中商官网
研究报告
欧伏电气（831564）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 188000000.0000 | 5967000.0000 | 6142400.0000 | 4348100.0000 | 231000000.0000 | 127000000.0000 | 105000000.0000 |
| 2013 | 293000000.0000 | 18114000.0000 | 18899100.0000 | 16156500.0000 | 246000000.0000 | 133000000.0000 | 113000000.0000 |
| 2014 | 294000000.0000 | 19648500.0000 | 20687700.0000 | 17545400.0000 | 281000000.0000 | 165000000.0000 | 115000000.0000 |
| 2015 | 383000000.0000 | 30381300.0000 | 31324900.0000 | 26407300.0000 | 364000000.0000 | 196000000.0000 | 168000000.0000 |
| 2016 | 401000000.0000 | 33110600.0000 | 33986600.0000 | 28921900.0000 | 431000000.0000 | 234000000.0000 | 197000000.0000 |
| 2017 | 402000000.0000 | 2375900.0000 | 2334300.0000 | 1997200.0000 | 419000000.0000 | 220000000.0000 | 199000000.0000 |
| 2018 | 577000000.0000 | 44075600.0000 | 43975600.0000 | 39926700.0000 | 482000000.0000 | 254000000.0000 | 228000000.0000 |
| 2019 | 516000000.0000 | 38682900.0000 | 38658800.0000 | 34384400.0000 | 495000000.0000 | 246000000.0000 | 249000000.0000 |
| 2020 | 549000000.0000 | 78702500.0000 | 78580600.0000 | 68399300.0000 | 555000000.0000 | 260000000.0000 | 296000000.0000 |
| 2021 | 533000000.0000 | 61644000.0000 | 60927200.0000 | 54350200.0000 | 594000000.0000 | 264000000.0000 | 330000000.0000 |
| 2022 | 523000000.0000 | 59717900.0000 | 59246500.0000 | 52838100.0000 | 615000000.0000 | 257000000.0000 | 357000000.0000 |
| 2023 | 626000000.0000 | 42094800.0000 | 41669800.0000 | 37256700.0000 | 838000000.0000 | 405000000.0000 | 433000000.0000 |
| 2024 | 699000000.0000 | 59764200.0000 | 59544500.0000 | 52878900.0000 | 872000000.0000 | 358000000.0000 | 514000000.0000 |
| 2025 | 894000000.0000 | -- | 86516300.0000 | -- | -- | -- | -- |
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) |
| 2012 | 3.19 | 3.27 | 2.66 | 4.2400 | 1.7700 | 2.57 | 0.81 |
| 2013 | 6.14 | 6.45 | 7.68 | 14.9400 | 2.6700 | 4.28 | 1.19 |
| 2014 | 6.46 | 7.04 | 7.36 | 15.3700 | 2.5400 | 3.87 | 1.05 |
| 2015 | 7.83 | 8.18 | 8.61 | 20.2300 | 3.2200 | 3.89 | 1.05 |
| 2016 | 8.23 | 8.48 | 7.89 | 15.8800 | 3.2100 | 2.74 | 0.93 |
| 2017 | 0.25 | 0.58 | 0.56 | 1.0100 | 3.3400 | 2.16 | 0.96 |
| 2018 | 6.93 | 7.62 | 9.12 | 18.4400 | 4.4000 | 2.89 | 1.20 |
| 2019 | 7.56 | 7.49 | 7.81 | 15.9200 | 4.0800 | 2.37 | 1.04 |
| 2020 | 13.48 | 14.31 | 14.16 | 24.8700 | 5.8900 | 2.64 | 0.99 |
| 2021 | 11.07 | 11.43 | 10.26 | 17.5700 | 5.6500 | 2.48 | 0.90 |
| 2022 | 10.33 | 11.33 | 9.63 | 15.3400 | 4.3800 | 2.67 | 0.85 |
| 2023 | 4.63 | 6.66 | 4.97 | 9.4600 | 5.2700 | 2.87 | 0.75 |
| 2024 | 7.87 | 8.52 | 6.83 | 11.5700 | 6.2700 | 2.68 | 0.80 |
| 2025 | 100.00 | 9.68 | -- | -- | -- | -- | -- |
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 |
| 2012 | 54.98 | 45.45 | 1.3200 | 0.6100 |
| 2013 | 54.07 | 45.93 | 1.4000 | 0.7000 |
| 2014 | 58.72 | 40.93 | 1.3000 | 0.7100 |
| 2015 | 53.85 | 46.15 | 1.3800 | 0.8600 |
| 2016 | 54.29 | 45.71 | 1.4100 | 0.9500 |
| 2017 | 52.51 | 47.49 | 1.4400 | 0.9700 |
| 2018 | 52.70 | 47.30 | 1.5300 | 1.0500 |
| 2019 | 49.70 | 50.30 | 1.9500 | 1.5200 |
| 2020 | 46.85 | 53.33 | 1.9100 | 1.6500 |
| 2021 | 44.44 | 55.56 | 1.8600 | 1.5300 |
| 2022 | 41.79 | 58.05 | 1.8900 | 1.4200 |
| 2023 | 48.33 | 51.67 | 1.7000 | 1.4600 |
| 2024 | 41.06 | 58.94 | 2.0500 | 1.7500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2012 | 182000000.0000 | 4497700.0000 | 18049800.0000 | 3787000.0000 |
| 2013 | 275000000.0000 | 9252700.0000 | 20209900.0000 | 5157500.0000 |
| 2014 | 275000000.0000 | 6857600.0000 | 24540500.0000 | 5739000.0000 |
| 2015 | 353000000.0000 | 8017200.0000 | 32559200.0000 | 5359900.0000 |
| 2016 | 368000000.0000 | 6740400.0000 | 34376000.0000 | 5153400.0000 |
| 2017 | 401000000.0000 | 9155500.0000 | 19400900.0000 | 9673200.0000 |
| 2018 | 537000000.0000 | 12355400.0000 | 22431000.0000 | 4248700.0000 |
| 2019 | 477000000.0000 | 11067900.0000 | 29559100.0000 | 3301900.0000 |
| 2020 | 475000000.0000 | 7274900.0000 | 31236500.0000 | 6711600.0000 |
| 2021 | 474000000.0000 | 7665900.0000 | 33317200.0000 | 6369600.0000 |
| 2022 | 469000000.0000 | 9757300.0000 | 40966700.0000 | -13071600.0000 |
| 2023 | 597000000.0000 | 10888400.0000 | 45473800.0000 | 2167800.0000 |
| 2024 | 644000000.0000 | 10866000.0000 | 48441300.0000 | 1497500.0000 |
| 2025 | -- | -- | 63457400.0000 | -- |