中商官网
研究报告
埃科光电（688610）
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 | 74848700.0000 | 19.02 | 8598500.0000 | -12.88 | 8601900.0000 | -13.14 | 8623400.0000 | -5.94 |
| 2024-12-31 | 248000000.0000 | 5.08 | 12715500.0000 | 1.12 | 13247900.0000 | -10.73 | 15723100.0000 | -0.18 |
| 2024-06-30 | 126000000.0000 | 5.88 | 14875800.0000 | 142.97 | 15446500.0000 | 99.60 | 15846900.0000 | 97.99 |
| 2024-09-30 | 183000000.0000 | 12.27 | 14413500.0000 | 277.93 | 15073700.0000 | 177.83 | 16015700.0000 | 132.12 |
| 2023-12-31 | 236000000.0000 | -10.27 | 12575200.0000 | -83.31 | 14840800.0000 | -81.29 | 15751400.0000 | -77.65 |
| 2024-03-31 | 62888000.0000 | 9.64 | 9869200.0000 | 662.63 | 9903400.0000 | 242.19 | 9167600.0000 | 213.96 |
| 2023-06-30 | 119000000.0000 | -19.59 | 6122400.0000 | -88.39 | 7738600.0000 | -85.26 | 8003900.0000 | -82.72 |
| 2023-09-30 | 163000000.0000 | -21.63 | 3813800.0000 | -94.70 | 5425500.0000 | -92.43 | 6899700.0000 | -89.12 |
| 2023-03-31 | 57357500.0000 | -8.22 | 1294100.0000 | -93.25 | 2894100.0000 | -84.91 | 2920000.0000 | -83.04 |
| 2022-12-31 | 263000000.0000 | 60.37 | 75341600.0000 | 49.99 | 79301200.0000 | 57.87 | 70483500.0000 | 59.91 |
| 2022-09-30 | 208000000.0000 | 131.18 | 71898100.0000 | 316.88 | 71655000.0000 | 315.43 | 63442500.0000 | 317.61 |
| 2022-06-30 | 148000000.0000 | -- | 52731600.0000 | -- | 52494900.0000 | -- | 46323300.0000 | -- |
| 2022-03-31 | 62491200.0000 | -- | 19167600.0000 | -- | 19176100.0000 | -- | 17215800.0000 | -- |
| 2021-12-31 | 164000000.0000 | 139.19 | 50229500.0000 | -297.33 | 50231000.0000 | -297.35 | 44076400.0000 | -261.45 |
| 2020-12-31 | 68563800.0000 | 104.02 | -25454400.0000 | -799.87 | -25452400.0000 | -800.61 | -27301100.0000 | -699.27 |
| 2021-09-30 | 89971800.0000 | -- | 17246700.0000 | -- | 17248300.0000 | -- | 15191700.0000 | -- |
| 2019-12-31 | 33606300.0000 | -- | 3637000.0000 | -- | 3632900.0000 | -- | 4555700.0000 | -- |
| 2025-06-30 | 207000000.0000 | 64.29 | 36958500.0000 | 148.45 | 36998400.0000 | 139.53 | 36035800.0000 | 127.40 |
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 | 6.06 | 11.49 | 0.55 | 0.5900 | 0.3400 | 2.24 | 0.05 |
| 2024-12 | -6.45 | 5.34 | 0.87 | 1.0700 | 1.0200 | 1.89 | 0.16 |
| 2024-06 | 0.79 | 12.26 | 1.00 | 1.0700 | 0.4800 | 1.93 | 0.08 |
| 2024-09 | -2.73 | 8.24 | 0.99 | 1.0900 | 0.6900 | 1.86 | 0.12 |
| 2023-12 | 0.42 | 6.29 | 0.93 | 1.9100 | 0.9400 | 2.18 | 0.15 |
| 2024-03 | 6.59 | 15.75 | 0.64 | 0.6100 | 0.2400 | 1.78 | 0.04 |
| 2023-06 | 0.84 | 6.50 | 1.56 | 2.3000 | 0.5000 | 2.58 | 0.24 |
| 2023-09 | -3.68 | 3.33 | 0.34 | 1.1500 | 0.6500 | 2.42 | 0.10 |
| 2023-03 | -0.21 | 5.05 | 0.62 | 0.8500 | 0.2400 | 2.86 | 0.12 |
| 2022-12 | 20.91 | 30.15 | 16.80 | 22.9300 | 1.2600 | 3.49 | 0.56 |
