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 （%) |
| 2021-09-30 | 83173500.0000 | -81.35 | 8555700.0000 | -122.90 | 8286000.0000 | -123.92 | 8286000.0000 | -124.85 |
| 2022-03-31 | 10126400.0000 | -5.31 | 3082200.0000 | -89.05 | 3078900.0000 | -88.87 | 2330300.0000 | -91.58 |
| 2021-12-31 | 45935200.0000 | -92.93 | -48898700.0000 | -39.04 | 547000000.0000 | -1038.41 | 546000000.0000 | -1068.91 |
| 2021-06-30 | 73592400.0000 | -62.83 | 18737100.0000 | -175.57 | 18436600.0000 | -175.59 | 18436600.0000 | -177.50 |
| 2020-12-31 | 650000000.0000 | 253.26 | -80220200.0000 | -358.72 | -58289800.0000 | -180.99 | -56351900.0000 | -206.80 |
| 2021-03-31 | 10694700.0000 | -72.92 | 28151300.0000 | -328.31 | 27675300.0000 | -330.79 | 27675300.0000 | -334.81 |
| 2020-09-30 | 446000000.0000 | 223.19 | -37362400.0000 | -59.51 | -34645300.0000 | -62.29 | -33341000.0000 | -63.36 |
| 2020-03-31 | 39499200.0000 | -28.30 | -12330300.0000 | -46.12 | -11991800.0000 | -47.00 | -11786300.0000 | -46.73 |
| 2020-06-30 | 198000000.0000 | 94.12 | -24794900.0000 | -68.44 | -24390000.0000 | -68.82 | -23790500.0000 | -69.31 |
| 2019-09-30 | 138000000.0000 | -96.73 | -92268800.0000 | -140.65 | -91860800.0000 | -140.11 | -90985500.0000 | -150.83 |
| 2019-12-31 | 184000000.0000 | -96.24 | 31006000.0000 | -101.69 | 71967900.0000 | -101.76 | 52761800.0000 | -101.27 |
| 2019-03-31 | 55086200.0000 | -94.85 | -22886300.0000 | -111.39 | -22626400.0000 | -111.26 | -22124200.0000 | -113.33 |
| 2019-06-30 | 102000000.0000 | -95.58 | -78573500.0000 | -135.23 | -78235100.0000 | -134.93 | -77527100.0000 | -142.83 |
| 2018-09-30 | 4222000000.0000 | -13.04 | 227000000.0000 | 0.00 | 229000000.0000 | -3.38 | 179000000.0000 | 1.70 |
| 2018-12-31 | 4889000000.0000 | -29.37 | -1833000000.0000 | -704.95 | -4098000000.0000 | -1443.61 | -4166000000.0000 | -1850.42 |
| 2018-06-30 | 2306000000.0000 | -15.84 | 223000000.0000 | 47.68 | 224000000.0000 | 41.77 | 181000000.0000 | 48.36 |
| 2017-12-31 | 6922000000.0000 | 124.16 | 303000000.0000 | -10.36 | 305000000.0000 | -10.03 | 238000000.0000 | -8.81 |
| 2018-03-31 | 1070000000.0000 | 12.63 | 201000000.0000 | 207.53 | 201000000.0000 | 195.16 | 166000000.0000 | 214.83 |
| 2017-09-30 | 4855000000.0000 | 137.41 | 227000000.0000 | -5.81 | 237000000.0000 | -2.07 | 176000000.0000 | -5.88 |
| 2016-12-31 | 3088000000.0000 | 74.66 | 338000000.0000 | 57.94 | 339000000.0000 | 56.94 | 261000000.0000 | 53.53 |
