中商官网
研究报告
欧陆电气（871415）
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 | 184000000.0000 | 12.88 | 26992700.0000 | 27.24 | 26948100.0000 | 23.82 | 24144900.0000 | 23.81 |
| 2023-12-31 | 163000000.0000 | 67.47 | 21214700.0000 | -1242.91 | 21764800.0000 | -4630.56 | 19501300.0000 | 2119.84 |
| 2024-06-30 | 70819900.0000 | -11.48 | 4943300.0000 | -34.36 | 5015400.0000 | -39.22 | 4385900.0000 | -42.16 |
| 2023-06-30 | 80000700.0000 | 176.04 | 7530600.0000 | -262.95 | 8251400.0000 | -347.22 | 7582400.0000 | -435.16 |
| 2022-12-31 | 97328000.0000 | 3.35 | -1856200.0000 | -117.53 | -480400.0000 | -104.20 | 878500.0000 | -91.56 |
| 2022-06-30 | 28981200.0000 | 41.72 | -4621400.0000 | 18.43 | -3337700.0000 | -12.69 | -2262300.0000 | -43.38 |
| 2021-12-31 | 94171500.0000 | -25.85 | 10585900.0000 | -34.09 | 11431400.0000 | -35.90 | 10410900.0000 | -33.32 |
| 2020-12-31 | 127000000.0000 | 15.45 | 16060600.0000 | -11.02 | 17833800.0000 | -3.64 | 15613800.0000 | -5.59 |
| 2021-06-30 | 20448900.0000 | -3.03 | -3902100.0000 | 220.05 | -3823000.0000 | 609.01 | -3995400.0000 | 925.78 |
| 2020-06-30 | 21088000.0000 | -7.73 | -1219200.0000 | -59.91 | -539200.0000 | -79.18 | -389500.0000 | -73.40 |
| 2020-09-30 | 68948000.0000 | 116.58 | 7698400.0000 | 1559.14 | 8460100.0000 | 824.70 | 7191100.0000 | 2230.99 |
| 2019-12-31 | 110000000.0000 | 13.11 | 18049000.0000 | 92.65 | 18507100.0000 | 43.64 | 16537700.0000 | 46.17 |
| 2019-06-30 | 22855400.0000 | -3.95 | -3041100.0000 | 19270.06 | -2590200.0000 | -4298.06 | -1464200.0000 | -720.16 |
| 2019-09-30 | 31834800.0000 | -- | 464000.0000 | -- | 914900.0000 | -- | 308500.0000 | -- |
| 2018-06-30 | 23794200.0000 | -8.56 | -15700.0000 | -101.13 | 61700.0000 | -96.76 | 236100.0000 | -84.78 |
| 2017-12-31 | 83118400.0000 | 6.14 | 5701100.0000 | -30.18 | 7474800.0000 | -18.79 | 6547400.0000 | -14.01 |
| 2018-12-31 | 97248400.0000 | 17.00 | 9368800.0000 | 64.33 | 12884300.0000 | 72.37 | 11314000.0000 | 72.80 |
| 2016-12-31 | 78307500.0000 | -15.82 | 8165200.0000 | -5.80 | 9204400.0000 | -3.63 | 7614500.0000 | -8.26 |
| 2017-06-30 | 26021400.0000 | 49.84 | 1387600.0000 | -160.38 | 1901900.0000 | -187.97 | 1551300.0000 | -185.71 |
| 2016-06-30 | 17365900.0000 | -- | -2298000.0000 | -∞ | -2161900.0000 | -∞ | -1810000.0000 | -∞ |
| 2015-12-31 | 93025700.0000 | 69.51 | 8667600.0000 | 89.81 | 9551100.0000 | 87.82 | 8300200.0000 | 83.96 |
