中商官网
研究报告
欧普照明（603515）
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 （%) |
| 2025-03-31 | 1491000000.0000 | -5.81 | 171000000.0000 | 20.42 | 175000000.0000 | 21.53 | 142000000.0000 | 17.36 |
| 2024-12-31 | 7096000000.0000 | -8.97 | 1012000000.0000 | -4.53 | 1030000000.0000 | -4.81 | 905000000.0000 | -2.69 |
| 2024-09-30 | 5068000000.0000 | -8.09 | 751000000.0000 | -6.13 | 764000000.0000 | -6.49 | 623000000.0000 | -6.17 |
| 2023-12-31 | 7795000000.0000 | 7.22 | 1060000000.0000 | 21.42 | 1082000000.0000 | 22.12 | 930000000.0000 | 18.32 |
| 2024-03-31 | 1583000000.0000 | 5.32 | 142000000.0000 | 14.52 | 144000000.0000 | 13.39 | 121000000.0000 | 24.20 |
| 2024-06-30 | 3366000000.0000 | -5.02 | 459000000.0000 | -4.57 | 466000000.0000 | -5.09 | 386000000.0000 | -3.74 |
| 2023-09-30 | 5514000000.0000 | 5.92 | 800000000.0000 | 34.91 | 817000000.0000 | 35.71 | 664000000.0000 | 31.75 |
| 2023-06-30 | 3544000000.0000 | 5.51 | 481000000.0000 | 42.73 | 491000000.0000 | 44.41 | 401000000.0000 | 39.72 |
| 2022-09-30 | 5206000000.0000 | -15.46 | 593000000.0000 | -19.10 | 602000000.0000 | -19.52 | 504000000.0000 | -19.36 |
| 2023-03-31 | 1503000000.0000 | 3.30 | 124000000.0000 | 75.63 | 127000000.0000 | 74.16 | 97426600.0000 | 53.17 |
| 2022-12-31 | 7270000000.0000 | -17.83 | 873000000.0000 | -14.58 | 886000000.0000 | -15.70 | 786000000.0000 | -13.63 |
| 2022-06-30 | 3359000000.0000 | -15.24 | 337000000.0000 | -35.44 | 340000000.0000 | -35.97 | 287000000.0000 | -35.21 |
| 2022-03-31 | 1455000000.0000 | -17.14 | 70604300.0000 | -55.59 | 72922900.0000 | -55.26 | 63606700.0000 | -52.88 |
| 2021-09-30 | 6158000000.0000 | 17.74 | 733000000.0000 | 23.19 | 748000000.0000 | 22.62 | 625000000.0000 | 23.27 |
| 2021-12-31 | 8847000000.0000 | 11.00 | 1022000000.0000 | 11.09 | 1051000000.0000 | 11.81 | 910000000.0000 | 13.75 |
| 2021-06-30 | 3963000000.0000 | 31.70 | 522000000.0000 | 78.77 | 531000000.0000 | 78.19 | 443000000.0000 | 77.91 |
| 2021-03-31 | 1756000000.0000 | 70.49 | 159000000.0000 | -2233.57 | 163000000.0000 | -1971.41 | 135000000.0000 | -1910.89 |
| 2020-12-31 | 7970000000.0000 | -4.61 | 920000000.0000 | -9.89 | 940000000.0000 | -9.44 | 800000000.0000 | -10.21 |
| 2020-03-31 | 1030000000.0000 | -38.06 | -7452300.0000 | -107.10 | -8710000.0000 | -108.14 | -7454900.0000 | -108.67 |
| 2020-06-30 | 3009000000.0000 | -20.35 | 292000000.0000 | -40.65 | 298000000.0000 | -40.28 | 249000000.0000 | -38.52 |
