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欧萨咨询（430319）
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 （%) |
| 2024-12-31 | 83533600.0000 | -0.11 | -8559900.0000 | -25.58 | -8173900.0000 | -22.98 | -8354900.0000 | -20.41 |
| 2023-12-31 | 83626300.0000 | -15.13 | -11502800.0000 | 104.21 | -10613000.0000 | 105.68 | -10497700.0000 | 107.31 |
| 2024-06-30 | 34292600.0000 | -12.91 | -14592000.0000 | 44.73 | -14553300.0000 | 45.39 | -14753700.0000 | 59.77 |
| 2022-12-31 | 98531900.0000 | 1.04 | -5632900.0000 | -11.21 | -5160000.0000 | -15.69 | -5063700.0000 | -18.26 |
| 2023-06-30 | 39377400.0000 | -8.45 | -10082200.0000 | 84.53 | -10009500.0000 | 87.98 | -9234300.0000 | 89.74 |
| 2022-06-30 | 43010700.0000 | 24.28 | -5463700.0000 | -20.86 | -5324900.0000 | -21.85 | -4866700.0000 | -29.42 |
| 2021-12-31 | 97519200.0000 | 16.79 | -6344300.0000 | -313.34 | -6120600.0000 | -221.85 | -6195200.0000 | -288.49 |
| 2021-06-30 | 34607300.0000 | 7.64 | -6903900.0000 | 88.19 | -6813600.0000 | 153.75 | -6895600.0000 | 157.65 |
| 2020-12-31 | 83500900.0000 | -2.74 | 2973800.0000 | -833.55 | 5022900.0000 | -2799.03 | 3286700.0000 | -475.49 |
| 2020-06-30 | 32149700.0000 | 3.95 | -3668600.0000 | -29.93 | -2685200.0000 | -48.63 | -2676300.0000 | -49.69 |
| 2019-12-31 | 85854100.0000 | 14.54 | -405400.0000 | -91.62 | -186100.0000 | -95.74 | -875300.0000 | -78.69 |
| 2019-06-30 | 30927400.0000 | 9.75 | -5235300.0000 | 10.55 | -5226800.0000 | 11.88 | -5320000.0000 | 8.55 |
| 2018-12-31 | 74957900.0000 | 16.67 | -4835500.0000 | -63.72 | -4373500.0000 | -64.56 | -4107000.0000 | -67.16 |
| 2018-06-30 | 28180300.0000 | 1.56 | -4735800.0000 | -48.38 | -4671600.0000 | -47.73 | -4901000.0000 | -48.96 |
| 2017-12-31 | 64246600.0000 | -5.49 | -13326900.0000 | -20.99 | -12340500.0000 | -22.31 | -12505800.0000 | -21.57 |
| 2017-06-30 | 27746200.0000 | -18.67 | -9173600.0000 | -596.81 | -8938100.0000 | -503.22 | -9601700.0000 | -855.92 |
| 2016-12-31 | 67981800.0000 | -12.61 | -16868100.0000 | -236.22 | -15885100.0000 | -207.23 | -15945700.0000 | -253.91 |
| 2016-06-30 | 34116600.0000 | 0.57 | 1846500.0000 | -75.33 | 2216700.0000 | -70.33 | 1270200.0000 | -74.72 |
| 2015-12-31 | 77792200.0000 | 51.47 | 12382700.0000 | 1471.41 | 14814700.0000 | 952.70 | 10360200.0000 | 528.08 |
| 2014-12-31 | 51356500.0000 | 20.97 | 788000.0000 | 28.65 | 1407300.0000 | -45.67 | 1649500.0000 | -16.51 |
| 2015-06-30 | 33922900.0000 | 74.28 | 7483300.0000 | 1879.19 | 7471100.0000 | 1875.96 | 5024600.0000 | 1658.70 |
| 2014-06-30 | 19464500.0000 | 2.18 | 378100.0000 | 41.45 | 378100.0000 | -80.93 | 285700.0000 | -83.86 |
| 2013-12-31 | 42454400.0000 | 9.92 | 612500.0000 | -64.53 | 2590500.0000 | 18.86 | 1975700.0000 | 25.82 |
| 2013-06-30 | 19049300.0000 | -- | 267300.0000 | -- | 1982700.0000 | -- | 1770200.0000 | -- |
| 2012-12-31 | 38622000.0000 | 52.42 | 1726700.0000 | 117.96 | 2179400.0000 | 103.23 | 1570300.0000 | 252.96 |
