东光化工(HK1702)
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 (%) |
202312 | 2920711000.0000 | -6.71 | 332961000.0000 | 1.02 | 268643000.0000 | -2.75 | 190080000.0000 | -2.21 |
202306 | 1619754000.0000 | -5.85 | 124413000.0000 | -50.32 | 100335000.0000 | -52.66 | 70775000.0000 | -52.15 |
202212 | 3130781000.0000 | 8.67 | 329614000.0000 | -28.16 | 276226000.0000 | -28.19 | 194380000.0000 | -26.95 |
202206 | 1720310000.0000 | 32.80 | 250434000.0000 | 3.11 | 211956000.0000 | 8.12 | 147895000.0000 | 6.82 |
202112 | 2880934000.0000 | 47.28 | 458813000.0000 | 95.53 | 384654000.0000 | 124.30 | 266081000.0000 | 112.40 |
202106 | 1295407000.0000 | 30.05 | 242891000.0000 | 99.84 | 196042000.0000 | 148.31 | 138459000.0000 | 152.23 |
202012 | 1956044000.0000 | -7.80 | 234649000.0000 | -25.61 | 171489000.0000 | -22.11 | 125276000.0000 | -22.46 |
202006 | 996087000.0000 | -10.84 | 121544000.0000 | -37.58 | 78950000.0000 | -46.20 | 54895000.0000 | -51.31 |
201912 | 2121592000.0000 | -7.18 | 315413000.0000 | 7.78 | 220165000.0000 | 32.78 | 161553000.0000 | 62.10 |
201906 | 1117147000.0000 | 0.33 | 194735000.0000 | 26.80 | 146747000.0000 | 54.84 | 112734000.0000 | 72.52 |
201812 | 2285619000.0000 | 22.95 | 292636000.0000 | 53.85 | 165806000.0000 | 132.12 | 99664000.0000 | 112.58 |
201806 | 1113499000.0000 | 21.69 | 153581000.0000 | 35.27 | 94774000.0000 | 90.42 | 65345000.0000 | 92.57 |
201712 | 1858955000.0000 | 27.54 | 190211000.0000 | 27.02 | 71431000.0000 | 93.51 | 46883000.0000 | 149.25 |
201706 | 915064000.0000 | 25.20 | 113537000.0000 | 37.09 | 49770000.0000 | 57.56 | 33933000.0000 | 56.76 |
201612 | 1457523000.0000 | -21.61 | 149754000.0000 | -66.94 | 36914000.0000 | -82.29 | 18810000.0000 | -82.60 |
201606 | 730856000.0000 | -26.83 | 82818000.0000 | -70.09 | 31587000.0000 | -84.05 | 21647000.0000 | -84.36 |
201512 | 1859300000.0000 | 34.35 | 452979000.0000 | 93.89 | 208462000.0000 | 74.98 | 108095000.0000 | 21.20 |
201506 | 998884000.0000 | -- | 276934000.0000 | -- | 198073000.0000 | -- | 138370000.0000 | -- |
201412 | 1383882000.0000 | -7.30 | 233622000.0000 | -6.13 | 119135000.0000 | -26.17 | 89185000.0000 | -25.60 |
201312 | 1492892000.0000 | -- | 248887000.0000 | -- | 161374000.0000 | -- | 119880000.0000 | -- |
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) |
202312 | 11.40 | -- | 12.79 | 10.81 | 22.55 | -- | 1.39 |
202306 | 7.68 | -- | 5.38 | 4.3 | 27.11 | -- | 0.87 |
202212 | 10.53 | -- | 14.78 | 12.08 | 21.66 | -- | 1.68 |
202206 | 14.56 | -- | 11.66 | 9.43 | 12.64 | -- | 0.95 |
202112 | 15.93 | -- | 20.90 | 18.15 | 17.39 | -- | 1.57 |
202106 | 18.75 | -- | 9.32 | 10.32 | 19.89 | -- | 0.62 |
202012 | 12.00 | -- | 9.75 | 10.18 | 20.89 | -- | 1.11 |
202006 | 12.20 | -- | 4.53 | 4.71 | 20.15 | -- | 0.57 |
