中商官网
研究报告
欧赛能源（836058）
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 | 62599200.0000 | -35.34 | -46157900.0000 | 71.67 | -51908600.0000 | 91.51 | -51908600.0000 | 91.51 |
| 2023-12-31 | 96814400.0000 | 8.56 | -26888000.0000 | -30.90 | -27104500.0000 | -30.45 | -27104500.0000 | -30.45 |
| 2024-06-30 | 35929400.0000 | -12.37 | -11948100.0000 | 0.82 | -12089900.0000 | 1.81 | -12089900.0000 | 1.81 |
| 2023-06-30 | 41003400.0000 | 20.63 | -11850600.0000 | -41.71 | -11875000.0000 | -41.70 | -11875000.0000 | -41.70 |
| 2022-12-31 | 89184200.0000 | -9.67 | -38913400.0000 | 969.64 | -38972800.0000 | 962.16 | -38972800.0000 | 470.19 |
| 2022-06-30 | 33989800.0000 | -38.03 | -20331500.0000 | 370.93 | -20369900.0000 | 371.73 | -20369900.0000 | 371.73 |
| 2021-06-30 | 54850300.0000 | 45.19 | -4317300.0000 | -48.91 | -4318100.0000 | -49.78 | -4318100.0000 | -49.78 |
| 2021-12-31 | 98727900.0000 | 136.04 | -3638000.0000 | -94.76 | -3669200.0000 | -94.73 | -6835100.0000 | -90.18 |
| 2020-12-31 | 41827200.0000 | -51.42 | -69422400.0000 | 134.08 | -69570600.0000 | 133.35 | -69570600.0000 | 133.35 |
| 2020-06-30 | 37779200.0000 | -46.83 | -8450500.0000 | -4909.62 | -8598700.0000 | -4901.06 | -8598700.0000 | -5385.00 |
| 2019-12-31 | 86107500.0000 | -42.21 | -29657700.0000 | -3257.09 | -29814300.0000 | -3242.32 | -29814300.0000 | -14594.07 |
| 2019-06-30 | 71055100.0000 | -18.97 | 175700.0000 | -96.35 | 179100.0000 | -96.24 | 162700.0000 | -95.98 |
| 2017-12-31 | 169000000.0000 | -23.87 | 1941400.0000 | -90.12 | 1955400.0000 | -90.09 | 1131400.0000 | -93.65 |
| 2018-12-31 | 149000000.0000 | -11.83 | 939400.0000 | -51.61 | 948800.0000 | -51.48 | 205700.0000 | -81.82 |
| 2018-06-30 | 87686600.0000 | 2.60 | 4815800.0000 | 57.90 | 4760800.0000 | 56.36 | 4048700.0000 | 76.11 |
| 2016-12-31 | 222000000.0000 | 69.47 | 19647300.0000 | 96.95 | 19734500.0000 | 89.97 | 17818500.0000 | 71.58 |
| 2016-06-30 | 97543200.0000 | 117.80 | 9555600.0000 | -11911.62 | 9613600.0000 | -11881.37 | 8896600.0000 | -10529.78 |
| 2017-06-30 | 85467800.0000 | -12.38 | 3049900.0000 | -68.08 | 3044800.0000 | -68.33 | 2299000.0000 | -74.16 |
| 2015-12-31 | 131000000.0000 | 56.93 | 9975700.0000 | -368.79 | 10388400.0000 | -463.14 | 10384700.0000 | -463.01 |
| 2015-07-31 | 50943300.0000 | -- | -1303600.0000 | -∞ | -1301600.0000 | -∞ | -1305300.0000 | -∞ |
| 2015-06-30 | 44786600.0000 | -- | -80900.0000 | -∞ | -81600.0000 | -∞ | -85300.0000 | -∞ |