| 2017-06-30 | 2740000000.0000 | 109.48 | 151000000.0000 | -10.12 | 158000000.0000 | -6.51 | 122000000.0000 | -5.43 |
| 2017-03-31 | 950000000.0000 | 46.60 | 65358800.0000 | -17.23 | 68098500.0000 | -13.52 | 52727400.0000 | -11.55 |
| 2016-03-31 | 648000000.0000 | 94.01 | 78964600.0000 | 120.44 | 78745200.0000 | 111.23 | 59611200.0000 | 95.56 |
| 2016-09-30 | 2045000000.0000 | 73.60 | 241000000.0000 | 100.83 | 242000000.0000 | 98.36 | 187000000.0000 | 93.89 |
| 2016-06-30 | 1308000000.0000 | 70.98 | 168000000.0000 | 100.74 | 169000000.0000 | 97.99 | 129000000.0000 | 86.17 |
| 2015-06-30 | 765000000.0000 | 18.24 | 83690600.0000 | 18.25 | 85360000.0000 | 7.54 | 69290100.0000 | 5.11 |
| 2015-12-31 | 1768000000.0000 | -2.32 | 214000000.0000 | 38.96 | 216000000.0000 | 30.12 | 170000000.0000 | 22.30 |
| 2015-09-30 | 1178000000.0000 | 10.92 | 120000000.0000 | 22.21 | 122000000.0000 | 11.93 | 96447200.0000 | 9.23 |
| 2015-03-31 | 334000000.0000 | 87.64 | 35821800.0000 | 14.36 | 37278800.0000 | 3.45 | 30482100.0000 | 0.02 |
| 2014-09-30 | 1062000000.0000 | 136.00 | 98194500.0000 | 4.38 | 109000000.0000 | 10.06 | 88295300.0000 | 4.41 |
| 2014-06-30 | 647000000.0000 | 113.53 | 70776700.0000 | 11.57 | 79372300.0000 | 18.49 | 65922200.0000 | 15.08 |
| 2014-12-31 | 1810000000.0000 | 193.35 | 154000000.0000 | 22.22 | 166000000.0000 | 21.17 | 139000000.0000 | 18.80 |
| 2014-03-31 | 178000000.0000 | 44.72 | 31324700.0000 | 0.08 | 36034300.0000 | 13.66 | 30475600.0000 | 13.86 |
| 2013-09-30 | 450000000.0000 | 6.64 | 94070400.0000 | 7.03 | 99034400.0000 | 4.08 | 84563600.0000 | 3.45 |
| 2013-12-31 | 617000000.0000 | -1.28 | 126000000.0000 | -0.79 | 137000000.0000 | -2.14 | 117000000.0000 | -1.68 |
| 2013-06-30 | 303000000.0000 | -- | 63434200.0000 | -- | 66987800.0000 | -- | 57285800.0000 | -- |
| 2013-03-31 | 123000000.0000 | -- | 31299800.0000 | -- | 31702200.0000 | -- | 26765700.0000 | -- |
| 2012-12-31 | 625000000.0000 | 28.07 | 127000000.0000 | 29.03 | 140000000.0000 | 22.81 | 119000000.0000 | 22.28 |
| 2012-09-30 | 422000000.0000 | -- | 87893300.0000 | -- | 95149900.0000 | -- | 81746400.0000 | -- |
| 2009-12-31 | 252000000.0000 | -- | 47425100.0000 | -- | 48956100.0000 | -- | 41594000.0000 | -- |
| 2010-12-31 | 309000000.0000 | 22.62 | 84761900.0000 | 78.73 | 87073300.0000 | 77.86 | 74054500.0000 | 78.04 |