| 2020-09-30 | 5230000000.0000 | -9.36 | 595000000.0000 | -17.59 | 610000000.0000 | -16.78 | 507000000.0000 | -15.78 |
| 2019-09-30 | 5770000000.0000 | 3.28 | 722000000.0000 | 6.02 | 733000000.0000 | 6.70 | 602000000.0000 | 5.43 |
| 2019-12-31 | 8355000000.0000 | 4.39 | 1021000000.0000 | -1.16 | 1038000000.0000 | -0.38 | 891000000.0000 | -1.00 |
| 2019-06-30 | 3778000000.0000 | 7.09 | 492000000.0000 | 15.22 | 499000000.0000 | 14.71 | 405000000.0000 | 13.13 |
| 2019-03-31 | 1663000000.0000 | 12.14 | 105000000.0000 | 20.97 | 107000000.0000 | 21.11 | 86032100.0000 | 22.65 |
| 2018-12-31 | 8004000000.0000 | 15.05 | 1033000000.0000 | 30.26 | 1042000000.0000 | 30.09 | 900000000.0000 | 31.96 |
| 2018-09-30 | 5587000000.0000 | 15.82 | 681000000.0000 | 36.47 | 687000000.0000 | 35.77 | 571000000.0000 | 37.26 |
| 2018-06-30 | 3528000000.0000 | 17.21 | 427000000.0000 | 37.74 | 435000000.0000 | 38.54 | 358000000.0000 | 38.22 |
| 2017-12-31 | 6957000000.0000 | 27.02 | 793000000.0000 | 40.35 | 801000000.0000 | 32.40 | 682000000.0000 | 33.20 |
| 2018-03-31 | 1483000000.0000 | 23.58 | 86798200.0000 | 50.55 | 88349100.0000 | 43.28 | 70145600.0000 | 44.38 |
| 2017-03-31 | 1200000000.0000 | 38.57 | 57655100.0000 | 75.61 | 61660800.0000 | 51.15 | 48584000.0000 | 53.19 |
| 2017-06-30 | 3010000000.0000 | 34.74 | 310000000.0000 | 45.54 | 314000000.0000 | 38.33 | 259000000.0000 | 39.25 |
| 2017-09-30 | 4824000000.0000 | 32.86 | 499000000.0000 | 42.98 | 506000000.0000 | 36.76 | 416000000.0000 | 38.21 |
| 2016-12-31 | 5477000000.0000 | 22.56 | 565000000.0000 | 35.49 | 605000000.0000 | 18.86 | 512000000.0000 | 15.32 |
| 2016-09-30 | 3631000000.0000 | 20.23 | 349000000.0000 | 56.50 | 370000000.0000 | 25.00 | 301000000.0000 | 18.97 |
| 2016-06-30 | 2234000000.0000 | -- | 213000000.0000 | -- | 227000000.0000 | -- | 186000000.0000 | -- |
| 2016-03-31 | 866000000.0000 | 17.19 | 32831800.0000 | 61.53 | 40793500.0000 | 85.21 | 31715800.0000 | 36.86 |
| 2015-12-31 | 4469000000.0000 | 16.29 | 417000000.0000 | 29.50 | 509000000.0000 | 39.84 | 444000000.0000 | 47.51 |
| 2015-03-31 | 739000000.0000 | -- | 20325000.0000 | -- | 22025400.0000 | -- | 23174700.0000 | -- |
| 2015-09-30 | 3020000000.0000 | -- | 223000000.0000 | -- | 296000000.0000 | -- | 253000000.0000 | -- |
| 2012-12-31 | 3138000000.0000 | 16.78 | 367000000.0000 | 291.52 | 503000000.0000 | 156.63 | 429000000.0000 | 187.92 |
| 2014-12-31 | 3843000000.0000 | 13.36 | 322000000.0000 | -20.10 | 364000000.0000 | -35.35 | 301000000.0000 | -37.16 |
