中商官网
研究报告
东岳集团（HK0189）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 14181087000.0000 | -2.15 | 3066581000.0000 | 25.88 | 1423046000.0000 | 117.87 | 810804000.0000 | 14.55 |
| 2024-06 | 7261012000.0000 | 0.87 | 1439894000.0000 | 27.16 | 672878000.0000 | 133.84 | 307649000.0000 | 8.38 |
| 2023-06 | 7198111000.0000 | -28.83 | 1132365000.0000 | -69.62 | 287755000.0000 | -87.91 | 283871000.0000 | -83.23 |
| 2023-12 | 14493323000.0000 | -27.63 | 2436131000.0000 | -62.60 | 653171000.0000 | -87.26 | 707793000.0000 | -81.64 |
| 2022-06 | 10113288000.0000 | 56.29 | 3727745000.0000 | 119.82 | 2381058000.0000 | 138.61 | 1692775000.0000 | 180.62 |
| 2021-12 | 15843947000.0000 | 57.74 | 5217611000.0000 | 132.45 | 3244209000.0000 | 219.12 | 2074843000.0000 | 168.70 |
| 2022-12 | 20027988000.0000 | 26.41 | 6514371000.0000 | 24.85 | 5125055000.0000 | 57.98 | 3855539000.0000 | 85.82 |
| 2021-06 | 6470878000.0000 | 39.57 | 1695810000.0000 | 68.50 | 997895000.0000 | 97.32 | 603234000.0000 | 49.27 |
| 2020-12 | 10044313000.0000 | -22.49 | 2244596000.0000 | -34.86 | 1016621000.0000 | -52.05 | 772167000.0000 | -47.22 |
| 2019-12 | 12958692000.0000 | -8.86 | 3445922000.0000 | -23.96 | 2120300000.0000 | -34.46 | 1462974000.0000 | -31.29 |
| 2020-06 | 4636363000.0000 | -23.33 | 1006396000.0000 | -41.22 | 505736000.0000 | -52.82 | 404128000.0000 | -51.73 |
| 2018-12 | 14218937000.0000 | 40.27 | 4531646000.0000 | 47.89 | 3234899000.0000 | 51.04 | 2129098000.0000 | 32.95 |
| 2017-12 | 10137137000.0000 | 27.19 | 3064272000.0000 | 86.73 | 2141773000.0000 | 148.43 | 1601397000.0000 | 172.28 |
| 2018-06 | 7373158000.0000 | 53.94 | 2478411000.0000 | 64.63 | 1845417000.0000 | 93.70 | 1207272000.0000 | 69.94 |
| 2019-06 | 6046967000.0000 | -17.99 | 1711997000.0000 | -30.92 | 1071913000.0000 | -41.91 | 837246000.0000 | -30.65 |
| 2016-06 | 3828078000.0000 | 4.13 | 791216000.0000 | 32.07 | 444092000.0000 | 26.85 | 308512000.0000 | 29.60 |
| 2016-12 | 7969773000.0000 | 13.33 | 1641055000.0000 | 40.39 | 862114000.0000 | -208.21 | 588154000.0000 | -185.18 |
| 2017-06 | 4789657000.0000 | 25.12 | 1505442000.0000 | 90.27 | 952709000.0000 | 114.53 | 710402000.0000 | 130.27 |
| 2015-12 | 7032486000.0000 | -7.46 | 1168967000.0000 | -3.87 | -796717000.0000 | -215.29 | -690479000.0000 | -242.87 |
| 2015-06 | 3676325000.0000 | 4.68 | 599104000.0000 | 16.68 | 350086000.0000 | 30.11 | 238045000.0000 | 24.24 |
