中商官网
研究报告
欧科亿（688308）
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 | 302000000.0000 | 14.39 | 3640800.0000 | -90.22 | 3644500.0000 | -90.18 | 6631700.0000 | -77.78 |
| 2024-09-30 | 895000000.0000 | 11.18 | 100000000.0000 | -45.36 | 100000000.0000 | -45.05 | 89471400.0000 | -44.08 |
| 2024-12-31 | 1127000000.0000 | 9.84 | 58688500.0000 | -67.40 | 58511100.0000 | -67.13 | 54941000.0000 | -66.90 |
| 2024-06-30 | 579000000.0000 | 8.63 | 67182700.0000 | -46.68 | 67027500.0000 | -45.95 | 60094200.0000 | -44.36 |
| 2024-03-31 | 264000000.0000 | -7.04 | 37241700.0000 | -45.96 | 37098000.0000 | -46.18 | 29849200.0000 | -49.66 |
| 2023-12-31 | 1026000000.0000 | -2.75 | 180000000.0000 | -33.33 | 178000000.0000 | -34.07 | 166000000.0000 | -31.40 |
| 2023-06-30 | 533000000.0000 | 1.33 | 126000000.0000 | -3.08 | 124000000.0000 | -4.62 | 108000000.0000 | -6.09 |
| 2023-09-30 | 805000000.0000 | 0.63 | 183000000.0000 | -15.28 | 182000000.0000 | -15.74 | 160000000.0000 | -14.89 |
| 2022-09-30 | 800000000.0000 | 5.40 | 216000000.0000 | 12.50 | 216000000.0000 | 6.93 | 188000000.0000 | 10.59 |
| 2022-12-31 | 1055000000.0000 | 6.57 | 270000000.0000 | 10.66 | 270000000.0000 | 5.88 | 242000000.0000 | 9.01 |
| 2023-03-31 | 284000000.0000 | 8.40 | 68916100.0000 | 7.17 | 68928500.0000 | 7.19 | 59295400.0000 | 4.78 |
| 2022-06-30 | 526000000.0000 | 6.05 | 130000000.0000 | 8.33 | 130000000.0000 | 6.56 | 115000000.0000 | 10.58 |
| 2022-03-31 | 262000000.0000 | 16.44 | 64305400.0000 | 19.99 | 64306700.0000 | 15.74 | 56589000.0000 | 22.68 |
| 2021-09-30 | 759000000.0000 | 53.33 | 192000000.0000 | 115.61 | 202000000.0000 | 127.02 | 170000000.0000 | 118.89 |
| 2021-06-30 | 496000000.0000 | 61.04 | 120000000.0000 | 118.81 | 122000000.0000 | 122.68 | 104000000.0000 | 116.99 |
| 2021-12-31 | 990000000.0000 | 41.03 | 244000000.0000 | 101.65 | 255000000.0000 | 107.32 | 222000000.0000 | 107.48 |
| 2020-12-31 | 702000000.0000 | 16.42 | 121000000.0000 | 21.00 | 123000000.0000 | 21.78 | 107000000.0000 | 20.99 |
| 2021-03-31 | 225000000.0000 | 80.00 | 53591000.0000 | 183.13 | 55560900.0000 | 193.69 | 46125600.0000 | 177.64 |
| 2020-09-30 | 495000000.0000 | 13.53 | 89050100.0000 | 23.74 | 88979100.0000 | 24.01 | 77663700.0000 | 23.54 |
| 2020-06-30 | 308000000.0000 | 5.84 | 54842900.0000 | 25.30 | 54786900.0000 | 25.19 | 47928300.0000 | 26.55 |
| 2020-03-31 | 125000000.0000 | -- | 18928200.0000 | -- | 18918300.0000 | -- | 16613400.0000 | -- |
| 2019-09-30 | 436000000.0000 | -- | 71965300.0000 | -- | 71749400.0000 | -- | 62865600.0000 | -- |
| 2019-12-31 | 603000000.0000 | 3.25 | 100000000.0000 | 29.64 | 101000000.0000 | 31.32 | 88437800.0000 | 31.81 |
| 2018-12-31 | 584000000.0000 | 36.45 | 77135400.0000 | 45.89 | 76909100.0000 | 50.91 | 67094900.0000 | 50.51 |
