中商官网
研究报告
优波科（831040）
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 （%) |
| 2024-12-31 | 35072700.0000 | 4.24 | 897300.0000 | -22.71 | 897300.0000 | -9.27 | 937800.0000 | 13.43 |
| 2023-12-31 | 33645100.0000 | 62.44 | 1160900.0000 | -38.16 | 989000.0000 | -47.18 | 826800.0000 | -30.75 |
| 2023-06-30 | 8554200.0000 | 2.61 | 465500.0000 | -20.74 | 462000.0000 | -21.50 | 310200.0000 | -40.99 |
| 2024-06-30 | 12231200.0000 | 42.98 | 218700.0000 | -53.02 | 288800.0000 | -37.49 | 291000.0000 | -6.19 |
| 2022-06-30 | 8336600.0000 | 7.61 | 587300.0000 | 646.25 | 588500.0000 | 579.56 | 525700.0000 | 78.26 |
| 2022-12-31 | 20712200.0000 | 18.54 | 1877300.0000 | 419.88 | 1872400.0000 | 402.12 | 1193900.0000 | 158.59 |
| 2021-06-30 | 7746700.0000 | 89.91 | 78700.0000 | -105.50 | 86600.0000 | -108.48 | 294900.0000 | -133.96 |
| 2021-12-31 | 17473400.0000 | 68.91 | 361100.0000 | -117.24 | 372900.0000 | -117.64 | 461700.0000 | -128.36 |
| 2022-03-31 | 2607300.0000 | 26.87 | 438500.0000 | -228.07 | 438500.0000 | -227.36 | 434300.0000 | -226.14 |
| 2021-03-31 | 2055100.0000 | -- | -342400.0000 | -∞ | -344300.0000 | -∞ | -344300.0000 | -∞ |
| 2020-12-31 | 10344800.0000 | -12.61 | -2094600.0000 | -34.05 | -2114500.0000 | -34.38 | -1628200.0000 | -40.76 |
| 2020-06-30 | 4079100.0000 | -38.61 | -1430700.0000 | -522.04 | -1020700.0000 | -289.47 | -868500.0000 | -268.48 |
| 2019-12-31 | 11837200.0000 | -5.91 | -3176100.0000 | -837.77 | -3222300.0000 | -837.87 | -2748400.0000 | -2245.51 |
| 2019-06-30 | 6644100.0000 | 43.93 | 339000.0000 | -405.96 | 538700.0000 | -586.19 | 515500.0000 | 2065.97 |
| 2018-06-30 | 4616100.0000 | 39.38 | -110800.0000 | -85.18 | -110800.0000 | -68.15 | 23800.0000 | -104.31 |
| 2018-12-31 | 12580400.0000 | 25.63 | 430500.0000 | -115.98 | 436700.0000 | -119.19 | 128100.0000 | -106.99 |
| 2017-06-30 | 3311900.0000 | -40.92 | -747800.0000 | 4.59 | -347900.0000 | -51.34 | -552500.0000 | -27.41 |
| 2017-12-31 | 10013600.0000 | -23.15 | -2693700.0000 | 75.57 | -2275500.0000 | 83.07 | -1833500.0000 | 74.62 |
| 2015-12-31 | 20593200.0000 | 24.51 | 2810200.0000 | 155.03 | 3910200.0000 | 178.44 | 2911500.0000 | 178.85 |
| 2016-12-31 | 13029400.0000 | -36.73 | -1534300.0000 | -154.60 | -1243000.0000 | -131.79 | -1050000.0000 | -136.06 |
| 2016-06-30 | 5606000.0000 | 10.87 | -715000.0000 | -15641.52 | -715000.0000 | -164.73 | -761100.0000 | -196.40 |
| 2014-12-31 | 16540000.0000 | 40.59 | 1101900.0000 | 194.55 | 1404300.0000 | 321.08 | 1044100.0000 | 435.71 |
| 2015-06-30 | 5056500.0000 | 11.08 | 4600.5800 | -102.08 | 1104600.0000 | 1310.73 | 789500.0000 | 930.68 |
| 2014-06-30 | 4552200.0000 | 61.88 | -221700.0000 | -65.17 | 78300.0000 | -112.01 | 76600.0000 | -111.59 |
| 2013-12-31 | 11764300.0000 | 76.24 | 374100.0000 | -61.28 | 333500.0000 | -65.31 | 194900.0000 | -65.56 |
