中商官网
研究报告
尤洛卡（300099）
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 | 52384600.0000 | 21249400.0000 | 21446100.0000 | 14226400.0000 | 66567400.0000 | 37661100.0000 | 28906300.0000 |
| 2008 | 64095600.0000 | 33357500.0000 | 40566300.0000 | 37268800.0000 | 117000000.0000 | 33905200.0000 | 82975100.0000 |
| 2009 | 86481600.0000 | 40892000.0000 | 51557500.0000 | 48207500.0000 | 161000000.0000 | 29838600.0000 | 131000000.0000 |
| 2010 | 113000000.0000 | 60007000.0000 | 71969200.0000 | 62236500.0000 | 676000000.0000 | 18777600.0000 | 657000000.0000 |
| 2011 | 174000000.0000 | 86647900.0000 | 99215300.0000 | 86252400.0000 | 756000000.0000 | 56342500.0000 | 700000000.0000 |
| 2012 | 195000000.0000 | 86890000.0000 | 110000000.0000 | 97101600.0000 | 800000000.0000 | 54435100.0000 | 745000000.0000 |
| 2013 | 174000000.0000 | 65736800.0000 | 73504700.0000 | 67613100.0000 | 804000000.0000 | 43095900.0000 | 761000000.0000 |
| 2014 | 179000000.0000 | 226100.0000 | 9885900.0000 | 8672500.0000 | 933000000.0000 | 85841100.0000 | 847000000.0000 |
| 2015 | 165000000.0000 | 24961200.0000 | 35657100.0000 | 34504300.0000 | 943000000.0000 | 82661600.0000 | 861000000.0000 |
| 2016 | 230000000.0000 | 46323300.0000 | 51958300.0000 | 47734500.0000 | 1825000000.0000 | 120000000.0000 | 1705000000.0000 |
| 2017 | 423000000.0000 | 126000000.0000 | 126000000.0000 | 108000000.0000 | 1923000000.0000 | 153000000.0000 | 1770000000.0000 |
| 2018 | 446000000.0000 | 102000000.0000 | 102000000.0000 | 86421100.0000 | 1928000000.0000 | 133000000.0000 | 1796000000.0000 |
| 2019 | 472000000.0000 | 68108400.0000 | 68364400.0000 | 56521000.0000 | 2024000000.0000 | 238000000.0000 | 1786000000.0000 |
| 2020 | 537000000.0000 | 125000000.0000 | 124000000.0000 | 114000000.0000 | 2038000000.0000 | 237000000.0000 | 1801000000.0000 |
| 2021 | 754000000.0000 | 201000000.0000 | 202000000.0000 | 181000000.0000 | 2230000000.0000 | 307000000.0000 | 1923000000.0000 |
| 2022 | 762000000.0000 | 121000000.0000 | 111000000.0000 | 101000000.0000 | 2819000000.0000 | 409000000.0000 | 2410000000.0000 |
| 2023 | 668000000.0000 | 142000000.0000 | 136000000.0000 | 117000000.0000 | 2639000000.0000 | 308000000.0000 | 2330000000.0000 |
| 2024 | 599000000.0000 | 112000000.0000 | 95899700.0000 | 83425900.0000 | 2798000000.0000 | 417000000.0000 | 2381000000.0000 |
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 | 40.56 | 40.94 | 32.22 | 67.2600 | 6.0000 | 1.60 | 0.79 |
| 2008 | 52.04 | 63.29 | 34.67 | 61.9700 | 2.0600 | 2.09 | 0.55 |
| 2009 | 47.28 | 59.62 | 32.02 | 45.0200 | 1.9800 | 2.81 | 0.54 |
| 2010 | 52.79 | 63.69 | 10.65 | 17.5100 | 1.6300 | 2.57 | 0.17 |
| 2011 | 49.87 | 57.02 | 13.12 | 12.6800 | 1.8500 | 2.27 | 0.23 |
| 2012 | 43.08 | 56.41 | 13.75 | 13.6000 | 1.6000 | 1.66 | 0.24 |
| 2013 | 36.21 | 42.24 | 9.14 | 9.0800 | 1.2800 | 1.15 | 0.22 |