| 2011-12-31 | 25339900.0000 | -- | 792200.0000 | -- | 1072400.0000 | -- | 444900.0000 | -- |
| 2025-06-30 | 30256500.0000 | -11.77 | -7858000.0000 | -46.15 | -7488700.0000 | -48.54 | -7525800.0000 | -48.99 |
| 2025-12-31 | 76517700.0000 | -8.40 | 1767600.0000 | -120.65 | 1529800.0000 | -118.72 | 2293400.0000 | -127.45 |
| 2026-06-30 | 30249300.0000 | -0.02 | -14642400.0000 | 86.34 | -14382300.0000 | 92.05 | -14190000.0000 | 88.55 |
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) |
| 2024-12 | -10.31 | -9.79 | -10.69 | -148.2300 | 35.4700 | 2.54 | 1.09 |
| 2023-12 | -15.66 | -12.69 | -13.08 | -69.6900 | 39.8700 | 2.72 | 1.03 |
| 2024-06 | -38.60 | -42.44 | -21.74 | -- | 17.7900 | 2.29 | 0.51 |
| 2022-12 | -5.55 | -5.24 | -5.66 | -22.1700 | 90.2400 | 3.22 | 1.08 |
| 2023-06 | -22.17 | -25.42 | -14.37 | -58.8400 | 16.5500 | 2.87 | 0.57 |
| 2022-06 | -12.70 | -12.38 | -7.37 | -21.2100 | 86.6500 | 2.49 | 0.60 |
| 2021-12 | -6.65 | -6.28 | -8.73 | -21.7600 | 70.8700 | 3.08 | 1.39 |
| 2021-06 | -19.95 | -19.69 | -11.50 | -24.5200 | 8.8300 | 2.53 | 0.58 |
| 2020-12 | 3.38 | 6.02 | 6.79 | 10.9800 | 28.2700 | 2.77 | 1.13 |
| 2020-06 | -11.41 | -8.35 | -3.93 | -9.9300 | 9.9500 | 2.18 | 0.47 |
| 2019-12 | -0.01 | -0.22 | -0.27 | -3.0500 | -- | 2.89 | 1.24 |
| 2019-06 | -16.93 | -16.90 | -8.92 | -20.0800 | -- | 2.38 | 0.53 |
| 2018-12 | -6.45 | -5.83 | -6.95 | -13.1600 | -- | -- | 1.19 |
| 2018-06 | -16.81 | -16.58 | -7.13 | -15.9000 | -- | -- | 0.43 |
| 2017-12 | -20.77 | -19.21 | -16.73 | -31.6500 | -- | 2.87 | 0.87 |
| 2017-06 | -33.06 | -32.21 | -13.08 | -23.4400 | -- | 2.60 | 0.41 |
| 2016-12 | -24.79 | -23.37 | -20.60 | -41.6400 | -- | 2.64 | 0.88 |
| 2016-06 | 5.41 | 6.50 | 2.25 | 2.7300 | -- | 2.38 | 0.35 |
| 2015-12 | 14.23 | 19.04 | 17.39 | 27.5200 | -- | 3.53 | 0.91 |
| 2014-12 | 1.53 | 2.74 | 2.05 | 5.6400 | 1650.4300 | 3.78 | 0.75 |
| 2015-06 | 18.19 | 22.02 | 9.78 | 14.8100 | -- | 3.68 | 0.44 |
| 2014-06 | 1.94 | 1.94 | 0.86 | 0.6300 | -- | 3.46 | 0.44 |
| 2013-12 | 1.44 | 6.10 | 6.46 | 8.1200 | -- | 3.91 | 1.06 |
| 2013-06 | 1.40 | 10.41 | 5.05 | 8.4500 | -- | 3.00 | 0.49 |
| 2012-12 | 4.47 | 5.64 | 8.02 | 9.3900 | -- | 5.05 | 1.42 |
| 2011-12 | 3.13 | 4.23 | 4.44 | 5.4000 | -- | 4.88 | 1.05 |
| 2025-06 | -24.08 | -24.75 | -10.10 | -- | 12.7600 | 2.08 | 0.41 |
| 2025-12 | 0.45 | 2.00 | 2.12 | 88.0200 | 29.1200 | 2.58 | 1.06 |
| 2026-06 | -48.47 | -47.55 | -25.10 | -- | 15.0200 | 2.59 | 0.53 |
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 |
| 2024-12 | 98.09 | 1.91 | 0.7400 | 0.6100 |
| 2023-12 | 87.90 | 12.10 | 0.8400 | 0.7000 |
| 2024-06 | 107.38 | -7.38 | 0.6600 | 0.5400 |
| 2022-12 | 77.72 | 22.28 | 1.0600 | 0.9000 |
| 2023-06 | 84.09 | 15.91 | 0.8800 | 0.6500 |
| 2022-06 | 71.62 | 28.38 | 1.0300 | 0.9100 |
| 2021-12 | 63.80 | 36.20 | 1.1300 | 1.0400 |
| 2021-06 | 58.34 | 41.66 | 1.4500 | 1.0600 |
| 2020-12 | 57.33 | 42.67 | 1.6800 | 1.4500 |
| 2020-06 | 62.50 | 37.50 | 1.4600 | 1.1800 |
| 2019-12 | 59.18 | 40.82 | 1.5300 | 1.3000 |
