中商官网
研究报告
欧浦退（002711）
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) |
| 2009 | 252000000.0000 | 47425100.0000 | 48956100.0000 | 41594000.0000 | 714000000.0000 | 501000000.0000 | 214000000.0000 |
| 2010 | 309000000.0000 | 84761900.0000 | 87073300.0000 | 74054500.0000 | 672000000.0000 | 384000000.0000 | 288000000.0000 |
| 2011 | 488000000.0000 | 98428500.0000 | 114000000.0000 | 97316400.0000 | 769000000.0000 | 384000000.0000 | 385000000.0000 |
| 2012 | 625000000.0000 | 127000000.0000 | 140000000.0000 | 119000000.0000 | 940000000.0000 | 436000000.0000 | 505000000.0000 |
| 2013 | 617000000.0000 | 126000000.0000 | 137000000.0000 | 117000000.0000 | 1019000000.0000 | 397000000.0000 | 622000000.0000 |
| 2014 | 1810000000.0000 | 154000000.0000 | 166000000.0000 | 139000000.0000 | 2179000000.0000 | 681000000.0000 | 1498000000.0000 |
| 2015 | 1768000000.0000 | 214000000.0000 | 216000000.0000 | 170000000.0000 | 2804000000.0000 | 1408000000.0000 | 1395000000.0000 |
| 2016 | 3088000000.0000 | 338000000.0000 | 339000000.0000 | 261000000.0000 | 3121000000.0000 | 1470000000.0000 | 1651000000.0000 |
| 2017 | 6922000000.0000 | 303000000.0000 | 305000000.0000 | 238000000.0000 | 3609000000.0000 | 1828000000.0000 | 1781000000.0000 |
| 2018 | 4889000000.0000 | -1833000000.0000 | -4098000000.0000 | -4166000000.0000 | 842000000.0000 | 3301000000.0000 | -2459000000.0000 |
| 2019 | 184000000.0000 | 31006000.0000 | 71967900.0000 | 52761800.0000 | 671000000.0000 | 3077000000.0000 | -2406000000.0000 |
| 2020 | 650000000.0000 | -80220200.0000 | -58289800.0000 | -56351900.0000 | 661000000.0000 | 3124000000.0000 | -2462000000.0000 |
| 2021 | 45935200.0000 | -48898700.0000 | 547000000.0000 | 546000000.0000 | 341000000.0000 | 2321000000.0000 | -1980000000.0000 |
| 2022 | 42810300.0000 | 9333900.0000 | -25100.0000 | -25100.0000 | -- | -- | -- |
| 2023 | 43377400.0000 | 17337000.0000 | -267000000.0000 | -267000000.0000 | -- | -- | -- |
| 2024 | 45724800.0000 | 21574000.0000 | 21770500.0000 | 21770500.0000 | 370000000.0000 | 2596000000.0000 | -2226000000.0000 |
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) |
| 2009 | 19.05 | 19.43 | 6.86 | 21.5500 | 1.3300 | 12.73 | 0.35 |
| 2010 | 26.86 | 28.18 | 12.96 | 29.5200 | 2.2400 | 22.03 | 0.46 |
| 2011 | 20.08 | 23.36 | 14.82 | 28.9200 | 11.9200 | 75.16 | 0.63 |
| 2012 | 20.32 | 22.40 | 14.89 | 26.8500 | 22.7600 | 108.43 | 0.66 |
| 2013 | 20.42 | 22.20 | 13.44 | 20.7900 | 20.3800 | 90.91 | 0.61 |
| 2014 | 7.79 | 9.17 | 7.62 | 10.9300 | 92.9800 | 40.31 | 0.83 |
