中国东方集团(HK0581)

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
(%)
2024-06 22565340000.0000 2.30 900180000.0000 25.15 143103000.0000 -46.20 94063000.0000 -66.67
2024-12 42957307000.0000 -7.14 1772627000.0000 147.13 227594000.0000 -172.35 149112000.0000 -193.37
2023-12 46259738000.0000 -4.86 717290000.0000 -59.08 -314571000.0000 -141.62 -159692000.0000 -119.78
2023-06 22058731000.0000 -11.76 719268000.0000 -59.51 266002000.0000 -82.15 282255000.0000 -76.46
2021-12 51957557000.0000 32.72 4091606000.0000 77.60 3051412000.0000 59.68 2493494000.0000 57.20
2022-12 48620332000.0000 -6.42 1752895000.0000 -57.16 755731000.0000 -75.23 807507000.0000 -67.62
2022-06 24998775000.0000 0.06 1776305000.0000 -15.17 1490097000.0000 -26.85 1199141000.0000 -23.67
2020-06 17020579000.0000 -19.14 1231107000.0000 -47.68 939483000.0000 -56.23 774970000.0000 -53.49
2020-12 39149624000.0000 -8.98 2303776000.0000 -44.50 1910920000.0000 -52.99 1586173000.0000 -50.59
2021-06 24984869000.0000 46.79 2093976000.0000 70.09 2036970000.0000 116.82 1570956000.0000 102.71
2018-12 40782302000.0000 -1.38 6790799000.0000 -6.87 6299420000.0000 -1.69 4781678000.0000 -1.19
2019-12 43014224000.0000 5.47 4151112000.0000 -38.87 4064794000.0000 -35.47 3210309000.0000 -32.86
2019-06 21050676000.0000 -1.95 2353109000.0000 -40.67 2146282000.0000 -45.16 1666210000.0000 -43.69
2018-06 21468688000.0000 6.07 3966084000.0000 39.71 3914071000.0000 54.87 2958934000.0000 58.00
2017-12 41352596000.0000 56.48 7291881000.0000 172.70 6407730000.0000 507.40 4839080000.0000 570.11
2017-06 20240501000.0000 76.75 2838898000.0000 106.43 2527262000.0000 214.53 1872710000.0000 254.37
2016-12 26427443000.0000 25.42 2673951000.0000 649.30 1054948000.0000 -218.58 722127000.0000 -194.21
2015-06 10996232000.0000 -29.94 306948000.0000 -56.44 36656000.0000 -72.71 73723000.0000 97.36
2016-06 11451165000.0000 4.14 1375233000.0000 348.03 803513000.0000 2092.04 528469000.0000 616.83
2015-12 21071538000.0000 -26.05 356859000.0000 -73.91 -889668000.0000 -463.01 -766503000.0000 -1248.92
2014-12 28495498000.0000 -12.37 1367758000.0000 36.26 245080000.0000 -1.71 66715000.0000 -34.34
2013-06 16334395000.0000 -13.11 473128000.0000 -46.54 146572000.0000 -66.01 65145000.0000 -73.86
2014-06 15695251000.0000 -3.91 704729000.0000 48.95 134337000.0000 -8.35 37354000.0000 -42.66
2013-12 32516937000.0000 -9.98 1003768000.0000 -13.73 249341000.0000 -23.53 101609000.0000 -19.40
2011-06 19651580000.0000 28.02 1987661000.0000 42.34 1752415000.0000 51.39 1154530000.0000 44.68
2012-06 18798728000.0000 -4.34 884997000.0000 -55.48 431271000.0000 -75.39 249204000.0000 -78.42
2012-12 36122358000.0000 -6.41 1163518000.0000 -55.28 326056000.0000 -83.12 126062000.0000 -89.85
2011-12 38596633000.0000 28.08 2601602000.0000 26.61 1931812000.0000 19.73 1241893000.0000 16.85
2009-12 20589138000.0000 6.19 2006370000.0000 287.93 1313734000.0000 1056.45 884323000.0000 1908.36
2010-06 15349900000.0000 67.30 1396419000.0000 85.15 1157577000.0000 114.43 797994000.0000 122.76
