中商官网
研究报告
欧密格（832059）
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 | 134000000.0000 | 6.35 | 9879800.0000 | 201.20 | 10265100.0000 | 221.46 | 9646900.0000 | 189.58 |
| 2024-06-30 | 67448600.0000 | 25.56 | 5670500.0000 | -1003.52 | 5689500.0000 | -1050.31 | 5300600.0000 | -930.16 |
| 2023-12-31 | 126000000.0000 | 0.80 | 3280100.0000 | -31.04 | 3193300.0000 | -32.79 | 3331300.0000 | -33.74 |
| 2022-12-31 | 125000000.0000 | -8.09 | 4756600.0000 | -68.68 | 4751000.0000 | -68.86 | 5027900.0000 | -63.13 |
| 2023-06-30 | 53718000.0000 | -12.00 | -627600.0000 | -118.13 | -598700.0000 | -114.34 | -638500.0000 | -118.56 |
| 2021-12-31 | 136000000.0000 | 7.94 | 15186200.0000 | -7.27 | 15256200.0000 | -9.18 | 13638000.0000 | -8.77 |
| 2022-06-30 | 61045900.0000 | -14.29 | 3462600.0000 | -65.56 | 4174800.0000 | -57.98 | 3439900.0000 | -58.85 |
| 2020-12-31 | 126000000.0000 | 5.00 | 16376700.0000 | 38.21 | 16798700.0000 | 38.23 | 14949500.0000 | 34.90 |
| 2021-06-30 | 71226800.0000 | 33.65 | 10052700.0000 | 82.12 | 9935100.0000 | 74.19 | 8359500.0000 | 70.44 |
| 2019-06-30 | 54227400.0000 | -14.64 | 4423700.0000 | -60.74 | 4396200.0000 | -60.92 | 3890800.0000 | -58.98 |
| 2020-06-30 | 53293900.0000 | -1.72 | 5519700.0000 | 24.78 | 5703600.0000 | 29.74 | 4904600.0000 | 26.06 |
| 2019-12-31 | 120000000.0000 | -4.00 | 11848900.0000 | -28.50 | 12152300.0000 | -26.98 | 11082200.0000 | -25.90 |
| 2017-12-31 | 108000000.0000 | 25.58 | 9675600.0000 | 93.45 | 9339900.0000 | 41.96 | 8679800.0000 | 45.19 |
| 2018-12-31 | 125000000.0000 | 15.74 | 16571200.0000 | 71.27 | 16642800.0000 | 78.19 | 14956400.0000 | 72.31 |
| 2018-06-30 | 63529000.0000 | 33.27 | 11268400.0000 | 207.77 | 11248400.0000 | 197.00 | 9485300.0000 | 195.30 |
| 2016-12-31 | 86002000.0000 | 34.80 | 5001600.0000 | 156.98 | 6579100.0000 | 59.35 | 5978300.0000 | 66.33 |
| 2017-06-30 | 47671000.0000 | 28.92 | 3661300.0000 | 56.44 | 3787300.0000 | 19.53 | 3212100.0000 | 19.27 |
| 2015-12-31 | 63798500.0000 | -11.52 | 1946300.0000 | -11.73 | 4128800.0000 | 104.11 | 3594200.0000 | 86.99 |
| 2015-06-30 | 33448100.0000 | 0.03 | 729900.0000 | 22.45 | 1462300.0000 | 11.91 | 1264800.0000 | 29.06 |
| 2016-06-30 | 36975800.0000 | 10.55 | 2340400.0000 | 220.65 | 3168400.0000 | 116.67 | 2693100.0000 | 112.93 |
| 2014-06-30 | 33436500.0000 | -- | 596100.0000 | -- | 1306700.0000 | -- | 980000.0000 | -- |
| 2014-12-31 | 72104800.0000 | -27.84 | 2205000.0000 | -6.58 | 2022800.0000 | -48.03 | 1922100.0000 | -48.11 |
