中商官网
研究报告
欧瑞电气（838279）
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 | 113000000.0000 | 21.21 | 4479800.0000 | -28.50 | 4482300.0000 | -28.46 | 3712800.0000 | -34.53 |
| 2023-06-30 | 44116400.0000 | 11.17 | 7249600.0000 | 24.85 | 7249400.0000 | 24.85 | 6522800.0000 | 25.62 |
| 2024-06-30 | 44976400.0000 | 1.95 | 780600.0000 | -89.23 | 729000.0000 | -89.94 | 690800.0000 | -89.41 |
| 2023-12-31 | 93230300.0000 | -1.10 | 6265600.0000 | -43.23 | 6265500.0000 | -43.23 | 5670600.0000 | -45.37 |
| 2023-03-31 | 19647300.0000 | 39.42 | 2998000.0000 | 80.39 | 2998000.0000 | 80.39 | 2771600.0000 | 78.59 |
| 2022-12-31 | 94270600.0000 | 11.64 | 11036800.0000 | -19.74 | 11036800.0000 | -19.64 | 10380000.0000 | -17.95 |
| 2022-06-30 | 39683200.0000 | 23.16 | 5806500.0000 | 232.31 | 5806500.0000 | 245.91 | 5192300.0000 | 264.19 |
| 2021-12-31 | 84440900.0000 | 9.89 | 13752100.0000 | 23.15 | 13733400.0000 | 22.87 | 12650900.0000 | 26.41 |
| 2022-03-31 | 14091800.0000 | -- | 1662000.0000 | -- | 1662000.0000 | -- | 1551900.0000 | -- |
| 2020-12-31 | 76842800.0000 | 29.14 | 11167300.0000 | 18.98 | 11177300.0000 | 19.33 | 10007600.0000 | 21.95 |
| 2020-06-30 | 27163300.0000 | 23.35 | 4396300.0000 | 8.54 | 4406300.0000 | 6.42 | 3836700.0000 | 9.02 |
| 2021-06-30 | 32222000.0000 | 18.62 | 1747300.0000 | -60.26 | 1678600.0000 | -61.90 | 1425700.0000 | -62.84 |
| 2019-12-31 | 59502500.0000 | 16.46 | 9385700.0000 | -24.25 | 9367100.0000 | -24.33 | 8206100.0000 | -24.13 |
| 2019-06-30 | 22020700.0000 | 58.79 | 4050500.0000 | 352.27 | 4140500.0000 | 335.57 | 3519400.0000 | 324.48 |
| 2018-06-30 | 13867700.0000 | 15.14 | 895600.0000 | -30.27 | 950600.0000 | -30.50 | 829100.0000 | -28.69 |
| 2018-12-31 | 51092400.0000 | 69.44 | 12389600.0000 | 171.32 | 12379600.0000 | 92.04 | 10816400.0000 | 94.16 |
| 2017-12-31 | 30154000.0000 | 30.56 | 4566500.0000 | -2598.09 | 6446500.0000 | -7774.40 | 5570900.0000 | 3268.14 |
| 2016-12-31 | 23096300.0000 | 2.67 | -182800.0000 | -118.19 | -84000.0000 | -108.36 | 165400.0000 | -77.42 |
| 2017-06-30 | 12044200.0000 | 5.54 | 1284300.0000 | -41.60 | 1367800.0000 | -37.78 | 1162700.0000 | -30.54 |
| 2016-06-30 | 11411700.0000 | 8.22 | 2199200.0000 | 290.07 | 2198500.0000 | 289.94 | 1673800.0000 | 119.69 |
| 2015-06-30 | 10544800.0000 | -- | 563800.0000 | -- | 563800.0000 | -- | 761900.0000 | -- |
| 2015-12-31 | 22494700.0000 | 76.80 | 1004700.0000 | 136.96 | 1004700.0000 | 141.22 | 732400.0000 | 145.52 |
| 2014-12-31 | 12723100.0000 | -- | 424000.0000 | -- | 416500.0000 | -- | 298300.0000 | -- |
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 | 3.54 | 3.97 | 2.67 | 6.1000 | 4.3300 | 1.40 | 0.67 |
| 2023-06 | 13.89 | 16.43 | 5.71 | 11.7600 | 2.3000 | 1.28 | 0.35 |
| 2024-06 | 1.34 | 1.62 | 0.49 | 1.1400 | 1.6100 | 1.23 | 0.30 |
| 2023-12 | 5.02 | 6.72 | 4.51 | 10.2600 | 4.6400 | 1.30 | 0.67 |
| 2023-03 | 11.41 | 15.26 | 2.38 | -- | 1.0900 | 1.22 | 0.16 |
| 2022-12 | 11.85 | 11.71 | 8.56 | 20.0400 | 5.3100 | 1.53 | 0.73 |
| 2022-06 | 14.48 | 14.63 | 5.28 | 9.8900 | 1.8400 | 1.36 | 0.36 |
| 2021-12 | 16.13 | 16.26 | 12.60 | 26.4300 | 5.8600 | 1.44 | 0.77 |
| 2022-03 | 11.61 | 11.79 | -- | -- | -- | -- | -- |
| 2020-12 | 13.09 | 14.55 | 11.65 | 24.4000 | 7.6500 | 1.27 | 0.80 |
| 2020-06 | 15.01 | 16.22 | 4.91 | 9.7100 | 1.6600 | 0.95 | 0.30 |
| 2021-06 | 5.42 | 5.21 | 1.69 | 3.2200 | 1.9600 | 1.04 | 0.32 |
| 2019-12 | 15.26 | 15.74 | 11.26 | 24.0100 | 6.4000 | 1.02 | 0.72 |
