中商官网
研究报告
欧佩股份（834462）
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 | 530000000.0000 | 32.50 | 48327000.0000 | 78.61 | 48115400.0000 | 79.24 | 34867000.0000 | 106.16 |
| 2024-06-30 | 226000000.0000 | 25.56 | 18897100.0000 | 61.04 | 18879100.0000 | 63.33 | 13145800.0000 | 107.23 |
| 2023-06-30 | 180000000.0000 | 27.66 | 11734700.0000 | 5.75 | 11558600.0000 | 4.53 | 6343700.0000 | -22.67 |
| 2023-12-31 | 400000000.0000 | 23.08 | 27057400.0000 | 44.06 | 26844300.0000 | 44.33 | 16912700.0000 | 22.45 |
| 2022-12-31 | 325000000.0000 | 29.48 | 18782600.0000 | -374.32 | 18599800.0000 | -354.80 | 13811900.0000 | -309.76 |
| 2022-06-30 | 141000000.0000 | 35.58 | 11096500.0000 | -221.08 | 11057400.0000 | -220.01 | 8203000.0000 | -186.63 |
| 2022-03-31 | 65252400.0000 | 39.55 | 5552100.0000 | -181.82 | 5857000.0000 | -186.55 | 4473900.0000 | -167.93 |
| 2021-12-31 | 251000000.0000 | -0.79 | -6847000.0000 | -144.36 | -7299700.0000 | -148.29 | -6584500.0000 | -161.26 |
| 2021-06-30 | 104000000.0000 | -18.75 | -9164400.0000 | -172.92 | -9213600.0000 | -175.32 | -9469100.0000 | -214.26 |
| 2021-03-31 | 46759600.0000 | -- | -6785500.0000 | -∞ | -6767200.0000 | -∞ | -6585700.0000 | -∞ |
| 2020-12-31 | 253000000.0000 | -19.17 | 15435800.0000 | -37.34 | 15115500.0000 | -38.16 | 10749200.0000 | -39.66 |
| 2020-06-30 | 128000000.0000 | -3.76 | 12567300.0000 | 22.41 | 12232300.0000 | 20.16 | 8287100.0000 | 12.68 |
| 2019-06-30 | 133000000.0000 | 1.53 | 10266500.0000 | 181.99 | 10179700.0000 | 180.17 | 7354600.0000 | 161.84 |
| 2019-12-31 | 313000000.0000 | -1.57 | 24632800.0000 | 5.54 | 24443900.0000 | 6.81 | 17814200.0000 | 6.98 |
| 2018-12-31 | 318000000.0000 | 3.92 | 23339600.0000 | 2.46 | 22886100.0000 | -3.39 | 16651500.0000 | -0.85 |
| 2017-12-31 | 306000000.0000 | 16.79 | 22780100.0000 | 50.28 | 23689100.0000 | 47.37 | 16795000.0000 | 33.01 |
| 2018-06-30 | 131000000.0000 | -6.43 | 3640700.0000 | -64.41 | 3633400.0000 | -64.88 | 2808800.0000 | -60.24 |
| 2016-12-31 | 262000000.0000 | 6.07 | 15158700.0000 | -17.90 | 16074800.0000 | -20.69 | 12627000.0000 | -6.07 |
| 2017-06-30 | 140000000.0000 | 12.00 | 10228500.0000 | 63.86 | 10344900.0000 | 61.73 | 7064900.0000 | 35.15 |
| 2015-06-30 | 113000000.0000 | -- | 6467300.0000 | -- | 6491600.0000 | -- | 4870900.0000 | -- |
| 2016-06-30 | 125000000.0000 | 10.62 | 6242300.0000 | -3.48 | 6396400.0000 | -1.47 | 5227500.0000 | 7.32 |
| 2015-12-31 | 247000000.0000 | 5.56 | 18463200.0000 | 259.43 | 20268200.0000 | 305.53 | 13443700.0000 | 903.56 |