| 2011-12-31 | 488000000.0000 | 57.93 | 98428500.0000 | 16.12 | 114000000.0000 | 30.92 | 97316400.0000 | 31.41 |
| 2025-06-30 | 22820100.0000 | 0.67 | 10957500.0000 | -8.57 | 11024800.0000 | -8.32 | 11024800.0000 | -8.32 |
| 2024-12-31 | 45724800.0000 | 5.41 | 21574000.0000 | 24.44 | 21770500.0000 | -108.15 | 21770500.0000 | -108.15 |
| 2024-06-30 | 22667200.0000 | -- | 11984000.0000 | -- | 12025800.0000 | -- | 12025800.0000 | -- |
| 2022-12-31 | 42810300.0000 | -6.80 | 9333900.0000 | -119.09 | -25100.0000 | -100.00 | -25100.0000 | -100.00 |
| 2023-12-31 | 43377400.0000 | 1.32 | 17337000.0000 | 85.74 | -267000000.0000 | 1063645.02 | -267000000.0000 | 1063645.02 |
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) |
| 2021-09 | -33.46 | 9.96 | 1.74 | -- | 24.9900 | 2.62 | 0.18 |
| 2022-03 | 29.23 | 30.40 | 0.90 | -- | 128.2400 | 57.51 | 0.03 |
| 2021-12 | -183.01 | 1190.81 | 160.41 | -- | 5.9500 | 0.92 | 0.13 |
| 2021-06 | -23.47 | 25.05 | 3.88 | -- | 23.2600 | 3.46 | 0.15 |
| 2020-12 | -12.62 | -8.97 | -8.82 | -- | 121.7400 | 12.72 | 0.98 |
| 2021-03 | -64.98 | 258.78 | 5.83 | -- | 21.6500 | 5.93 | 0.02 |
| 2020-09 | -8.52 | -7.77 | -4.71 | -- | 9.0900 | 22.07 | 0.61 |
| 2020-03 | -31.57 | -30.36 | -1.68 | -- | 1.4500 | 8.00 | 0.06 |
| 2020-06 | -12.63 | -12.32 | -2.99 | -- | 3.4900 | 31.11 | 0.24 |
| 2019-09 | -68.12 | -66.57 | -12.94 | -- | 5.5500 | 5.08 | 0.19 |
| 2019-12 | -85.87 | 39.11 | 10.73 | -- | 12.1500 | 5.49 | 0.27 |
| 2019-03 | -42.11 | -41.07 | -3.10 | -- | 3.0200 | 6.18 | 0.08 |
| 2019-06 | -76.47 | -76.70 | -11.45 | -- | 6.1800 | 5.51 | 0.15 |
| 2018-09 | 1.66 | 5.42 | 6.26 | 11.1800 | 15.8400 | 10.18 | 1.15 |
| 2018-12 | -41.87 | -83.82 | -486.70 | -- | 31.6800 | 20.89 | 5.81 |
| 2018-06 | 2.95 | 9.71 | 5.96 | 10.8100 | 8.1100 | 8.80 | 0.61 |
| 2017-12 | 4.44 | 4.41 | 8.45 | 13.1700 | 30.1500 | 23.02 | 1.92 |
| 2018-03 | 4.30 | 18.79 | 5.66 | 9.6100 | 3.0300 | 10.23 | 0.30 |
| 2017-09 | 4.92 | 4.88 | 6.57 | 17.1100 | 15.8300 | 23.44 | 1.34 |
| 2016-12 | 10.65 | 10.98 | 10.86 | 15.4800 | 19.4100 | 19.12 | 0.99 |
| 2017-06 | 5.40 | 5.77 | 4.68 | 14.4000 | 9.7000 | 22.58 | 0.81 |
| 2017-03 | 6.63 | 7.17 | 2.18 | 3.0500 | 3.2800 | 16.58 | 0.30 |
| 2016-03 | 12.04 | 12.15 | 2.72 | 3.7200 | 3.4700 | 10.91 | 0.22 |
| 2016-09 | 11.69 | 11.83 | 7.49 | 11.3600 | 7.7600 | 11.31 | 0.63 |
| 2016-06 | 12.61 | 12.92 | 5.97 | 7.9000 | 6.3900 | 12.52 | 0.46 |
