000 | -- | 354100.0000 | -- |
| 2018-06-30 | 7640200.0000 | -- | -1111000.0000 | -∞ | -812800.0000 | -∞ | -805100.0000 | -∞ |
| 2017-12-31 | 35558900.0000 | 57.83 | 4757400.0000 | 1365.62 | 4851900.0000 | 936.51 | 4258500.0000 | 1102.63 |
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) |
| 2024-06 | -24.28 | -23.80 | -4.55 | -- | 1.0300 | 0.63 | 0.19 |
| 2024-12 | 1.95 | 2.68 | 1.39 | -- | 3.8200 | 0.83 | 0.52 |
| 2023-12 | -0.05 | 1.85 | 0.98 | -- | 3.5900 | 1.11 | 0.53 |
| 2022-12 | -41.26 | -29.53 | -7.31 | -- | 2.2900 | 0.58 | 0.25 |
| 2022-06 | -142.25 | -95.46 | -4.32 | -- | 0.4600 | 0.24 | 0.05 |
| 2023-06 | -64.23 | -60.39 | -7.64 | -- | 0.9300 | 0.60 | 0.13 |
| 2021-06 | -24.33 | -10.14 | -1.09 | -- | 0.2200 | 0.87 | 0.11 |
| 2020-12 | 13.53 | 15.85 | 11.04 | -- | 2.4800 | 3.51 | 0.70 |
| 2020-06 | 5.90 | 7.00 | 2.92 | -- | -- | 3.32 | 0.42 |
| 2021-12 | 4.62 | 6.86 | 6.75 | -- | 2.6600 | 2.78 | 0.98 |
| 2019-12 | 16.59 | 19.40 | 19.06 | -- | 16.6400 | 3.74 | 0.98 |
| 2018-12 | 8.30 | 10.20 | 8.21 | -- | 8.2800 | -- | 0.80 |
| 2019-06 | -15.33 | -5.73 | -1.62 | -- | 4.5600 | 1.26 | 0.28 |
| 2016-12 | 1.44 | 2.08 | 1.38 | -- | -- | -- | 0.67 |
| 2018-06 | -18.00 | -10.64 | -- | -- | -- | -- | -- |
| 2017-12 | 11.90 | 13.64 | 10.08 | -- | -- | -- | 0.74 |
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 |
| 2024-06 | 57.65 | 42.11 | 1.7400 | 1.4100 |
| 2024-12 | 58.92 | 40.90 | 1.8000 | 1.6600 |
| 2023-12 | 52.93 | 46.95 | 1.8600 | 1.5800 |
| 2022-12 | 45.63 | 54.01 | 2.3000 | 2.0900 |
| 2022-06 | 50.18 | 49.39 | 2.0500 | 1.8200 |
| 2023-06 | 51.71 | 47.95 | 1.9900 | 1.6700 |
| 2021-06 | 70.77 | 29.08 | 1.3700 | 0.8400 |
| 2020-12 | 69.63 | 30.86 | 1.4100 | 0.8800 |
| 2020-06 | 50.26 | 49.50 | 1.9400 | 1.5800 |
| 2021-12 | 49.85 | 50.40 | 1.8700 | 1.7200 |
| 2019-12 | 49.84 | 50.14 | 1.9600 | 1.7200 |
| 2018-12 | 31.60 | 68.40 | 2.9900 | 2.8600 |
| 2019-06 | 29.66 | 70.34 | 3.1200 | 2.8700 |
| 2016-12 | 48.91 | 51.09 | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 41.00 | 59.00 | -- | -- |
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) |
| 2024-06 | 29700300.0000 | 3782600.0000 | 4378700.0000 | 432800.0000 |
| 2024-12 | 75461000.0000 | 6916300.0000 | 9136300.0000 | 1209600.0000 |
| 2023-12 | 65792300.0000 | 6544200.0000 | 7507400.0000 | 744000.0000 |
| 2022-12 | 36721000.0000 | 6141500.0000 | 7752200.0000 | 961600.0000 |
| 2022-06 | 12701700.0000 | 2877500.0000 | 3330600.0000 | 144800.0000 |
| 2023-06 | 21201400.0000 | 3444700.0000 | 3940900.0000 | 326900.0000 |
| 2021-06 | 26038000.0000 | 3535600.0000 | 3656300.0000 | 170500.0000 |
| 2020-12 | 115000000.0000 | 5284500.0000 | 5649700.0000 | 756600.0000 |
| 2020-06 | 47774500.0000 | 1807600.0000 | 2947400.0000 | -352100.0000 |
| 2021-12 | 124000000.0000 | 7403400.0000 | 6552700.0000 | 936300.0000 |
| 2019-12 | 93420000.0000 | 3741900.0000 | 5078100.0000 | -36300.0000 |
| 2018-12 | 33915900.0000 | 2302800.0000 | 5917200.0000 | 63100.0000 |
| 2019-06 | 12941500.0000 | 1623100.0000 | 2281100.0000 | -145700.0000 |
| 2016-12 | 22205900.0000 | 195400.0000 | 5179100.0000 | 257600.0000 |
| 2018-06 | 9015700.0000 | 1433100.0000 | 2534000.0000 | 85800.0000 |
| 2017-12 | 31328400.0000 | 957000.0000 | 3251800.0000 | 226800.0000 |