2010-12 30135718000.0000 46.37 2054860000.0000 2.42 1613481000.0000 22.82 1062838000.0000 20.19
2009-06 9174977000.0000 -21.24 754202000.0000 -44.17 539834000.0000 -53.91 358231000.0000 -57.12
2008-06 11649520000.0000 75.23 1350919000.0000 24.00 1171263000.0000 25.04 835440000.0000 8.66
2008-12 19388183000.0000 43.63 517195000.0000 -73.03 113601000.0000 -92.17 44032000.0000 -96.20
2006-06 4773687000.0000 1.01 796970000.0000 -3.53 700281000.0000 -5.64 584665000.0000 -6.25
2007-06 6648045000.0000 39.26 1089431000.0000 36.70 936684000.0000 33.76 768881000.0000 31.51
2006-12 9782116000.0000 6.53 1424236000.0000 16.38 1233236000.0000 22.81 1032754000.0000 21.99
2007-12 13498555000.0000 37.99 1917440000.0000 34.63 1450354000.0000 17.61 1159657000.0000 12.29
2005-06 4726083000.0000 15.44 826156000.0000 70.19 742137000.0000 77.42 623635000.0000 41.33
2004-12 9118875000.0000 72.78 1310771000.0000 6.41 1175832000.0000 2.90 1181006000.0000 9.73
2005-12 9182693000.0000 0.70 1223823000.0000 -6.63 1004196000.0000 -14.60 846585000.0000 -28.32
2003-09 3430100000.0000 89.93 924331000.0000 85.90 871336000.0000 99.13 820438000.0000 183.44
2004-06 4093974000.0000 101.21 485432000.0000 -25.64 418304000.0000 -33.29 441262000.0000 -25.18
2003-06 2034629000.0000 -- 652816000.0000 -- 627005000.0000 -- 589734000.0000 --
2003-12 5277874000.0000 105.26 1231792000.0000 81.58 1142666000.0000 94.87 1076290000.0000 177.38
2002-09 1805991000.0000 -- 497216000.0000 -- 437575000.0000 -- 289459000.0000 --
2001-12 1490332000.0000 71.05 310238000.0000 40.83 228945000.0000 37.00 154281000.0000 36.87
2002-12 2571304000.0000 72.53 678387000.0000 118.67 586361000.0000 156.11 388020000.0000 151.50
2000-12 871260000.0000 -- 220296000.0000 -- 167119000.0000 -- 112720000.0000 --
2025-06 19863893000.0000 -11.97 1243259000.0000 38.11 421071000.0000 194.24 203147000.0000 115.97

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)
2024-06 3.99 0.6300 0.27 0.4200 4.23 -- 0.43
2024-12 4.13 0.5200 0.45 0.6700 9.84 -- 0.86
2023-12 1.55 -0.6800 -0.63 -0.7200 7.37 -- 0.92
2023-06 3.26 1.2100 0.54 1.2400 4.05 -- 0.45
2021-12 7.87 5.8900 5.85 11.0600 8.80 -- 1.00
2022-12 3.61 1.5500 1.57 3.5800 7.11 -- 1.01
2022-06 7.11 5.9700 2.68 5.1100 3.03 -- 0.45
2020-06 7.23 5.4900 2.17 3.8600 3.56 -- 0.39
2020-12 5.88 4.8800 4.29 7.6700 7.30 -- 0.88
2021-06 8.38 8.1500 4.14 7.1100 3.92 -- 0.51
2018-12 16.65 15.4500 21.28 27.4700 10.37 -- 1.38
2019-12 9.65 9.3300 11.48 16.4600 9.23 -- 1.21
2019-06 11.18 10.1600 6.62 9.0300 4.80 -- 0.65
2018-06 18.47 18.2600 14.94 18.2200 5.51 -- 0.82
2017-12 17.63 15.4900 26.26 34.7800 10.16 -- 1.69
2017-06 14.03 12.4800 12.13 16.5400 5.22 -- 0.97
2016-12 10.12 4.0000 5.01 7.8000 5.00 -- 1.26
2015-06 2.79 0.3300 0.16 0.7900 2.60 -- 0.49
2016-06 12.01 7.0300 4.13 5.8300 2.71 -- 0.59
2015-12 1.69 -4.2200 -3.98 -9.0000 5.44 -- 0.94
2014-12 4.80 0.8600 1.03 0.7200 6.05 -- 1.20
2013-06 2.90 0.9000 0.60 0.7100 3.44 -- 0.66
2014-06 4.49 0.8600 0.54 0.4000 3.14 -- 0.63
2013-12 3.09 0.7700 1.05 1.1100 6.89 -- 1.37