| 2015-06 | 11.24 | 11.16 | 4.04 | 4.5300 | 19.4100 | 23.67 | 0.36 |
| 2015-12 | 12.16 | 12.22 | 7.70 | 11.5000 | 23.2100 | 15.73 | 0.63 |
| 2015-09 | 10.27 | 10.36 | 5.45 | 6.7300 | 39.5700 | 18.13 | 0.53 |
| 2015-03 | 11.38 | 11.16 | 1.96 | 2.2000 | 14.1200 | 23.51 | 0.18 |
| 2014-09 | 9.13 | 10.26 | 6.25 | 6.9800 | 9.3300 | 125.00 | 0.61 |
| 2014-06 | 10.66 | 12.27 | 4.85 | 5.7000 | 21.2800 | 155.84 | 0.40 |
| 2014-12 | 7.79 | 9.17 | 7.62 | 10.9300 | 92.9800 | 40.31 | 0.83 |
| 2014-03 | 16.85 | 20.24 | 2.28 | 3.0600 | 4.5100 | 57.88 | 0.11 |
| 2013-09 | 20.89 | 22.01 | 9.99 | -- | 11.4000 | 52.25 | 0.45 |
| 2013-12 | 20.42 | 22.20 | 13.44 | 20.7900 | 20.3800 | 90.91 | 0.61 |
| 2013-06 | 20.79 | 22.11 | 6.81 | 10.7400 | 5.7600 | 36.55 | 0.31 |
| 2013-03 | 24.61 | 25.77 | -- | 5.1700 | -- | -- | -- |
| 2012-12 | 20.32 | 22.40 | 14.89 | 26.8500 | 22.7600 | 108.43 | 0.66 |
| 2012-09 | 100.00 | 22.55 | -- | -- | -- | -- | -- |
| 2009-12 | 19.05 | 19.43 | 6.86 | 21.5500 | 1.3300 | 12.73 | 0.35 |
| 2010-12 | 26.86 | 28.18 | 12.96 | 29.5200 | 2.2400 | 22.03 | 0.46 |
| 2011-12 | 20.08 | 23.36 | 14.82 | 28.9200 | 11.9200 | 75.16 | 0.63 |
| 2025-06 | 47.73 | 48.31 | 2.91 | -- | -- | -- | 0.06 |
| 2024-12 | 46.90 | 47.61 | 5.88 | -- | -- | -- | 0.12 |
| 2024-06 | 52.58 | 53.05 | -- | -- | -- | -- | -- |
| 2022-12 | 20.93 | -0.06 | -- | -- | -- | -- | -- |
| 2023-12 | 39.67 | -615.53 | -- | -- | -- | -- | -- |
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 |
| 2021-09 | 629.89 | -529.89 | 0.2000 | 0.0300 |
| 2022-03 | 676.68 | -576.68 | 0.0600 | 0.0200 |
| 2021-12 | 680.65 | -580.65 | 0.0600 | 0.0200 |
| 2021-06 | 627.79 | -527.79 | 0.2000 | 0.0300 |
| 2020-12 | 472.62 | -372.47 | 0.2000 | 0.0900 |
| 2021-03 | 625.89 | -525.89 | 0.2000 | 0.0300 |
| 2020-09 | 431.84 | -331.84 | 0.3600 | 0.1200 |
| 2020-03 | 438.52 | -338.66 | 0.3400 | 0.1000 |
| 2020-06 | 398.04 | -298.16 | 0.4100 | 0.1300 |
| 2019-09 | 457.18 | -357.04 | 0.2100 | 0.1300 |
| 2019-12 | 458.57 | -358.57 | 0.3000 | 0.1000 |
| 2019-03 | 439.40 | -339.40 | 0.2000 | 0.1500 |
| 2019-06 | 471.30 | -371.30 | 0.1700 | 0.1400 |
| 2018-09 | 46.19 | 53.78 | 1.6200 | 1.0100 |
| 2018-12 | 392.04 | -292.04 | 0.2800 | 0.2200 |
| 2018-06 | 48.96 | 51.04 | 1.5700 | 0.9300 |
| 2017-12 | 50.65 | 49.35 | 1.3400 | 0.7500 |
| 2018-03 | 45.09 | 54.91 | 1.6300 | 0.5000 |