| 2013-12-31 | 206000000.0000 | -- | -1185400.0000 | -∞ | -352300.0000 | -∞ | -1164900.0000 | -∞ |
| 2014-12-31 | 234000000.0000 | 13.59 | 5136800.0000 | -533.34 | 4997900.0000 | -1518.65 | 1339600.0000 | -215.00 |
| 2015-04-30 | 72629200.0000 | -- | 4646200.0000 | -- | 4780900.0000 | -- | 3405900.0000 | -- |
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 | 8.87 | 9.08 | 18.94 | 33.5700 | 10.6900 | 10.20 | 2.09 |
| 2024-06 | 8.41 | 8.35 | 10.04 | 12.4200 | 5.9300 | 11.98 | 1.20 |
| 2023-06 | 6.67 | 6.42 | 5.61 | -- | 4.2400 | 11.55 | 0.87 |
| 2023-12 | 6.75 | 6.71 | 13.36 | 16.2600 | 9.5300 | 12.61 | 1.99 |
| 2022-12 | 5.23 | 5.72 | 9.21 | -- | 7.3400 | 10.59 | 1.61 |
| 2022-06 | 7.09 | 7.84 | 5.94 | -- | 3.4000 | 9.00 | 0.76 |
| 2022-03 | 8.29 | 8.98 | 2.59 | -- | 1.6400 | 8.64 | 0.29 |
| 2021-12 | -2.79 | -2.91 | -3.29 | -- | 5.8400 | 10.37 | 1.13 |
| 2021-06 | -9.62 | -8.86 | -4.35 | -- | 2.4900 | 9.80 | 0.49 |
| 2021-03 | -14.92 | -14.47 | -- | -- | -- | -- | -- |
| 2020-12 | 5.14 | 5.97 | 7.10 | -- | 6.8500 | 8.66 | 1.19 |
| 2020-06 | 9.38 | 9.56 | 6.00 | -- | 3.5000 | 8.12 | 0.63 |
| 2019-06 | 6.77 | 7.65 | 7.95 | -- | 4.7300 | 9.79 | 1.04 |
| 2019-12 | 7.67 | 7.81 | 15.67 | -- | 11.4600 | 7.84 | 2.01 |
| 2018-12 | 7.23 | 7.20 | 15.89 | -- | 9.5800 | -- | 2.21 |
| 2017-12 | 7.52 | 7.74 | 17.17 | -- | 8.9600 | 9.52 | 2.22 |
| 2018-06 | 2.29 | 2.77 | 2.73 | -- | 3.6500 | -- | 0.98 |
| 2016-12 | 5.73 | 6.14 | 12.56 | -- | 8.0200 | 8.26 | 2.05 |
| 2017-06 | 7.14 | 7.39 | 8.02 | -- | 4.3500 | 8.58 | 1.09 |
| 2015-06 | 6.19 | 5.74 | -- | -- | -- | -- | -- |
| 2016-06 | 5.60 | 5.12 | 4.70 | -- | 3.6900 | 7.88 | 0.92 |
| 2015-12 | 7.29 | 8.21 | 15.35 | -- | 8.2300 | 8.50 | 1.87 |
| 2013-12 | -0.49 | -0.17 | -0.29 | -- | 11.5300 | 7.48 | 1.67 |
| 2014-12 | 2.14 | 2.14 | 3.82 | -- | 11.2000 | 8.17 | 1.79 |
| 2015-04 | 6.40 | 6.58 | 3.57 | -- | -- | -- | 0.54 |
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 | 60.63 | 39.76 | 1.1300 | 0.7100 |
| 2024-06 | 55.32 | 44.72 | 1.0800 | 0.6600 |
| 2023-06 | 61.17 | 38.95 | 1.0300 | 0.6000 |
| 2023-12 | 57.71 | 42.39 | 1.0400 | 0.6100 |
| 2022-12 | 55.94 | 43.71 | 1.0500 | 0.5200 |
| 2022-06 | 52.34 | 47.49 | 1.0600 | 0.5200 |
| 2022-03 | 62.83 | 37.44 | 0.9900 | 0.5900 |
| 2021-12 | 63.96 | 36.10 | 0.9800 | 0.6000 |
| 2021-06 | 63.68 | 36.06 | 0.9500 | 0.5500 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 59.62 | 40.34 | 1.0200 | 0.6200 |
| 2020-06 | 58.33 | 41.65 | 1.1900 | 0.6400 |
