中商官网
研究报告
摘牌欧泰（430195）
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 （%) |
| 2020-06-30 | 1987900.0000 | -13.12 | -1333500.0000 | -63.79 | -1479800.0000 | -59.82 | -1479800.0000 | -59.82 |
| 2019-06-30 | 2288000.0000 | -42.44 | -3682600.0000 | 56.55 | -3682600.0000 | 56.37 | -3682600.0000 | 59.65 |
| 2019-12-31 | 4913100.0000 | -23.93 | -7651900.0000 | -0.11 | -7651000.0000 | -0.60 | -7651000.0000 | -0.60 |
| 2020-12-31 | 4646400.0000 | -5.43 | -5296700.0000 | -30.78 | -5296700.0000 | -30.77 | -5296700.0000 | -30.77 |
| 2018-06-30 | 3974800.0000 | 102.55 | -2352400.0000 | -56.92 | -2355000.0000 | -44.46 | -2306700.0000 | -53.27 |
| 2017-12-31 | 4587700.0000 | -64.47 | -21799000.0000 | 31.29 | -20578900.0000 | 24.08 | -20578900.0000 | 29.28 |
| 2018-12-31 | 6458600.0000 | 40.78 | -7660200.0000 | -64.86 | -7696800.0000 | -62.60 | -7696800.0000 | -62.60 |
| 2016-12-31 | 12914000.0000 | -11.76 | -16603900.0000 | 46.23 | -16585100.0000 | 775.67 | -15918500.0000 | 742.07 |
| 2017-06-30 | 1962400.0000 | -81.56 | -5460700.0000 | -2234.75 | -4240000.0000 | -1727.64 | -4936700.0000 | -1336.65 |
| 2016-06-30 | 10644900.0000 | -26.28 | 255800.0000 | 221.36 | 260500.0000 | 76.49 | 399200.0000 | 217.33 |
| 2015-12-31 | 14635200.0000 | -63.83 | -11354400.0000 | -418.93 | -1894000.0000 | -146.39 | -1890400.0000 | -153.97 |
| 2015-06-30 | 14439800.0000 | 36.38 | 79600.0000 | -104.91 | 147600.0000 | -111.97 | 125800.0000 | -108.77 |
| 2014-12-31 | 40466600.0000 | 28.26 | 3560100.0000 | 487.57 | 4082400.0000 | 102.81 | 3502400.0000 | 144.65 |
| 2014-06-30 | 10587700.0000 | 305.27 | -1620900.0000 | -76.17 | -1232600.0000 | -81.88 | -1434400.0000 | -80.17 |
| 2013-12-31 | 31549700.0000 | -14.64 | 605900.0000 | -75.04 | 2012900.0000 | -20.73 | 1431600.0000 | -28.67 |
| 2012-12-31 | 36960900.0000 | -33.85 | 2427900.0000 | -87.98 | 2539300.0000 | -87.43 | 2007000.0000 | -88.15 |
| 2013-06-30 | 2612500.0000 | 3.34 | -6801200.0000 | -10.45 | -6801200.0000 | -9.78 | -7234000.0000 | -4.80 |
| 2012-06-30 | 2528000.0000 | -- | -7595000.0000 | -∞ | -7538800.0000 | -∞ | -7598900.0000 | -∞ |
| 2012-09-30 | 3459500.0000 | -- | -12641900.0000 | -∞ | -12530400.0000 | -∞ | -12739200.0000 | -∞ |
| 2011-12-31 | 55871300.0000 | 54.28 | 20202600.0000 | 52.62 | 20202600.0000 | 52.97 | 16932200.0000 | 51.52 |
| 2010-12-31 | 36213100.0000 | -- | 13237200.0000 | -- | 13207300.0000 | -- | 11174800.0000 | -- |
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) |
| 2020-06 | -67.08 | -74.44 | -3.41 | -- | 0.0700 | 0.41 | 0.05 |
| 2019-06 | -160.95 | -160.95 | -7.43 | -- | 0.0300 | 0.33 | 0.05 |
| 2019-12 | -155.74 | -155.73 | -16.89 | -- | 0.1200 | 0.37 | 0.11 |
| 2020-12 | -114.00 | -114.00 | -12.89 | -- | 0.1900 | 0.53 | 0.11 |
| 2018-06 | -59.18 | -59.25 | -5.10 | -- | 0.0800 | -- | 0.09 |
| 2017-12 | -475.16 | -448.57 | -35.87 | -- | 0.1200 | 0.20 | 0.08 |
| 2018-12 | -118.60 | -119.17 | -14.84 | -- | 0.1600 | 0.40 | 0.12 |
| 2016-12 | -127.47 | -128.43 | -20.65 | -- | 0.2500 | 0.40 | 0.16 |
| 2017-06 | -278.27 | -216.06 | -5.90 | -- | 0.0300 | 0.16 | 0.03 |
| 2016-06 | 2.40 | 2.45 | 0.27 | -- | 0.1000 | 0.56 | 0.11 |
| 2015-12 | -77.58 | -12.94 | -1.98 | -- | 0.2400 | 0.36 | 0.15 |