| 2013-12-31 | 3390000000.0000 | 8.03 | 403000000.0000 | 9.81 | 563000000.0000 | 11.93 | 479000000.0000 | 11.66 |
| 2011-12-31 | 2687000000.0000 | -- | 93738000.0000 | -- | 196000000.0000 | -- | 149000000.0000 | -- |
| 2025-06-30 | 3216000000.0000 | -4.46 | 479000000.0000 | 4.36 | 458000000.0000 | -1.72 | 370000000.0000 | -4.15 |
| 2025-09-30 | 4908000000.0000 | -3.16 | 685000000.0000 | -8.79 | 679000000.0000 | -11.13 | 578000000.0000 | -7.22 |
| 2026-03-31 | 1492000000.0000 | 0.07 | 158000000.0000 | -7.60 | 160000000.0000 | -8.57 | 132000000.0000 | -7.04 |
| 2025-12-31 | 6970000000.0000 | -1.78 | 1083000000.0000 | 7.02 | 1083000000.0000 | 5.15 | 923000000.0000 | 1.99 |
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) |
| 2025-03 | 7.78 | 11.74 | 1.83 | 2.0800 | 1.7100 | 8.93 | 0.16 |
| 2024-12 | 11.51 | 14.52 | 10.64 | 13.5100 | 7.8300 | 10.55 | 0.73 |
| 2024-09 | 12.04 | 15.07 | 8.15 | 8.9300 | 5.2300 | 10.34 | 0.54 |
| 2023-12 | 12.38 | 13.88 | 10.95 | 14.5600 | 8.4400 | 12.39 | 0.79 |
| 2024-03 | 7.77 | 9.10 | 1.53 | 1.8000 | 1.7400 | 10.68 | 0.17 |
| 2024-06 | 11.47 | 13.84 | 4.78 | 5.6200 | 3.5600 | 10.60 | 0.34 |
| 2023-09 | 12.46 | 14.82 | 8.64 | 10.5000 | 5.7300 | 11.21 | 0.58 |
| 2023-06 | 12.25 | 13.85 | 5.17 | 6.3400 | 3.8500 | 10.78 | 0.37 |
| 2022-09 | 8.39 | 11.56 | 7.07 | 8.6800 | 4.4100 | 13.88 | 0.61 |
| 2023-03 | 7.05 | 8.45 | 1.44 | 1.6000 | 1.8000 | 9.63 | 0.17 |
| 2022-12 | 9.37 | 12.19 | 10.19 | 13.2400 | 6.8400 | 13.60 | 0.84 |
| 2022-06 | 6.37 | 10.12 | 3.93 | 4.9400 | 2.8700 | 14.33 | 0.39 |
| 2022-03 | 0.55 | 5.01 | 0.90 | 1.1400 | 1.2000 | 13.38 | 0.18 |
| 2021-09 | 8.22 | 12.15 | 8.92 | 11.5500 | 4.5300 | 18.65 | 0.73 |
| 2021-12 | 8.66 | 11.88 | 11.58 | 16.6300 | 7.2900 | 20.07 | 0.97 |
| 2021-06 | 9.03 | 13.40 | 6.13 | 8.0700 | 2.5700 | 18.48 | 0.46 |
| 2021-03 | 5.69 | 9.28 | 2.07 | 3.9800 | 1.2900 | 16.02 | 0.22 |
| 2020-12 | 9.30 | 11.79 | 10.98 | 15.7200 | 6.2500 | 17.48 | 0.93 |
| 2020-03 | -10.29 | -0.85 | -0.13 | -0.2500 | 0.8600 | 9.55 | 0.15 |
| 2020-06 | 4.62 | 9.90 | 3.85 | 5.1000 | 2.5800 | 14.06 | 0.39 |
| 2020-09 | 8.11 | 11.66 | 7.63 | 10.3500 | 4.1700 | 16.10 | 0.65 |
| 2019-09 | 8.58 | 12.70 | 9.85 | 12.7100 | 4.3700 | 13.33 | 0.78 |
| 2019-12 | 9.04 | 12.42 | 12.80 | 18.9900 | 6.2800 | 15.38 | 1.03 |
| 2019-06 | 8.55 | 13.21 | 6.93 | 8.7400 | 2.9500 | 13.84 | 0.52 |
| 2019-03 | 3.01 | 6.43 | 1.56 | 1.9700 | 1.2600 | 12.13 | 0.24 |
| 2018-12 | 8.71 | 13.02 | 14.21 | 22.6700 | 6.4400 | 15.46 | 1.09 |
