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 | 3447000000.0000 | -4.81 | 369000000.0000 | 41.38 | 370000000.0000 | 41.76 | 309000000.0000 | 41.74 |
| 2024-12-31 | 18925000000.0000 | -16.93 | 2996000000.0000 | -14.72 | 2995000000.0000 | -15.32 | 2603000000.0000 | -13.95 |
| 2024-09-30 | 13879000000.0000 | -16.21 | 2382000000.0000 | -11.02 | 2382000000.0000 | -11.68 | 2035000000.0000 | -11.60 |
| 2024-03-31 | 3621000000.0000 | 1.43 | 261000000.0000 | 50.87 | 261000000.0000 | 47.46 | 218000000.0000 | 47.30 |
| 2023-12-31 | 22782000000.0000 | 1.34 | 3513000000.0000 | 14.95 | 3537000000.0000 | 15.29 | 3025000000.0000 | 12.75 |
| 2024-06-30 | 8583000000.0000 | -12.80 | 1150000000.0000 | -12.01 | 1161000000.0000 | -11.98 | 993000000.0000 | -11.81 |
| 2023-06-30 | 9843000000.0000 | 1.55 | 1307000000.0000 | 10.76 | 1319000000.0000 | 11.31 | 1126000000.0000 | 10.72 |
| 2023-09-30 | 16565000000.0000 | 1.82 | 2677000000.0000 | 16.14 | 2697000000.0000 | 16.45 | 2302000000.0000 | 15.79 |
| 2023-03-31 | 3570000000.0000 | -13.85 | 173000000.0000 | -41.55 | 177000000.0000 | -41.00 | 148000000.0000 | -41.27 |
| 2022-12-31 | 22480000000.0000 | 9.97 | 3056000000.0000 | -0.13 | 3068000000.0000 | -0.23 | 2683000000.0000 | 0.71 |
| 2022-06-30 | 9693000000.0000 | 18.21 | 1180000000.0000 | -1.01 | 1185000000.0000 | -1.58 | 1017000000.0000 | 0.49 |
| 2022-03-31 | 4144000000.0000 | 25.58 | 296000000.0000 | 1.37 | 300000000.0000 | 1.35 | 252000000.0000 | 3.28 |
| 2022-09-30 | 16269000000.0000 | 12.96 | 2305000000.0000 | -4.95 | 2316000000.0000 | -5.04 | 1988000000.0000 | -5.92 |
| 2021-09-30 | 14402000000.0000 | 47.99 | 2425000000.0000 | 42.56 | 2439000000.0000 | 43.39 | 2113000000.0000 | 45.72 |
| 2021-12-31 | 20442000000.0000 | 38.68 | 3060000000.0000 | 27.13 | 3075000000.0000 | 27.43 | 2664000000.0000 | 29.13 |
| 2021-06-30 | 8200000000.0000 | 65.12 | 1192000000.0000 | 109.49 | 1204000000.0000 | 111.97 | 1012000000.0000 | 106.95 |
| 2021-03-31 | 3300000000.0000 | 130.77 | 292000000.0000 | -343.33 | 296000000.0000 | -344.63 | 244000000.0000 | -339.22 |
| 2020-12-31 | 14740000000.0000 | 8.92 | 2407000000.0000 | 14.35 | 2413000000.0000 | 13.87 | 2063000000.0000 | 12.18 |
| 2020-09-30 | 9732000000.0000 | 2.07 | 1701000000.0000 | 6.11 | 1701000000.0000 | 4.87 | 1450000000.0000 | 5.22 |
| 2020-06-30 | 4966000000.0000 | -9.87 | 569000000.0000 | -22.90 | 568000000.0000 | -23.86 | 489000000.0000 | -22.75 |
| 2019-12-31 | 13533000000.0000 | 17.59 | 2105000000.0000 | 15.53 | 2119000000.0000 | 15.86 | 1839000000.0000 | 16.98 |
| 2020-03-31 | 1430000000.0000 | -35.09 | -120000000.0000 | -214.29 | -121000000.0000 | -211.01 | -102000000.0000 | -210.81 |
| 2019-06-30 | 5510000000.0000 | 13.73 | 738000000.0000 | 13.02 | 746000000.0000 | 13.89 | 633000000.0000 | 15.09 |