| 2022-09 | 25.48 | 34.45 | 16.03 | -- | -- | -- | 0.47 |
| 2022-06 | 27.70 | 35.47 | 11.88 | 15.7200 | 0.6600 | 3.65 | 0.33 |
| 2022-03 | 22.90 | 30.69 | -- | -- | -- | -- | -- |
| 2021-12 | 19.51 | 30.63 | 14.03 | 46.9200 | 1.7100 | 3.91 | 0.46 |
| 2020-12 | -70.64 | -37.12 | -36.94 | -843.9500 | 2.5400 | 7.72 | 1.00 |
| 2021-09 | 100.00 | 19.17 | -- | -- | -- | -- | -- |
| 2019-12 | 4.77 | 10.81 | 10.53 | 23.1500 | 1.0900 | 8.84 | 0.97 |
| 2025-06 | 14.01 | 17.87 | 2.29 | 2.4500 | -- | -- | 0.13 |
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 | 5.86 | 94.14 | 15.3400 | 4.7000 |
| 2024-12 | 5.05 | 94.90 | 15.3100 | 7.8100 |
| 2024-06 | 6.04 | 93.94 | 16.6800 | 3.8900 |
| 2024-09 | 4.76 | 95.28 | 22.1400 | 9.0800 |
| 2023-12 | 5.80 | 94.22 | 17.8000 | 4.7500 |
| 2024-03 | 4.54 | 95.40 | 23.2400 | 5.4100 |
| 2023-06 | 28.77 | 71.23 | 4.7400 | 2.9500 |
| 2023-09 | 7.52 | 92.48 | 17.8400 | 7.2700 |
| 2023-03 | 25.74 | 74.26 | 6.6000 | 3.9200 |
| 2022-12 | 27.12 | 72.88 | 4.7200 | 2.6600 |
| 2022-09 | 24.83 | 75.17 | -- | -- |
| 2022-06 | 27.83 | 72.17 | 3.5000 | 2.0300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 24.04 | 75.98 | 4.1400 | 3.0600 |
| 2020-12 | 54.01 | 45.99 | 1.9400 | 1.3700 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 36.58 | 63.42 | 2.3800 | 1.3700 |
| 2025-06 | 7.86 | 92.14 | 11.0300 | -- |
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 | 70311500.0000 | 10191700.0000 | 5878400.0000 | -5237300.0000 |
| 2024-12 | 264000000.0000 | 36317700.0000 | 26423800.0000 | -13726400.0000 |
| 2024-06 | 125000000.0000 | 17092000.0000 | 13019300.0000 | -7738900.0000 |
| 2024-09 | 188000000.0000 | 26935000.0000 | 20015100.0000 | -9582400.0000 |
| 2023-12 | 235000000.0000 | 27233200.0000 | 29431100.0000 | -8465400.0000 |
| 2024-03 | 58742600.0000 | 7700400.0000 | 5869900.0000 | -4132100.0000 |
| 2023-06 | 118000000.0000 | 10132500.0000 | 15661600.0000 | 647500.0000 |
| 2023-09 | 169000000.0000 | 17397600.0000 | 23568400.0000 | -1613300.0000 |
| 2023-03 | 57479900.0000 | 4676500.0000 | 9591400.0000 | 342300.0000 |
| 2022-12 | 208000000.0000 | 18317700.0000 | 15798900.0000 | 548200.0000 |
| 2022-09 | 155000000.0000 | 11863100.0000 | 10418000.0000 | -253400.0000 |
| 2022-06 | 107000000.0000 | 7281300.0000 | 6372800.0000 | 43200.0000 |
| 2022-03 | 48180300.0000 | 3878900.0000 | 2936500.0000 | 107000.0000 |
| 2021-12 | 132000000.0000 | 9591300.0000 | 15236200.0000 | 1736500.0000 |
| 2020-12 | 117000000.0000 | 4089100.0000 | 55480600.0000 | 450900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 32003200.0000 | 1997500.0000 | 3190600.0000 | 81700.0000 |
| 2025-06 | 178000000.0000 | 20908100.0000 | 13295600.0000 | -10386700.0000 |