中商官网
研究报告
欧力配网（831246）
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 | 66704000.0000 | -12.16 | 466200.0000 | -86.85 | 375100.0000 | -89.56 | 1158800.0000 | -70.23 |
| 2024-06-30 | 32273400.0000 | 104.33 | 757600.0000 | -137.74 | 668000.0000 | -133.98 | 545700.0000 | -130.46 |
| 2023-12-31 | 75939500.0000 | 33.84 | 3544500.0000 | -487.04 | 3592400.0000 | -475.62 | 3892300.0000 | -1651.95 |
| 2023-06-30 | 15794800.0000 | -51.52 | -2007300.0000 | -239.45 | -1966000.0000 | -240.84 | -1791800.0000 | -267.65 |
| 2022-12-31 | 56739600.0000 | 25.14 | -915800.0000 | -87.01 | -956400.0000 | -86.34 | -250800.0000 | -95.32 |
| 2022-06-30 | 32578900.0000 | 59.18 | 1439400.0000 | -337.88 | 1395900.0000 | -354.87 | 1068800.0000 | -277.72 |
| 2021-12-31 | 45341400.0000 | -7.07 | -7051900.0000 | 89.60 | -6999700.0000 | 85.42 | -5361100.0000 | 100.06 |
| 2020-12-31 | 48788400.0000 | -17.45 | -3719300.0000 | -198.08 | -3775000.0000 | -201.51 | -2679700.0000 | -179.18 |
| 2021-06-30 | 20467200.0000 | 25.66 | -605100.0000 | 69.88 | -547700.0000 | 29.57 | -601400.0000 | 36.99 |
| 2019-12-31 | 59100800.0000 | 79.27 | 3792200.0000 | 16.25 | 3718900.0000 | 10.03 | 3384300.0000 | -0.55 |
| 2020-06-30 | 16287800.0000 | -24.95 | -356200.0000 | -159.24 | -422700.0000 | -219.17 | -439000.0000 | -257.23 |
| 2019-06-30 | 21703700.0000 | 66.14 | 601300.0000 | -23.80 | 354700.0000 | -55.07 | 279200.0000 | -60.13 |
| 2018-06-30 | 13063600.0000 | 19.52 | 789100.0000 | -37.09 | 789400.0000 | -37.16 | 700200.0000 | -38.31 |
| 2018-12-31 | 32966700.0000 | 18.15 | 3262000.0000 | 42.69 | 3380000.0000 | 46.60 | 3403000.0000 | 58.60 |
| 2017-12-31 | 27903200.0000 | 23.09 | 2286100.0000 | -25.20 | 2305600.0000 | -55.24 | 2145700.0000 | -54.74 |
| 2017-06-30 | 10929700.0000 | 5.40 | 1254400.0000 | -4.38 | 1256200.0000 | -41.13 | 1135100.0000 | -41.08 |
| 2016-12-31 | 22668700.0000 | 30.31 | 3056400.0000 | 27.61 | 5151600.0000 | -9.25 | 4740500.0000 | -7.64 |
| 2016-06-30 | 10369900.0000 | 38.64 | 1311800.0000 | 2.51 | 2134000.0000 | -38.86 | 1926600.0000 | -40.41 |
| 2014-12-31 | 17872300.0000 | 35.61 | 2298800.0000 | 221.78 | 4029300.0000 | 87.15 | 3652700.0000 | 95.20 |
| 2015-06-30 | 7479500.0000 | -17.96 | 1279700.0000 | -29.92 | 3490600.0000 | 38.09 | 3233000.0000 | 38.76 |
| 2015-12-31 | 17396300.0000 | -2.66 | 2395200.0000 | 4.19 | 5676900.0000 | 40.89 | 5132500.0000 | 40.51 |
| 2014-06-30 | 9116800.0000 | -- | 1826100.0000 | -- | 2527800.0000 | -- | 2330000.0000 | -- |
