中商官网
研究报告
埃夫特（688165）
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 | 252000000.0000 | -24.78 | -98226000.0000 | 247.08 | -98407600.0000 | 269.61 | -83904600.0000 | 314.59 |
| 2024-06-30 | 680000000.0000 | -23.85 | -103000000.0000 | 28.35 | -102000000.0000 | 25.66 | -83490900.0000 | 40.47 |
| 2024-12-31 | 1373000000.0000 | -27.20 | -141000000.0000 | 127.99 | -140000000.0000 | 129.11 | -120000000.0000 | 148.26 |
| 2024-09-30 | 1018000000.0000 | -28.61 | -107000000.0000 | 40.28 | -104000000.0000 | 33.97 | -79129500.0000 | 40.94 |
| 2023-12-31 | 1886000000.0000 | 42.02 | -61844600.0000 | -71.89 | -61105300.0000 | -72.96 | -48335700.0000 | -72.54 |
| 2024-03-31 | 335000000.0000 | -14.10 | -28300600.0000 | -46.53 | -26624700.0000 | -49.84 | -20238000.0000 | -51.18 |
| 2023-06-30 | 893000000.0000 | 46.88 | -80249700.0000 | -8.11 | -81170600.0000 | -11.14 | -59438800.0000 | -17.74 |
| 2023-09-30 | 1426000000.0000 | 44.48 | -76276700.0000 | -36.96 | -77630100.0000 | -37.90 | -56146000.0000 | -39.93 |
| 2022-12-31 | 1328000000.0000 | 15.78 | -220000000.0000 | -3.08 | -226000000.0000 | -1.74 | -176000000.0000 | -8.81 |
| 2023-03-31 | 390000000.0000 | 37.32 | -52926000.0000 | 28.27 | -53074300.0000 | 27.21 | -41452300.0000 | 19.09 |
| 2022-09-30 | 987000000.0000 | 15.71 | -121000000.0000 | 2.54 | -125000000.0000 | 13.64 | -93466600.0000 | 6.63 |
| 2022-03-31 | 284000000.0000 | 0.35 | -41261300.0000 | 126.00 | -41720800.0000 | 119.23 | -34807000.0000 | 138.57 |
| 2022-06-30 | 608000000.0000 | 6.29 | -87333400.0000 | 3.80 | -91350600.0000 | 21.43 | -72253500.0000 | 27.38 |
| 2021-06-30 | 572000000.0000 | 24.35 | -84133200.0000 | -3.88 | -75229000.0000 | -9.76 | -56720700.0000 | -12.26 |
| 2021-09-30 | 853000000.0000 | 6.62 | -118000000.0000 | 0.00 | -110000000.0000 | -2.65 | -87653400.0000 | 5.03 |
| 2021-12-31 | 1147000000.0000 | 1.15 | -227000000.0000 | 14.07 | -230000000.0000 | 17.35 | -193000000.0000 | 12.87 |
| 2020-12-31 | 1134000000.0000 | -10.57 | -199000000.0000 | 129.05 | -196000000.0000 | 167.64 | -171000000.0000 | 221.50 |
| 2021-03-31 | 283000000.0000 | 32.86 | -18257100.0000 | -63.18 | -19030600.0000 | -61.95 | -14590100.0000 | -65.44 |
| 2020-09-30 | 800000000.0000 | -14.07 | -118000000.0000 | 77.82 | -113000000.0000 | 130.46 | -83456500.0000 | 97.98 |
| 2020-06-30 | 460000000.0000 | -26.28 | -87530800.0000 | 184.01 | -83362900.0000 | 346.26 | -64644700.0000 | 419.87 |
| 2019-12-31 | 1268000000.0000 | -3.50 | -86879500.0000 | -35.64 | -73231800.0000 | 216.28 | -53187600.0000 | 107.98 |
| 2020-03-31 | 213000000.0000 | -25.00 | -49586500.0000 | 86.73 | -50009600.0000 | 91.59 | -42216400.0000 | 95.85 |
| 2019-09-30 | 931000000.0000 | -- | -66358300.0000 | -∞ | -49032000.0000 | -∞ | -42153800.0000 | -∞ |
| 2019-06-30 | 624000000.0000 | -- | -30819900.0000 | -∞ | -18680200.0000 | -∞ | -12434700.0000 | -∞ |
| 2019-03-31 | 284000000.0000 | -- | -26555400.0000 | -∞ | -26102700.0000 | -∞ | -21555100.0000 | -∞ |