| 2018-09 | 8.68 | 12.30 | 10.07 | 14.4100 | 4.3500 | 14.31 | 0.82 |
| 2018-06 | 8.82 | 12.33 | 6.60 | 9.3600 | 3.0400 | 14.74 | 0.54 |
| 2017-12 | 9.80 | 11.51 | 12.70 | 20.2200 | 7.2300 | 19.03 | 1.10 |
| 2018-03 | 3.24 | 5.96 | 1.44 | 1.9100 | 1.2900 | 13.76 | 0.24 |
| 2017-03 | 3.25 | 5.14 | 1.21 | 1.5600 | 1.3700 | 14.65 | 0.24 |
| 2017-06 | 8.80 | 10.43 | 5.75 | 8.0000 | 3.3300 | 17.66 | 0.55 |
| 2017-09 | 8.77 | 10.49 | 8.74 | 12.7500 | 4.9300 | 18.96 | 0.83 |
| 2016-12 | 8.95 | 11.05 | 11.71 | 21.6400 | 7.4700 | 19.07 | 1.06 |
| 2016-09 | 8.32 | 10.19 | 7.93 | 14.5400 | 4.6300 | 17.73 | 0.78 |
| 2016-06 | 8.77 | 10.16 | 6.41 | 9.6000 | 3.1600 | 15.53 | 0.63 |
| 2016-03 | 3.00 | 4.71 | 1.20 | -- | -- | -- | 0.26 |
| 2015-12 | 8.28 | 11.39 | 15.35 | 26.3600 | 6.1000 | 21.04 | 1.35 |
| 2015-03 | 100.00 | 2.98 | -- | -- | -- | -- | -- |
| 2015-09 | 6.23 | 9.80 | -- | 15.7100 | -- | -- | -- |
| 2012-12 | 10.77 | 16.03 | 22.30 | 50.5500 | 9.0400 | 28.44 | 1.39 |
| 2014-12 | 6.74 | 9.47 | 13.12 | 19.3500 | 6.3000 | 27.23 | 1.39 |
| 2013-12 | 10.74 | 16.61 | 21.77 | 35.5500 | 7.9600 | 24.98 | 1.31 |
| 2011-12 | 1.56 | 7.29 | 12.62 | 31.9200 | 8.4700 | 35.75 | 1.73 |
| 2025-06 | 11.16 | 14.24 | 4.67 | 5.4300 | 3.2100 | 8.58 | 0.33 |
| 2025-09 | 10.96 | 13.83 | 7.32 | 8.5900 | 4.9800 | 9.01 | 0.53 |
| 2026-03 | 7.44 | 10.72 | 1.67 | -- | -- | -- | 0.16 |
| 2025-12 | 13.20 | 15.54 | 11.26 | -- | -- | -- | 0.72 |
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 |
| 2025-03 | 28.16 | 71.84 | 2.6900 | 2.4400 |
| 2024-12 | 30.52 | 69.48 | 2.4900 | 2.2800 |
| 2024-09 | 30.77 | 69.23 | 2.3700 | 2.1300 |
| 2023-12 | 32.55 | 67.46 | 2.2700 | 1.7700 |
| 2024-03 | 29.40 | 70.60 | 2.4700 | 2.2400 |
| 2024-06 | 35.51 | 64.50 | 2.0700 | 1.8800 |
| 2023-09 | 32.45 | 67.55 | 2.2300 | 2.0000 |
| 2023-06 | 35.65 | 64.35 | 2.0400 | 1.8400 |
| 2022-09 | 31.48 | 68.52 | 2.2300 | 1.9400 |
| 2023-03 | 29.84 | 70.16 | 2.4000 | 2.1800 |
| 2022-12 | 29.79 | 70.22 | 2.3900 | 2.1600 |
| 2022-06 | 35.09 | 64.91 | 2.0500 | 1.7800 |
| 2022-03 | 28.15 | 71.85 | 2.5500 | 2.1400 |
| 2021-09 | 33.86 | 66.14 | 2.2400 | 1.8700 |
| 2021-12 | 35.77 | 64.23 | 2.1100 | 1.8100 |
| 2021-06 | 38.04 | 61.96 | 2.0400 | 1.6600 |
| 2021-03 | 31.18 | 68.82 | 2.4500 | 2.0300 |
| 2020-12 | 38.64 | 61.36 | 2.0200 | 1.7500 |
| 2020-03 | 29.99 | 70.00 | 2.4900 | 2.0800 |
| 2020-06 | 39.15 | 60.85 | 1.9800 | 1.7100 |
| 2020-09 | 37.82 | 62.18 | 1.9900 | 1.7100 |
| 2019-09 | 35.98 | 64.02 | 2.1200 | 1.8000 |
