中商官网
研究报告
欧菲光（002456）
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) |
| 2007 | 153000000.0000 | 32982600.0000 | 33461100.0000 | 30558900.0000 | 245000000.0000 | 88157700.0000 | 157000000.0000 |
| 2008 | 231000000.0000 | 37059900.0000 | 40095100.0000 | 37280000.0000 | 353000000.0000 | 159000000.0000 | 194000000.0000 |
| 2009 | 373000000.0000 | 55881600.0000 | 56675400.0000 | 50987900.0000 | 457000000.0000 | 212000000.0000 | 245000000.0000 |
| 2010 | 618000000.0000 | 56568200.0000 | 61161700.0000 | 52088800.0000 | 1351000000.0000 | 382000000.0000 | 968000000.0000 |
| 2011 | 1245000000.0000 | 10812000.0000 | 25530300.0000 | 20708700.0000 | 2381000000.0000 | 1408000000.0000 | 973000000.0000 |
| 2012 | 3932000000.0000 | 314000000.0000 | 378000000.0000 | 321000000.0000 | 4778000000.0000 | 3484000000.0000 | 1294000000.0000 |
| 2013 | 9102000000.0000 | 620000000.0000 | 682000000.0000 | 571000000.0000 | 9520000000.0000 | 6253000000.0000 | 3267000000.0000 |
| 2014 | 19539000000.0000 | 678000000.0000 | 823000000.0000 | 722000000.0000 | 14420000000.0000 | 8346000000.0000 | 6074000000.0000 |
| 2015 | 18498000000.0000 | 446000000.0000 | 530000000.0000 | 478000000.0000 | 16068000000.0000 | 10028000000.0000 | 6040000000.0000 |
| 2016 | 26746000000.0000 | 678000000.0000 | 822000000.0000 | 717000000.0000 | 23434000000.0000 | 15394000000.0000 | 8041000000.0000 |
| 2017 | 33791000000.0000 | 957000000.0000 | 983000000.0000 | 821000000.0000 | 30838000000.0000 | 21650000000.0000 | 9188000000.0000 |
| 2018 | 43043000000.0000 | -670000000.0000 | -496000000.0000 | -530000000.0000 | 37963000000.0000 | 29261000000.0000 | 8702000000.0000 |
| 2019 | 51974000000.0000 | 657000000.0000 | 657000000.0000 | 516000000.0000 | 40560000000.0000 | 29582000000.0000 | 10978000000.0000 |
| 2020 | 48350000000.0000 | -1731000000.0000 | -1770000000.0000 | -1854000000.0000 | 34227000000.0000 | 25230000000.0000 | 8998000000.0000 |
| 2021 | 22844000000.0000 | -2465000000.0000 | -2735000000.0000 | -2828000000.0000 | 24637000000.0000 | 14951000000.0000 | 9686000000.0000 |
| 2022 | 14827000000.0000 | -5320000000.0000 | -5596000000.0000 | -5696000000.0000 | 18337000000.0000 | 14348000000.0000 | 3989000000.0000 |
| 2023 | 16863000000.0000 | -186000000.0000 | 5905800.0000 | 74042900.0000 | 19938000000.0000 | 15754000000.0000 | 4184000000.0000 |
| 2024 | 20437000000.0000 | 68881800.0000 | 83643600.0000 | 129000000.0000 | 21682000000.0000 | 17169000000.0000 | 4513000000.0000 |
| 2025 | 22150000000.0000 | 115000000.0000 | 124000000.0000 | 166000000.0000 | 21600000000.0000 | 16616000000.0000 | 4984000000.0000 |
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) |
| 2007 | 33.33 | 21.87 | 13.66 | 24.5700 | 5.3600 | 3.86 | 0.62 |
| 2008 | 28.14 | 17.36 | 11.36 | 21.1900 | 5.3200 | 5.26 | 0.65 |
| 2009 | 15.01 | 15.19 | 12.40 | 23.2200 | 5.2500 | 5.48 | 0.82 |
| 2010 | 9.06 | 9.90 | 4.53 | 9.4600 | 4.2300 | 5.02 | 0.46 |
| 2011 | 0.88 | 2.05 | 1.07 | 2.1400 | 3.8800 | 4.50 | 0.52 |
| 2012 | 8.01 | 9.61 | 7.91 | 28.3300 | 6.2000 | 5.05 | 0.82 |
| 2013 | 6.80 | 7.49 | 7.16 | 19.8600 | 6.2300 | 5.92 | 0.96 |