| 2019-09-30 | 9535000000.0000 | 16.32 | 1603000000.0000 | 13.61 | 1622000000.0000 | 14.55 | 1378000000.0000 | 14.83 |
| 2019-03-31 | 2203000000.0000 | 15.58 | 105000000.0000 | 14.88 | 109000000.0000 | 21.51 | 92046700.0000 | 25.14 |
| 2018-12-31 | 11509000000.0000 | 18.53 | 1822000000.0000 | 20.42 | 1829000000.0000 | 19.31 | 1572000000.0000 | 21.02 |
| 2018-09-30 | 8197000000.0000 | 18.75 | 1411000000.0000 | 30.53 | 1416000000.0000 | 28.84 | 1200000000.0000 | 27.12 |
| 2018-06-30 | 4845000000.0000 | 25.03 | 653000000.0000 | 50.46 | 655000000.0000 | 36.17 | 550000000.0000 | 32.85 |
| 2018-03-31 | 1906000000.0000 | 31.54 | 91402600.0000 | 31.64 | 89706100.0000 | 26.12 | 73555800.0000 | 33.59 |
| 2017-09-30 | 6903000000.0000 | 37.18 | 1081000000.0000 | 32.80 | 1099000000.0000 | 30.99 | 944000000.0000 | 33.15 |
| 2017-12-31 | 9710000000.0000 | 36.11 | 1513000000.0000 | 41.67 | 1533000000.0000 | 36.63 | 1299000000.0000 | 37.75 |
| 2017-06-30 | 3875000000.0000 | 34.69 | 434000000.0000 | 25.43 | 481000000.0000 | 29.65 | 414000000.0000 | 33.98 |
| 2017-03-31 | 1449000000.0000 | 20.55 | 69435200.0000 | 34.83 | 71127100.0000 | 30.63 | 55059200.0000 | 32.89 |
| 2016-09-30 | 5032000000.0000 | -- | 814000000.0000 | -- | 839000000.0000 | -- | 709000000.0000 | -- |
| 2016-12-31 | 7134000000.0000 | 27.23 | 1068000000.0000 | 101.51 | 1122000000.0000 | 96.50 | 943000000.0000 | 95.24 |
| 2016-06-30 | 2877000000.0000 | -- | 346000000.0000 | -- | 371000000.0000 | -- | 309000000.0000 | -- |
| 2015-12-31 | 5607000000.0000 | 18.02 | 530000000.0000 | 22.97 | 571000000.0000 | 26.89 | 483000000.0000 | 25.45 |
| 2016-03-31 | 1202000000.0000 | -- | 51496500.0000 | -- | 54450400.0000 | -- | 41431500.0000 | -- |
| 2014-06-30 | 1904000000.0000 | -- | 118000000.0000 | -- | 126000000.0000 | -- | 103000000.0000 | -- |
| 2014-12-31 | 4751000000.0000 | 18.92 | 431000000.0000 | 38.59 | 450000000.0000 | 40.63 | 385000000.0000 | 55.87 |
| 2013-12-31 | 3995000000.0000 | 38.76 | 311000000.0000 | 30.67 | 320000000.0000 | 29.55 | 247000000.0000 | 18.18 |
| 2012-12-31 | 2879000000.0000 | 29.68 | 238000000.0000 | 133.33 | 247000000.0000 | 137.50 | 209000000.0000 | 137.07 |
| 2011-12-31 | 2220000000.0000 | -- | 102000000.0000 | -- | 104000000.0000 | -- | 88159000.0000 | -- |
| 2025-06-30 | 8241000000.0000 | -3.98 | 1208000000.0000 | 5.04 | 1202000000.0000 | 3.53 | 1021000000.0000 | 2.82 |
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 | 11.05 | 10.73 | 1.05 | 1.6000 | 2.8500 | 11.18 | 0.10 |
| 2024-12 | 13.36 | 15.83 | 8.50 | 13.9900 | 12.5100 | 14.65 | 0.54 |
| 2024-09 | 14.81 | 17.16 | 6.82 | 10.8400 | 8.5400 | 13.61 | 0.40 |
| 2024-03 | 4.67 | 7.21 | 0.73 | 1.2000 | 2.3900 | 10.11 | 0.10 |