| 2018-12-31 | 1314000000.0000 | 68.03 | -135000000.0000 | 46.95 | -23154000.0000 | -35.72 | -25573600.0000 | -29.85 |
| 2017-12-31 | 782000000.0000 | 55.16 | -91870800.0000 | 10.79 | -36017800.0000 | -22.10 | -36456400.0000 | -28.43 |
| 2016-12-31 | 504000000.0000 | -- | -82921700.0000 | -∞ | -46238400.0000 | -∞ | -50938700.0000 | -∞ |
| 2025-06-30 | 508000000.0000 | -25.29 | -219000000.0000 | 112.62 | -219000000.0000 | 114.71 | -194000000.0000 | 132.36 |
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 | -38.10 | -39.05 | -2.77 | -4.2300 | 0.8800 | 1.13 | 0.07 |
| 2024-06 | -15.88 | -15.00 | -3.03 | -4.7300 | 2.1100 | 1.92 | 0.20 |
| 2024-12 | -20.83 | -10.20 | -3.85 | -9.2100 | 4.2400 | 1.72 | 0.38 |
| 2024-09 | -16.11 | -10.22 | -3.05 | -6.0300 | 3.1200 | 1.81 | 0.30 |
| 2023-12 | -8.11 | -3.24 | -1.83 | -2.6700 | 5.2100 | 3.22 | 0.56 |
| 2024-03 | -14.03 | -7.95 | -0.80 | -1.0900 | 1.0100 | 2.04 | 0.10 |
| 2023-06 | -14.00 | -9.09 | -2.29 | -3.3300 | 2.4700 | 2.78 | 0.25 |
| 2023-09 | -9.54 | -5.44 | -2.20 | -3.1200 | 3.6400 | 2.95 | 0.40 |
| 2022-12 | -21.99 | -17.02 | -6.79 | -9.5300 | 4.1300 | 2.65 | 0.40 |
| 2023-03 | -15.64 | -13.61 | -1.56 | -2.3400 | 1.1300 | 2.83 | 0.11 |
| 2022-09 | -17.22 | -12.66 | -3.91 | -4.9400 | 3.1100 | 2.52 | 0.31 |
| 2022-03 | -20.07 | -14.69 | -1.31 | -1.8000 | 0.9200 | 2.36 | 0.09 |
| 2022-06 | -18.42 | -15.02 | -2.84 | -3.8000 | 1.9100 | 2.38 | 0.19 |
| 2021-06 | -18.88 | -13.15 | -2.26 | -2.7200 | 2.3900 | 2.26 | 0.17 |
| 2021-09 | -19.34 | -12.90 | -3.40 | -4.1500 | 3.3800 | 2.20 | 0.26 |
| 2021-12 | -33.39 | -20.05 | -7.47 | -9.7100 | 4.9100 | 2.26 | 0.37 |
| 2020-12 | -31.31 | -17.28 | -5.93 | -9.3400 | 2.7000 | 2.10 | 0.34 |
| 2021-03 | -12.01 | -6.72 | -0.59 | -0.7900 | 1.3700 | 2.24 | 0.09 |
| 2020-09 | -20.63 | -14.13 | -3.30 | -4.8100 | 1.8900 | 2.06 | 0.23 |
| 2020-06 | -23.70 | -18.12 | -3.09 | -4.0900 | 1.0600 | 1.85 | 0.17 |
| 2019-12 | -12.62 | -5.78 | -2.62 | -2.6100 | 1.8800 | 2.35 | 0.45 |
| 2020-03 | -25.35 | -23.48 | -1.89 | -2.6300 | 0.5300 | 1.64 | 0.08 |
| 2019-09 | -11.92 | -5.27 | -- | -1.9100 | -- | -- | -- |
| 2019-06 | -8.97 | -2.99 | -- | -0.3700 | -- | -- | -- |
| 2019-03 | 100.00 | -9.19 | -- | -- | -- | -- | -- |
| 2018-12 | -14.76 | -1.76 | -0.81 | -1.5400 | 2.6200 | 2.56 | 0.46 |
| 2017-12 | -18.80 | -4.61 | -1.32 | -4.5000 | 2.8800 | 1.56 | 0.29 |
| 2016-12 | -16.67 | -9.17 | -6.06 | -21.3800 | 2.8400 | -- | 0.66 |
| 2025-06 | -40.75 | -43.11 | -- | -- | -- | -- | -- |
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 | 53.97 | 46.03 | 2.1000 | 1.7700 |
| 2024-06 | 48.35 | 51.65 | 2.3100 | 1.9400 |
| 2024-12 | 53.54 | 46.43 | 2.1500 | 1.8500 |
| 2024-09 | 48.36 | 51.64 | 2.2200 | 1.8700 |
| 2023-12 | 45.96 | 54.01 | 1.9400 | 1.6200 |
| 2024-03 | 46.91 | 53.09 | 2.2200 | 1.8600 |
| 2023-06 | 50.48 | 49.52 | 1.6800 | 1.3600 |
| 2023-09 | 50.79 | 49.21 | 1.7000 | 1.3500 |
| 2022-12 | 47.17 | 52.83 | 1.7900 | 1.4400 |
| 2023-03 | 49.12 | 50.88 | 1.7100 | 1.3900 |