201912 | 14.87 | -- | 12.07 | 14.13 | 22.33 | -- | 1.16 |
201906 | 17.43 | -- | 7.77 | 10.35 | 12.87 | -- | 0.59 |
201812 | 12.80 | -- | 9.07 | 9.98 | 21.44 | -- | 1.25 |
201806 | 13.79 | -- | 4.85 | 6.76 | 11.34 | -- | 0.57 |
201712 | 10.23 | -- | 3.63 | 5.15 | 21.78 | -- | 0.94 |
201706 | 12.41 | -- | 2.67 | 4.4 | 18.88 | -- | 0.49 |
201612 | 10.27 | -- | 2.06 | 2.54 | 19.59 | -- | 0.82 |
201606 | 11.33 | -- | 1.65 | 2.92 | 14.97 | -- | 0.38 |
201512 | 24.36 | -- | 11.16 | 15.06 | 23.75 | -- | 1.00 |
201506 | 27.72 | -- | -- | -- | -- | -- | -- |
201412 | 16.88 | -- | 5.93 | 11.93 | 17.44 | -- | 0.69 |
201312 | 16.67 | -- | 9.28 | 16.8 | 19.04 | -- | 0.86 |
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 |
202312 | 15.90 | 84.10 | -- | -- |
202306 | 11.36 | 88.64 | -- | -- |
202212 | 13.31 | 86.69 | -- | -- |
202206 | 13.32 | 86.68 | -- | -- |
202112 | 19.64 | 80.36 | -- | -- |
202106 | 31.76 | 68.24 | -- | -- |
202012 | 29.84 | 70.16 | -- | -- |
202006 | 32.92 | 67.08 | -- | -- |
201912 | 37.23 | 62.77 | -- | -- |
201906 | 42.36 | 57.64 | -- | -- |
201812 | 45.39 | 54.61 | -- | -- |
201806 | 50.57 | 49.43 | -- | -- |
201712 | 53.71 | 46.29 | -- | -- |
201706 | 58.65 | 41.35 | -- | -- |
201612 | 58.61 | 41.39 | -- | -- |
201606 | 61.33 | 38.67 | -- | -- |
201512 | 61.59 | 38.41 | -- | -- |
201506 | -- | -- | -- | -- |
201412 | 62.79 | 37.21 | -- | -- |
201312 | 58.98 | 41.02 | -- | -- |
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) |
202312 | 2587750000.0000 | -- | 73994000.0000 | 1955000.0000 |
202306 | 1495341000.0000 | -- | 24553000.0000 | 985000.0000 |
202212 | 2801167000.0000 | -- | 53204000.0000 | 1965000.0000 |
202206 | 1469876000.0000 | -- | 29877000.0000 | 982000.0000 |
202112 | 2422121000.0000 | -- | 63965000.0000 | 17438000.0000 |
202106 | 1052516000.0000 | -- | 39159000.0000 | 9260000.0000 |
202012 | 1721395000.0000 | -- | 57180000.0000 | 17275000.0000 |
202006 | 874543000.0000 | -- | 33663000.0000 | 9471000.0000 |
201912 | 1806179000.0000 | -- | 61440000.0000 | 33432000.0000 |
201906 | 922412000.0000 | -- | 30571000.0000 | 19884000.0000 |
201812 | 1992983000.0000 | -- | 78331000.0000 | 53784000.0000 |
201806 | 959918000.0000 | -- | 33152000.0000 | 28373000.0000 |
201712 | 1668744000.0000 | -- | 67182000.0000 | 60770000.0000 |
201706 | 801527000.0000 | -- | 36530000.0000 | 32207000.0000 |
201612 | 1307769000.0000 | -- | 49264000.0000 | 68121000.0000 |
201606 | 648038000.0000 | -- | 23880000.0000 | 36763000.0000 |
201512 | 1406321000.0000 | -- | 62675000.0000 | 82683000.0000 |
201506 | 721950000.0000 | -- | 28968000.0000 | 32197000.0000 |
201412 | 1150260000.0000 | -- | 43093000.0000 | 54460000.0000 |
201312 | 1244005000.0000 | -- | 28141000.0000 | 51796000.0000 |