| 2017-09 | 48.89 | 51.14 | 1.5400 | 0.8000 |
| 2016-12 | 47.10 | 52.90 | 1.3800 | 0.8500 |
| 2017-06 | 46.64 | 53.36 | 1.5900 | 0.7500 |
| 2017-03 | 45.56 | 54.44 | 1.4300 | 0.7800 |
| 2016-03 | 49.03 | 50.97 | 1.2100 | 0.4800 |
| 2016-09 | 50.97 | 49.03 | 1.3000 | 0.4900 |
| 2016-06 | 46.12 | 53.88 | 1.3100 | 0.4500 |
| 2015-06 | 41.32 | 58.68 | 1.9300 | 1.3100 |
| 2015-12 | 50.21 | 49.75 | 1.1500 | 0.7000 |
| 2015-09 | 43.36 | 56.64 | 1.8400 | 0.9300 |
| 2015-03 | 33.09 | 66.91 | 2.4500 | 2.1100 |
| 2014-09 | 31.40 | 68.60 | 2.5500 | 1.4800 |
| 2014-06 | 27.86 | 72.08 | 2.9300 | 2.4300 |
| 2014-12 | 31.25 | 68.75 | 2.7000 | 2.4200 |
| 2014-03 | 24.54 | 75.46 | 2.9500 | 2.5400 |
| 2013-09 | 40.57 | 0.00 | 1.6200 | 1.3700 |
| 2013-12 | 38.96 | 61.04 | 1.2500 | 1.1100 |
| 2013-06 | 42.89 | 57.11 | 1.8400 | 1.5500 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 46.38 | 53.72 | 1.5200 | 1.4100 |
| 2012-09 | -- | -- | -- | -- |
| 2009-12 | 70.17 | 29.97 | 0.6000 | 0.3400 |
| 2010-12 | 57.14 | 42.86 | 0.8000 | 0.6700 |
| 2011-12 | 49.93 | 50.07 | 0.8100 | 0.7000 |
| 2025-06 | 684.70 | -584.43 | -- | -- |
| 2024-12 | 701.62 | -601.62 | -- | -- |
| 2024-06 | -- | -- | -- | -- |
| 2022-12 | -- | -- | -- | -- |
| 2023-12 | -- | -- | -- | -- |
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) |
| 2021-09 | 111000000.0000 | 878900.0000 | 16556400.0000 | 26779700.0000 |
| 2022-03 | 7166200.0000 | -- | 2186300.0000 | -7700.0000 |
| 2021-12 | 130000000.0000 | 48100.0000 | 18101400.0000 | 94604200.0000 |
| 2021-06 | 90865000.0000 | 876300.0000 | 10193900.0000 | 18083100.0000 |
| 2020-12 | 732000000.0000 | 10695800.0000 | 40280200.0000 | 68952300.0000 |
| 2021-03 | 17644600.0000 | 10500.0000 | 3186000.0000 | 8515100.0000 |
| 2020-09 | 484000000.0000 | 7498400.0000 | 26473000.0000 | 31258100.0000 |
| 2020-03 | 51968800.0000 | 1922600.0000 | 7349100.0000 | 10057400.0000 |
| 2020-06 | 223000000.0000 | 4361500.0000 | 16583200.0000 | 20802000.0000 |
| 2019-09 | 232000000.0000 | 9312800.0000 | 51906200.0000 | 28615500.0000 |
| 2019-12 | 342000000.0000 | 12307400.0000 | 62940700.0000 | 56686400.0000 |
| 2019-03 | 78282400.0000 | 3607500.0000 | 7898600.0000 | 9475900.0000 |
| 2019-06 | 180000000.0000 | 7212200.0000 | 42220700.0000 | 18740900.0000 |
| 2018-09 | 4152000000.0000 | 16064000.0000 | 42769400.0000 | 37892300.0000 |
| 2018-12 | 6936000000.0000 | 21602800.0000 | 55232100.0000 | 52323500.0000 |