| 2014-12 | 7599696000.0000 | 12.04 | 1216085000.0000 | 10.95 | 691030000.0000 | 23.07 | 483276000.0000 | 3.73 |
| 2014-06 | 3511830000.0000 | 9.89 | 513472000.0000 | 0.32 | 269059000.0000 | 9.60 | 191607000.0000 | -9.50 |
| 2013-06 | 3195844000.0000 | -12.13 | 511827000.0000 | -48.13 | 245498000.0000 | -63.03 | 211711000.0000 | -51.07 |
| 2013-12 | 6782814000.0000 | -3.80 | 1096062000.0000 | -34.89 | 561501000.0000 | -46.76 | 465898000.0000 | -34.66 |
| 2012-12 | 7050822000.0000 | -30.64 | 1683386000.0000 | -58.31 | 1054572000.0000 | -66.43 | 713056000.0000 | -67.44 |
| 2010-12 | 5964322000.0000 | 68.27 | 1643652000.0000 | 215.82 | 1065909000.0000 | 712.60 | 733869000.0000 | 343.95 |
| 2011-06 | 5579135000.0000 | 115.34 | 2457968000.0000 | 272.88 | 2055691000.0000 | 414.13 | 1415746000.0000 | 416.51 |
| 2011-12 | 10165200000.0000 | 70.43 | 4038287000.0000 | 145.69 | 3141431000.0000 | 194.72 | 2189861000.0000 | 198.40 |
| 2012-06 | 3636987000.0000 | -34.81 | 986827000.0000 | -59.85 | 664130000.0000 | -67.69 | 432675000.0000 | -69.44 |
| 2009-12 | 3544447000.0000 | -10.54 | 520441000.0000 | -22.99 | 131173000.0000 | -0.32 | 165303000.0000 | 36.90 |
| 2009-06 | 1529852000.0000 | -26.68 | 166456000.0000 | -53.15 | -10257000.0000 | -109.78 | 63257000.0000 | 4.15 |
| 2010-06 | 2590832000.0000 | 69.35 | 659180000.0000 | 296.01 | 399839000.0000 | -3998.21 | 274100000.0000 | 333.31 |
| 2008-06 | 2086515000.0000 | 86.11 | 355268000.0000 | 42.51 | 104918000.0000 | 19.48 | 60737000.0000 | 0.86 |
| 2008-12 | 3962159000.0000 | 47.58 | 675804000.0000 | 6.48 | 131589000.0000 | -54.80 | 120747000.0000 | -42.03 |
| 2007-12 | 2684721000.0000 | 33.84 | 634677000.0000 | 48.13 | 291141000.0000 | 83.58 | 208306000.0000 | 151.88 |
| 2005-12 | 1684761000.0000 | 42.30 | 371865000.0000 | 59.97 | 168299000.0000 | 177.96 | 76464000.0000 | 408.78 |
| 2006-12 | 2005932000.0000 | 19.06 | 428449000.0000 | 15.22 | 158593000.0000 | -5.77 | 82702000.0000 | 8.16 |
| 2006-06 | 936392000.0000 | -- | 203846000.0000 | -- | 74392000.0000 | -- | 33036000.0000 | -- |
| 2007-06 | 1121114000.0000 | 19.73 | 249292000.0000 | 22.29 | 87815000.0000 | 18.04 | 60222000.0000 | 82.29 |
| 2004-12 | 1183987000.0000 | -- | 232455000.0000 | -- | 60548000.0000 | -- | 15029000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 21.62 | 9.2500 | 6.80 | 6.7000 | 7.72 | -- | 0.68 |
| 2024-06 | 19.83 | 8.8000 | 3.24 | 2.6800 | 3.71 | -- | 0.35 |
| 2023-06 | 15.73 | 3.7600 | 1.24 | 1.9500 | 2.44 | -- | 0.31 |