| 2016-09-30 | 60193700.0000 | -- | 6065100.0000 | -- | 6670300.0000 | -- | 5635400.0000 | -- |
| 2014-12-31 | 54878700.0000 | -- | 4566400.0000 | -- | 5085200.0000 | -- | 4512000.0000 | -- |
| 2025-06-30 | 81183500.0000 | 14.63 | -- | -100.00 | 9246000.0000 | 84.35 | -- | -100.00 |
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 | 14.67 | 14.65 | 9.42 | 19.9700 | 1.2000 | 5.60 | 0.64 |
| 2023-12 | 11.66 | 13.35 | 10.67 | 17.6700 | 1.7700 | 5.31 | 0.80 |
| 2024-06 | 6.22 | 7.08 | 2.21 | 3.8100 | 0.6100 | 3.83 | 0.31 |
| 2023-06 | 9.08 | 10.31 | 4.23 | 7.0200 | 0.9200 | 5.20 | 0.41 |
| 2022-12 | -2.62 | -0.49 | -0.25 | 0.8500 | 1.4500 | 3.26 | 0.51 |
| 2022-06 | -16.10 | -11.52 | -2.01 | -2.2300 | 0.4100 | 1.96 | 0.17 |
| 2021-12 | 9.99 | 12.14 | 6.72 | 10.7200 | 1.4900 | 2.45 | 0.55 |
| 2020-12 | 10.24 | 14.04 | 9.96 | 16.3000 | 2.4100 | 2.95 | 0.71 |
| 2021-06 | -23.09 | -18.70 | -2.30 | -4.4400 | 0.3100 | 0.98 | 0.12 |
| 2020-06 | -18.01 | -2.56 | -0.34 | -0.4400 | 0.3100 | 1.05 | 0.13 |
| 2020-09 | 7.23 | 12.27 | 4.32 | 7.7600 | 0.9400 | 2.02 | 0.35 |
| 2019-12 | 14.25 | 16.82 | 11.64 | 20.4800 | 1.6000 | 3.18 | 0.69 |
| 2019-06 | -15.31 | -11.33 | -1.64 | -1.0100 | 0.3000 | 1.56 | 0.14 |
| 2019-09 | -4.84 | 2.87 | -- | 0.9200 | -- | -- | -- |
| 2018-06 | -0.30 | 0.26 | 0.05 | 0.3600 | 0.3200 | -- | 0.18 |
| 2017-12 | 6.41 | 8.99 | 6.28 | 10.4000 | 1.5000 | 3.44 | 0.70 |
| 2018-12 | 9.01 | 13.25 | 8.89 | 15.4500 | 1.5100 | 3.57 | 0.67 |
| 2016-12 | 10.32 | 11.75 | 8.29 | 13.8900 | 1.5800 | 3.87 | 0.71 |
| 2017-06 | 3.95 | 7.31 | 1.61 | 2.5600 | 0.3700 | 2.67 | 0.22 |
| 2016-06 | -13.48 | -12.45 | -- | -3.6900 | -- | -- | -- |
| 2015-12 | 9.27 | 10.27 | 11.40 | 25.0800 | 1.7700 | 6.64 | 1.11 |
| 2016-09 | 9.96 | 11.08 | 5.85 | 10.5400 | 1.3800 | 3.38 | 0.53 |
| 2014-12 | 8.32 | 9.27 | 4.46 | 17.4900 | 0.7100 | 4.79 | 0.48 |
| 2025-06 | 100.00 | 11.39 | -- | -- | -- | -- | -- |
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 | 55.24 | 45.10 | 1.4800 | 0.6100 |
| 2023-12 | 44.43 | 55.39 | 2.1000 | 1.0200 |
| 2024-06 | 52.86 | 47.14 | 1.7100 | 0.6500 |
| 2023-06 | 42.46 | 57.44 | 2.2300 | 1.0300 |
| 2022-12 | 45.57 | 54.45 | 1.9200 | 1.0200 |
| 2022-06 | 39.93 | 60.24 | 1.6900 | 0.7400 |
| 2021-12 | 40.01 | 60.00 | 1.6800 | 1.0100 |
| 2020-12 | 48.78 | 51.36 | 1.3900 | 0.9400 |
| 2021-06 | 47.02 | 52.98 | 1.3900 | 0.7800 |