| 2014 | -0.56 | 5.52 | 1.06 | 0.5800 | 1.2800 | 0.89 | 0.19 |
| 2015 | 1.82 | 21.61 | 3.78 | 2.7900 | 1.0900 | 0.69 | 0.17 |
| 2016 | 20.00 | 22.59 | 2.85 | 3.1900 | 1.3600 | 0.94 | 0.13 |
| 2017 | 24.59 | 29.79 | 6.55 | 6.0900 | 2.2800 | 1.48 | 0.22 |
| 2018 | 9.87 | 22.87 | 5.29 | 5.6100 | 2.1200 | 1.37 | 0.23 |
| 2019 | 7.20 | 14.48 | 3.38 | 3.6500 | 1.6400 | 1.78 | 0.23 |
| 2020 | 15.46 | 23.09 | 6.08 | 6.7700 | 1.2700 | 2.46 | 0.26 |
| 2021 | 20.82 | 26.79 | 9.06 | 10.2600 | 1.3900 | 2.50 | 0.34 |
| 2022 | 12.07 | 14.57 | 3.94 | 5.4300 | 1.4700 | 1.81 | 0.27 |
| 2023 | 16.17 | 20.36 | 5.15 | 5.5500 | 1.2400 | 1.39 | 0.25 |
| 2024 | 13.86 | 16.01 | 3.43 | 4.0000 | 1.1700 | 1.35 | 0.21 |
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 | 56.58 | 43.42 | 1.2200 | 1.1100 |
| 2008 | 28.98 | 70.92 | 2.7000 | 2.0600 |
| 2009 | 18.53 | 81.37 | 3.0600 | 2.6500 |
| 2010 | 2.78 | 97.19 | 31.1900 | 30.1100 |
| 2011 | 7.45 | 92.59 | 10.6000 | 7.5500 |
| 2012 | 6.80 | 93.13 | 10.7300 | 9.0100 |
| 2013 | 5.36 | 94.65 | 13.2900 | 10.3200 |
| 2014 | 9.20 | 90.78 | 7.0800 | 6.0900 |
| 2015 | 8.77 | 91.30 | 7.2000 | 5.9900 |
| 2016 | 6.58 | 93.42 | 7.7100 | 6.4900 |
| 2017 | 7.96 | 92.04 | 6.7200 | 5.1900 |
| 2018 | 6.90 | 93.15 | 7.7300 | 5.3300 |
| 2019 | 11.76 | 88.24 | 4.6900 | 3.7800 |
| 2020 | 11.63 | 88.37 | 4.5300 | 3.2900 |
| 2021 | 13.77 | 86.23 | 4.0400 | 3.1200 |
| 2022 | 14.51 | 85.49 | 4.5600 | 3.7700 |
| 2023 | 11.67 | 88.29 | 5.5500 | 4.4500 |
| 2024 | 14.90 | 85.10 | 4.1000 | 3.4100 |
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 | 31135200.0000 | 2886600.0000 | 6319200.0000 | 62900.0000 |
| 2008 | 30738200.0000 | 7244100.0000 | 10537400.0000 | 1082600.0000 |
| 2009 | 45589600.0000 | 11228000.0000 | 14869900.0000 | 771500.0000 |
| 2010 | 53342000.0000 | 17210100.0000 | 16550400.0000 | 283100.0000 |
| 2011 | 87232000.0000 | 29852800.0000 | 24366800.0000 | -11120500.0000 |
| 2012 | 111000000.0000 | 40398100.0000 | 28112400.0000 | -10057800.0000 |
| 2013 | 111000000.0000 | 37870200.0000 | 29719100.0000 | -8601700.0000 |
| 2014 | 180000000.0000 | 47285300.0000 | 44096600.0000 | 1126900.0000 |
| 2015 | 162000000.0000 | 25598800.0000 | 40171400.0000 | -324600.0000 |
| 2016 | 184000000.0000 | 27370800.0000 | 58631500.0000 | 404200.0000 |
| 2017 | 319000000.0000 | 29881800.0000 | 47801700.0000 | 452100.0000 |
| 2018 | 402000000.0000 | 43722300.0000 | 57829700.0000 | 483700.0000 |
| 2019 | 438000000.0000 | 54008100.0000 | 64576600.0000 | 278800.0000 |
| 2020 | 454000000.0000 | 38038500.0000 | 59473700.0000 | 305400.0000 |
| 2021 | 597000000.0000 | 71830900.0000 | 64073000.0000 | 1058700.0000 |
| 2022 | 670000000.0000 | 61870300.0000 | 65152300.0000 | 998100.0000 |
| 2023 | 560000000.0000 | 65097700.0000 | 54224100.0000 | 680100.0000 |
| 2024 | 516000000.0000 | 66618900.0000 | 54020400.0000 | 999000.0000 |