| 2023-12 | 16.81 | 4.2700 | 2.98 | 4.7800 | 4.89 | -- | 0.66 |
| 2022-06 | 36.86 | 23.3900 | 10.01 | 11.9700 | 2.10 | -- | 0.43 |
| 2021-12 | 32.93 | 20.3500 | 15.02 | 15.8100 | 3.40 | -- | 0.73 |
| 2022-12 | 32.53 | 19.4100 | 20.80 | 23.9700 | 5.11 | -- | 0.81 |
| 2021-06 | 26.21 | 15.3100 | 5.59 | 6.8700 | 1.53 | -- | 0.36 |
| 2020-12 | 22.35 | 10.0800 | 5.94 | 9.0400 | 2.16 | -- | 0.59 |
| 2019-12 | 26.59 | 16.3600 | 14.20 | 18.5700 | 2.65 | -- | 0.87 |
| 2020-06 | 21.71 | 10.8600 | 2.98 | 4.8900 | 1.00 | -- | 0.27 |
| 2018-12 | 31.87 | 22.7500 | 19.58 | 25.5400 | 2.34 | -- | 0.86 |
| 2017-12 | 30.23 | 20.6600 | 17.44 | 23.8700 | 2.53 | -- | 0.83 |
| 2018-06 | 33.61 | 25.0300 | 12.65 | 16.1800 | 1.44 | -- | 0.51 |
| 2019-06 | 28.31 | 17.7300 | 6.55 | 10.3500 | 1.07 | -- | 0.37 |
| 2016-06 | 20.67 | 11.6400 | 3.92 | 6.0400 | 2.35 | -- | 0.34 |
| 2016-12 | 20.59 | 10.9700 | 7.93 | 10.9200 | 5.66 | -- | 0.73 |
| 2017-06 | 31.43 | 19.9500 | 8.13 | 11.6500 | 1.62 | -- | 0.41 |
| 2015-12 | 16.62 | -11.3200 | -6.93 | -14.3800 | 3.91 | -- | 0.61 |
| 2015-06 | 16.30 | 9.5200 | 2.89 | 4.1500 | 2.36 | -- | 0.30 |
| 2014-12 | 16.00 | 9.0900 | 5.76 | 8.5700 | 3.98 | -- | 0.63 |
| 2014-06 | 14.62 | 7.6600 | 2.27 | 3.5900 | 2.35 | -- | 0.30 |
| 2013-06 | 16.02 | 7.6800 | 2.60 | 4.2500 | 2.69 | -- | 0.34 |
| 2013-12 | 16.16 | 8.2700 | 5.60 | 8.8500 | 4.48 | -- | 0.68 |
| 2012-12 | 23.88 | 14.9500 | 12.01 | 14.4100 | 5.98 | -- | 0.80 |
| 2010-12 | 27.56 | 17.8500 | 15.45 | 27.4400 | 8.75 | -- | 0.86 |
| 2011-06 | 44.06 | 36.8500 | 22.95 | 36.2300 | 5.10 | -- | 0.62 |
| 2011-12 | 39.73 | 30.9100 | 34.41 | 45.7800 | 9.45 | -- | 1.11 |
| 2012-06 | 27.13 | 18.2600 | 7.58 | 9.3700 | 4.87 | -- | 0.42 |
| 2009-12 | 14.68 | 3.6700 | 2.23 | 8.2100 | 7.03 | -- | 0.60 |
| 2009-06 | 10.88 | -0.6700 | -0.18 | 3.3100 | 3.29 | -- | 0.26 |
| 2010-06 | 25.44 | 15.3900 | 6.41 | 12.3100 | 3.61 | -- | 0.42 |
| 2008-06 | 17.03 | 5.0300 | 1.64 | 3.3300 | 3.18 | -- | 0.33 |
| 2008-12 | 17.06 | 3.3100 | 2.35 | 6.3600 | 6.74 | -- | 0.71 |
| 2007-12 | 23.64 | 10.8500 | 4.45 | 11.2900 | 4.50 | -- | 0.41 |
| 2005-12 | 22.07 | 10.0000 | 8.65 | 42.2500 | 9.65 | -- | 0.87 |
| 2006-12 | 21.36 | 7.9100 | 5.63 | 26.5600 | 8.52 | -- | 0.71 |
| 2006-06 | 21.77 | 7.9700 | -- | -- | -- | -- | -- |
| 2007-06 | 22.24 | 7.8700 | 2.11 | 8.5600 | 3.22 | -- | 0.27 |
| 2004-12 | 19.63 | 5.1100 | 3.79 | 19.9000 | 9.14 | -- | 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 |
