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 （%) |
| 2024-06-30 | 273000000.0000 | 25.23 | 20695700.0000 | 111.03 | 20680900.0000 | 114.40 | 18745500.0000 | 99.54 |
| 2024-12-31 | 699000000.0000 | 11.66 | 59764200.0000 | 41.98 | 59544500.0000 | 42.90 | 52878900.0000 | 41.93 |
| 2023-06-30 | 218000000.0000 | -22.14 | 9807100.0000 | -78.19 | 9646000.0000 | -78.37 | 9394300.0000 | -75.08 |
| 2023-12-31 | 626000000.0000 | 19.69 | 42094800.0000 | -29.51 | 41669800.0000 | -29.67 | 37256700.0000 | -29.49 |
| 2022-06-30 | 280000000.0000 | 10.24 | 44963300.0000 | 4.82 | 44604100.0000 | 4.29 | 37695500.0000 | 4.09 |
| 2021-12-31 | 533000000.0000 | -2.91 | 61644000.0000 | -21.67 | 60927200.0000 | -22.47 | 54350200.0000 | -20.54 |
| 2022-12-31 | 523000000.0000 | -1.88 | 59717900.0000 | -3.12 | 59246500.0000 | -2.76 | 52838100.0000 | -2.78 |
| 2021-06-30 | 254000000.0000 | 23.90 | 42897200.0000 | 152.10 | 42768900.0000 | 152.90 | 36216000.0000 | 152.94 |
| 2020-12-31 | 549000000.0000 | 6.40 | 78702500.0000 | 103.46 | 78580600.0000 | 103.27 | 68399300.0000 | 98.93 |
| 2019-06-30 | 205000000.0000 | -10.87 | 19360000.0000 | 86.32 | 19360000.0000 | 85.94 | 16441400.0000 | 85.94 |
| 2020-06-30 | 205000000.0000 | 0.00 | 17016100.0000 | -12.11 | 16911200.0000 | -12.65 | 14317800.0000 | -12.92 |
| 2019-12-31 | 516000000.0000 | -10.57 | 38682900.0000 | -12.24 | 38658800.0000 | -12.09 | 34384400.0000 | -13.88 |
| 2018-06-30 | 230000000.0000 | 32.18 | 10391000.0000 | -248.01 | 10412000.0000 | -248.61 | 8842500.0000 | -230.05 |
| 2018-12-31 | 577000000.0000 | 43.53 | 44075600.0000 | 1755.11 | 43975600.0000 | 1783.89 | 39926700.0000 | 1899.13 |
| 2018-03-31 | 68890900.0000 | 32.79 | -7290600.0000 | -29.59 | -7290600.0000 | -27.83 | -7290600.0000 | -27.83 |
| 2017-12-31 | 402000000.0000 | 0.25 | 2375900.0000 | -92.82 | 2334300.0000 | -93.13 | 1997200.0000 | -93.09 |
| 2017-06-30 | 174000000.0000 | -6.45 | -7020600.0000 | -139.96 | -7006300.0000 | -139.82 | -6799100.0000 | -145.46 |
| 2016-12-31 | 401000000.0000 | 4.70 | 33110600.0000 | 8.98 | 33986600.0000 | 8.50 | 28921900.0000 | 9.52 |
| 2017-03-31 | 51881400.0000 | -- | -10355200.0000 | -∞ | -10102200.0000 | -∞ | -10102200.0000 | -∞ |
| 2016-06-30 | 186000000.0000 | -2.62 | 17568600.0000 | -17.14 | 17594300.0000 | -20.76 | 14955200.0000 | -21.32 |
| 2015-06-30 | 191000000.0000 | 52.80 | 21203200.0000 | 908.86 | 22203200.0000 | 956.44 | 19008100.0000 | 987.79 |
| 2015-12-31 | 383000000.0000 | 30.27 | 30381300.0000 | 54.62 | 31324900.0000 | 51.42 | 26407300.0000 | 50.51 |
| 2014-06-30 | 125000000.0000 | -- | 2101700.0000 | -- | 2101700.0000 | -- | 1747400.0000 | -- |
| 2013-12-31 | 293000000.0000 | 55.85 | 18114000.0000 | 203.57 | 18899100.0000 | 207.68 | 16156500.0000 | 271.58 |