| 2023-12 | 13.95 | 15.53 | 10.30 | 17.5500 | 11.7800 | 16.76 | 0.66 |
| 2024-06 | 9.76 | 13.53 | 3.22 | 5.3200 | 5.5600 | 12.44 | 0.24 |
| 2023-06 | 12.66 | 13.40 | 4.18 | 7.5600 | 5.0000 | 14.30 | 0.31 |
| 2023-09 | 15.49 | 16.28 | 8.12 | 14.8400 | 8.3300 | 15.03 | 0.50 |
| 2023-03 | 4.15 | 4.96 | 0.59 | 1.0200 | 1.9300 | 10.93 | 0.12 |
| 2022-12 | 13.11 | 13.65 | 10.72 | 17.3700 | 10.6900 | 18.98 | 0.79 |
| 2022-06 | 11.79 | 12.23 | 4.56 | 6.8300 | 4.5200 | 18.39 | 0.37 |
| 2022-03 | 6.66 | 7.24 | 1.22 | 1.7400 | 2.2000 | 16.45 | 0.17 |
| 2022-09 | 13.74 | 14.24 | 8.12 | 13.4400 | 7.5800 | 18.82 | 0.57 |
| 2021-09 | 16.10 | 16.94 | 10.21 | 16.2800 | 9.5500 | 24.05 | 0.60 |
| 2021-12 | 14.20 | 15.04 | 13.14 | 20.1400 | 12.3100 | 25.33 | 0.87 |
| 2021-06 | 13.56 | 14.68 | 5.48 | 8.1400 | 5.9200 | 23.75 | 0.37 |
| 2021-03 | 7.61 | 8.97 | 1.47 | 2.0200 | 2.7300 | 21.83 | 0.16 |
| 2020-12 | 15.34 | 16.37 | 12.81 | 19.2600 | 11.5800 | 26.93 | 0.78 |
| 2020-09 | 16.70 | 17.48 | 9.29 | 14.3700 | 7.5800 | 21.02 | 0.53 |
| 2020-06 | 10.39 | 11.44 | 3.33 | 4.9900 | 4.0900 | 16.64 | 0.29 |
| 2019-12 | 14.28 | 15.66 | 14.30 | 21.6600 | 11.6500 | 35.12 | 0.91 |
| 2020-03 | -10.42 | -8.46 | -0.78 | -1.0700 | 1.3500 | 11.11 | 0.09 |
| 2019-06 | 12.72 | 13.54 | 5.98 | 8.0300 | 5.1800 | 31.14 | 0.44 |
| 2019-09 | 15.92 | 17.01 | 10.85 | 16.7100 | 8.2700 | 33.80 | 0.64 |
| 2019-03 | 4.09 | 4.95 | 0.95 | 1.2100 | 2.2600 | 25.26 | 0.19 |
| 2018-12 | 15.11 | 15.89 | 16.45 | 22.7200 | 9.9100 | 53.97 | 1.03 |
| 2018-09 | 16.41 | 17.27 | 13.35 | 17.5800 | 6.9800 | 45.57 | 0.77 |
| 2018-06 | 12.61 | 13.52 | 6.42 | 8.4600 | 4.0300 | 46.57 | 0.48 |
| 2018-03 | 3.93 | 4.71 | 0.99 | 1.1700 | 1.6600 | 52.48 | 0.21 |
| 2017-09 | 15.04 | 15.92 | 12.19 | 19.3200 | 6.0700 | 46.21 | 0.77 |
| 2017-12 | 14.48 | 15.79 | 15.85 | 25.7500 | 8.2400 | 69.90 | 1.00 |
| 2017-06 | 11.20 | 12.41 | 5.62 | 9.7600 | 3.4600 | 46.39 | 0.45 |
| 2017-03 | 4.83 | 4.91 | 0.97 | 1.9000 | 1.3800 | 37.97 | 0.20 |
| 2016-09 | 16.18 | 16.67 | -- | 31.2100 | -- | -- | -- |
| 2016-12 | 14.96 | 15.73 | 20.22 | 39.4500 | 7.3200 | 70.18 | 1.29 |
| 2016-06 | 12.03 | 12.90 | -- | 14.8700 | -- | -- | -- |
| 2015-12 | 9.45 | 10.18 | 14.54 | 28.4400 | 9.1000 | 77.09 | 1.43 |
| 2016-03 | 4.24 | 4.53 | -- | 2.1300 | -- | -- | -- |
| 2014-06 | 6.14 | 6.62 | 4.18 | 8.3700 | 3.9100 | 39.39 | 0.63 |
| 2014-12 | 9.05 | 9.47 | 12.98 | 28.1200 | 9.5500 | 55.21 | 1.37 |
| 2013-12 | 7.56 | 8.01 | 11.14 | 37.1500 | 8.2600 | 43.85 | 1.39 |
| 2012-12 | 8.23 | 8.58 | 12.36 | 43.2500 | 7.7800 | 34.88 | 1.44 |
| 2011-12 | 4.59 | 4.68 | 7.07 | 26.4500 | 8.1100 | 26.67 | 1.51 |
| 2025-06 | 15.58 | 14.59 | -- | -- | -- | -- | -- |
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 | 45.17 | 54.83 | 0.9500 | 0.6500 |
