中商官网
研究报告
欧森纳（831870）
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 | 16808300.0000 | -17.07 | -13238500.0000 | 275.46 | -14339500.0000 | 345.34 | -15440300.0000 | 369.57 |
| 2024-09-30 | 8946100.0000 | -46.37 | -4974500.0000 | 155.61 | -5006400.0000 | 157.25 | -5006400.0000 | 158.19 |
| 2024-06-30 | 3986000.0000 | -64.74 | -4413700.0000 | -1289.68 | -4481900.0000 | -1308.06 | -4481900.0000 | -1297.09 |
| 2023-09-30 | 16680800.0000 | -- | -1946100.0000 | -∞ | -1946100.0000 | -∞ | -1939000.0000 | -∞ |
| 2023-06-30 | 11304300.0000 | -20.95 | 371000.0000 | -116.06 | 371000.0000 | -116.06 | 374400.0000 | -116.53 |
| 2023-12-31 | 20268000.0000 | -49.13 | -3525900.0000 | -44.27 | -3219900.0000 | -48.81 | -3288200.0000 | -47.73 |
| 2022-12-31 | 39839900.0000 | 0.98 | -6326600.0000 | 2302.81 | -6289700.0000 | 2288.80 | -6290900.0000 | 7944.63 |
| 2022-06-30 | 14300100.0000 | 33.19 | -2310000.0000 | 220.88 | -2310000.0000 | 220.88 | -2265400.0000 | 209.35 |
| 2021-12-31 | 39451700.0000 | 14.20 | -263300.0000 | -112.59 | -263300.0000 | -112.63 | -78200.0000 | -103.63 |
| 2021-06-30 | 10736900.0000 | 43.79 | -719900.0000 | -12.29 | -719900.0000 | -12.16 | -732300.0000 | -11.48 |
| 2020-12-31 | 34547100.0000 | 7.22 | 2090900.0000 | -147.06 | 2085200.0000 | -146.86 | 2151600.0000 | -151.83 |
| 2019-12-31 | 32220600.0000 | 27.72 | -4442900.0000 | -45.67 | -4449500.0000 | -45.46 | -4150900.0000 | -47.75 |
| 2020-06-30 | 7467000.0000 | -16.93 | -820800.0000 | -79.22 | -819600.0000 | -79.25 | -827300.0000 | -79.34 |
| 2019-06-30 | 8988400.0000 | -20.65 | -3950800.0000 | 3.99 | -3950800.0000 | 3.99 | -4003600.0000 | 5.00 |
| 2018-12-31 | 25226700.0000 | -48.45 | -8177600.0000 | -1746.39 | -8158600.0000 | -1679.59 | -7944900.0000 | -1411.91 |
| 2018-06-30 | 11327200.0000 | -36.55 | -3799300.0000 | 538.97 | -3799300.0000 | 559.49 | -3813000.0000 | 531.19 |
| 2016-12-31 | 30296700.0000 | -27.17 | -4376400.0000 | -860.45 | 2470000.0000 | 32.20 | 2543900.0000 | 55.69 |
| 2017-06-30 | 17852900.0000 | 38.47 | -594600.0000 | -65.10 | -576100.0000 | -42.10 | -604100.0000 | -39.34 |
| 2017-12-31 | 48935800.0000 | 61.52 | 496700.0000 | -111.35 | 516500.0000 | -79.09 | 605600.0000 | -76.19 |
| 2016-06-30 | 12893200.0000 | -2.17 | -1703800.0000 | 42.85 | -995000.0000 | -16.58 | -995900.0000 | -15.67 |
| 2015-12-31 | 41601500.0000 | 19.44 | 575500.0000 | -35.96 | 1868400.0000 | -6.58 | 1633900.0000 | 21.43 |
| 2014-12-31 | 34831100.0000 | 38.24 | 898600.0000 | -248.21 | 2000000.0000 | 47.56 | 1345500.0000 | 56.58 |
| 2014-08-31 | 22680300.0000 | -- | 866700.0000 | -- | 1993700.0000 | -- | 1430900.0000 | -- |