| 2014-07-31 | 38715400.0000 | -- | 775800.0000 | -- | 1363500.0000 | -- | 1278200.0000 | -- |
| 2012-12-31 | 86221200.0000 | -- | 4123900.0000 | -- | 5808200.0000 | -- | 5322200.0000 | -- |
| 2013-12-31 | 99926200.0000 | 15.90 | 2360300.0000 | -42.77 | 3892600.0000 | -32.98 | 3704300.0000 | -30.40 |
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 | 7.46 | 7.66 | 7.60 | -- | 2.4000 | 3.23 | 0.99 |
| 2024-06 | 7.99 | 8.44 | 4.09 | -- | 1.2600 | 3.05 | 0.49 |
| 2023-12 | 2.38 | 2.53 | 2.48 | -- | 3.0200 | 2.81 | 0.98 |
| 2022-12 | 3.20 | 3.80 | 3.57 | -- | 2.8400 | 3.36 | 0.94 |
| 2023-06 | -1.24 | -1.11 | -0.48 | -- | 1.4200 | 2.52 | 0.43 |
| 2021-12 | 11.03 | 11.22 | 11.74 | -- | 2.8200 | 3.78 | 1.05 |
| 2022-06 | 5.49 | 6.84 | 3.14 | -- | 1.2100 | 3.58 | 0.46 |
| 2020-12 | 12.70 | 13.33 | 12.26 | -- | 3.2500 | 3.05 | 0.92 |
| 2021-06 | 13.52 | 13.95 | 7.36 | -- | 1.4600 | 3.85 | 0.53 |
| 2019-06 | 6.94 | 8.11 | 3.69 | -- | 1.8100 | 3.17 | 0.46 |
| 2020-06 | 8.66 | 10.70 | 4.49 | -- | 1.5400 | 2.81 | 0.42 |
| 2019-12 | 9.17 | 10.13 | 9.07 | -- | 3.8300 | 2.84 | 0.90 |
| 2017-12 | 8.19 | 8.65 | 8.05 | -- | 5.5500 | 2.66 | 0.93 |
| 2018-12 | 12.80 | 13.31 | 13.10 | -- | 4.5500 | -- | 0.98 |
| 2018-06 | 16.47 | 17.71 | 8.59 | -- | 2.0500 | -- | 0.48 |
| 2016-12 | 3.25 | 7.65 | 6.21 | -- | 5.0500 | 2.73 | 0.81 |
| 2017-06 | 7.68 | 7.94 | 3.61 | -- | 2.2400 | 2.57 | 0.45 |
| 2015-12 | 3.05 | 6.47 | 4.30 | -- | 4.1500 | 2.76 | 0.66 |
| 2015-06 | 2.18 | 4.37 | 1.45 | -- | 2.0300 | 2.82 | 0.33 |
| 2016-06 | 6.33 | 8.57 | 3.35 | -- | 2.0300 | 2.95 | 0.39 |
| 2014-06 | 1.78 | 3.91 | -- | -- | -- | -- | -- |
| 2014-12 | 3.06 | 2.81 | 2.12 | -- | 6.0700 | 2.86 | 0.76 |
| 2014-07 | 2.00 | 3.52 | 1.39 | -- | -- | -- | 0.39 |
| 2012-12 | 4.78 | 6.74 | 5.14 | -- | -- | 2.72 | 0.76 |
| 2013-12 | 2.36 | 3.90 | 3.51 | -- | 8.9400 | 3.35 | 0.90 |
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 | 25.94 | 74.07 | 3.1400 | 1.7300 |
| 2024-06 | 30.90 | 68.77 | 2.5800 | 1.5300 |
| 2023-12 | 28.54 | 71.80 | 2.7200 | 1.7100 |
| 2022-12 | 31.27 | 68.74 | 2.4500 | 1.6600 |
| 2023-06 | 28.79 | 71.21 | 2.6100 | 1.6500 |
| 2021-12 | 27.26 | 72.36 | 2.7200 | 1.5900 |
| 2022-06 | 33.20 | 67.00 | 2.2800 | 1.3400 |
| 2020-12 | 30.84 | 69.44 | 2.4100 | 1.6700 |
| 2021-06 | 34.39 | 65.77 | 2.1900 | 1.3300 |
| 2019-06 | 33.51 | 66.27 | 1.9400 | 1.2500 |
| 2020-06 | 32.94 | 66.99 | 2.1900 | 1.5600 |
