中商官网
研究报告
欧克科技（001223）
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 （%) |
| 2025-03-31 | 199000000.0000 | 59.20 | 47742000.0000 | 32.45 | 47679500.0000 | 32.27 | 41736000.0000 | 29.34 |
| 2024-09-30 | 323000000.0000 | 10.62 | 64758900.0000 | -48.19 | 65342600.0000 | -47.30 | 58303500.0000 | -45.51 |
| 2024-12-31 | 434000000.0000 | 30.72 | 23610100.0000 | -79.99 | 32089400.0000 | -74.93 | 35587100.0000 | -68.78 |
| 2024-03-31 | 125000000.0000 | 32.14 | 36046000.0000 | 4.13 | 36047100.0000 | 4.37 | 32269600.0000 | 9.54 |
| 2023-12-31 | 332000000.0000 | -35.78 | 118000000.0000 | -44.60 | 128000000.0000 | -40.19 | 114000000.0000 | -37.70 |
| 2024-06-30 | 214000000.0000 | 21.59 | 51074900.0000 | -9.73 | 51608800.0000 | -6.96 | 44966300.0000 | -7.90 |
| 2023-09-30 | 292000000.0000 | -32.41 | 125000000.0000 | -37.19 | 124000000.0000 | -37.37 | 107000000.0000 | -36.69 |
| 2023-06-30 | 176000000.0000 | -26.36 | 56579300.0000 | -42.54 | 55467300.0000 | -43.65 | 48820700.0000 | -42.01 |
| 2022-12-31 | 517000000.0000 | -7.35 | 213000000.0000 | -19.01 | 214000000.0000 | -18.63 | 183000000.0000 | -20.09 |
| 2022-09-30 | 432000000.0000 | 2.37 | 199000000.0000 | -7.87 | 198000000.0000 | -8.33 | 169000000.0000 | -9.63 |
| 2023-03-31 | 94596100.0000 | -24.92 | 34618000.0000 | -30.91 | 34537200.0000 | -31.02 | 29459500.0000 | -29.34 |
| 2022-06-30 | 239000000.0000 | 13.81 | 98469300.0000 | -12.86 | 98425900.0000 | -12.90 | 84189400.0000 | -13.94 |
| 2022-03-31 | 126000000.0000 | 28.41 | 50103400.0000 | 8.84 | 50070600.0000 | 8.88 | 41691100.0000 | 8.12 |
| 2021-12-31 | 558000000.0000 | 5.48 | 263000000.0000 | -9.31 | 263000000.0000 | -8.68 | 229000000.0000 | -7.29 |
| 2021-06-30 | 210000000.0000 | -- | 113000000.0000 | -- | 113000000.0000 | -- | 97827300.0000 | -- |
| 2021-03-31 | 98122100.0000 | -- | 46034000.0000 | -- | 45986400.0000 | -- | 38559500.0000 | -- |
| 2021-09-30 | 422000000.0000 | -- | 216000000.0000 | -- | 216000000.0000 | -- | 187000000.0000 | -- |
| 2019-12-31 | 226000000.0000 | 21.51 | 67915800.0000 | 40.05 | 67755100.0000 | 39.68 | 58999100.0000 | 39.42 |
| 2020-12-31 | 529000000.0000 | 134.07 | 290000000.0000 | 327.00 | 288000000.0000 | 325.06 | 247000000.0000 | 318.65 |
| 2018-12-31 | 186000000.0000 | -- | 48495500.0000 | -- | 48509100.0000 | -- | 42319000.0000 | -- |
| 2025-06-30 | 455000000.0000 | 112.62 | 81033300.0000 | 58.66 | 81313600.0000 | 57.56 | 73272100.0000 | 62.95 |
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) |
| 2025-03 | 20.60 | 23.96 | 1.99 | 2.0800 | 0.2700 | 1.86 | 0.08 |
| 2024-09 | 15.17 | 20.23 | 3.20 | 3.0400 | 0.6100 | 1.47 | 0.16 |
| 2024-12 | 0.00 | 7.39 | 1.42 | 1.8400 | 0.7700 | 1.27 | 0.19 |
| 2024-03 | 16.00 | 28.84 | 1.77 | 1.7000 | 0.2600 | 1.87 | 0.06 |
| 2023-12 | 9.04 | 38.55 | 6.26 | 6.2300 | 0.8800 | 1.44 | 0.16 |
| 2024-06 | 16.82 | 24.12 | 2.59 | 2.3600 | 0.4200 | 1.52 | 0.11 |
| 2023-09 | 19.86 | 42.47 | 6.20 | 5.8800 | 0.7900 | 1.74 | 0.15 |
| 2023-06 | 21.59 | 31.52 | 2.89 | 2.7200 | 0.4900 | 1.78 | 0.09 |
| 2022-12 | 29.98 | 41.39 | 11.02 | 27.4000 | 1.4800 | 3.26 | 0.27 |
| 2022-09 | 36.11 | 45.83 | 21.36 | 25.5800 | 1.3000 | 4.11 | 0.47 |
| 2023-03 | 22.67 | 36.51 | 1.78 | 1.6500 | 0.3100 | 1.88 | 0.05 |