2011-06 10.11 8.9100 7.69 12.8100 3.29 -- 0.86
2012-06 4.71 2.3300 1.74 2.7200 4.32 -- 0.76
2012-12 3.22 0.9400 1.32 1.3900 9.76 -- 1.46
2011-12 6.74 5.0000 8.42 14.0100 7.22 -- 1.68
2009-12 9.74 6.3800 8.65 12.3400 7.15 -- 1.36
2010-06 9.10 7.5500 6.89 10.2900 4.14 -- 0.91
2010-12 6.82 5.3500 7.78 13.1700 6.48 -- 1.45
2009-06 8.22 5.9100 3.75 5.4000 4.66 -- 0.64
2008-06 11.60 10.0500 8.55 11.5700 3.09 -- 0.85
2008-12 2.67 0.5800 0.80 0.7000 12.04 -- 1.37
2006-06 16.70 14.7200 8.99 11.5600 4.34 -- 0.61
2007-06 16.39 14.1000 10.07 12.5600 5.50 -- 0.71
2006-12 14.56 12.6200 15.00 18.8500 5.94 -- 1.19
2007-12 14.20 10.7400 14.27 17.7100 6.30 -- 1.33
2005-06 17.48 15.7000 9.32 14.2800 5.83 -- 0.59
2004-12 14.37 12.8200 15.72 30.4000 8.67 -- 1.22
2005-12 13.33 10.9600 12.32 18.4300 7.21 -- 1.13
2003-09 26.95 25.3100 23.57 118.9000 4.37 -- 0.93
2004-06 11.86 10.1200 7.24 13.6500 5.52 -- 0.71
2003-06 32.09 30.7600 -- -- -- -- --
2003-12 23.34 21.5200 29.48 113.7900 5.85 -- 1.36
2002-09 27.53 24.2000 -- -- -- -- --
2001-12 20.82 15.3600 21.28 62.0300 7.49 -- 1.39
2002-12 26.38 22.7800 26.48 114.7200 7.84 -- 1.16
2000-12 25.28 19.1800 21.23 41.1800 6.00 -- 1.11
2025-06 6.26 2.2100 0.85 0.9100 5.07 -- 0.40

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 52.25 47.75 1.36 1.14
2024-12 50.17 49.83 1.31 1.12
2023-12 50.07 49.93 1.24 0.97
2023-06 48.55 51.45 1.27 1.02
2021-12 55.65 44.35 1.16 0.95
2022-12 47.35 52.65 1.20 0.89
2022-06 53.59 46.41 1.23 0.95
2020-06 52.85 47.15 1.30 1.07
2020-12 52.35 47.65 1.28 1.03
2021-06 53.90 46.10 1.30 1.05
2018-12 40.28 59.72 1.63 1.35
2019-12 44.01 55.99 1.50 1.20
2019-06 42.13 57.87 1.59 1.28
2018-06 36.90 63.10 1.76 1.43
2017-12 42.21 57.79 1.51 1.17
2017-06 44.90 55.10 1.38 0.99
2016-12 55.51 44.49 1.13 0.68
2015-06 55.68 44.32 1.12 0.76
2016-06 51.78 48.22 1.12 0.68
2015-12 60.15 39.85 1.14 0.80
2014-12 58.84 41.16 1.16 0.79
2013-06 60.84 39.16 1.35 0.91
2014-06 61.11 38.89 1.47 1.01
2013-12 59.11 40.89 1.46 0.98
2011-06 57.58 42.42 1.92 1.19
2012-06 61.02 38.98 1.53 1.09
2012-12 61.40 38.60 1.32 0.98
2011-12 58.52 41.48 1.67 1.04
2009-12 50.88 49.12 1.01 0.60
2010-06 51.44 48.56 1.12 0.67
2010-12 58.93 41.07 2.01 1.29
2009-06 52.08 47.92 0.81 0.53
2008-06 45.43 54.57 1.19 0.55
2008-12 54.09 45.91 0.88 0.62
2006-06 33.27 66.73 1.32 0.92
2007-06 32.74 67.26 1.72 1.29
2006-12 31.87 68.13 1.55 0.91
2007-12 34.11 65.89 1.38 0.69
2005-06 43.30 56.70 1.61 1.39
2004-12 46.53 53.47 1.69 1.39
2005-12 41.96 58.04 1.22 0.87
2003-09 80.88 19.12 0.63 0.41
2004-06 43.59 56.41 2.07 1.71
2003-06 -- -- -- --
2003-12 75.00 25.00 0.96 0.60
2002-09 -- -- -- --
2001-12 76.31 23.69 1.00 0.70
2002-12 84.36 15.64 0.78 0.64
2000-12 64.37 35.63 0.97 0.69
2025-06 49.48 50.52 1.36 1.18

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)
2024/6/30 0:00:00 21665160000.0000 -- 553355000.0000 106682000.0000
2024/12/31 0:00:00 41184680000.0000 -- 1267542000.0000 168275000.0000
2023/12/31 0:00:00 45542448000.0000 -- 1186798000.0000 200715000.0000
2023/6/30 0:00:00 21339463000.0000 -- 532835000.0000 135289000.0000
