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 | 141000000.0000 | -58.53 | 729900.0000 | -97.07 | -3812600.0000 | -115.28 | -3666300.0000 | -116.91 |
| 2024-12-31 | 947000000.0000 | -69.73 | -643000000.0000 | -187.72 | -645000000.0000 | -188.11 | -536000000.0000 | -181.96 |
| 2024-09-30 | 808000000.0000 | -65.26 | -239000000.0000 | -136.21 | -241000000.0000 | -136.46 | -223000000.0000 | -137.93 |
| 2024-06-30 | 584000000.0000 | -59.86 | -144000000.0000 | -131.17 | -146000000.0000 | -131.53 | -126000000.0000 | -130.88 |
| 2023-12-31 | 3129000000.0000 | 118.20 | 733000000.0000 | 167.52 | 732000000.0000 | 170.11 | 654000000.0000 | 174.79 |
| 2023-09-30 | 2326000000.0000 | 147.71 | 660000000.0000 | 262.64 | 661000000.0000 | 265.19 | 588000000.0000 | 279.35 |
| 2024-03-31 | 340000000.0000 | -46.54 | 24923300.0000 | -87.35 | 24954700.0000 | -87.33 | 21675800.0000 | -87.40 |
| 2023-06-30 | 1455000000.0000 | 150.43 | 462000000.0000 | 320.00 | 463000000.0000 | 324.77 | 408000000.0000 | 343.03 |
| 2022-12-31 | 1434000000.0000 | 69.10 | 274000000.0000 | 76.77 | 271000000.0000 | 77.12 | 238000000.0000 | 78.95 |
| 2023-03-31 | 636000000.0000 | 136.43 | 197000000.0000 | 277.63 | 197000000.0000 | 279.17 | 172000000.0000 | 291.87 |
| 2022-09-30 | 939000000.0000 | 46.95 | 182000000.0000 | 32.85 | 181000000.0000 | 33.09 | 155000000.0000 | 34.78 |
| 2022-06-30 | 581000000.0000 | 35.75 | 110000000.0000 | 23.32 | 109000000.0000 | 23.45 | 92093300.0000 | 23.65 |
| 2021-09-30 | 639000000.0000 | -- | 137000000.0000 | -- | 136000000.0000 | -- | 115000000.0000 | -- |
| 2021-12-31 | 848000000.0000 | 51.43 | 155000000.0000 | 53.47 | 153000000.0000 | 56.82 | 133000000.0000 | 56.36 |
| 2022-03-31 | 269000000.0000 | -- | 52167800.0000 | -- | 51955100.0000 | -- | 43891800.0000 | -- |
| 2020-12-31 | 560000000.0000 | -2.44 | 101000000.0000 | 53.65 | 97561500.0000 | 47.98 | 85059500.0000 | 45.23 |
| 2021-06-30 | 428000000.0000 | 64.62 | 89195900.0000 | 75.68 | 88295100.0000 | 75.60 | 74478700.0000 | 75.62 |
| 2020-06-30 | 260000000.0000 | -12.46 | 50772600.0000 | 69.34 | 50281300.0000 | 67.93 | 42409500.0000 | 67.01 |
| 2019-06-30 | 297000000.0000 | 19.76 | 29983000.0000 | -27.09 | 29941200.0000 | -27.21 | 25393000.0000 | -27.35 |
| 2019-12-31 | 574000000.0000 | 4.74 | 65732300.0000 | 12.57 | 65928500.0000 | 17.21 | 58567800.0000 | 17.10 |
| 2018-03-31 | 108000000.0000 | 100.12 | 20514000.0000 | 96.02 | 20514000.0000 | 86.30 | 17435200.0000 | 86.91 |