| 2024-12 | 45.89 | 54.11 | 1.0800 | 0.7800 |
| 2024-09 | 47.16 | 52.84 | 1.1000 | 0.8600 |
| 2024-03 | 49.09 | 50.91 | 1.1800 | 1.0400 |
| 2023-12 | 47.26 | 52.74 | 1.2400 | 1.0900 |
| 2024-06 | 51.68 | 48.32 | 1.1000 | 0.9200 |
| 2023-06 | 48.17 | 51.83 | 1.3300 | 1.0900 |
| 2023-09 | 47.27 | 52.73 | 1.2600 | 1.0900 |
| 2023-03 | 44.73 | 55.27 | 1.3800 | 1.1400 |
| 2022-12 | 42.28 | 57.72 | 1.3800 | 1.1100 |
| 2022-06 | 44.30 | 55.70 | 1.1300 | 0.9700 |
| 2022-03 | 40.49 | 59.51 | 1.3200 | 1.1500 |
| 2022-09 | 44.75 | 55.24 | 1.3400 | 1.1700 |
| 2021-09 | 42.10 | 57.90 | 1.3200 | 1.1400 |
| 2021-12 | 38.40 | 61.60 | 1.3600 | 1.1500 |
| 2021-06 | 43.25 | 56.76 | 1.2500 | 1.0900 |
| 2021-03 | 39.46 | 60.54 | 1.3400 | 1.1700 |
| 2020-12 | 36.71 | 63.28 | 1.3900 | 1.2200 |
| 2020-09 | 39.87 | 60.12 | 1.5800 | 1.1600 |
| 2020-06 | 43.75 | 56.25 | 1.5200 | 1.1100 |
| 2019-12 | 35.47 | 64.53 | 1.9700 | 1.1100 |
| 2020-03 | 38.69 | 61.31 | 1.7400 | 1.0200 |
| 2019-06 | 36.72 | 63.28 | 1.2200 | 0.9500 |
| 2019-09 | 39.54 | 60.46 | 1.7700 | 1.4700 |
| 2019-03 | 32.94 | 67.06 | 1.2300 | 0.5700 |
| 2018-12 | 32.01 | 67.99 | 1.3300 | 0.9300 |
| 2018-09 | 32.27 | 67.73 | 1.2700 | 0.8300 |
| 2018-06 | 37.26 | 62.74 | 1.1800 | 0.8000 |
| 2018-03 | 30.43 | 69.57 | 1.3200 | 0.7200 |
| 2017-09 | 31.99 | 68.01 | 1.6600 | 1.2700 |
| 2017-12 | 35.62 | 64.38 | 1.4600 | 1.0500 |
| 2017-06 | 34.63 | 65.37 | 1.5400 | 1.1900 |
| 2017-03 | 32.64 | 67.36 | 1.6300 | 1.2400 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 48.05 | 51.96 | 0.8700 | 0.5200 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 50.64 | 49.36 | 0.8100 | 0.5200 |
| 2016-03 | -- | -- | -- | -- |
| 2014-06 | 57.46 | 42.54 | 0.7700 | 0.5200 |
| 2014-12 | 54.70 | 45.30 | 0.8300 | 0.6000 |
| 2013-12 | 58.96 | 41.07 | 0.7700 | 0.5000 |
| 2012-12 | 68.97 | 30.98 | 0.5300 | 0.2200 |
| 2011-12 | 72.13 | 27.87 | 0.5600 | 0.2900 |
| 2025-06 | -- | -- | -- | -- |
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 | 3066000000.0000 | 403000000.0000 | 309000000.0000 | -125000000.0000 |
| 2024-12 | 16396000000.0000 | 1893000000.0000 | 1301000000.0000 | 213000000.0000 |
| 2024-09 | 11823000000.0000 | 1409000000.0000 | 925000000.0000 | -251000000.0000 |
| 2024-03 | 3452000000.0000 | 420000000.0000 | 297000000.0000 | -56237500.0000 |
| 2023-12 | 19605000000.0000 | 1982000000.0000 | 1401000000.0000 | 209000000.0000 |
| 2024-06 | 7745000000.0000 | 978000000.0000 | 602000000.0000 | 128000000.0000 |
| 2023-06 | 8597000000.0000 | 881000000.0000 | 634000000.0000 | 98408900.0000 |
| 2023-09 | 13999000000.0000 | 1432000000.0000 | 969000000.0000 | -249000000.0000 |
| 2023-03 | 3422000000.0000 | 348000000.0000 | 310000000.0000 | -73458200.0000 |
| 2022-12 | 19532000000.0000 | 1679000000.0000 | 1336000000.0000 | 130000000.0000 |