| 2014-03-31 | 4697500.0000 | -- | 752100.0000 | -- | 1089000.0000 | -- | 949300.0000 | -- |
| 2012-12-31 | 9747700.0000 | -- | 447900.0000 | -- | 1213200.0000 | -- | 1231000.0000 | -- |
| 2013-12-31 | 13179200.0000 | 35.20 | 714400.0000 | 59.50 | 2153000.0000 | 77.46 | 1871300.0000 | 52.01 |
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 | -2.53 | 0.56 | 0.37 | 2.5900 | 1.9900 | 2.21 | 0.66 |
| 2024-06 | -2.11 | 2.07 | 0.63 | 1.2300 | 1.0800 | 1.93 | 0.30 |
| 2023-12 | 1.94 | 4.73 | 3.52 | 9.2100 | 3.0800 | 1.97 | 0.74 |
| 2023-06 | -22.05 | -12.45 | -2.46 | -4.5500 | 0.6900 | 0.93 | 0.20 |
| 2022-12 | -4.41 | -1.69 | -1.13 | -0.6200 | 2.2800 | 1.52 | 0.67 |
| 2022-06 | 1.48 | 4.28 | 1.68 | 2.6000 | 1.2600 | 1.84 | 0.39 |
| 2021-12 | -19.62 | -15.44 | -8.44 | -12.4000 | 2.2400 | 1.25 | 0.55 |
| 2020-12 | -13.18 | -7.74 | -4.72 | -5.6700 | 2.8400 | 1.43 | 0.61 |
| 2021-06 | -6.89 | -2.68 | -0.70 | -1.3200 | 0.9500 | 1.18 | 0.26 |
| 2019-12 | 1.88 | 6.29 | 4.86 | 7.2200 | 3.1300 | 2.24 | 0.77 |
| 2020-06 | -11.83 | -2.60 | -0.58 | -0.9100 | 0.6000 | 1.08 | 0.22 |
| 2019-06 | -1.99 | 1.63 | 0.53 | 0.6200 | 1.2900 | 1.97 | 0.32 |
| 2018-06 | -5.11 | 6.04 | 1.52 | 1.6200 | 1.0800 | -- | 0.25 |
| 2018-12 | -0.56 | 10.25 | 5.27 | 8.3600 | 2.1600 | 1.64 | 0.51 |
| 2017-12 | -0.80 | 8.26 | 4.48 | 5.4700 | 3.3600 | 1.63 | 0.54 |
| 2017-06 | -1.15 | 11.49 | 2.63 | 2.9400 | 1.5900 | 1.51 | 0.23 |
| 2016-12 | 12.68 | 22.73 | 10.96 | -- | 5.1100 | 1.71 | 0.48 |
| 2016-06 | 11.87 | 20.58 | 4.92 | -- | 2.3100 | 1.61 | 0.24 |
| 2014-12 | 11.64 | 22.54 | 22.05 | 29.2000 | 12.4000 | 3.47 | 0.98 |
| 2015-06 | 17.11 | 46.67 | 13.23 | -- | 2.6000 | 1.92 | 0.28 |
| 2015-12 | 13.57 | 32.63 | 19.57 | 26.4700 | 5.8900 | 1.89 | 0.60 |
| 2014-06 | 18.88 | 27.73 | -- | -- | -- | -- | -- |
| 2014-03 | 15.20 | 23.18 | 7.21 | -- | 9.1300 | 4.89 | 0.31 |
| 2012-12 | 3.93 | 12.45 | 9.03 | -- | 24.1800 | 3.69 | 0.73 |
| 2013-12 | 3.99 | 16.34 | 13.70 | -- | 41.5000 | 4.50 | 0.84 |
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 | 54.68 | 44.90 | 1.9400 | 1.2600 |
| 2024-06 | 58.13 | 42.20 | 2.2100 | 1.5700 |
| 2023-12 | 56.77 | 43.33 | 2.4200 | 1.6000 |
| 2023-06 | 51.80 | 48.20 | 2.3000 | 1.5600 |
| 2022-12 | 52.38 | 47.62 | 1.8600 | 1.3400 |
| 2022-06 | 49.96 | 50.04 | 2.2100 | 1.6800 |
| 2021-12 | 51.12 | 48.88 | 2.2000 | 1.5600 |
| 2020-12 | 42.63 | 57.37 | 3.1100 | 2.5900 |
| 2021-06 | 41.94 | 58.06 | 2.8500 | 2.0700 |
| 2019-12 | 36.53 | 63.47 | 2.5100 | 1.9600 |