| 2014 | 3.44 | 4.21 | 5.71 | 16.2200 | 7.2200 | 7.37 | 1.35 |
| 2015 | 2.39 | 2.87 | 3.30 | 8.2200 | 5.1800 | 4.47 | 1.15 |
| 2016 | 2.53 | 3.07 | 3.51 | 10.8700 | 6.0700 | 4.22 | 1.14 |
| 2017 | 2.92 | 2.91 | 3.19 | 9.7100 | 4.7800 | 4.43 | 1.10 |
| 2018 | -1.67 | -1.15 | -1.31 | -5.8800 | 4.5400 | 5.58 | 1.13 |
| 2019 | 0.91 | 1.26 | 1.62 | 5.8000 | 5.7800 | 5.81 | 1.28 |
| 2020 | -3.20 | -3.66 | -5.17 | -22.9900 | 7.0500 | 4.55 | 1.41 |
| 2021 | -10.55 | -11.97 | -11.10 | -35.6700 | 4.9400 | 2.58 | 0.93 |
| 2022 | -33.82 | -37.74 | -30.52 | -88.6000 | 5.1800 | 2.90 | 0.81 |
| 2023 | -2.31 | 0.04 | 0.03 | 2.3200 | 6.4100 | 3.34 | 0.85 |
| 2024 | -0.52 | 0.41 | 0.39 | 1.6600 | 6.1200 | 3.00 | 0.94 |
| 2025 | 0.39 | 0.56 | 0.57 | 1.0700 | 6.1000 | 2.87 | 1.03 |
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 |
| 2007 | 35.98 | 64.08 | 2.1900 | 1.4400 |
| 2008 | 45.04 | 54.96 | 2.1200 | 1.0800 |
| 2009 | 46.39 | 53.61 | 1.4500 | 0.9300 |
| 2010 | 28.28 | 71.65 | 3.1400 | 1.4400 |
| 2011 | 59.13 | 40.87 | 1.3000 | 0.7600 |
| 2012 | 72.92 | 27.08 | 0.9200 | 0.6900 |
| 2013 | 65.68 | 34.32 | 1.0400 | 0.6500 |
| 2014 | 57.88 | 42.12 | 1.4900 | 0.9200 |
| 2015 | 62.41 | 37.59 | 1.3900 | 0.9200 |
| 2016 | 65.69 | 34.31 | 1.0900 | 0.7000 |
| 2017 | 70.21 | 29.79 | 1.1000 | 0.5800 |
| 2018 | 77.08 | 22.92 | 0.9100 | 0.4500 |
| 2019 | 72.93 | 27.07 | 0.9300 | 0.6200 |
| 2020 | 73.71 | 26.29 | 1.2700 | 0.9100 |
| 2021 | 60.69 | 39.31 | 1.3400 | 0.9700 |
| 2022 | 78.25 | 21.75 | 0.8400 | 0.6400 |
| 2023 | 79.01 | 20.99 | 0.8900 | 0.6800 |
| 2024 | 79.19 | 20.81 | 0.9600 | 0.6600 |
| 2025 | 76.93 | 23.07 | 0.9300 | 0.7100 |
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) |
| 2007 | 102000000.0000 | 4920200.0000 | 9892300.0000 | 3144900.0000 |
| 2008 | 166000000.0000 | 7007900.0000 | 15216300.0000 | 4792600.0000 |
| 2009 | 317000000.0000 | 6902700.0000 | 25803500.0000 | 9749400.0000 |
| 2010 | 562000000.0000 | 12404800.0000 | 59109100.0000 | 11223600.0000 |
| 2011 | 1234000000.0000 | 17508800.0000 | 93460400.0000 | 40862000.0000 |
| 2012 | 3617000000.0000 | 52757800.0000 | 273000000.0000 | 120000000.0000 |
| 2013 | 8483000000.0000 | 118000000.0000 | 515000000.0000 | 183000000.0000 |
| 2014 | 18867000000.0000 | 143000000.0000 | 1145000000.0000 | 343000000.0000 |
| 2015 | 18056000000.0000 | 136000000.0000 | 1271000000.0000 | 426000000.0000 |
| 2016 | 26069000000.0000 | 174000000.0000 | 1735000000.0000 | 332000000.0000 |
| 2017 | 32804000000.0000 | 270000000.0000 | 790000000.0000 | 427000000.0000 |
| 2018 | 43762000000.0000 | 191000000.0000 | 854000000.0000 | 982000000.0000 |
| 2019 | 51502000000.0000 | 238000000.0000 | 1091000000.0000 | 1031000000.0000 |
| 2020 | 49896000000.0000 | 126000000.0000 | 1412000000.0000 | 709000000.0000 |
| 2021 | 25254000000.0000 | 88794600.0000 | 1161000000.0000 | 547000000.0000 |
| 2022 | 19842000000.0000 | 111000000.0000 | 822000000.0000 | 497000000.0000 |
| 2023 | 17252000000.0000 | 127000000.0000 | 605000000.0000 | 276000000.0000 |
| 2024 | 20544000000.0000 | 141000000.0000 | 706000000.0000 | 380000000.0000 |
| 2025 | 22063000000.0000 | 122000000.0000 | 530000000.0000 | 287000000.0000 |