| 2013-09-30 | 6429100.0000 | -- | 327700.0000 | -- | 286800.0000 | -- | 176000.0000 | -- |
| 2012-12-31 | 6675300.0000 | 140.69 | 966200.0000 | -1197.95 | 961400.0000 | -1193.74 | 565900.0000 | -776.11 |
| 2013-06-30 | 2812100.0000 | -- | -636500.0000 | -∞ | -651800.0000 | -∞ | -661000.0000 | -∞ |
| 2011-12-31 | 2773400.0000 | -- | -88000.0000 | -∞ | -87900.0000 | -∞ | -83700.0000 | -∞ |
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) |
| 2024-12 | 1.95 | 2.56 | 1.71 | -- | 9.3700 | 1.41 | 0.67 |
| 2023-12 | 3.34 | 2.94 | 1.89 | -- | 8.8400 | 1.58 | 0.64 |
| 2023-06 | 5.44 | 5.40 | 0.96 | -- | 2.3600 | 0.90 | 0.18 |
| 2024-06 | 1.77 | 2.36 | 0.57 | -- | 2.2100 | 1.07 | 0.24 |
| 2022-06 | 4.72 | 7.06 | 1.26 | -- | 2.8900 | 1.14 | 0.18 |
| 2022-12 | 7.95 | 9.04 | 4.24 | -- | 7.8900 | 1.31 | 0.47 |
| 2021-06 | -6.27 | 1.12 | 0.19 | -- | 5.1800 | 1.36 | 0.17 |
| 2021-12 | 5.28 | 2.13 | 0.88 | -- | 10.1300 | 1.46 | 0.41 |
| 2022-03 | 9.91 | 16.82 | 1.06 | -- | 0.4300 | 0.77 | 0.06 |
| 2021-03 | -24.50 | -16.75 | -- | -- | -- | -- | -- |
| 2020-12 | -23.75 | -20.44 | -4.66 | -- | 7.5900 | 0.84 | 0.23 |
| 2020-06 | -30.72 | -25.02 | -2.13 | -- | 1.6100 | 0.64 | 0.09 |
| 2019-12 | -42.35 | -27.22 | -7.39 | -- | 7.1300 | 0.78 | 0.27 |
| 2019-06 | 6.90 | 8.11 | 1.15 | -- | 2.4900 | 0.81 | 0.14 |
| 2018-06 | -0.86 | -2.40 | -0.24 | -- | 1.3200 | -- | 0.10 |
| 2018-12 | 5.62 | 3.47 | 0.95 | -- | 4.8400 | 0.77 | 0.27 |
| 2017-06 | -42.06 | -10.50 | -0.82 | -- | 1.0900 | 0.39 | 0.08 |
| 2017-12 | -30.23 | -22.72 | -4.82 | -- | 3.3700 | 0.57 | 0.21 |
| 2015-12 | 13.66 | 18.99 | 9.66 | -- | 6.2600 | 1.00 | 0.51 |
| 2016-12 | -15.65 | -9.54 | -2.99 | -- | 3.6900 | 0.59 | 0.31 |
| 2016-06 | -17.72 | -12.75 | -1.87 | -- | 1.4900 | 0.50 | 0.15 |
| 2014-12 | 6.66 | 8.49 | 5.80 | -- | 8.1300 | 1.47 | 0.68 |
| 2015-06 | 0.09 | 21.85 | 4.41 | -- | 1.6700 | 0.61 | 0.20 |
| 2014-06 | -4.87 | 1.72 | 0.65 | -- | 2.5600 | 1.28 | 0.38 |
| 2013-12 | 3.18 | 2.83 | 2.77 | -- | 3.4000 | 2.47 | 0.98 |
| 2013-09 | 5.10 | 4.46 | 2.42 | -- | 1.3500 | 2.43 | 0.54 |
| 2012-12 | 14.47 | 14.40 | 8.06 | -- | 2.1700 | 3.29 | 0.56 |
| 2013-06 | -22.63 | -23.18 | -- | -- | -- | -- | -- |
| 2011-12 | -3.18 | -3.17 | -2.57 | -- | 1.7300 | 2.22 | 0.81 |
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 |
| 2024-12 | 44.46 | 55.54 | 1.4800 | 1.3600 |
| 2023-12 | 46.16 | 53.84 | 1.4900 | 1.2500 |
| 2023-06 | 42.21 | 57.79 | 1.5500 | 1.3800 |
| 2024-06 | 43.68 | 56.32 | 1.5500 | 1.2700 |
| 2022-06 | 42.72 | 57.28 | 2.0100 | 1.5300 |
| 2022-12 | 37.99 | 62.01 | 1.6300 | 1.5000 |
| 2021-06 | 43.42 | 56.58 | 2.6000 | 1.7000 |
| 2021-12 | 38.37 | 61.63 | 2.9800 | 2.2300 |
| 2022-03 | 35.41 | 64.59 | 3.4200 | 2.5800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 43.36 | 56.64 | 2.3800 | 1.8700 |
| 2020-06 | 44.77 | 55.23 | 2.2000 | 1.8900 |
| 2019-12 | 37.28 | 62.72 | 2.0000 | 1.7000 |