| 2019-12 | 38.13 | 61.87 | 2.0500 | 1.7700 |
| 2019-06 | 36.69 | 63.31 | 2.0600 | 1.7500 |
| 2019-03 | 34.64 | 65.38 | 2.1500 | 1.7800 |
| 2018-12 | 40.86 | 59.16 | 1.8700 | 0.3800 |
| 2018-09 | 41.44 | 58.56 | 1.8400 | 0.3200 |
| 2018-06 | 42.77 | 57.23 | 1.7700 | 0.2900 |
| 2017-12 | 42.37 | 57.64 | 1.8100 | 0.3000 |
| 2018-03 | 39.57 | 60.43 | 1.8600 | 0.2800 |
| 2017-03 | 37.37 | 62.63 | 1.9600 | 0.2800 |
| 2017-06 | 41.08 | 58.90 | 1.8000 | 0.2400 |
| 2017-09 | 41.79 | 58.21 | 1.7900 | 0.2500 |
| 2016-12 | 39.13 | 60.85 | 1.8900 | 0.3200 |
| 2016-09 | 37.12 | 62.86 | 1.9100 | 0.3300 |
| 2016-06 | 43.03 | 56.97 | 1.4200 | 0.3000 |
| 2016-03 | 44.89 | 55.11 | -- | -- |
| 2015-12 | 44.65 | 55.35 | 1.3200 | 0.2400 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 44.99 | 55.01 | 1.3800 | 0.2500 |
| 2014-12 | 42.11 | 57.86 | 1.4100 | 0.1800 |
| 2013-12 | 41.45 | 58.55 | 1.5300 | 0.1800 |
| 2011-12 | 64.65 | 35.35 | 0.9400 | 0.4800 |
| 2025-06 | 34.32 | 65.68 | 2.2000 | 1.9500 |
| 2025-09 | 28.16 | 71.84 | 2.6500 | 2.3400 |
| 2026-03 | 25.22 | 74.79 | -- | -- |
| 2025-12 | 27.07 | 72.93 | -- | -- |
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) |
| 2025-03 | 1375000000.0000 | 276000000.0000 | 71030800.0000 | -12072300.0000 |
| 2024-12 | 6279000000.0000 | 1291000000.0000 | 336000000.0000 | 5220400.0000 |
| 2024-09 | 4458000000.0000 | 970000000.0000 | 222000000.0000 | -50323900.0000 |
| 2023-12 | 6830000000.0000 | 1440000000.0000 | 319000000.0000 | -14940800.0000 |
| 2024-03 | 1460000000.0000 | 303000000.0000 | 78055500.0000 | -7912700.0000 |
| 2024-06 | 2980000000.0000 | 638000000.0000 | 150000000.0000 | 3187900.0000 |
| 2023-09 | 4827000000.0000 | 988000000.0000 | 196000000.0000 | -87000600.0000 |
| 2023-06 | 3110000000.0000 | 615000000.0000 | 131000000.0000 | 3803200.0000 |
| 2022-09 | 4769000000.0000 | 825000000.0000 | 209000000.0000 | -41460200.0000 |
| 2023-03 | 1397000000.0000 | 267000000.0000 | 56935200.0000 | -3676900.0000 |
| 2022-12 | 6589000000.0000 | 1152000000.0000 | 322000000.0000 | -32161400.0000 |
| 2022-06 | 3145000000.0000 | 542000000.0000 | 130000000.0000 | 6900400.0000 |
| 2022-03 | 1447000000.0000 | 282000000.0000 | 61448600.0000 | 5618900.0000 |
| 2021-09 | 5652000000.0000 | 995000000.0000 | 194000000.0000 | 12960300.0000 |
| 2021-12 | 8081000000.0000 | 1398000000.0000 | 297000000.0000 | 28529200.0000 |
| 2021-06 | 3605000000.0000 | 653000000.0000 | 130000000.0000 | 8569000.0000 |