| 2015 | 12.16 | 12.22 | 7.70 | 11.5000 | 23.2100 | 15.73 | 0.63 |
| 2016 | 10.65 | 10.98 | 10.86 | 15.4800 | 19.4100 | 19.12 | 0.99 |
| 2017 | 4.44 | 4.41 | 8.45 | 13.1700 | 30.1500 | 23.02 | 1.92 |
| 2018 | -41.87 | -83.82 | -486.70 | -- | 31.6800 | 20.89 | 5.81 |
| 2019 | -85.87 | 39.11 | 10.73 | -- | 12.1500 | 5.49 | 0.27 |
| 2020 | -12.62 | -8.97 | -8.82 | -- | 121.7400 | 12.72 | 0.98 |
| 2021 | -183.01 | 1190.81 | 160.41 | -- | 5.9500 | 0.92 | 0.13 |
| 2022 | 20.93 | -0.06 | -- | -- | -- | -- | -- |
| 2023 | 39.67 | -615.53 | -- | -- | -- | -- | -- |
| 2024 | 46.90 | 47.61 | 5.88 | -- | -- | -- | 0.12 |
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 |
| 2009 | 70.17 | 29.97 | 0.6000 | 0.3400 |
| 2010 | 57.14 | 42.86 | 0.8000 | 0.6700 |
| 2011 | 49.93 | 50.07 | 0.8100 | 0.7000 |
| 2012 | 46.38 | 53.72 | 1.5200 | 1.4100 |
| 2013 | 38.96 | 61.04 | 1.2500 | 1.1100 |
| 2014 | 31.25 | 68.75 | 2.7000 | 2.4200 |
| 2015 | 50.21 | 49.75 | 1.1500 | 0.7000 |
| 2016 | 47.10 | 52.90 | 1.3800 | 0.8500 |
| 2017 | 50.65 | 49.35 | 1.3400 | 0.7500 |
| 2018 | 392.04 | -292.04 | 0.2800 | 0.2200 |
| 2019 | 458.57 | -358.57 | 0.3000 | 0.1000 |
| 2020 | 472.62 | -372.47 | 0.2000 | 0.0900 |
| 2021 | 680.65 | -580.65 | 0.0600 | 0.0200 |
| 2022 | -- | -- | -- | -- |
| 2023 | -- | -- | -- | -- |
| 2024 | 701.62 | -601.62 | -- | -- |
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) |
| 2009 | 204000000.0000 | 1001100.0000 | 11430700.0000 | 19184300.0000 |
| 2010 | 226000000.0000 | 1387300.0000 | 17805500.0000 | 16213000.0000 |
| 2011 | 390000000.0000 | 1290800.0000 | 22363600.0000 | 22301800.0000 |
| 2012 | 498000000.0000 | 925000.0000 | 29210700.0000 | 24742900.0000 |
| 2013 | 491000000.0000 | 1394600.0000 | 30985700.0000 | 22660400.0000 |
| 2014 | 1669000000.0000 | 8256300.0000 | 41347900.0000 | 23857200.0000 |
| 2015 | 1553000000.0000 | 13307900.0000 | 45199300.0000 | 24218900.0000 |
| 2016 | 2759000000.0000 | 17389400.0000 | 75946700.0000 | 31607600.0000 |
| 2017 | 6615000000.0000 | 18981900.0000 | 67395800.0000 | 50276500.0000 |
| 2018 | 6936000000.0000 | 21602800.0000 | 55232100.0000 | 52323500.0000 |
| 2019 | 342000000.0000 | 12307400.0000 | 62940700.0000 | 56686400.0000 |
| 2020 | 732000000.0000 | 10695800.0000 | 40280200.0000 | 68952300.0000 |
| 2021 | 130000000.0000 | 48100.0000 | 18101400.0000 | 94604200.0000 |
| 2022 | 33850300.0000 | 32500.0000 | 12902800.0000 | 761700.0000 |
| 2023 | 26170900.0000 | 35100.0000 | 6261900.0000 | 8600.0000 |
| 2024 | 24278700.0000 | 50700.0000 | 5587200.0000 | -2300.0000 |