| 2015-06-30 | 13179300.0000 | 2.60 | -1192700.0000 | 666.52 | -1192700.0000 | -212.73 | -1180900.0000 | -252.35 |
| 2014-06-30 | 12845700.0000 | -- | -155600.0000 | -∞ | 1058000.0000 | -- | 775100.0000 | -- |
| 2013-12-31 | 25196100.0000 | 9.29 | -606300.0000 | -5.47 | 1355400.0000 | 53.00 | 859300.0000 | 49.60 |
| 2012-12-31 | 23053600.0000 | -- | -641400.0000 | -∞ | 885900.0000 | -- | 574400.0000 | -- |
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 | -82.37 | -85.31 | -17.58 | -- | 0.6800 | 4.46 | 0.21 |
| 2024-09 | -61.09 | -55.96 | -5.75 | -- | 0.2800 | 3.91 | 0.10 |
| 2024-06 | -113.50 | -112.44 | -5.00 | -- | 0.1500 | 3.05 | 0.04 |
| 2023-09 | -22.62 | -11.67 | -- | -- | -- | -- | -- |
| 2023-06 | -12.88 | 3.28 | 0.41 | -- | 0.3200 | 3.88 | 0.13 |
| 2023-12 | -27.28 | -15.89 | -3.58 | -- | 0.5700 | 5.29 | 0.23 |
| 2022-12 | -16.25 | -15.79 | -6.96 | -- | 1.0300 | 9.33 | 0.44 |
| 2022-06 | -17.35 | -16.15 | -2.29 | -- | 0.3100 | 7.05 | 0.14 |
| 2021-12 | -7.57 | -0.67 | -0.27 | -- | 0.9100 | 6.27 | 0.40 |
| 2021-06 | -28.56 | -6.70 | -0.72 | -- | 0.2500 | 2.70 | 0.11 |
| 2020-12 | -20.69 | 6.04 | 2.15 | -- | 0.9400 | 3.38 | 0.36 |
| 2019-12 | -28.68 | -13.81 | -4.66 | -- | 0.8600 | 2.69 | 0.34 |
| 2020-06 | -59.72 | -10.98 | -0.86 | -- | 0.2100 | 1.24 | 0.08 |
| 2019-06 | -54.42 | -43.95 | -4.02 | -- | 0.2400 | 1.14 | 0.09 |
| 2018-12 | -36.65 | -32.34 | -8.08 | -- | 0.7100 | -- | 0.25 |
| 2018-06 | -33.54 | -33.54 | -3.65 | -- | 0.3100 | -- | 0.11 |
| 2016-12 | -20.33 | 8.15 | 2.45 | -- | 1.6900 | 2.00 | 0.30 |
| 2017-06 | -8.35 | -3.23 | -0.58 | -- | 0.7900 | 2.18 | 0.18 |
| 2017-12 | -0.89 | 1.06 | 0.47 | -- | 1.9700 | 2.43 | 0.45 |
| 2016-06 | -13.21 | -7.72 | -1.03 | -- | 0.5700 | 1.86 | 0.13 |
| 2015-12 | 1.38 | 4.49 | 1.88 | -- | 2.1400 | 3.55 | 0.42 |
| 2014-12 | 2.58 | 5.74 | 2.35 | -- | 2.4900 | 4.35 | 0.41 |
| 2014-08 | 3.82 | 8.79 | 2.27 | -- | -- | -- | 0.26 |
| 2015-06 | -9.05 | -9.05 | -1.27 | -- | 0.6500 | 2.76 | 0.14 |
| 2014-06 | -1.21 | 8.24 | -- | -- | -- | -- | -- |
| 2013-12 | -2.41 | 5.38 | 1.86 | -- | 2.3700 | 5.90 | 0.34 |
| 2012-12 | -2.98 | 3.84 | 1.61 | -- | 2.0400 | 13.41 | 0.42 |
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 | 77.20 | 22.80 | 0.8600 | 0.1400 |
| 2024-09 | 66.66 | 33.34 | 1.1000 | 0.1600 |
| 2024-06 | 67.03 | 32.97 | 1.0900 | 0.1800 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 57.95 | 42.05 | 0.7500 | 0.2200 |
| 2023-12 | 62.11 | 37.89 | 0.7300 | 0.1100 |
| 2022-12 | 58.69 | 41.31 | 1.5900 | 0.3200 |
| 2022-06 | 59.09 | 40.94 | 1.6000 | 0.2300 |
| 2021-12 | 55.43 | 44.57 | 1.2600 | 0.1800 |
| 2021-06 | 57.21 | 42.97 | 0.8800 | 0.1700 |
| 2020-12 | 54.99 | 45.01 | 0.9400 | 0.3000 |
| 2019-12 | 56.52 | 43.48 | 0.8700 | 0.3000 |