| 2018-12-31 | 548000000.0000 | 58.84 | 58394100.0000 | -21.17 | 56248200.0000 | -23.27 | 50016700.0000 | -20.70 |
| 2018-06-30 | 248000000.0000 | 78.42 | 41125200.0000 | 18.34 | 41135900.0000 | 18.61 | 34954300.0000 | 19.13 |
| 2017-03-31 | 53967800.0000 | -- | 10465000.0000 | -- | 11011100.0000 | -- | 9327900.0000 | -- |
| 2017-12-31 | 345000000.0000 | 59.72 | 74076400.0000 | 40.21 | 73311100.0000 | 38.15 | 63070100.0000 | 39.45 |
| 2017-06-30 | 139000000.0000 | 34.95 | 34750700.0000 | 26.83 | 34680900.0000 | 22.33 | 29340400.0000 | 22.49 |
| 2016-12-31 | 216000000.0000 | 91.15 | 52833400.0000 | 55.73 | 53066400.0000 | 56.18 | 45227600.0000 | 56.98 |
| 2016-06-30 | 103000000.0000 | 149.66 | 27400400.0000 | 103.96 | 28350000.0000 | 111.04 | 23953700.0000 | 109.95 |
| 2015-08-31 | 56991900.0000 | -- | 17627700.0000 | -- | 17676800.0000 | -- | 15044800.0000 | -- |
| 2015-12-31 | 113000000.0000 | 41.87 | 33926100.0000 | 58.56 | 33977000.0000 | 58.80 | 28810800.0000 | 56.53 |
| 2013-12-31 | 84881600.0000 | -- | 23785700.0000 | -- | 23785400.0000 | -- | 20052900.0000 | -- |
| 2014-12-31 | 79651300.0000 | -6.16 | 21396600.0000 | -10.04 | 21396600.0000 | -10.04 | 18405600.0000 | -8.21 |
| 2015-06-30 | 41256700.0000 | -- | 13434000.0000 | -- | 13433300.0000 | -- | 11409100.0000 | -- |
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) |
| 2025-03 | -4.96 | -2.70 | -0.17 | -0.3500 | 1.0000 | 1.81 | 0.06 |
| 2024-12 | -67.05 | -68.11 | -29.20 | -37.4700 | 2.7700 | 1.82 | 0.43 |
| 2024-09 | -30.57 | -29.83 | -9.29 | -13.7800 | 1.6100 | 2.25 | 0.31 |
| 2024-06 | -25.00 | -25.00 | -4.98 | -7.1900 | 0.9700 | 2.41 | 0.20 |
| 2023-12 | 23.17 | 23.39 | 20.68 | 45.3700 | 7.3200 | 4.93 | 0.88 |
| 2023-09 | 27.73 | 28.42 | 22.67 | 41.6500 | 6.0800 | 5.49 | 0.80 |
| 2024-03 | 7.06 | 7.34 | 0.71 | 1.1900 | 0.5600 | 2.58 | 0.10 |
| 2023-06 | 30.86 | 31.82 | 18.04 | 30.3100 | 5.6800 | 4.58 | 0.57 |
| 2022-12 | 18.83 | 18.90 | 13.48 | 34.0700 | 13.5200 | 4.13 | 0.71 |
| 2023-03 | 29.25 | 30.97 | 8.55 | 14.0200 | 3.9900 | 4.27 | 0.28 |
| 2022-09 | 19.17 | 19.28 | 9.76 | 28.1100 | 12.2900 | 4.65 | 0.51 |
| 2022-06 | 18.59 | 18.76 | 9.14 | 17.9100 | 10.6800 | 5.01 | 0.49 |
| 2021-09 | 20.34 | 21.28 | -- | 29.1600 | -- | -- | -- |
| 2021-12 | 16.98 | 18.04 | 15.27 | 33.0500 | 16.0800 | 5.07 | 0.85 |
| 2022-03 | 19.33 | 19.31 | -- | 8.8700 | -- | -- | -- |
| 2020-12 | 17.14 | 17.42 | 16.97 | 25.9500 | 14.8700 | 3.12 | 0.97 |
| 2021-06 | 20.56 | 20.63 | -- | 19.8000 | -- | -- | -- |