| 2014-12-31 | 294000000.0000 | 0.34 | 19648500.0000 | 8.47 | 20687700.0000 | 9.46 | 17545400.0000 | 8.60 |
| 2012-12-31 | 188000000.0000 | -- | 5967000.0000 | -- | 6142400.0000 | -- | 4348100.0000 | -- |
| 2025-06-30 | 355000000.0000 | 30.04 | 36559200.0000 | 76.65 | 36134600.0000 | 74.72 | 32540200.0000 | 73.59 |
| 2025-12-31 | 894000000.0000 | 27.90 | -- | -100.00 | 86516300.0000 | 45.30 | -- | -100.00 |
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) |
| 2024-06 | 6.96 | 7.58 | 2.43 | 4.3000 | 2.3300 | 2.02 | 0.32 |
| 2024-12 | 7.87 | 8.52 | 6.83 | 11.5700 | 6.2700 | 2.68 | 0.80 |
| 2023-06 | 1.38 | 4.42 | 1.32 | 2.3900 | 1.5900 | 2.42 | 0.30 |
| 2023-12 | 4.63 | 6.66 | 4.97 | 9.4600 | 5.2700 | 2.87 | 0.75 |
| 2022-06 | 15.36 | 15.93 | 7.15 | 10.4500 | 2.8100 | 2.56 | 0.45 |
| 2021-12 | 11.07 | 11.43 | 10.26 | 17.5700 | 5.6500 | 2.48 | 0.90 |
| 2022-12 | 10.33 | 11.33 | 9.63 | 15.3400 | 4.3800 | 2.67 | 0.85 |
| 2021-06 | 16.14 | 16.84 | 7.72 | 11.3500 | 3.1900 | 2.64 | 0.46 |
| 2020-12 | 13.48 | 14.31 | 14.16 | 24.8700 | 5.8900 | 2.64 | 0.99 |
| 2019-06 | 9.27 | 9.44 | 4.15 | 6.9000 | 1.2700 | 2.04 | 0.44 |
| 2020-06 | 7.80 | 8.25 | 3.41 | 5.2900 | 2.1700 | 1.76 | 0.41 |
| 2019-12 | 7.56 | 7.49 | 7.81 | 15.9200 | 4.0800 | 2.37 | 1.04 |
| 2018-06 | 3.91 | 4.53 | 2.18 | 4.3600 | 1.6500 | -- | 0.48 |
| 2018-12 | 6.93 | 7.62 | 9.12 | 18.4400 | 4.4000 | 2.89 | 1.20 |
| 2018-03 | -11.60 | -10.58 | -1.68 | -3.7400 | 0.5100 | 1.56 | 0.16 |
| 2017-12 | 0.25 | 0.58 | 0.56 | 1.0100 | 3.3400 | 2.16 | 0.96 |
| 2017-06 | -4.02 | -4.03 | -1.65 | -3.5200 | 1.3200 | 1.87 | 0.41 |
| 2016-12 | 8.23 | 8.48 | 7.89 | 15.8800 | 3.2100 | 2.74 | 0.93 |
| 2017-03 | -19.96 | -19.47 | -- | -5.2700 | -- | -- | -- |
| 2016-06 | 9.14 | 9.46 | 4.49 | 8.5400 | 1.5700 | 2.90 | 0.47 |
| 2015-06 | 10.99 | 11.62 | 6.10 | 14.5300 | 1.4100 | 3.13 | 0.52 |
| 2015-12 | 7.83 | 8.18 | 8.61 | 20.2300 | 3.2200 | 3.89 | 1.05 |
| 2014-06 | 1.60 | 1.68 | 0.77 | 1.5400 | 1.0700 | 3.29 | 0.46 |
| 2013-12 | 6.14 | 6.45 | 7.68 | 14.9400 | 2.6700 | 4.28 | 1.19 |
| 2014-12 | 6.46 | 7.04 | 7.36 | 15.3700 | 2.5400 | 3.87 | 1.05 |
| 2012-12 | 3.19 | 3.27 | 2.66 | 4.2400 | 1.7700 | 2.57 | 0.81 |
| 2025-06 | 9.30 | 10.18 | 3.69 | 6.0800 | 2.2100 | 2.76 | 0.36 |
| 2025-12 | 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 |
| 2024-06 | 43.53 | 56.47 | 1.8700 | 1.6000 |
| 2024-12 | 41.06 | 58.94 | 2.0500 | 1.7500 |
| 2023-06 | 43.38 | 56.48 | 1.9000 | 1.4800 |
| 2023-12 | 48.33 | 51.67 | 1.7000 | 1.4600 |
| 2022-06 | 39.26 | 60.74 | 2.1100 | 1.7900 |
| 2021-12 | 44.44 | 55.56 | 1.8600 | 1.5300 |
| 2022-12 | 41.79 | 58.05 | 1.8900 | 1.4200 |
| 2021-06 | 41.88 | 58.12 | 2.0400 | 1.8100 |
| 2020-12 | 46.85 | 53.33 | 1.9100 | 1.6500 |
| 2019-06 | 47.00 | 53.00 | 1.7100 | 1.1000 |
| 2020-06 | 45.56 | 54.44 | 1.8300 | 1.4800 |
| 2019-12 | 49.70 | 50.30 | 1.9500 | 1.5200 |