| 2019-06-30 | 291000000.0000 | -- | 43768200.0000 | -- | 43761800.0000 | -- | 37871700.0000 | -- |
| 2017-12-31 | 428000000.0000 | -- | 52872700.0000 | -- | 50964500.0000 | -- | 44579700.0000 | -- |
| 2025-06-30 | 603000000.0000 | 4.15 | -8506100.0000 | -112.66 | -8549200.0000 | -112.75 | -1075500.0000 | -101.79 |
| 2025-09-30 | 1023000000.0000 | 14.30 | 49261600.0000 | -50.74 | 49245000.0000 | -50.76 | 48140400.0000 | -46.19 |
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 | -1.32 | 1.21 | 0.09 | 0.3000 | 0.3900 | 2.77 | 0.08 |
| 2024-09 | 7.04 | 11.17 | 2.53 | 3.4400 | 1.1900 | 2.69 | 0.23 |
| 2024-12 | 1.42 | 5.19 | 1.48 | 2.2400 | 1.5500 | 2.99 | 0.28 |
| 2024-06 | 6.74 | 11.58 | 1.79 | 2.3200 | 0.8000 | 2.76 | 0.15 |
| 2024-03 | 6.44 | 14.05 | 0.93 | 1.1600 | 0.3900 | 2.60 | 0.07 |
| 2023-12 | 12.87 | 17.35 | 4.59 | 6.6100 | 1.6700 | 3.24 | 0.26 |
| 2023-06 | 18.01 | 23.26 | 3.53 | 4.2900 | 0.9000 | 3.18 | 0.15 |
| 2023-09 | 18.26 | 22.61 | 4.94 | 6.2900 | 1.2800 | 2.96 | 0.22 |
| 2022-09 | 23.50 | 27.00 | 9.09 | 12.0700 | 1.5600 | 4.98 | 0.34 |
| 2022-12 | 23.60 | 25.59 | 8.51 | 14.6900 | 2.0700 | 5.26 | 0.33 |
| 2023-03 | 19.37 | 24.27 | 2.03 | 2.3700 | 0.5200 | 3.25 | 0.08 |
| 2022-06 | 22.43 | 24.71 | 6.18 | 7.4600 | 1.0900 | 5.88 | 0.25 |
| 2022-03 | 22.90 | 24.54 | 3.23 | 3.7200 | 0.5900 | 5.67 | 0.13 |
| 2021-09 | 22.92 | 26.61 | 10.89 | 12.2200 | 2.2700 | 6.36 | 0.41 |
| 2021-06 | 20.97 | 24.60 | 6.91 | 7.6600 | 1.6400 | 6.40 | 0.28 |
| 2021-12 | 22.53 | 25.76 | 13.19 | 15.8900 | 2.8700 | 7.77 | 0.51 |
| 2020-12 | 16.81 | 17.52 | 7.58 | 14.8300 | 2.8300 | 6.47 | 0.43 |
| 2021-03 | 20.89 | 24.69 | 3.32 | 3.4700 | 0.7600 | 5.89 | 0.13 |
| 2020-09 | 17.58 | 17.98 | 8.34 | -- | 2.0600 | 5.67 | 0.46 |
| 2020-06 | 17.53 | 17.79 | 5.58 | 6.8400 | 1.3600 | 5.62 | 0.31 |
| 2020-03 | 15.20 | 15.13 | -- | 2.4200 | -- | -- | -- |
| 2019-09 | 15.83 | 16.46 | -- | -- | -- | -- | -- |
| 2019-12 | 15.75 | 16.75 | 10.03 | 13.8800 | 2.5400 | 6.27 | 0.60 |
| 2018-12 | 12.67 | 13.17 | 8.11 | 11.8500 | 3.1200 | 6.94 | 0.62 |
| 2019-06 | 100.00 | 15.04 | -- | -- | -- | -- | -- |
| 2017-12 | 11.92 | 11.91 | 7.53 | 11.9200 | 2.7300 | 6.06 | 0.63 |
| 2025-06 | -5.31 | -1.42 | -0.22 | 0.0300 | 0.7900 | 2.75 | 0.15 |
| 2025-09 | 2.05 | 4.81 | 1.28 | -- | -- | -- | 0.27 |
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 | 35.06 | 64.94 | 1.7400 | 1.1000 |
| 2024-09 | 34.48 | 65.52 | 1.7200 | 1.1500 |
| 2024-12 | 35.58 | 64.42 | 1.7200 | 1.1000 |
| 2024-06 | 31.95 | 68.05 | 1.9400 | 1.3300 |
| 2024-03 | 35.07 | 64.93 | 1.8400 | 1.3300 |
| 2023-12 | 33.94 | 66.06 | 1.8100 | 1.3400 |
| 2023-06 | 28.08 | 71.92 | 2.3100 | 1.7700 |
| 2023-09 | 29.97 | 70.06 | 2.1400 | 1.6100 |
| 2022-09 | 31.72 | 68.28 | 1.7800 | 1.2000 |
| 2022-12 | 22.22 | 77.78 | 2.9800 | 2.3300 |
| 2023-03 | 25.64 | 74.36 | 2.5600 | 2.0400 |