| 2015-06 | 0.55 | 1.02 | 0.14 | -- | 0.4400 | 0.62 | 0.14 |
| 2014-12 | 8.80 | 10.09 | 3.78 | -- | 0.8300 | 0.85 | 0.37 |
| 2014-06 | -15.31 | -11.64 | -1.12 | -- | 0.1300 | 0.43 | 0.10 |
| 2013-12 | 1.92 | 6.38 | 1.94 | -- | 0.4700 | 0.59 | 0.30 |
| 2012-12 | 6.57 | 6.87 | 2.55 | -- | 0.8600 | 0.67 | 0.37 |
| 2013-06 | -260.34 | -260.33 | -7.93 | -- | 0.0400 | 0.11 | 0.03 |
| 2012-06 | -300.44 | -298.21 | -- | -- | -- | -- | -- |
| 2012-09 | -365.43 | -362.20 | -18.67 | -- | 0.1300 | 0.11 | 0.05 |
| 2011-12 | 36.16 | 36.16 | 25.73 | -- | 2.4200 | 1.25 | 0.71 |
| 2010-12 | 36.55 | 36.47 | 23.51 | -- | 1.3700 | 0.98 | 0.64 |
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 |
| 2020-06 | 73.01 | 26.99 | 0.8400 | 0.3000 |
| 2019-06 | 65.36 | 34.64 | 1.1100 | 0.5000 |
| 2019-12 | 70.84 | 29.16 | 0.9000 | 0.3900 |
| 2020-12 | 80.75 | 19.25 | 0.7700 | 0.2300 |
| 2018-06 | 56.80 | 43.20 | 1.7700 | 0.8600 |
| 2017-12 | 50.22 | 49.78 | 1.7500 | 0.9400 |
| 2018-12 | 59.79 | 40.21 | 1.2000 | 0.5700 |
| 2016-12 | 36.81 | 63.19 | 2.3200 | 1.0900 |
| 2017-06 | 36.23 | 63.77 | 2.3100 | 0.9000 |
| 2016-06 | 31.66 | 68.34 | 2.7600 | 1.4500 |
| 2015-12 | 30.16 | 69.84 | 3.0500 | 1.5700 |
| 2015-06 | 35.49 | 64.84 | 2.7900 | 2.0700 |
| 2014-12 | 36.05 | 63.78 | 2.0600 | 1.5800 |
| 2014-06 | 41.41 | 58.14 | 2.1600 | 1.4000 |
| 2013-12 | 37.36 | 62.87 | 2.4300 | 1.6300 |
| 2012-12 | 35.83 | 64.17 | 2.5700 | 1.8600 |
| 2013-06 | 33.87 | 66.13 | 2.6900 | 1.5800 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 26.69 | 73.31 | 3.4100 | 2.1800 |
| 2011-12 | 15.73 | 84.27 | 5.8900 | 5.0800 |
| 2010-12 | 12.40 | 87.60 | 7.5000 | 6.1800 |
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) |
| 2020-06 | 3321400.0000 | 129900.0000 | 580000.0000 | 312400.0000 |
| 2019-06 | 5970500.0000 | 246900.0000 | 1245000.0000 | 1309200.0000 |
| 2019-12 | 12565000.0000 | 122200.0000 | 1474900.0000 | 1982400.0000 |
| 2020-12 | 9943100.0000 | -- | 1710100.0000 | 1797000.0000 |
| 2018-06 | 6327200.0000 | 566700.0000 | 1946700.0000 | 1384000.0000 |
| 2017-12 | 26386700.0000 | 2274500.0000 | 5916900.0000 | 2985300.0000 |
| 2018-12 | 14118800.0000 | 981400.0000 | 3674600.0000 | 4909600.0000 |
| 2016-12 | 29375700.0000 | 3455300.0000 | 8195500.0000 | 4093900.0000 |
| 2017-06 | 7423100.0000 | 1157400.0000 | 2588000.0000 | 1677100.0000 |
| 2016-06 | 10389200.0000 | 1080100.0000 | 2203900.0000 | 1967800.0000 |
| 2015-12 | 25989700.0000 | 5916000.0000 | 10908400.0000 | 2495600.0000 |
| 2015-06 | 14360100.0000 | 3510100.0000 | 3982300.0000 | 1760700.0000 |
| 2014-12 | 36906500.0000 | 6710700.0000 | 9523100.0000 | 2776000.0000 |
| 2014-06 | 12208500.0000 | 3208300.0000 | 4723300.0000 | 1187700.0000 |
| 2013-12 | 30943900.0000 | 4956100.0000 | 10930800.0000 | 1824700.0000 |
| 2012-12 | 34533000.0000 | 8032100.0000 | 9674500.0000 | 2072500.0000 |
| 2013-06 | 9413800.0000 | 3155700.0000 | 5599200.0000 | 709600.0000 |
| 2012-06 | 10123000.0000 | 4433000.0000 | 5142100.0000 | 115300.0000 |
| 2012-09 | 16101400.0000 | 6717200.0000 | 7202300.0000 | 1562800.0000 |
| 2011-12 | 35668700.0000 | 6083100.0000 | 6759100.0000 | 808800.0000 |
| 2010-12 | 22975900.0000 | 2440000.0000 | 6380500.0000 | 274100.0000 |