| 2018-06 | 56.60 | 43.40 | 1.4100 | 0.9100 |
| 2018-12 | 52.70 | 47.30 | 1.5300 | 1.0500 |
| 2018-03 | 56.09 | 43.91 | 1.3800 | 0.8100 |
| 2017-12 | 52.51 | 47.49 | 1.4400 | 0.9700 |
| 2017-06 | 55.19 | 44.81 | 1.3800 | 0.8200 |
| 2016-12 | 54.29 | 45.71 | 1.4100 | 0.9500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 53.32 | 46.68 | 1.4200 | 0.9600 |
| 2015-06 | 63.19 | 36.81 | 1.2700 | 0.7500 |
| 2015-12 | 53.85 | 46.15 | 1.3800 | 0.8600 |
| 2014-06 | 63.50 | 36.37 | 1.2200 | 0.6100 |
| 2013-12 | 54.07 | 45.93 | 1.4000 | 0.7000 |
| 2014-12 | 58.72 | 40.93 | 1.3000 | 0.7100 |
| 2012-12 | 54.98 | 45.45 | 1.3200 | 0.6100 |
| 2025-06 | 43.72 | 56.28 | 1.9400 | 1.5100 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 254000000.0000 | 5709800.0000 | 20902600.0000 | 1230900.0000 |
| 2024-12 | 644000000.0000 | 10866000.0000 | 48441300.0000 | 1497500.0000 |
| 2023-06 | 215000000.0000 | 5432100.0000 | 24635100.0000 | 769200.0000 |
| 2023-12 | 597000000.0000 | 10888400.0000 | 45473800.0000 | 2167800.0000 |
| 2022-06 | 237000000.0000 | 4751300.0000 | 16427800.0000 | -9587300.0000 |
| 2021-12 | 474000000.0000 | 7665900.0000 | 33317200.0000 | 6369600.0000 |
| 2022-12 | 469000000.0000 | 9757300.0000 | 40966700.0000 | -13071600.0000 |
| 2021-06 | 213000000.0000 | 4328100.0000 | 12071000.0000 | 2669300.0000 |
| 2020-12 | 475000000.0000 | 7274900.0000 | 31236500.0000 | 6711600.0000 |
| 2019-06 | 186000000.0000 | 5207900.0000 | 9346800.0000 | 1454700.0000 |
| 2020-06 | 189000000.0000 | 4542100.0000 | 12625600.0000 | 1393100.0000 |
| 2019-12 | 477000000.0000 | 11067900.0000 | 29559100.0000 | 3301900.0000 |
| 2018-06 | 221000000.0000 | 5529500.0000 | 9705200.0000 | 1797400.0000 |
| 2018-12 | 537000000.0000 | 12355400.0000 | 22431000.0000 | 4248700.0000 |
| 2018-03 | 76881500.0000 | 3163000.0000 | 11485100.0000 | 2236300.0000 |
| 2017-12 | 401000000.0000 | 9155500.0000 | 19400900.0000 | 9673200.0000 |
| 2017-06 | 181000000.0000 | 5286800.0000 | 9151800.0000 | 3927600.0000 |
| 2016-12 | 368000000.0000 | 6740400.0000 | 34376000.0000 | 5153400.0000 |
| 2017-03 | 62236500.0000 | 2784900.0000 | 11730800.0000 | 1631300.0000 |
| 2016-06 | 169000000.0000 | 2867600.0000 | 17034800.0000 | 2445600.0000 |
| 2015-06 | 170000000.0000 | 3230700.0000 | 14742500.0000 | 2061300.0000 |
| 2015-12 | 353000000.0000 | 8017200.0000 | 32559200.0000 | 5359900.0000 |
| 2014-06 | 123000000.0000 | 3925500.0000 | 12100600.0000 | 1958600.0000 |
| 2013-12 | 275000000.0000 | 9252700.0000 | 20209900.0000 | 5157500.0000 |
| 2014-12 | 275000000.0000 | 6857600.0000 | 24540500.0000 | 5739000.0000 |
| 2012-12 | 182000000.0000 | 4497700.0000 | 18049800.0000 | 3787000.0000 |
| 2025-06 | 322000000.0000 | 5612700.0000 | 27158900.0000 | 1452100.0000 |
| 2025-12 | -- | -- | 63457400.0000 | -- |