| 2013-12-31 | 121000000.0000 | -- | -12411200.0000 | -∞ | -9388500.0000 | -∞ | -9388500.0000 | -∞ |
| 2014-12-31 | 83478400.0000 | -31.01 | -3711400.0000 | -70.10 | -2860700.0000 | -69.53 | -2860700.0000 | -69.53 |
| 2025-06-30 | 10807400.0000 | -69.92 | -15395100.0000 | 28.85 | -15403300.0000 | 27.41 | -15403300.0000 | 27.41 |
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 | -78.92 | -82.92 | -39.32 | -151.6400 | 3.8300 | 3.64 | 0.47 |
| 2023-12 | -29.11 | -28.00 | -14.19 | -36.6900 | 3.6300 | 3.04 | 0.51 |
| 2024-06 | -38.30 | -33.65 | -7.07 | -22.3300 | 1.2700 | 3.18 | 0.21 |
| 2023-06 | -31.49 | -28.96 | -6.25 | -14.5700 | 1.4300 | 2.27 | 0.22 |
| 2022-12 | -43.52 | -43.70 | -19.10 | -36.2300 | 3.1000 | 1.83 | 0.44 |
| 2022-06 | -53.93 | -59.93 | -9.61 | -17.4300 | 1.0700 | 1.28 | 0.16 |
| 2021-06 | -8.08 | -7.87 | -1.78 | -3.0900 | 0.6500 | 5.17 | 0.23 |
| 2021-12 | -6.35 | -3.72 | -1.59 | -5.2500 | 1.2000 | 2.71 | 0.43 |
| 2020-12 | -172.55 | -166.33 | -29.23 | -35.7200 | 0.4200 | 1.60 | 0.18 |
| 2020-06 | -22.76 | -22.76 | -2.80 | -4.4400 | 0.3000 | 2.02 | 0.12 |
| 2019-12 | -34.72 | -34.62 | -9.43 | -13.2300 | 0.6000 | 1.67 | 0.27 |
| 2019-06 | 0.10 | 0.25 | 0.05 | 0.0700 | 0.5100 | 1.79 | 0.19 |
| 2017-12 | -0.59 | 1.16 | 0.50 | 0.5400 | 1.4300 | 1.84 | 0.43 |
| 2018-12 | -0.67 | 0.64 | 0.25 | 0.0900 | 1.0400 | 1.88 | 0.39 |
| 2018-06 | 4.37 | 5.43 | 1.15 | 1.8300 | 0.6000 | -- | 0.21 |
| 2016-12 | 9.01 | 8.89 | 4.98 | 10.7500 | 2.1800 | 2.98 | 0.56 |
| 2016-06 | 9.80 | 9.86 | 2.73 | 5.6200 | 1.0500 | 2.91 | 0.28 |
| 2017-06 | 1.95 | 3.56 | 0.71 | 1.1000 | 0.7900 | 1.50 | 0.20 |
| 2015-12 | 7.63 | 7.93 | 3.52 | 12.4200 | 1.7300 | 2.89 | 0.44 |
| 2015-07 | -2.56 | -2.55 | -0.57 | -1.9300 | -- | -- | 0.22 |
| 2015-06 | -0.18 | -0.18 | -- | -0.1200 | -- | -- | -- |
| 2013-12 | -9.92 | -7.76 | -3.44 | -12.8300 | 3.8500 | 3.19 | 0.44 |
| 2014-12 | -4.23 | -3.43 | -1.18 | -4.2600 | 1.8500 | 2.37 | 0.34 |
| 2025-06 | -145.86 | -142.53 | -- | -- | 2.0700 | -- | -- |
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 | 93.94 | 6.14 | 0.1900 | 0.0900 |
| 2023-12 | 68.59 | 31.51 | 0.6000 | 0.3700 |
| 2024-06 | 71.93 | 28.06 | 0.5000 | 0.2000 |
| 2023-06 | 59.47 | 40.44 | 0.6700 | 0.3700 |
| 2022-12 | 57.35 | 42.86 | 0.6500 | 0.4000 |
| 2022-06 | 49.53 | 50.47 | 0.8500 | 0.4900 |
| 2021-06 | 42.98 | 57.02 | 1.4500 | 0.4700 |
| 2021-12 | 45.02 | 54.98 | 0.9700 | 0.6500 |
| 2020-12 | 44.12 | 56.30 | 1.0600 | 0.2200 |