| 2019-12 | 35.98 | 64.22 | 1.9800 | 1.4700 |
| 2017-12 | 41.00 | 58.80 | 1.4000 | 1.0500 |
| 2018-12 | 36.86 | 63.00 | 1.7300 | 1.2500 |
| 2018-06 | 43.14 | 56.90 | 1.4900 | 1.0400 |
| 2016-12 | 42.33 | 58.14 | 1.3200 | 1.0000 |
| 2017-06 | 40.13 | 59.75 | 1.3800 | 0.9600 |
| 2015-12 | 37.73 | 62.27 | 1.3100 | 0.9300 |
| 2015-06 | 43.87 | 55.96 | 1.1800 | 0.7600 |
| 2016-06 | 38.94 | 61.06 | 1.3600 | 1.0100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 42.13 | 57.87 | 1.1100 | 0.8200 |
| 2014-07 | 44.36 | 55.64 | -- | -- |
| 2012-12 | 55.48 | 44.54 | 1.0200 | -- |
| 2013-12 | 51.04 | 48.68 | 0.9000 | 0.6900 |
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 | 124000000.0000 | 5584200.0000 | 7933000.0000 | 351000.0000 |
| 2024-06 | 62062000.0000 | 2845400.0000 | 3840700.0000 | 189200.0000 |
| 2023-12 | 123000000.0000 | 5016500.0000 | 6712400.0000 | 531800.0000 |
| 2022-12 | 121000000.0000 | 4306000.0000 | 7050100.0000 | 579400.0000 |
| 2023-06 | 54381700.0000 | 2375000.0000 | 2784000.0000 | 303400.0000 |
| 2021-12 | 121000000.0000 | 5139800.0000 | 8496800.0000 | 640500.0000 |
| 2022-06 | 57692700.0000 | 1983700.0000 | 3076700.0000 | 229300.0000 |
| 2020-12 | 110000000.0000 | 5256700.0000 | 7762000.0000 | 1068500.0000 |
| 2021-06 | 61599700.0000 | 2491400.0000 | 4502800.0000 | 280700.0000 |
| 2019-06 | 50463700.0000 | 2005800.0000 | 3729000.0000 | 611500.0000 |
| 2020-06 | 48678700.0000 | 2364800.0000 | 4463200.0000 | 392100.0000 |
| 2019-12 | 109000000.0000 | 4502700.0000 | 7670900.0000 | 919700.0000 |
| 2017-12 | 99153300.0000 | 2805800.0000 | 9558100.0000 | 1815800.0000 |
| 2018-12 | 109000000.0000 | 5139400.0000 | 9108200.0000 | 1244200.0000 |
| 2018-06 | 53068100.0000 | 2340600.0000 | 5574100.0000 | 661900.0000 |
| 2016-12 | 83211100.0000 | 2021100.0000 | 15517100.0000 | 1015400.0000 |
| 2017-06 | 44009700.0000 | 1274800.0000 | 5498600.0000 | 868700.0000 |
| 2015-12 | 61852200.0000 | 1686300.0000 | 14262900.0000 | 837100.0000 |
| 2015-06 | 32718300.0000 | 880300.0000 | 6903700.0000 | 542800.0000 |
| 2016-06 | 34635400.0000 | 872100.0000 | 6924400.0000 | 413100.0000 |
| 2014-06 | 32840500.0000 | 708800.0000 | 8670000.0000 | 516100.0000 |
| 2014-12 | 69899800.0000 | 1860100.0000 | 14899300.0000 | 1407100.0000 |
| 2014-07 | 37939600.0000 | 949800.0000 | 9518900.0000 | 773700.0000 |
| 2012-12 | 82097300.0000 | 1594500.0000 | 8806300.0000 | 1920400.0000 |
| 2013-12 | 97565900.0000 | 1647600.0000 | 15486900.0000 | 1868300.0000 |