| 2022-06 | 8550000000.0000 | 817000000.0000 | 627000000.0000 | 58118200.0000 |
| 2022-03 | 3868000000.0000 | 378000000.0000 | 295000000.0000 | -32497900.0000 |
| 2022-09 | 14033000000.0000 | 1316000000.0000 | 986000000.0000 | -210000000.0000 |
| 2021-09 | 12083000000.0000 | 1030000000.0000 | 796000000.0000 | -78194000.0000 |
| 2021-12 | 17539000000.0000 | 1386000000.0000 | 1131000000.0000 | 144000000.0000 |
| 2021-06 | 7088000000.0000 | 625000000.0000 | 508000000.0000 | 81965300.0000 |
| 2021-03 | 3049000000.0000 | 319000000.0000 | 245000000.0000 | -8426200.0000 |
| 2020-12 | 12479000000.0000 | 1147000000.0000 | 961000000.0000 | 131000000.0000 |
| 2020-09 | 8107000000.0000 | 779000000.0000 | 664000000.0000 | -55912500.0000 |
| 2020-06 | 4450000000.0000 | 458000000.0000 | 430000000.0000 | 57809400.0000 |
| 2019-12 | 11601000000.0000 | 1310000000.0000 | 939000000.0000 | 19274600.0000 |
| 2020-03 | 1579000000.0000 | 199000000.0000 | 209000000.0000 | -7962400.0000 |
| 2019-06 | 4809000000.0000 | 616000000.0000 | 429000000.0000 | 11766200.0000 |
| 2019-09 | 8017000000.0000 | 925000000.0000 | 647000000.0000 | -3726100.0000 |
| 2019-03 | 2113000000.0000 | 304000000.0000 | 210000000.0000 | 6481500.0000 |
| 2018-12 | 9770000000.0000 | 1177000000.0000 | 772000000.0000 | 22903300.0000 |
| 2018-09 | 6852000000.0000 | 835000000.0000 | 554000000.0000 | -23209700.0000 |
| 2018-06 | 4234000000.0000 | 564000000.0000 | 379000000.0000 | 5094600.0000 |
| 2018-03 | 1831000000.0000 | 268000000.0000 | 182000000.0000 | -2742100.0000 |
| 2017-09 | 5865000000.0000 | 735000000.0000 | 416000000.0000 | -7785200.0000 |
| 2017-12 | 8304000000.0000 | 947000000.0000 | 617000000.0000 | 21846200.0000 |
| 2017-06 | 3441000000.0000 | 475000000.0000 | 384000000.0000 | 2047300.0000 |
| 2017-03 | 1379000000.0000 | 195000000.0000 | 171000000.0000 | 510200.0000 |
| 2016-09 | 4218000000.0000 | 582000000.0000 | 451000000.0000 | -2182200.0000 |
| 2016-12 | 6067000000.0000 | 816000000.0000 | 653000000.0000 | -63200.0000 |
| 2016-06 | 2531000000.0000 | 356000000.0000 | 311000000.0000 | 5121200.0000 |
| 2015-12 | 5077000000.0000 | 666000000.0000 | 530000000.0000 | 13460700.0000 |
| 2016-03 | 1151000000.0000 | 205000000.0000 | 143000000.0000 | 2512200.0000 |
| 2014-06 | 1787000000.0000 | 209000000.0000 | 189000000.0000 | 12054200.0000 |
| 2014-12 | 4321000000.0000 | 462000000.0000 | 401000000.0000 | 22002900.0000 |
| 2013-12 | 3693000000.0000 | 402000000.0000 | 425000000.0000 | 25296300.0000 |
| 2012-12 | 2642000000.0000 | 322000000.0000 | 224000000.0000 | 30511300.0000 |
| 2011-12 | 2118000000.0000 | 297000000.0000 | 168000000.0000 | 12586700.0000 |
| 2025-06 | 6957000000.0000 | 837000000.0000 | 602000000.0000 | -113000000.0000 |