| 2020-06 | 57.47 | 42.53 | 0.8800 | 0.2800 |
| 2019-06 | 57.58 | 42.42 | 0.8700 | 0.3100 |
| 2018-12 | 54.97 | 45.49 | 0.9100 | 0.3300 |
| 2018-06 | 51.48 | 48.15 | 0.9600 | 0.4000 |
| 2016-12 | 47.38 | 52.22 | 0.9800 | 0.7200 |
| 2017-06 | 47.19 | 52.81 | 0.9700 | 0.5100 |
| 2017-12 | 50.32 | 49.44 | 1.0100 | 0.5700 |
| 2016-06 | 49.08 | 50.92 | 0.8600 | 0.4900 |
| 2015-12 | 49.53 | 50.47 | 0.8700 | 0.5500 |
| 2014-12 | 42.91 | 57.09 | 0.8600 | 0.4600 |
| 2014-08 | 44.61 | 55.39 | -- | -- |
| 2015-06 | 49.53 | 50.47 | 0.8400 | 0.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 55.46 | 44.54 | 0.8900 | 0.6600 |
| 2012-12 | 51.51 | 48.49 | 1.0100 | 0.5600 |
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 | 30653700.0000 | 1467300.0000 | 3076600.0000 | 1669900.0000 |
| 2024-09 | 14411000.0000 | 1096800.0000 | 2367900.0000 | 1254400.0000 |
| 2024-06 | 8510100.0000 | 796400.0000 | 1626200.0000 | 856200.0000 |
| 2023-09 | 20453900.0000 | 1196500.0000 | 2275200.0000 | 1255500.0000 |
| 2023-06 | 12760300.0000 | 716100.0000 | 1698500.0000 | 837600.0000 |
| 2023-12 | 25797600.0000 | 1532900.0000 | 3361000.0000 | 1681700.0000 |
| 2022-12 | 46315400.0000 | 1906400.0000 | 3123000.0000 | 1714300.0000 |
| 2022-06 | 16780900.0000 | 1234900.0000 | 1695900.0000 | 852200.0000 |
| 2021-12 | 42436600.0000 | 2892200.0000 | 3388300.0000 | 1683800.0000 |
| 2021-06 | 13803500.0000 | 1607700.0000 | 1671000.0000 | 848600.0000 |
| 2020-12 | 41693800.0000 | 3243500.0000 | 4041700.0000 | 2246200.0000 |
| 2019-12 | 41461000.0000 | 3640300.0000 | 4188700.0000 | 2054100.0000 |
| 2020-06 | 11926100.0000 | 1486900.0000 | 1418100.0000 | 1163100.0000 |
| 2019-06 | 13880000.0000 | 1697700.0000 | 2309700.0000 | 889900.0000 |
| 2018-12 | 34471800.0000 | 3972800.0000 | 4318100.0000 | 1772800.0000 |
| 2018-06 | 15126600.0000 | 2158900.0000 | 2569700.0000 | 879900.0000 |
| 2016-12 | 36454700.0000 | 3560100.0000 | 7271900.0000 | 1708600.0000 |
| 2017-06 | 19344500.0000 | 2019700.0000 | 2282400.0000 | 859100.0000 |
| 2017-12 | 49371100.0000 | 4033100.0000 | 4488100.0000 | 1714500.0000 |
| 2016-06 | 14597000.0000 | 1741700.0000 | 3528000.0000 | 811000.0000 |
| 2015-12 | 41026000.0000 | 3038100.0000 | 8211100.0000 | 1579700.0000 |
| 2014-12 | 33932500.0000 | 2664700.0000 | 6565100.0000 | 1413500.0000 |
| 2014-08 | 21813600.0000 | 1572400.0000 | 3736500.0000 | 935600.0000 |
| 2015-06 | 14372000.0000 | 1472600.0000 | 3254200.0000 | 854400.0000 |
| 2014-06 | 13001300.0000 | 1211300.0000 | 3079600.0000 | 698800.0000 |
| 2013-12 | 25802500.0000 | 1518300.0000 | 3898400.0000 | 878200.0000 |
| 2012-12 | 23740400.0000 | 1762500.0000 | 3091600.0000 | 447800.0000 |