中商官网
研究报告
欧晶科技（001269）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 84881600.0000 | 23785700.0000 | 23785400.0000 | 20052900.0000 | 46996300.0000 | 4322400.0000 | 42673900.0000 |
| 2014 | 79651300.0000 | 21396600.0000 | 21396600.0000 | 18405600.0000 | 50637600.0000 | 3558100.0000 | 47079500.0000 |
| 2015 | 113000000.0000 | 33926100.0000 | 33977000.0000 | 28810800.0000 | 133000000.0000 | 38408100.0000 | 94620600.0000 |
| 2016 | 216000000.0000 | 52833400.0000 | 53066400.0000 | 45227600.0000 | 177000000.0000 | 36709700.0000 | 140000000.0000 |
| 2017 | 345000000.0000 | 74076400.0000 | 73311100.0000 | 63070100.0000 | 398000000.0000 | 171000000.0000 | 228000000.0000 |
| 2018 | 548000000.0000 | 58394100.0000 | 56248200.0000 | 50016700.0000 | 605000000.0000 | 327000000.0000 | 278000000.0000 |
| 2019 | 574000000.0000 | 65732300.0000 | 65928500.0000 | 58567800.0000 | 601000000.0000 | 269000000.0000 | 332000000.0000 |
| 2020 | 560000000.0000 | 101000000.0000 | 97561500.0000 | 85059500.0000 | 575000000.0000 | 238000000.0000 | 337000000.0000 |
| 2021 | 848000000.0000 | 155000000.0000 | 153000000.0000 | 133000000.0000 | 1002000000.0000 | 529000000.0000 | 473000000.0000 |
| 2022 | 1434000000.0000 | 274000000.0000 | 271000000.0000 | 238000000.0000 | 2010000000.0000 | 868000000.0000 | 1142000000.0000 |
| 2023 | 3129000000.0000 | 733000000.0000 | 732000000.0000 | 654000000.0000 | 3539000000.0000 | 1729000000.0000 | 1811000000.0000 |
| 2024 | 947000000.0000 | -643000000.0000 | -645000000.0000 | -536000000.0000 | 2209000000.0000 | 1147000000.0000 | 1062000000.0000 |
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) |
| 2013 | 28.02 | 28.02 | 50.61 | -- | 6.3000 | 5.48 | 1.81 |
| 2014 | 26.86 | 26.86 | 42.25 | -- | 6.0000 | 3.58 | 1.57 |
| 2015 | 29.66 | 30.07 | 25.55 | -- | 5.8600 | 2.36 | 0.85 |
| 2016 | 24.54 | 24.57 | 29.98 | -- | 10.7200 | 3.46 | 1.22 |
| 2017 | 21.16 | 21.25 | 18.42 | 33.4100 | 14.1900 | 3.80 | 0.87 |
| 2018 | 10.40 | 10.26 | 9.30 | 19.8000 | 15.4600 | 3.29 | 0.91 |
| 2019 | 11.15 | 11.49 | 10.97 | 19.3500 | 15.0300 | 2.92 | 0.96 |
| 2020 | 17.14 | 17.42 | 16.97 | 25.9500 | 14.8700 | 3.12 | 0.97 |
| 2021 | 16.98 | 18.04 | 15.27 | 33.0500 | 16.0800 | 5.07 | 0.85 |
| 2022 | 18.83 | 18.90 | 13.48 | 34.0700 | 13.5200 | 4.13 | 0.71 |
| 2023 | 23.17 | 23.39 | 20.68 | 45.3700 | 7.3200 | 4.93 | 0.88 |
| 2024 | -67.05 | -68.11 | -29.20 | -37.4700 | 2.7700 | 1.82 | 0.43 |
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 |
| 2013 | 9.20 | 90.80 | 9.7700 | 5.1100 |
| 2014 | 7.03 | 92.97 | 12.9600 | 9.7200 |
| 2015 | 28.88 | 71.14 | 2.7300 | 2.2800 |
| 2016 | 20.74 | 79.10 | 3.8500 | 3.4500 |
| 2017 | 42.96 | 57.29 | 1.8200 | 1.6500 |
| 2018 | 54.05 | 45.95 | 1.1700 | 1.0100 |
| 2019 | 44.76 | 55.24 | 1.5400 | 1.4400 |
| 2020 | 41.39 | 58.61 | 1.5700 | 1.3700 |
| 2021 | 52.79 | 47.21 | 1.4900 | 1.3300 |
| 2022 | 43.18 | 56.82 | 1.9200 | 1.7400 |
| 2023 | 48.86 | 51.17 | 2.3300 | 1.7400 |
| 2024 | 51.92 | 48.08 | 2.3500 | 1.2800 |
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) |
| 2013 | 61095900.0000 | 1301000.0000 | 1847600.0000 | 824300.0000 |
| 2014 | 58254700.0000 | 1338400.0000 | 1710100.0000 | -193000.0000 |
| 2015 | 79483500.0000 | 1980300.0000 | 4588900.0000 | 128300.0000 |
| 2016 | 163000000.0000 | 2656600.0000 | 16094400.0000 | 165700.0000 |
| 2017 | 272000000.0000 | 1688900.0000 | 15530000.0000 | 1260900.0000 |
| 2018 | 491000000.0000 | 1332200.0000 | 20354700.0000 | 12047700.0000 |
| 2019 | 510000000.0000 | 2287800.0000 | 21024600.0000 | 7788900.0000 |
| 2020 | 464000000.0000 | 1611700.0000 | 24434300.0000 | 4106500.0000 |
| 2021 | 704000000.0000 | 1651900.0000 | 30609000.0000 | 6992500.0000 |
| 2022 | 1164000000.0000 | 3123400.0000 | 43399400.0000 | 2283000.0000 |
| 2023 | 2404000000.0000 | 1709800.0000 | 47311000.0000 | 7177700.0000 |
| 2024 | 1582000000.0000 | 2292000.0000 | 44703100.0000 | 33107100.0000 |