中商官网
研究报告
欧派家居（603833）
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) |
| 2011 | 2220000000.0000 | 102000000.0000 | 104000000.0000 | 88159000.0000 | 1471000000.0000 | 1061000000.0000 | 410000000.0000 |
| 2012 | 2879000000.0000 | 238000000.0000 | 247000000.0000 | 209000000.0000 | 1998000000.0000 | 1378000000.0000 | 619000000.0000 |
| 2013 | 3995000000.0000 | 311000000.0000 | 320000000.0000 | 247000000.0000 | 2873000000.0000 | 1694000000.0000 | 1180000000.0000 |
| 2014 | 4751000000.0000 | 431000000.0000 | 450000000.0000 | 385000000.0000 | 3466000000.0000 | 1896000000.0000 | 1570000000.0000 |
| 2015 | 5607000000.0000 | 530000000.0000 | 571000000.0000 | 483000000.0000 | 3928000000.0000 | 1989000000.0000 | 1939000000.0000 |
| 2016 | 7134000000.0000 | 1068000000.0000 | 1122000000.0000 | 943000000.0000 | 5548000000.0000 | 2666000000.0000 | 2883000000.0000 |
| 2017 | 9710000000.0000 | 1513000000.0000 | 1533000000.0000 | 1299000000.0000 | 9670000000.0000 | 3444000000.0000 | 6226000000.0000 |
| 2018 | 11509000000.0000 | 1822000000.0000 | 1829000000.0000 | 1572000000.0000 | 11120000000.0000 | 3560000000.0000 | 7561000000.0000 |
| 2019 | 13533000000.0000 | 2105000000.0000 | 2119000000.0000 | 1839000000.0000 | 14814000000.0000 | 5255000000.0000 | 9559000000.0000 |
| 2020 | 14740000000.0000 | 2407000000.0000 | 2413000000.0000 | 2063000000.0000 | 18844000000.0000 | 6918000000.0000 | 11925000000.0000 |
| 2021 | 20442000000.0000 | 3060000000.0000 | 3075000000.0000 | 2664000000.0000 | 23393000000.0000 | 8984000000.0000 | 14409000000.0000 |
| 2022 | 22480000000.0000 | 3056000000.0000 | 3068000000.0000 | 2683000000.0000 | 28611000000.0000 | 12097000000.0000 | 16514000000.0000 |
| 2023 | 22782000000.0000 | 3513000000.0000 | 3537000000.0000 | 3025000000.0000 | 34347000000.0000 | 16231000000.0000 | 18116000000.0000 |
| 2024 | 18925000000.0000 | 2996000000.0000 | 2995000000.0000 | 2603000000.0000 | 35225000000.0000 | 16166000000.0000 | 19059000000.0000 |
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) |
| 2011 | 4.59 | 4.68 | 7.07 | 26.4500 | 8.1100 | 26.67 | 1.51 |
| 2012 | 8.23 | 8.58 | 12.36 | 43.2500 | 7.7800 | 34.88 | 1.44 |
| 2013 | 7.56 | 8.01 | 11.14 | 37.1500 | 8.2600 | 43.85 | 1.39 |
| 2014 | 9.05 | 9.47 | 12.98 | 28.1200 | 9.5500 | 55.21 | 1.37 |
| 2015 | 9.45 | 10.18 | 14.54 | 28.4400 | 9.1000 | 77.09 | 1.43 |
| 2016 | 14.96 | 15.73 | 20.22 | 39.4500 | 7.3200 | 70.18 | 1.29 |
| 2017 | 14.48 | 15.79 | 15.85 | 25.7500 | 8.2400 | 69.90 | 1.00 |
| 2018 | 15.11 | 15.89 | 16.45 | 22.7200 | 9.9100 | 53.97 | 1.03 |
| 2019 | 14.28 | 15.66 | 14.30 | 21.6600 | 11.6500 | 35.12 | 0.91 |
| 2020 | 15.34 | 16.37 | 12.81 | 19.2600 | 11.5800 | 26.93 | 0.78 |
| 2021 | 14.20 | 15.04 | 13.14 | 20.1400 | 12.3100 | 25.33 | 0.87 |
| 2022 | 13.11 | 13.65 | 10.72 | 17.3700 | 10.6900 | 18.98 | 0.79 |
| 2023 | 13.95 | 15.53 | 10.30 | 17.5500 | 11.7800 | 16.76 | 0.66 |
| 2024 | 13.36 | 15.83 | 8.50 | 13.9900 | 12.5100 | 14.65 | 0.54 |
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 |
| 2011 | 72.13 | 27.87 | 0.5600 | 0.2900 |
| 2012 | 68.97 | 30.98 | 0.5300 | 0.2200 |
| 2013 | 58.96 | 41.07 | 0.7700 | 0.5000 |
| 2014 | 54.70 | 45.30 | 0.8300 | 0.6000 |
| 2015 | 50.64 | 49.36 | 0.8100 | 0.5200 |
| 2016 | 48.05 | 51.96 | 0.8700 | 0.5200 |
| 2017 | 35.62 | 64.38 | 1.4600 | 1.0500 |
| 2018 | 32.01 | 67.99 | 1.3300 | 0.9300 |
| 2019 | 35.47 | 64.53 | 1.9700 | 1.1100 |
| 2020 | 36.71 | 63.28 | 1.3900 | 1.2200 |
| 2021 | 38.40 | 61.60 | 1.3600 | 1.1500 |
| 2022 | 42.28 | 57.72 | 1.3800 | 1.1100 |
| 2023 | 47.26 | 52.74 | 1.2400 | 1.0900 |
| 2024 | 45.89 | 54.11 | 1.0800 | 0.7800 |
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) |
| 2011 | 2118000000.0000 | 297000000.0000 | 168000000.0000 | 12586700.0000 |
| 2012 | 2642000000.0000 | 322000000.0000 | 224000000.0000 | 30511300.0000 |
| 2013 | 3693000000.0000 | 402000000.0000 | 425000000.0000 | 25296300.0000 |
| 2014 | 4321000000.0000 | 462000000.0000 | 401000000.0000 | 22002900.0000 |
| 2015 | 5077000000.0000 | 666000000.0000 | 530000000.0000 | 13460700.0000 |
| 2016 | 6067000000.0000 | 816000000.0000 | 653000000.0000 | -63200.0000 |
| 2017 | 8304000000.0000 | 947000000.0000 | 617000000.0000 | 21846200.0000 |
| 2018 | 9770000000.0000 | 1177000000.0000 | 772000000.0000 | 22903300.0000 |
| 2019 | 11601000000.0000 | 1310000000.0000 | 939000000.0000 | 19274600.0000 |
| 2020 | 12479000000.0000 | 1147000000.0000 | 961000000.0000 | 131000000.0000 |
| 2021 | 17539000000.0000 | 1386000000.0000 | 1131000000.0000 | 144000000.0000 |
| 2022 | 19532000000.0000 | 1679000000.0000 | 1336000000.0000 | 130000000.0000 |
| 2023 | 19605000000.0000 | 1982000000.0000 | 1401000000.0000 | 209000000.0000 |
| 2024 | 16396000000.0000 | 1893000000.0000 | 1301000000.0000 | 213000000.0000 |