| 2019-06 | 34.15 | 65.85 | 2.2200 | 1.7800 |
| 2018-06 | 34.02 | 65.98 | 2.1100 | 1.7500 |
| 2018-12 | 34.59 | 65.41 | 2.2400 | 1.7600 |
| 2017-06 | 25.79 | 74.21 | 4.0600 | 3.4300 |
| 2017-12 | 36.27 | 63.73 | 1.9900 | 1.7100 |
| 2015-12 | 34.36 | 65.64 | 2.6100 | 2.3800 |
| 2016-12 | 23.33 | 76.67 | 2.6100 | 2.2100 |
| 2016-06 | 15.95 | 84.05 | 4.1000 | 3.5100 |
| 2014-12 | 14.87 | 85.13 | 6.5200 | 6.0800 |
| 2015-06 | 14.48 | 85.52 | 6.7300 | 5.3700 |
| 2014-06 | 11.80 | 88.20 | 7.8800 | 6.3700 |
| 2013-12 | 12.11 | 87.89 | 7.5700 | 6.5200 |
| 2013-09 | 10.87 | 89.13 | 8.4200 | 6.4500 |
| 2012-12 | 32.32 | 67.68 | 2.9000 | 2.1300 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 85.26 | 14.74 | 0.9900 | 0.6800 |
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) |
| 2024-12 | 34387100.0000 | 2387800.0000 | 3034800.0000 | 2461600.0000 |
| 2023-12 | 32519800.0000 | 1695500.0000 | 3378000.0000 | 2424600.0000 |
| 2023-06 | 8088700.0000 | 706700.0000 | 1723900.0000 | 1348400.0000 |
| 2024-06 | 12014600.0000 | 636400.0000 | 1393900.0000 | 1010000.0000 |
| 2022-06 | 7942900.0000 | 614300.0000 | 1874800.0000 | 1182500.0000 |
| 2022-12 | 19065300.0000 | 2118900.0000 | 3509100.0000 | 2144300.0000 |
| 2021-06 | 8232200.0000 | 423500.0000 | 1321000.0000 | 667200.0000 |
| 2021-12 | 16550300.0000 | 864900.0000 | 2538900.0000 | 1237400.0000 |
| 2022-03 | 2348900.0000 | 201900.0000 | 737900.0000 | 448900.0000 |
| 2021-03 | 2558500.0000 | 218300.0000 | 564900.0000 | 330200.0000 |
| 2020-12 | 12801400.0000 | 776600.0000 | 2230900.0000 | 1053800.0000 |
| 2020-06 | 5332000.0000 | 345500.0000 | 1107800.0000 | 494600.0000 |
| 2019-12 | 16850000.0000 | 1126500.0000 | 2970200.0000 | 788300.0000 |
| 2019-06 | 6185900.0000 | 498800.0000 | 765600.0000 | 351800.0000 |
| 2018-06 | 4656000.0000 | 461300.0000 | 933500.0000 | 288500.0000 |
| 2018-12 | 11873900.0000 | 1131900.0000 | 2082000.0000 | 635000.0000 |
| 2017-06 | 4704900.0000 | 929200.0000 | 1103000.0000 | 172400.0000 |
| 2017-12 | 13040400.0000 | 2516800.0000 | 2664400.0000 | 406200.0000 |
| 2015-12 | 17780000.0000 | 2666000.0000 | 3701600.0000 | 15500.0000 |
| 2016-12 | 15068100.0000 | 3069500.0000 | 3235900.0000 | 210100.0000 |
| 2016-06 | 6599500.0000 | 1441100.0000 | 1908500.0000 | 91700.0000 |
| 2014-12 | 15438200.0000 | 2298600.0000 | 3409200.0000 | -1600.0000 |
| 2015-06 | 5051900.0000 | 1124600.0000 | 1578500.0000 | 800.0000 |
| 2014-06 | 4773900.0000 | 910400.0000 | 801800.0000 | 500.0000 |
| 2013-12 | 11390200.0000 | 2059500.0000 | 2412300.0000 | 18900.0000 |
| 2013-09 | 6101400.0000 | 1248800.0000 | 1401800.0000 | 63100.0000 |
| 2012-12 | 5709100.0000 | 1519300.0000 | 1073700.0000 | 189500.0000 |
| 2013-06 | 3448600.0000 | 764800.0000 | 907100.0000 | 58700.0000 |
| 2011-12 | 2861500.0000 | 411200.0000 | 626400.0000 | 31700.0000 |