| 2018-06 | 2238000000.0000 | 9570800.0000 | 28668300.0000 | 25967100.0000 |
| 2017-12 | 6615000000.0000 | 18981900.0000 | 67395800.0000 | 50276500.0000 |
| 2018-03 | 1024000000.0000 | 4841600.0000 | 13850700.0000 | 11565200.0000 |
| 2017-09 | 4616000000.0000 | 12597700.0000 | 46157000.0000 | 33538700.0000 |
| 2016-12 | 2759000000.0000 | 17389400.0000 | 75946700.0000 | 31607600.0000 |
| 2017-06 | 2592000000.0000 | 8131900.0000 | 33327200.0000 | 22103900.0000 |
| 2017-03 | 887000000.0000 | 3829500.0000 | 14712200.0000 | 8232600.0000 |
| 2016-03 | 570000000.0000 | 3703100.0000 | 16999400.0000 | 6232900.0000 |
| 2016-09 | 1806000000.0000 | 12242000.0000 | 57115600.0000 | 17341800.0000 |
| 2016-06 | 1143000000.0000 | 8314800.0000 | 37996100.0000 | 14604800.0000 |
| 2015-06 | 679000000.0000 | 5244100.0000 | 19795300.0000 | 3753800.0000 |
| 2015-12 | 1553000000.0000 | 13307900.0000 | 45199300.0000 | 24218900.0000 |
| 2015-09 | 1057000000.0000 | 8277800.0000 | 30120700.0000 | 8167500.0000 |
| 2015-03 | 296000000.0000 | 2290800.0000 | 9631100.0000 | 4469600.0000 |
| 2014-09 | 965000000.0000 | 5294100.0000 | 28409700.0000 | 14757000.0000 |
| 2014-06 | 578000000.0000 | 3143800.0000 | 17882600.0000 | 9502900.0000 |
| 2014-12 | 1669000000.0000 | 8256300.0000 | 41347900.0000 | 23857200.0000 |
| 2014-03 | 148000000.0000 | 1295600.0000 | 7924700.0000 | 5076700.0000 |
| 2013-09 | 356000000.0000 | 402600.0000 | 18353300.0000 | 16757000.0000 |
| 2013-12 | 491000000.0000 | 1394600.0000 | 30985700.0000 | 22660400.0000 |
| 2013-06 | 240000000.0000 | 208500.0000 | 11494600.0000 | 11611400.0000 |
| 2013-03 | 92729800.0000 | 110500.0000 | 6100400.0000 | 5655500.0000 |
| 2012-12 | 498000000.0000 | 925000.0000 | 29210700.0000 | 24742900.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2009-12 | 204000000.0000 | 1001100.0000 | 11430700.0000 | 19184300.0000 |
| 2010-12 | 226000000.0000 | 1387300.0000 | 17805500.0000 | 16213000.0000 |
| 2011-12 | 390000000.0000 | 1290800.0000 | 22363600.0000 | 22301800.0000 |
| 2025-06 | 11927800.0000 | 10400.0000 | 2783600.0000 | 500.0000 |
| 2024-12 | 24278700.0000 | 50700.0000 | 5587200.0000 | -2300.0000 |
| 2024-06 | 10748100.0000 | 21300.0000 | 2780800.0000 | 1100.0000 |
| 2022-12 | 33850300.0000 | 32500.0000 | 12902800.0000 | 761700.0000 |
| 2023-12 | 26170900.0000 | 35100.0000 | 6261900.0000 | 8600.0000 |