| 2019-06 | 48.23 | 51.73 | 1.3600 | 0.7500 |
| 2019-12 | 50.78 | 49.15 | 1.3100 | 0.8200 |
| 2018-12 | 49.50 | 50.17 | 1.3800 | 0.8800 |
| 2017-12 | 50.97 | 48.97 | 1.2900 | 0.7300 |
| 2018-06 | 58.49 | 41.65 | 1.1000 | 0.6200 |
| 2016-12 | 53.05 | 47.18 | 1.1500 | 0.7000 |
| 2017-06 | 54.82 | 44.84 | 1.1400 | 0.6400 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 59.24 | 40.49 | 1.0500 | 0.6100 |
| 2015-12 | 69.18 | 30.94 | 0.8900 | 0.4600 |
| 2013-12 | 88.62 | 11.62 | 0.7500 | 0.4300 |
| 2014-12 | 86.26 | 14.11 | 0.7200 | 0.4200 |
| 2015-04 | 77.61 | 22.14 | -- | -- |
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 | 483000000.0000 | 67889700.0000 | 30329300.0000 | 1641100.0000 |
| 2024-06 | 207000000.0000 | 27035000.0000 | 14138500.0000 | 891600.0000 |
| 2023-06 | 168000000.0000 | 18290900.0000 | 14233800.0000 | 1391100.0000 |
| 2023-12 | 373000000.0000 | 52050800.0000 | 31647500.0000 | 2663400.0000 |
| 2022-12 | 308000000.0000 | 39895900.0000 | 25630200.0000 | 2838700.0000 |
| 2022-06 | 131000000.0000 | 13513600.0000 | 7141800.0000 | 1521300.0000 |
| 2022-03 | 59844600.0000 | 2340300.0000 | 3380000.0000 | 770600.0000 |
| 2021-12 | 258000000.0000 | 44744700.0000 | 17246500.0000 | 3287300.0000 |
| 2021-06 | 114000000.0000 | 23608000.0000 | 8468900.0000 | 1221400.0000 |
| 2021-03 | 53735300.0000 | 15237300.0000 | 6838600.0000 | 223100.0000 |
| 2020-12 | 240000000.0000 | 37037400.0000 | 24940200.0000 | 3450700.0000 |
| 2020-06 | 116000000.0000 | 17671600.0000 | 12181600.0000 | 2497400.0000 |
| 2019-06 | 124000000.0000 | 14225700.0000 | 12223500.0000 | 929800.0000 |
| 2019-12 | 289000000.0000 | 36105100.0000 | 28953100.0000 | 2219400.0000 |
| 2018-12 | 295000000.0000 | 32627300.0000 | 26267600.0000 | 2358300.0000 |
| 2017-12 | 283000000.0000 | 30027800.0000 | 22348000.0000 | 4016100.0000 |
| 2018-06 | 128000000.0000 | 11255600.0000 | 13257200.0000 | 1110000.0000 |
| 2016-12 | 247000000.0000 | 28197900.0000 | 24035500.0000 | 2811100.0000 |
| 2017-06 | 130000000.0000 | 11185900.0000 | 12090600.0000 | 1929400.0000 |
| 2015-06 | 106000000.0000 | 11369500.0000 | 10879000.0000 | 1989900.0000 |
| 2016-06 | 118000000.0000 | 12444200.0000 | 13977900.0000 | 1341000.0000 |
| 2015-12 | 229000000.0000 | 27806200.0000 | 20989000.0000 | 3829500.0000 |
| 2013-12 | 207000000.0000 | 22091000.0000 | 11695000.0000 | 2893000.0000 |
| 2014-12 | 229000000.0000 | 22246500.0000 | 15883100.0000 | 4117800.0000 |
| 2015-04 | 67983100.0000 | 6943800.0000 | 6594800.0000 | 1192700.0000 |