| 2020-06 | 18.85 | 19.34 | 9.90 | 12.2000 | 7.3000 | 2.98 | 0.51 |
| 2019-06 | 9.76 | 10.08 | 5.24 | 8.3500 | 7.4400 | 2.73 | 0.52 |
| 2019-12 | 11.15 | 11.49 | 10.97 | 19.3500 | 15.0300 | 2.92 | 0.96 |
| 2018-03 | 19.41 | 18.99 | 5.09 | 7.0400 | 3.2300 | 3.40 | 0.27 |
| 2018-12 | 10.40 | 10.26 | 9.30 | 19.8000 | 15.4600 | 3.29 | 0.91 |
| 2018-06 | 16.53 | 16.59 | 7.17 | 13.6300 | 8.2600 | -- | 0.43 |
| 2017-03 | 19.39 | 20.40 | -- | 6.4500 | -- | -- | -- |
| 2017-12 | 21.16 | 21.25 | 18.42 | 33.4100 | 14.1900 | 3.80 | 0.87 |
| 2017-06 | 25.18 | 24.95 | 13.87 | 17.3100 | 7.5700 | 3.68 | 0.56 |
| 2016-12 | 24.54 | 24.57 | 29.98 | -- | 10.7200 | 3.46 | 1.22 |
| 2016-06 | 26.20 | 27.52 | 17.50 | -- | 5.0300 | 3.21 | 0.64 |
| 2015-08 | 30.93 | 31.02 | 15.37 | -- | -- | -- | 0.50 |
| 2015-12 | 29.66 | 30.07 | 25.55 | -- | 5.8600 | 2.36 | 0.85 |
| 2013-12 | 28.02 | 28.02 | 50.61 | -- | 6.3000 | 5.48 | 1.81 |
| 2014-12 | 26.86 | 26.86 | 42.25 | -- | 6.0000 | 3.58 | 1.57 |
| 2015-06 | 32.56 | 32.56 | -- | -- | -- | -- | -- |
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 | 52.15 | 47.90 | 2.3700 | 1.5000 |
| 2024-12 | 51.92 | 48.08 | 2.3500 | 1.2800 |
| 2024-09 | 47.71 | 52.29 | 2.5500 | 1.0900 |
| 2024-06 | 50.32 | 49.64 | 2.2300 | 1.1700 |
| 2023-12 | 48.86 | 51.17 | 2.3300 | 1.7400 |
| 2023-09 | 43.04 | 56.96 | 2.1500 | 1.4900 |
| 2024-03 | 47.84 | 52.13 | 2.4200 | 1.6000 |
| 2023-06 | 42.32 | 57.72 | 2.0400 | 1.6600 |
| 2022-12 | 43.18 | 56.82 | 1.9200 | 1.7400 |
| 2023-03 | 42.97 | 57.03 | 1.9800 | 1.6700 |
| 2022-09 | 42.93 | 57.07 | 1.9500 | 1.8000 |
| 2022-06 | 52.60 | 47.40 | 1.4800 | 1.3600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 52.79 | 47.21 | 1.4900 | 1.3300 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 41.39 | 58.61 | 1.5700 | 1.3700 |
| 2021-06 | -- | -- | -- | -- |
| 2020-06 | 40.55 | 59.45 | 1.5800 | 1.3400 |
| 2019-06 | 44.48 | 55.52 | 1.4300 | 1.2500 |
| 2019-12 | 44.76 | 55.24 | 1.5400 | 1.4400 |
| 2018-03 | 36.23 | 63.52 | 2.2700 | 1.7800 |
| 2018-12 | 54.05 | 45.95 | 1.1700 | 1.0100 |
| 2018-06 | 52.26 | 47.74 | 1.3500 | 1.1700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 42.96 | 57.29 | 1.8200 | 1.6500 |
| 2017-06 | 20.18 | 79.60 | 3.9100 | 3.1300 |
| 2016-12 | 20.74 | 79.10 | 3.8500 | 3.4500 |
| 2016-06 | 27.02 | 73.46 | 2.8200 | 2.4100 |
| 2015-08 | 30.00 | 70.31 | -- | -- |
| 2015-12 | 28.88 | 71.14 | 2.7300 | 2.2800 |
| 2013-12 | 9.20 | 90.80 | 9.7700 | 5.1100 |
| 2014-12 | 7.03 | 92.97 | 12.9600 | 9.7200 |