| 2022-06 | 26.66 | 73.38 | 2.2300 | 1.5400 |
| 2022-03 | 22.10 | 77.90 | 2.9000 | 2.0700 |
| 2021-09 | 22.05 | 77.95 | 3.4000 | 2.6000 |
| 2021-06 | 21.86 | 78.09 | 3.5400 | 2.8000 |
| 2021-12 | 22.66 | 77.29 | 2.9400 | 2.1400 |
| 2020-12 | 19.36 | 80.58 | 4.3100 | 3.5700 |
| 2021-03 | 19.16 | 80.84 | 4.3000 | 3.3700 |
| 2020-09 | 30.18 | 69.82 | 2.4100 | 1.6600 |
| 2020-06 | 27.01 | 72.88 | 2.7700 | 1.9300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 32.67 | 67.33 | 2.3400 | 1.6300 |
| 2018-12 | 37.03 | 62.87 | 2.4800 | 1.6000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 20.97 | 79.03 | 2.5700 | 1.6100 |
| 2025-06 | 35.28 | 64.70 | 1.7200 | 1.0700 |
| 2025-09 | 32.83 | 67.17 | -- | -- |
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 | 306000000.0000 | 9730300.0000 | 13816400.0000 | 4825700.0000 |
| 2024-09 | 832000000.0000 | 29948200.0000 | 32356400.0000 | 12369900.0000 |
| 2024-12 | 1111000000.0000 | 52749400.0000 | 50646200.0000 | 17176100.0000 |
| 2024-06 | 540000000.0000 | 19731400.0000 | 20480300.0000 | 7655300.0000 |
| 2024-03 | 247000000.0000 | 7636100.0000 | 10458400.0000 | 3382400.0000 |
| 2023-12 | 894000000.0000 | 43150700.0000 | 36770800.0000 | 7186600.0000 |
| 2023-06 | 437000000.0000 | 18782100.0000 | 23913900.0000 | -2836000.0000 |
| 2023-09 | 658000000.0000 | 26665700.0000 | 30612400.0000 | -1144300.0000 |
| 2022-09 | 612000000.0000 | 19239100.0000 | 32607500.0000 | -2154800.0000 |
| 2022-12 | 806000000.0000 | 22968300.0000 | 47306700.0000 | 672700.0000 |
| 2023-03 | 229000000.0000 | 8295100.0000 | 6609600.0000 | -481400.0000 |
| 2022-06 | 408000000.0000 | 13353000.0000 | 19508700.0000 | -247200.0000 |
| 2022-03 | 202000000.0000 | 6302900.0000 | 6435400.0000 | -119400.0000 |
| 2021-09 | 585000000.0000 | 20413600.0000 | 22089800.0000 | 299900.0000 |
| 2021-06 | 392000000.0000 | 14738900.0000 | 14845800.0000 | 592200.0000 |
| 2021-12 | 767000000.0000 | 27606800.0000 | 29204600.0000 | 2632900.0000 |
| 2020-12 | 584000000.0000 | 25337000.0000 | 27490600.0000 | 6895900.0000 |
| 2021-03 | 178000000.0000 | 5842800.0000 | 6398800.0000 | 292300.0000 |
| 2020-09 | 408000000.0000 | 13990200.0000 | 17075000.0000 | 3990600.0000 |
| 2020-06 | 254000000.0000 | 9102400.0000 | 11291900.0000 | 2997100.0000 |
| 2020-03 | 106000000.0000 | 3260900.0000 | 4441900.0000 | 1646100.0000 |
| 2019-09 | 367000000.0000 | 17248700.0000 | 15324500.0000 | 6187700.0000 |
| 2019-12 | 508000000.0000 | 25420400.0000 | 24573200.0000 | 8176500.0000 |
| 2018-12 | 510000000.0000 | 21895900.0000 | 22730800.0000 | 1814600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 377000000.0000 | 20382000.0000 | 18954900.0000 | 2674900.0000 |
| 2025-06 | 635000000.0000 | 24884200.0000 | 29888700.0000 | 8468900.0000 |
| 2025-09 | 1002000000.0000 | 34729400.0000 | 41606400.0000 | 11470700.0000 |