| 2021-03 | 1656000000.0000 | 309000000.0000 | 70560900.0000 | -582000.0000 |
| 2020-12 | 7229000000.0000 | 1314000000.0000 | 280000000.0000 | 33962200.0000 |
| 2020-03 | 1136000000.0000 | 309000000.0000 | 60955400.0000 | 6308600.0000 |
| 2020-06 | 2870000000.0000 | 660000000.0000 | 126000000.0000 | 10791900.0000 |
| 2020-09 | 4806000000.0000 | 1082000000.0000 | 184000000.0000 | 27819900.0000 |
| 2019-09 | 5275000000.0000 | 1131000000.0000 | 196000000.0000 | 754300.0000 |
| 2019-12 | 7600000000.0000 | 1634000000.0000 | 252000000.0000 | 6815800.0000 |
| 2019-06 | 3455000000.0000 | 732000000.0000 | 131000000.0000 | 5171800.0000 |
| 2019-03 | 1613000000.0000 | 363000000.0000 | 76652300.0000 | 11809700.0000 |
| 2018-12 | 7307000000.0000 | 1604000000.0000 | 210000000.0000 | -13407900.0000 |
| 2018-09 | 5102000000.0000 | 1185000000.0000 | 198000000.0000 | -18654000.0000 |
| 2018-06 | 3217000000.0000 | 745000000.0000 | 129000000.0000 | 2158000.0000 |
| 2017-12 | 6275000000.0000 | 1637000000.0000 | 187000000.0000 | 15508100.0000 |
| 2018-03 | 1435000000.0000 | 379000000.0000 | 56606800.0000 | 17880500.0000 |
| 2017-03 | 1161000000.0000 | 340000000.0000 | 96121000.0000 | -36200.0000 |
| 2017-06 | 2745000000.0000 | 743000000.0000 | 187000000.0000 | 1355300.0000 |
| 2017-09 | 4401000000.0000 | 1186000000.0000 | 153000000.0000 | 9307100.0000 |
| 2016-12 | 4987000000.0000 | 1294000000.0000 | 365000000.0000 | -544400.0000 |
| 2016-09 | 3329000000.0000 | 875000000.0000 | 252000000.0000 | 4693600.0000 |
| 2016-06 | 2038000000.0000 | 525000000.0000 | 155000000.0000 | 6450900.0000 |
| 2016-03 | 840000000.0000 | 233000000.0000 | 72143900.0000 | 6032200.0000 |
| 2015-12 | 4099000000.0000 | 1009000000.0000 | 288000000.0000 | 2527400.0000 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | 2832000000.0000 | 684000000.0000 | 206000000.0000 | -582400.0000 |
| 2012-12 | 2800000000.0000 | 521000000.0000 | 192000000.0000 | 2635200.0000 |
| 2014-12 | 3584000000.0000 | 804000000.0000 | 284000000.0000 | 1727100.0000 |
| 2013-12 | 3026000000.0000 | 651000000.0000 | 232000000.0000 | 3186100.0000 |
| 2011-12 | 2645000000.0000 | 405000000.0000 | 372000000.0000 | 2704200.0000 |
| 2025-06 | 2857000000.0000 | 586000000.0000 | 133000000.0000 | -23907900.0000 |
| 2025-09 | 4370000000.0000 | 886000000.0000 | 211000000.0000 | -30237900.0000 |
| 2026-03 | 1381000000.0000 | 290000000.0000 | 67771800.0000 | -7757000.0000 |
| 2025-12 | 6050000000.0000 | 1214000000.0000 | 270000000.0000 | -16701000.0000 |