| 2019-06 | 18.39 | 18.80 | 5.43 | -- | 1.8600 | 0.85 | 0.29 |
| 2018-06 | 6.46 | 6.85 | 1.87 | 4.1900 | 2.1900 | -- | 0.27 |
| 2018-12 | 24.00 | 24.23 | 16.35 | 43.6800 | 5.6200 | -- | 0.67 |
| 2017-12 | 15.01 | 21.38 | 13.70 | 33.6300 | 4.7300 | 0.94 | 0.64 |
| 2016-12 | -0.79 | -0.36 | -0.19 | 1.2100 | 5.1100 | 0.88 | 0.51 |
| 2017-06 | 10.66 | 11.36 | 3.29 | 8.1000 | 1.2200 | 0.89 | 0.29 |
| 2016-06 | 19.27 | 19.27 | 4.50 | 11.5800 | 2.3600 | 0.88 | 0.23 |
| 2015-06 | 5.35 | 5.35 | -- | -- | -- | -- | -- |
| 2015-12 | 4.47 | 4.47 | 2.95 | 5.5300 | 8.9400 | 1.26 | 0.66 |
| 2014-12 | 3.33 | 3.27 | 1.70 | -- | 6.7900 | 1.00 | 0.52 |
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 | 63.69 | 36.52 | 1.3500 | 1.0900 |
| 2023-06 | 58.40 | 41.33 | 1.5100 | 1.2900 |
| 2024-06 | 60.78 | 39.41 | 1.4300 | 1.0800 |
| 2023-12 | 55.32 | 44.35 | 1.5900 | 1.3700 |
| 2023-03 | 55.07 | 44.75 | 1.6200 | 1.3900 |
| 2022-12 | 58.32 | 41.45 | 1.5000 | 1.2900 |
| 2022-06 | 55.68 | 44.20 | 1.5700 | 1.2300 |
| 2021-12 | 52.49 | 47.55 | 1.7600 | 1.5200 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 53.22 | 46.78 | 1.6600 | 1.5000 |
| 2020-06 | 56.79 | 43.21 | 1.5600 | 1.2500 |
| 2021-06 | 59.34 | 40.66 | 1.5500 | 1.2700 |
| 2019-12 | 53.85 | 46.15 | 1.6200 | 1.4700 |
| 2019-06 | 55.81 | 44.19 | 1.5800 | 1.3400 |
| 2018-06 | 60.36 | 39.64 | 1.3900 | 1.2400 |
| 2018-12 | 60.15 | 39.85 | 1.4900 | 1.3300 |
| 2017-12 | 58.87 | 41.13 | 1.4200 | 1.2700 |
| 2016-12 | 69.36 | 30.64 | 1.2000 | 1.0400 |
| 2017-06 | 64.88 | 35.12 | 1.3600 | 1.0100 |
| 2016-06 | 68.68 | 31.32 | 1.2800 | 1.1000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 60.09 | 39.91 | 1.3900 | 1.2200 |
| 2014-12 | 47.41 | 52.59 | 2.0200 | 1.8000 |
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 | 109000000.0000 | 3561200.0000 | 9839700.0000 | 834400.0000 |
| 2023-06 | 37988700.0000 | 694100.0000 | 2380100.0000 | 484200.0000 |
| 2024-06 | 44374900.0000 | 2656100.0000 | 4071100.0000 | 364500.0000 |
| 2023-12 | 88547700.0000 | 3615200.0000 | 7728100.0000 | 911500.0000 |
| 2023-03 | 17405300.0000 | 420400.0000 | 1102400.0000 | 198300.0000 |
| 2022-12 | 83100300.0000 | 1278500.0000 | 4823500.0000 | 920400.0000 |
| 2022-06 | 33937300.0000 | 712300.0000 | 1966500.0000 | 432500.0000 |
| 2021-12 | 70822000.0000 | 2186000.0000 | 4924900.0000 | 872300.0000 |
| 2022-03 | 12455900.0000 | 592600.0000 | 805300.0000 | 203800.0000 |
| 2020-12 | 66786800.0000 | 2383400.0000 | 4575800.0000 | 578300.0000 |
| 2020-06 | 23087100.0000 | 538200.0000 | 2346100.0000 | 287100.0000 |
| 2021-06 | 30474700.0000 | 1199700.0000 | 2702900.0000 | 394900.0000 |
| 2019-12 | 50421100.0000 | 1756900.0000 | 4504100.0000 | 365400.0000 |
| 2019-06 | 17970200.0000 | 465400.0000 | 1665100.0000 | 177100.0000 |
| 2018-06 | 12972000.0000 | 301800.0000 | 2154700.0000 | 145200.0000 |
| 2018-12 | 38831800.0000 | 522900.0000 | 3570900.0000 | 349100.0000 |
| 2017-12 | 25627400.0000 | 795000.0000 | 2906000.0000 | 292200.0000 |
| 2016-12 | 23279100.0000 | 722700.0000 | 6348300.0000 | 21500.0000 |
| 2017-06 | 10759900.0000 | 309000.0000 | 2091000.0000 | 148600.0000 |
| 2016-06 | 9212500.0000 | 149100.0000 | 2187900.0000 | -2200.0000 |
| 2015-06 | 9981000.0000 | 103100.0000 | 1055700.0000 | 4500.0000 |
| 2015-12 | 21490000.0000 | 47600.0000 | 4020700.0000 | 4900.0000 |
| 2014-12 | 12299100.0000 | 30300.0000 | 2358100.0000 | 28400.0000 |