| 2015-06 | -- | -- | -- | -- |
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 | 148000000.0000 | 483400.0000 | 8135800.0000 | 8528600.0000 |
| 2024-12 | 1582000000.0000 | 2292000.0000 | 44703100.0000 | 33107100.0000 |
| 2024-09 | 1055000000.0000 | 1426400.0000 | 32294800.0000 | 17951900.0000 |
| 2024-06 | 730000000.0000 | 1397600.0000 | 18611100.0000 | 15803200.0000 |
| 2023-12 | 2404000000.0000 | 1709800.0000 | 47311000.0000 | 7177700.0000 |
| 2023-09 | 1681000000.0000 | 896600.0000 | 32964800.0000 | 6072800.0000 |
| 2024-03 | 316000000.0000 | 607600.0000 | 9758200.0000 | 4404100.0000 |
| 2023-06 | 1006000000.0000 | 552000.0000 | 18641300.0000 | 3688600.0000 |
| 2022-12 | 1164000000.0000 | 3123400.0000 | 43399400.0000 | 2283000.0000 |
| 2023-03 | 450000000.0000 | 175800.0000 | 7618800.0000 | -904400.0000 |
| 2022-09 | 759000000.0000 | 2995500.0000 | 28894800.0000 | 1262300.0000 |
| 2022-06 | 473000000.0000 | 903900.0000 | 13150100.0000 | 990300.0000 |
| 2021-09 | 509000000.0000 | 1213400.0000 | 17320400.0000 | 5538100.0000 |
| 2021-12 | 704000000.0000 | 1651900.0000 | 30609000.0000 | 6992500.0000 |
| 2022-03 | 217000000.0000 | 433600.0000 | 6661400.0000 | 193300.0000 |
| 2020-12 | 464000000.0000 | 1611700.0000 | 24434300.0000 | 4106500.0000 |
| 2021-06 | 340000000.0000 | 930500.0000 | 11946000.0000 | 4122800.0000 |
| 2020-06 | 211000000.0000 | 607200.0000 | 10815600.0000 | 1614400.0000 |
| 2019-06 | 268000000.0000 | 786700.0000 | 7730700.0000 | 3709800.0000 |
| 2019-12 | 510000000.0000 | 2287800.0000 | 21024600.0000 | 7788900.0000 |
| 2018-03 | 87038700.0000 | 169000.0000 | 7913800.0000 | 1088500.0000 |
| 2018-12 | 491000000.0000 | 1332200.0000 | 20354700.0000 | 12047700.0000 |
| 2018-06 | 207000000.0000 | 455700.0000 | 6300100.0000 | 3496100.0000 |
| 2017-03 | 43502800.0000 | 622000.0000 | 4226900.0000 | 12600.0000 |
| 2017-12 | 272000000.0000 | 1688900.0000 | 15530000.0000 | 1260900.0000 |
| 2017-06 | 104000000.0000 | 1839100.0000 | 4474800.0000 | 73700.0000 |
| 2016-12 | 163000000.0000 | 2656600.0000 | 16094400.0000 | 165700.0000 |
| 2016-06 | 76011500.0000 | 1449700.0000 | 6109600.0000 | 71400.0000 |
| 2015-08 | 39364200.0000 | 1406500.0000 | 1157600.0000 | 20600.0000 |
| 2015-12 | 79483500.0000 | 1980300.0000 | 4588900.0000 | 128300.0000 |
| 2013-12 | 61095900.0000 | 1301000.0000 | 1847600.0000 | 824300.0000 |
| 2014-12 | 58254700.0000 | 1338400.0000 | 1710100.0000 | -193000.0000 |
| 2015-06 | 27822700.0000 | 1019300.0000 | 927700.0000 | 95400.0000 |