| 2024-12 | 16.55 | 83.45 | 2.31 | 1.82 |
| 2024-06 | 19.71 | 80.29 | 1.89 | 1.45 |
| 2023-06 | 28.14 | 71.86 | 1.58 | 1.16 |
| 2023-12 | 22.83 | 77.17 | 1.68 | 1.14 |
| 2022-06 | 29.96 | 70.04 | 1.94 | 1.45 |
| 2021-12 | 27.60 | 72.40 | 2.11 | 1.51 |
| 2022-12 | 24.96 | 75.04 | 2.00 | 1.52 |
| 2021-06 | 39.05 | 60.95 | 1.79 | 1.21 |
| 2020-12 | 38.50 | 61.50 | 1.73 | 1.10 |
| 2019-12 | 40.02 | 59.98 | 2.04 | 1.18 |
| 2020-06 | 40.18 | 59.82 | 1.93 | 1.26 |
| 2018-12 | 43.16 | 56.84 | 1.78 | 1.03 |
| 2017-12 | 40.44 | 59.56 | 1.61 | 0.89 |
| 2018-06 | 42.58 | 57.42 | 1.98 | 1.21 |
| 2019-06 | 45.25 | 54.75 | 1.61 | 0.93 |
| 2016-06 | 52.42 | 47.58 | 1.15 | 0.84 |
| 2016-12 | 47.67 | 52.33 | 1.16 | 0.87 |
| 2017-06 | 45.07 | 54.93 | 1.33 | 0.85 |
| 2015-12 | 55.90 | 44.10 | 1.07 | 0.73 |
| 2015-06 | 50.42 | 49.58 | 1.38 | 1.07 |
| 2014-12 | 50.87 | 49.13 | 1.38 | 0.97 |
| 2014-06 | 52.92 | 47.08 | 1.11 | 0.83 |
| 2013-06 | 44.48 | 55.52 | 1.50 | 1.10 |
| 2013-12 | 45.07 | 54.93 | 1.46 | 1.02 |
| 2012-12 | 40.45 | 59.55 | 1.80 | 1.39 |
| 2010-12 | 58.44 | 41.56 | 0.92 | 0.72 |
| 2011-06 | 53.13 | 46.87 | 1.31 | 1.11 |
| 2011-12 | 44.40 | 55.60 | 1.70 | 1.43 |
| 2012-06 | 44.05 | 55.95 | 1.46 | 1.24 |
| 2009-12 | 61.84 | 38.16 | 0.77 | 0.62 |
| 2009-06 | 63.12 | 36.88 | 0.73 | 0.59 |
| 2010-06 | 59.85 | 40.15 | 1.11 | 0.86 |
| 2008-06 | 67.24 | 32.76 | 0.83 | 0.66 |
| 2008-12 | 61.32 | 38.68 | 0.72 | 0.52 |
| 2007-12 | 68.16 | 31.84 | 0.90 | 0.76 |
| 2005-12 | 78.10 | 21.90 | 0.66 | 0.55 |
| 2006-12 | 81.35 | 18.65 | 0.61 | 0.51 |
| 2006-06 | -- | -- | -- | -- |
| 2007-06 | 78.52 | 21.48 | 0.59 | 0.49 |
| 2004-12 | 87.24 | 12.76 | 0.59 | 0.51 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 11114506000.0000 | -- | 707132000.0000 | 1357000.0000 |
| 2024/6/30 0:00:00 | 5821118000.0000 | -- | 321439000.0000 | 2159000.0000 |
| 2023/6/30 0:00:00 | 6065746000.0000 | -- | 475928000.0000 | 1525000.0000 |
| 2023/12/31 0:00:00 | 12057192000.0000 | -- | 935099000.0000 | 1659000.0000 |
| 2022/6/30 0:00:00 | 6385543000.0000 | -- | 616590000.0000 | 17159000.0000 |
| 2021/12/31 0:00:00 | 10626336000.0000 | -- | 838893000.0000 | 81606000.0000 |
| 2022/12/31 0:00:00 | 13513617000.0000 | -- | 1310535000.0000 | 15302000.0000 |
| 2021/6/30 0:00:00 | 4775068000.0000 | -- | 302758000.0000 | 52759000.0000 |
| 2020/12/31 0:00:00 | 7799717000.0000 | -- | 590471000.0000 | 104560000.0000 |