| 2022-09 | 43.66 | 56.34 | 2.0200 | 1.6200 |
| 2022-03 | 41.17 | 58.83 | 2.3100 | 1.9100 |
| 2022-06 | 42.96 | 57.04 | 2.1500 | 1.7500 |
| 2021-06 | 38.39 | 61.61 | 2.4700 | 2.0500 |
| 2021-09 | 38.19 | 61.81 | 2.3700 | 1.9500 |
| 2021-12 | 38.77 | 61.23 | 2.3000 | 1.9100 |
| 2020-12 | 36.01 | 63.99 | 2.6700 | 2.3300 |
| 2021-03 | 36.30 | 63.70 | 2.7600 | 2.4000 |
| 2020-09 | 36.06 | 63.94 | 2.8700 | 2.5000 |
| 2020-06 | 44.63 | 55.37 | 1.8800 | 1.4900 |
| 2019-12 | 42.24 | 57.76 | 1.9600 | 1.1100 |
| 2020-03 | 43.44 | 56.52 | 1.8500 | 1.4700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 42.28 | 57.72 | 2.0000 | 1.2700 |
| 2017-12 | 46.46 | 53.54 | 1.6900 | 1.0100 |
| 2016-12 | 70.25 | 29.75 | 1.1200 | 0.6900 |
| 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 | 348000000.0000 | 30892800.0000 | 35613900.0000 | 5928400.0000 |
| 2024-06 | 788000000.0000 | 60943900.0000 | 73552700.0000 | 17236300.0000 |
| 2024-12 | 1659000000.0000 | 116000000.0000 | 158000000.0000 | 33638100.0000 |
| 2024-09 | 1182000000.0000 | 89851900.0000 | 112000000.0000 | 22362100.0000 |
| 2023-12 | 2039000000.0000 | 133000000.0000 | 162000000.0000 | 31743100.0000 |
| 2024-03 | 382000000.0000 | 30818600.0000 | 35046900.0000 | 11304000.0000 |
| 2023-06 | 1018000000.0000 | 58923200.0000 | 87605300.0000 | 12846700.0000 |
| 2023-09 | 1562000000.0000 | 95271800.0000 | 132000000.0000 | 25026300.0000 |
| 2022-12 | 1620000000.0000 | 87202000.0000 | 197000000.0000 | 22014600.0000 |
| 2023-03 | 451000000.0000 | 25721500.0000 | 42060100.0000 | 7191600.0000 |
| 2022-09 | 1157000000.0000 | 54842800.0000 | 141000000.0000 | 7731000.0000 |
| 2022-03 | 341000000.0000 | 16161700.0000 | 54556800.0000 | 4364000.0000 |
| 2022-06 | 720000000.0000 | 34967400.0000 | 106000000.0000 | 14456500.0000 |
| 2021-06 | 680000000.0000 | 29767700.0000 | 103000000.0000 | 12096600.0000 |
| 2021-09 | 1018000000.0000 | 46346400.0000 | 153000000.0000 | 10566700.0000 |
| 2021-12 | 1530000000.0000 | 73953000.0000 | 187000000.0000 | 28451600.0000 |
| 2020-12 | 1489000000.0000 | 62950900.0000 | 183000000.0000 | 10300400.0000 |
| 2021-03 | 317000000.0000 | 14674500.0000 | 44402200.0000 | 1948700.0000 |
| 2020-09 | 965000000.0000 | 44716400.0000 | 145000000.0000 | 9182100.0000 |
| 2020-06 | 569000000.0000 | 24280300.0000 | 93856400.0000 | 11301200.0000 |
| 2019-12 | 1428000000.0000 | 60618000.0000 | 183000000.0000 | 15256600.0000 |
| 2020-03 | 267000000.0000 | 12420000.0000 | 42986000.0000 | -9282400.0000 |
| 2019-09 | 1042000000.0000 | 42079400.0000 | 137000000.0000 | 5039400.0000 |
| 2019-06 | 680000000.0000 | 27280300.0000 | 89505000.0000 | 9430100.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 1508000000.0000 | 59866400.0000 | 182000000.0000 | 18358000.0000 |
| 2017-12 | 929000000.0000 | 44017400.0000 | 107000000.0000 | 13976000.0000 |
| 2016-12 | 588000000.0000 | 27041200.0000 | 62661400.0000 | 7027900.0000 |
| 2025-06 | 715000000.0000 | 61069900.0000 | 77776500.0000 | 17344500.0000 |