2021/12/31 0:00:00 47865951000.0000 -- 958524000.0000 158005000.0000
2022/12/31 0:00:00 46867437000.0000 -- 1279021000.0000 323143000.0000
2022/6/30 0:00:00 23222470000.0000 -- 595892000.0000 168900000.0000
2020/6/30 0:00:00 15789472000.0000 -- 299929000.0000 41650000.0000
2020/12/31 0:00:00 36845848000.0000 -- 678986000.0000 10288000.0000
2021/6/30 0:00:00 22890893000.0000 -- 327099000.0000 86824000.0000
2018/12/31 0:00:00 33991503000.0000 -- 735705000.0000 125594000.0000
2019/12/31 0:00:00 38863112000.0000 -- 647678000.0000 69582000.0000
2019/6/30 0:00:00 18697567000.0000 -- 297976000.0000 66435000.0000
2018/6/30 0:00:00 17502604000.0000 -- 333614000.0000 31541000.0000
2017/12/31 0:00:00 34060715000.0000 -- 751310000.0000 -2146000.0000
2017/6/30 0:00:00 17401603000.0000 -- 348242000.0000 4372000.0000
2016/12/31 0:00:00 23753492000.0000 -- 782289000.0000 72269000.0000
2015/6/30 0:00:00 10689284000.0000 -- 194316000.0000 135613000.0000
2016/6/30 0:00:00 10075932000.0000 -- 483787000.0000 37213000.0000
2015/12/31 0:00:00 20714679000.0000 -- 421648000.0000 421836000.0000
2014/12/31 0:00:00 27127740000.0000 -- 432859000.0000 284359000.0000
2013/6/30 0:00:00 15861267000.0000 -- 170927000.0000 17588000.0000
2014/6/30 0:00:00 14990522000.0000 -- 222273000.0000 174103000.0000
2013/12/31 0:00:00 31513169000.0000 -- 620841000.0000 -3552000.0000
2011/6/30 0:00:00 17663919000.0000 -- 197607000.0000 59870000.0000
2012/6/30 0:00:00 17913731000.0000 -- 222656000.0000 231401000.0000
2012/12/31 0:00:00 34958840000.0000 -- 525680000.0000 353994000.0000
2011/12/31 0:00:00 35995031000.0000 -- 390321000.0000 93902000.0000
2009/12/31 0:00:00 18582768000.0000 -- 283534000.0000 101731000.0000
2010/6/30 0:00:00 13953481000.0000 -- 148297000.0000 68291000.0000
2010/12/31 0:00:00 28080858000.0000 -- 301407000.0000 138606000.0000
2009/6/30 0:00:00 8420775000.0000 -- 130954000.0000 55062000.0000
2008/6/30 0:00:00 10298601000.0000 -- 120980000.0000 9994000.0000
2008/12/31 0:00:00 18870988000.0000 -- 281942000.0000 67378000.0000
2006/6/30 0:00:00 3976717000.0000 -- 87840000.0000 10402000.0000
2007/6/30 0:00:00 5558614000.0000 -- 85727000.0000 25371000.0000
2006/12/31 0:00:00 8357880000.0000 -- 170443000.0000 31457000.0000
2007/12/31 0:00:00 11581115000.0000 -- 373452000.0000 56692000.0000
2005/6/30 0:00:00 3899927000.0000 -- 72346000.0000 44300000.0000
2004/12/31 0:00:00 7808104000.0000 -- 116945000.0000 64270000.0000
2005/12/31 0:00:00 7958870000.0000 -- 152036000.0000 11593000.0000
2003/9/30 0:00:00 2505769000.0000 -- -- 15599000.0000
2004/6/30 0:00:00 3608542000.0000 -- 54956000.0000 32211000.0000
2003/6/30 0:00:00 1381813000.0000 -- -- 9290000.0000
2003/12/31 0:00:00 4046082000.0000 -- -- 30796000.0000
2002/9/30 0:00:00 1308775000.0000 -- -- 13700000.0000
2001/12/31 0:00:00 1180094000.0000 -- -- 16084000.0000
2002/12/31 0:00:00 1892917000.0000 -- -- 18376000.0000
2000/12/31 0:00:00 650964000.0000 -- -- 14031000.0000
2025/6/30 0:00:00 18620634000.0000 -- 692702000.0000 38151000.0000