| 2019/12/31 0:00:00 | 9512770000.0000 | -- | 329242000.0000 | 100528000.0000 |
| 2020/6/30 0:00:00 | 3629967000.0000 | -- | 200395000.0000 | 60881000.0000 |
| 2018/12/31 0:00:00 | 9687291000.0000 | -- | 960095000.0000 | 97135000.0000 |
| 2017/12/31 0:00:00 | 7072865000.0000 | -- | 750942000.0000 | 112890000.0000 |
| 2018/6/30 0:00:00 | 4894747000.0000 | -- | 462713000.0000 | 38547000.0000 |
| 2019/6/30 0:00:00 | 4334970000.0000 | -- | 143010000.0000 | 54619000.0000 |
| 2016/6/30 0:00:00 | 3036862000.0000 | -- | 200872000.0000 | 89378000.0000 |
| 2016/12/31 0:00:00 | 6328718000.0000 | -- | 461557000.0000 | 166229000.0000 |
| 2017/6/30 0:00:00 | 3284215000.0000 | -- | 363316000.0000 | 61419000.0000 |
| 2015/12/31 0:00:00 | 5863519000.0000 | -- | 330913000.0000 | 208663000.0000 |
| 2015/6/30 0:00:00 | 3077221000.0000 | -- | 162941000.0000 | 108033000.0000 |
| 2014/12/31 0:00:00 | 6383611000.0000 | -- | 363189000.0000 | 201441000.0000 |
| 2014/6/30 0:00:00 | 2998358000.0000 | -- | 161303000.0000 | 83372000.0000 |
| 2013/6/30 0:00:00 | 2684017000.0000 | -- | 179215000.0000 | 63477000.0000 |
| 2013/12/31 0:00:00 | 5686752000.0000 | -- | 370151000.0000 | 89065000.0000 |
| 2012/12/31 0:00:00 | 5367436000.0000 | -- | 400967000.0000 | 136076000.0000 |
| 2010/12/31 0:00:00 | 4320670000.0000 | -- | 329592000.0000 | 113923000.0000 |
| 2011/6/30 0:00:00 | 3121167000.0000 | -- | 242134000.0000 | 70713000.0000 |
| 2011/12/31 0:00:00 | 6126913000.0000 | -- | 600587000.0000 | 150277000.0000 |
| 2012/6/30 0:00:00 | 2650160000.0000 | -- | 213238000.0000 | 68941000.0000 |
| 2009/12/31 0:00:00 | 3024006000.0000 | -- | 154442000.0000 | 113447000.0000 |
| 2009/6/30 0:00:00 | 1363396000.0000 | -- | 57792000.0000 | 64349000.0000 |
| 2010/6/30 0:00:00 | 1931652000.0000 | -- | 138524000.0000 | 52128000.0000 |
| 2008/6/30 0:00:00 | 1731247000.0000 | -- | 107425000.0000 | 81288000.0000 |
| 2008/12/31 0:00:00 | 3286355000.0000 | -- | 247923000.0000 | 179959000.0000 |
| 2007/12/31 0:00:00 | 2050044000.0000 | -- | 157360000.0000 | 76736000.0000 |
| 2005/12/31 0:00:00 | 1312896000.0000 | -- | 102471000.0000 | 42393000.0000 |
| 2006/12/31 0:00:00 | 1577483000.0000 | -- | 106123000.0000 | 60665000.0000 |
| 2006/6/30 0:00:00 | 732546000.0000 | -- | 53123000.0000 | 30184000.0000 |
| 2007/6/30 0:00:00 | 871822000.0000 | -- | 70733000.0000 | 46358000.0000 |
| 2004/12/31 0:00:00 | 951532000.0000 | -- | 80046000.0000 | 33047000.0000 |