| 2022-06 | 34.31 | 41.18 | 10.95 | 13.6100 | 0.6900 | 3.97 | 0.27 |
| 2022-03 | 32.75 | 39.74 | -- | 6.9800 | -- | -- | -- |
| 2021-12 | 35.48 | 47.13 | 30.76 | 49.4700 | 1.3500 | 5.16 | 0.65 |
| 2021-06 | 100.00 | 53.81 | -- | -- | -- | -- | -- |
| 2021-03 | 41.01 | 46.87 | 6.64 | 10.5100 | 0.1700 | 4.25 | 0.14 |
| 2021-09 | 38.86 | 51.18 | 28.20 | -- | 0.9400 | 6.13 | 0.55 |
| 2019-12 | 25.22 | 29.98 | 15.98 | 47.7900 | 0.8100 | 2.78 | 0.53 |
| 2020-12 | 52.17 | 54.44 | 38.87 | 102.3800 | 0.8200 | 5.70 | 0.71 |
| 2018-12 | 25.27 | 26.08 | 15.06 | 58.3200 | 0.7900 | 2.49 | 0.58 |
| 2025-06 | 15.82 | 17.87 | 3.31 | -- | 0.6600 | -- | 0.19 |
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 |
| 2025-03 | 17.97 | 82.07 | 3.9400 | 2.5600 |
| 2024-09 | 7.53 | 92.47 | 9.1400 | 6.2600 |
| 2024-12 | 14.53 | 85.47 | 4.8200 | 3.1600 |
| 2024-03 | 6.12 | 93.93 | 12.0800 | 9.0600 |
| 2023-12 | 7.78 | 92.22 | 9.5800 | 7.2300 |
| 2024-06 | 5.87 | 94.13 | 12.2100 | 8.9100 |
| 2023-09 | 6.10 | 93.90 | 12.9900 | 10.2300 |
| 2023-06 | 5.31 | 94.69 | 15.5400 | 12.5800 |
| 2022-12 | 8.75 | 91.25 | 9.7500 | 8.4100 |
| 2022-09 | 19.53 | 80.47 | 3.3900 | 2.3400 |
| 2023-03 | 7.31 | 92.69 | 11.6300 | 9.9100 |
| 2022-06 | 26.47 | 73.41 | 2.4400 | 1.6200 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 32.63 | 67.49 | 2.0500 | 1.3200 |
| 2021-06 | -- | -- | -- | -- |
| 2021-03 | 44.30 | 55.70 | 1.6600 | 0.7400 |
| 2021-09 | 30.29 | 69.84 | 2.1600 | 1.2000 |
| 2019-12 | 64.39 | 35.61 | 1.2100 | 0.5600 |
| 2020-12 | 53.17 | 46.96 | 1.4400 | 0.7400 |
| 2018-12 | 71.12 | 29.13 | 0.9900 | 0.4400 |
| 2025-06 | 18.88 | 0.00 | -- | -- |
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) |
| 2025-03 | 158000000.0000 | 5173100.0000 | 12283100.0000 | -765000.0000 |
| 2024-09 | 274000000.0000 | 14507200.0000 | 32023700.0000 | -10755900.0000 |
| 2024-12 | 434000000.0000 | 17585600.0000 | 45912300.0000 | -575900.0000 |
| 2024-03 | 105000000.0000 | 4687300.0000 | 11992400.0000 | -3839400.0000 |
| 2023-12 | 302000000.0000 | 17072600.0000 | 31591000.0000 | 386100.0000 |
| 2024-06 | 178000000.0000 | 9592600.0000 | 20764800.0000 | -830800.0000 |
| 2023-09 | 234000000.0000 | 13750700.0000 | 25148700.0000 | -14737800.0000 |
| 2023-06 | 138000000.0000 | 9481800.0000 | 16533000.0000 | 1544300.0000 |
| 2022-12 | 362000000.0000 | 18281400.0000 | 30014100.0000 | -1972700.0000 |
| 2022-09 | 276000000.0000 | 13765500.0000 | 19387500.0000 | -3524800.0000 |
| 2023-03 | 73148300.0000 | 3324000.0000 | 7943300.0000 | -7509900.0000 |
| 2022-06 | 157000000.0000 | 8421000.0000 | 13374600.0000 | 645600.0000 |
| 2022-03 | 84734200.0000 | 3565100.0000 | 6558100.0000 | 335300.0000 |
| 2021-12 | 360000000.0000 | 13799400.0000 | 18133800.0000 | 3042000.0000 |
| 2021-06 | -- | -- | -- | -- |
| 2021-03 | 57879700.0000 | 3237800.0000 | 3852000.0000 | 226400.0000 |
| 2021-09 | 258000000.0000 | 9892100.0000 | 12502000.0000 | 960600.0000 |
| 2019-12 | 169000000.0000 | 14956300.0000 | 13066000.0000 | 2558800.0000 |
| 2020-12 | 253000000.0000 | 14247100.0000 | 17858700.0000 | 2802300.0000 |
| 2018-12 | 139000000.0000 | 12806300.0000 | 11967300.0000 | 2023200.0000 |
| 2025-06 | 383000000.0000 | 11163400.0000 | 28419500.0000 | 1704300.0000 |