| 2020-06 | 34.22 | 65.78 | 2.7000 | 1.8700 |
| 2019-06 | 32.63 | 67.37 | 2.7700 | 1.5600 |
| 2018-06 | 18.15 | 81.85 | 5.1100 | 3.3100 |
| 2018-12 | 29.48 | 70.52 | 3.1700 | 2.6800 |
| 2017-12 | 18.99 | 81.01 | 4.9800 | 3.7800 |
| 2017-06 | 14.82 | 85.18 | 6.5700 | 5.0900 |
| 2016-12 | 15.68 | 84.32 | 6.3100 | 5.9100 |
| 2016-06 | 15.21 | 84.79 | 6.2600 | 5.6700 |
| 2014-12 | 23.76 | 76.24 | 3.7600 | 3.4300 |
| 2015-06 | 34.96 | 65.04 | 2.6900 | 2.5400 |
| 2015-12 | 19.23 | 80.77 | 4.9700 | 4.3800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 25.66 | 74.34 | 3.4100 | 1.7000 |
| 2012-12 | 34.46 | 65.54 | 2.9400 | 2.1100 |
| 2013-12 | 32.02 | 67.98 | 2.8000 | 1.9300 |
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 | 68390100.0000 | 5468600.0000 | 7320100.0000 | 1010100.0000 |
| 2024-06 | 32954000.0000 | 2561500.0000 | 3246000.0000 | 499900.0000 |
| 2023-12 | 74462600.0000 | 6134000.0000 | 6799000.0000 | 771700.0000 |
| 2023-06 | 19277800.0000 | 2070700.0000 | 3244900.0000 | 272500.0000 |
| 2022-12 | 59243000.0000 | 4788100.0000 | 6324600.0000 | 641200.0000 |
| 2022-06 | 32095300.0000 | 2136600.0000 | 3146600.0000 | 337100.0000 |
| 2021-12 | 54236200.0000 | 5949300.0000 | 6713100.0000 | 630800.0000 |
| 2020-12 | 55218200.0000 | 6135000.0000 | 7118000.0000 | 138800.0000 |
| 2021-06 | 21876800.0000 | 2219900.0000 | 3303500.0000 | 160100.0000 |
| 2019-12 | 57987800.0000 | 5966800.0000 | 8663100.0000 | 113300.0000 |
| 2020-06 | 18214500.0000 | 2327600.0000 | 3461700.0000 | 11600.0000 |
| 2019-06 | 22136600.0000 | 2163200.0000 | 3992800.0000 | 75800.0000 |
| 2018-06 | 13731700.0000 | 2042400.0000 | 2006200.0000 | -44400.0000 |
| 2018-12 | 33151700.0000 | 4997200.0000 | 5361000.0000 | 34600.0000 |
| 2017-12 | 28126100.0000 | 4151600.0000 | 4324600.0000 | -151300.0000 |
| 2017-06 | 11054900.0000 | 1561300.0000 | 2314500.0000 | -67000.0000 |
| 2016-12 | 19794300.0000 | 2903000.0000 | 6062800.0000 | -187000.0000 |
| 2016-06 | 9139000.0000 | 1185700.0000 | 3105500.0000 | -99900.0000 |
| 2014-12 | 15792000.0000 | 1554500.0000 | 5770700.0000 | 103500.0000 |
| 2015-06 | 6199800.0000 | 605900.0000 | 2290700.0000 | -94900.0000 |
| 2015-12 | 15035100.0000 | 1849900.0000 | 5086400.0000 | -136700.0000 |
| 2014-06 | 7395600.0000 | 978900.0000 | 2252000.0000 | 105600.0000 |
| 2014-03 | 3983400.0000 | 651200.0000 | 921800.0000 | 103600.0000 |
| 2012-12 | 9364200.0000 | 1473500.0000 | 2608500.0000 | -300.0000 |
| 2013-12 | 12653300.0000 | 2317700.0000 | 3755500.0000 | 1200.0000 |