| 2019-06 | 59.33 | 40.67 | 1.0700 | 0.9000 |
| 2018-12 | 53.67 | 46.33 | 1.1600 | 1.0100 |
| 2018-06 | 56.73 | 43.27 | 1.1200 | 0.7400 |
| 2017-12 | 54.90 | 45.10 | 1.1600 | 0.7800 |
| 2017-06 | 47.06 | 52.94 | 1.2300 | 0.8400 |
| 2016-12 | 40.64 | 59.36 | 1.5300 | 1.2200 |
| 2016-06 | 33.61 | 66.39 | 1.7500 | 1.4000 |
| 2015-12 | 44.50 | 55.50 | 1.3000 | 1.1300 |
| 2014-12 | 55.08 | 44.92 | 1.0000 | 0.8100 |
| 2015-06 | 45.09 | 54.91 | 1.4200 | 1.1300 |
| 2014-06 | 31.55 | 68.45 | 1.4700 | 1.3200 |
| 2013-12 | 25.77 | 74.23 | 1.5800 | 1.4100 |
| 2013-06 | 24.61 | 75.39 | 2.5900 | 2.3000 |
| 2012-12 | 35.98 | 64.02 | 1.5800 | 1.4400 |
| 2011-12 | 36.98 | 63.02 | 1.9800 | 1.9300 |
| 2025-06 | 108.18 | -8.18 | 0.7700 | 0.6200 |
| 2025-12 | 94.79 | 5.21 | 0.9200 | 0.8000 |
| 2026-06 | 118.22 | -18.22 | 0.6900 | 0.4700 |
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) |
| 2024-12 | 92148200.0000 | 9318300.0000 | 9403700.0000 | 1076500.0000 |
| 2023-12 | 96725600.0000 | 8799500.0000 | 11252100.0000 | 944400.0000 |
| 2024-06 | 47529200.0000 | 5532200.0000 | 9180500.0000 | 535700.0000 |
| 2022-12 | 104000000.0000 | 8188600.0000 | 8895100.0000 | 1181100.0000 |
| 2023-06 | 48106200.0000 | 6327500.0000 | 10363800.0000 | 556800.0000 |
| 2022-06 | 48474400.0000 | 4630700.0000 | 9733100.0000 | 638300.0000 |
| 2021-12 | 104000000.0000 | 7171300.0000 | 13533700.0000 | 1196100.0000 |
| 2021-06 | 41511200.0000 | 5264000.0000 | 8556800.0000 | 509400.0000 |
| 2020-12 | 80682500.0000 | 6494100.0000 | 12547100.0000 | 1084400.0000 |
| 2020-06 | 35818300.0000 | 4096900.0000 | 10278200.0000 | 523200.0000 |
| 2019-12 | 85866000.0000 | 7080100.0000 | 14594200.0000 | 903100.0000 |
| 2019-06 | 36162700.0000 | 4074400.0000 | 10979400.0000 | 345000.0000 |
| 2018-12 | 79793400.0000 | 7241400.0000 | 14588900.0000 | 675100.0000 |
| 2018-06 | 32916100.0000 | 3472300.0000 | 9082700.0000 | 357700.0000 |
| 2017-12 | 77593500.0000 | 8454200.0000 | 17256300.0000 | 792300.0000 |
| 2017-06 | 36919900.0000 | 3674900.0000 | 10384500.0000 | 359600.0000 |
| 2016-12 | 84835600.0000 | 7252100.0000 | 24546100.0000 | 783600.0000 |
| 2016-06 | 32270100.0000 | 3998200.0000 | 12436900.0000 | 345900.0000 |
| 2015-12 | 66721500.0000 | 7096600.0000 | 22323200.0000 | 918200.0000 |
| 2014-12 | 50568500.0000 | 5270100.0000 | 15663700.0000 | 435100.0000 |
| 2015-06 | 27751600.0000 | 3078000.0000 | 9385200.0000 | 485000.0000 |
| 2014-06 | 19086300.0000 | 1798800.0000 | 6236300.0000 | 178900.0000 |
| 2013-12 | 41841900.0000 | 3840000.0000 | 14235900.0000 | 108900.0000 |
| 2013-06 | 18782000.0000 | 1780600.0000 | 6443400.0000 | -3300.0000 |
| 2012-12 | 36895200.0000 | 4000800.0000 | 11701500.0000 | 3700.0000 |
| 2011-12 | 24547700.0000 | 2279900.0000 | 8712300.0000 | 1800.0000 |
| 2025-06 | 37540900.0000 | 4251700.0000 | 7881800.0000 | 503500.0000 |
| 2025-12 | 76175500.0000 | 6759800.0000 | 9084900.0000 | 1046700.0000 |
| 2026-06 | 44910800.0000 | 4555800.0000 | 6934200.0000 | 484300.0000 |