| 2020-06 | 36.48 | 63.52 | 1.3100 | 0.4300 |
| 2019-12 | 36.08 | 64.24 | 1.3100 | 0.3500 |
| 2019-06 | 37.01 | 62.99 | 1.6500 | 0.8400 |
| 2017-12 | 47.09 | 52.91 | 1.3200 | 0.6600 |
| 2018-12 | 36.84 | 63.16 | 1.6000 | 0.6800 |
| 2018-06 | 41.06 | 58.94 | 1.5000 | 0.7200 |
| 2016-12 | 47.73 | 52.27 | 1.2600 | 0.7400 |
| 2016-06 | 53.69 | 46.31 | 1.2000 | 0.6000 |
| 2017-06 | 51.16 | 48.84 | 1.2500 | 0.7900 |
| 2015-12 | 47.80 | 52.20 | 1.0300 | 0.5600 |
| 2015-07 | 63.60 | 36.36 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 74.73 | 25.10 | 0.9000 | 0.6600 |
| 2014-12 | 72.73 | 27.13 | 0.8400 | 0.4700 |
| 2025-06 | -- | -- | 0.1200 | -- |
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 | 112000000.0000 | 3447600.0000 | 8643000.0000 | 3819300.0000 |
| 2023-12 | 125000000.0000 | 4126400.0000 | 9509100.0000 | 3981800.0000 |
| 2024-06 | 49690100.0000 | 2050600.0000 | 4473200.0000 | 1913100.0000 |
| 2023-06 | 53914000.0000 | 1806300.0000 | 4751300.0000 | 1905500.0000 |
| 2022-12 | 128000000.0000 | 4638100.0000 | 11144200.0000 | 4248400.0000 |
| 2022-06 | 52321900.0000 | 2367700.0000 | 5724500.0000 | 2178400.0000 |
| 2021-06 | 59279500.0000 | 1706200.0000 | 4600400.0000 | 1710000.0000 |
| 2021-12 | 105000000.0000 | 3997600.0000 | 9483600.0000 | 4106100.0000 |
| 2020-12 | 114000000.0000 | 4389800.0000 | 45919000.0000 | 5450800.0000 |
| 2020-06 | 46378600.0000 | 2813000.0000 | 4977800.0000 | 2060800.0000 |
| 2019-12 | 116000000.0000 | 7064700.0000 | 10801900.0000 | 7408900.0000 |
| 2019-06 | 70984000.0000 | 2798100.0000 | 5321300.0000 | 4516200.0000 |
| 2017-12 | 170000000.0000 | 8499400.0000 | 13465500.0000 | 8980400.0000 |
| 2018-12 | 150000000.0000 | 8659300.0000 | 10225800.0000 | 7700700.0000 |
| 2018-06 | 83858800.0000 | 4216500.0000 | 5210600.0000 | 4265000.0000 |
| 2016-12 | 202000000.0000 | 9568900.0000 | 22628000.0000 | 11442600.0000 |
| 2016-06 | 87987600.0000 | 3438300.0000 | 9911700.0000 | 4700200.0000 |
| 2017-06 | 83804300.0000 | 3404400.0000 | 7061400.0000 | 4028000.0000 |
| 2015-12 | 121000000.0000 | 5593300.0000 | 19035800.0000 | 8173600.0000 |
| 2015-07 | 52246800.0000 | 2756600.0000 | 11961800.0000 | 4699900.0000 |
| 2015-06 | 44867400.0000 | 2419900.0000 | 10663800.0000 | 3893300.0000 |
| 2013-12 | 133000000.0000 | 5466100.0000 | 12220600.0000 | 13480100.0000 |
| 2014-12 | 87012400.0000 | 3259400.0000 | 14331500.0000 | 7417000.0000 |
| 2025-06 | 26571500.0000 | 874300.0000 | 3349800.0000 | 1585300.0000 |