| 2020-06 | 44.54 | 55.40 | 1.3900 | 0.7300 |
| 2020-09 | 51.02 | 48.63 | 1.3600 | 0.6800 |
| 2019-12 | 44.04 | 55.99 | 1.4500 | 0.9100 |
| 2019-06 | 55.19 | 44.73 | 1.2000 | 0.4600 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 49.99 | 49.99 | 1.3800 | 0.3600 |
| 2017-12 | 44.18 | 55.68 | 1.5500 | 0.8100 |
| 2018-12 | 50.10 | 49.99 | 1.3900 | 0.6300 |
| 2016-12 | 45.95 | 53.79 | 1.6300 | 0.6800 |
| 2017-06 | 48.36 | 51.92 | 1.5200 | 0.5000 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 53.45 | 46.55 | 1.5000 | 0.6900 |
| 2016-09 | 49.51 | 50.64 | 1.5700 | 0.7600 |
| 2014-12 | 63.95 | 35.84 | 1.4500 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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 | 157000000.0000 | 13097200.0000 | 11543800.0000 | 882000.0000 |
| 2023-12 | 144000000.0000 | 8764500.0000 | 9582200.0000 | 716600.0000 |
| 2024-06 | 66418300.0000 | 4941900.0000 | 5269700.0000 | 445800.0000 |
| 2023-06 | 72737900.0000 | 3606300.0000 | 4313500.0000 | 169800.0000 |
| 2022-12 | 99881300.0000 | 5796700.0000 | 8661500.0000 | 1132300.0000 |
| 2022-06 | 33648400.0000 | 2603700.0000 | 4032900.0000 | 573000.0000 |
| 2021-12 | 84763400.0000 | 6562200.0000 | 8890600.0000 | 1052600.0000 |
| 2020-12 | 114000000.0000 | 5402100.0000 | 9744800.0000 | 959800.0000 |
| 2021-06 | 25170000.0000 | 2413300.0000 | 4169000.0000 | 509800.0000 |
| 2020-06 | 24885400.0000 | 2215800.0000 | 4752200.0000 | 441500.0000 |
| 2020-09 | 63966400.0000 | 3547200.0000 | 5843000.0000 | 672200.0000 |
| 2019-12 | 94330000.0000 | 5854400.0000 | 9344200.0000 | 929200.0000 |
| 2019-06 | 26355400.0000 | 2233200.0000 | 4270200.0000 | 407200.0000 |
| 2019-09 | 33376600.0000 | 3556800.0000 | 5998100.0000 | 762700.0000 |
| 2018-06 | 23866000.0000 | 3476300.0000 | 3077400.0000 | 373500.0000 |
| 2017-12 | 77794600.0000 | 6075700.0000 | 6944000.0000 | 499000.0000 |
| 2018-12 | 88483300.0000 | 7466900.0000 | 7410300.0000 | 819400.0000 |
| 2016-12 | 70223600.0000 | 6477600.0000 | 10426000.0000 | 204900.0000 |
| 2017-06 | 24994700.0000 | 2864800.0000 | 4307900.0000 | 276600.0000 |
| 2016-06 | 19706400.0000 | 2728900.0000 | 4524100.0000 | 88300.0000 |
| 2015-12 | 84403500.0000 | 4424200.0000 | 10867500.0000 | 292300.0000 |
| 2016-09 | 54196700.0000 | 4147700.0000 | 7212300.0000 | 144400.0000 |
| 2014-12 | 50312200.0000 | 4137400.0000 | 8797700.0000 | 117200.0000 |
| 2025-06 | -- | -- | -- | -- |