中商官网
研究报告
欧百特（872409）
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 | 31022500.0000 | -12.58 | -5754900.0000 | -14780.87 | -5670100.0000 | -3213.73 | -5829000.0000 | -3300.99 |
| 2024-06-30 | 17602700.0000 | 0.82 | 124800.0000 | -289.38 | 175400.0000 | 6916.00 | 175400.0000 | 6916.00 |
| 2023-12-31 | 35487700.0000 | 7.24 | 39200.0000 | -99.04 | 182100.0000 | -95.63 | 182100.0000 | -95.63 |
| 2022-12-31 | 33091600.0000 | -30.09 | 4090000.0000 | 6.82 | 4168300.0000 | 6.86 | 4168300.0000 | 6.86 |
| 2023-06-30 | 17460200.0000 | 12.67 | -65900.0000 | -108.58 | 2500.0000 | -99.69 | 2500.0000 | -99.69 |
| 2022-06-30 | 15496900.0000 | 4.07 | 768200.0000 | 20.92 | 818100.0000 | 25.32 | 818100.0000 | 25.32 |
| 2021-12-31 | 47334500.0000 | 50.47 | 3829000.0000 | 9.08 | 3900600.0000 | 13.37 | 3900600.0000 | 13.37 |
| 2021-06-30 | 14890600.0000 | 30.57 | 635300.0000 | 3.81 | 652800.0000 | 25.35 | 652800.0000 | 25.35 |
| 2020-12-31 | 31457700.0000 | 8.54 | 3510200.0000 | -1179.40 | 3440500.0000 | -915.28 | 3440500.0000 | -915.28 |
| 2019-06-30 | 11127800.0000 | 21.47 | -790900.0000 | -152.09 | -765800.0000 | -150.33 | -765800.0000 | -158.65 |
| 2020-06-30 | 11404000.0000 | 2.48 | 612000.0000 | -177.38 | 520800.0000 | -168.01 | 520800.0000 | -168.01 |
| 2019-12-31 | 28981400.0000 | -4.06 | -325200.0000 | -104.99 | -422000.0000 | -106.53 | -422000.0000 | -107.96 |
| 2018-06-30 | 9161100.0000 | 5.84 | 1518400.0000 | -394.43 | 1521700.0000 | -400.97 | 1305800.0000 | -358.27 |
| 2018-12-31 | 30208600.0000 | 28.30 | 6511900.0000 | 7633.85 | 6459800.0000 | 8559.25 | 5299100.0000 | 7003.35 |
| 2017-06-30 | 8656000.0000 | -- | -515700.0000 | -∞ | -505600.0000 | -∞ | -505600.0000 | -∞ |
| 2017-12-31 | 23544400.0000 | 8.31 | 84200.0000 | -107.99 | 74600.0000 | -107.03 | 74600.0000 | -107.03 |
| 2017-04-30 | 5305900.0000 | -- | -1027500.0000 | -∞ | -1017200.0000 | -∞ | -1017200.0000 | -∞ |
| 2015-12-31 | 13345400.0000 | -- | 1303600.0000 | -- | 1303600.0000 | -- | 1096200.0000 | -- |
| 2016-12-31 | 21738000.0000 | 62.89 | -1053700.0000 | -180.83 | -1061000.0000 | -181.39 | -1061000.0000 | -196.79 |
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 | -20.52 | -18.28 | -7.86 | -18.4500 | 1.8300 | 3.97 | 0.43 |
| 2024-06 | -1.94 | 1.00 | 0.23 | 0.5100 | 1.0100 | 3.00 | 0.23 |
| 2023-12 | -1.46 | 0.51 | 0.26 | 0.5300 | 2.0200 | 4.21 | 0.52 |
| 2022-12 | 11.09 | 12.60 | 5.38 | 12.9300 | 2.3400 | 3.83 | 0.43 |
| 2023-06 | -2.21 | 0.01 | 0.00 | 0.0100 | 1.1200 | 3.23 | 0.26 |
| 2022-06 | 2.59 | 5.28 | 1.51 | 2.6800 | 1.8900 | 3.14 | 0.29 |
| 2021-12 | 7.02 | 8.24 | 7.93 | 13.8300 | 7.3500 | 5.67 | 0.96 |
| 2021-06 | 3.29 | 4.38 | 1.57 | 2.4600 | 1.2700 | 4.60 | 0.36 |
| 2020-12 | 8.44 | 10.94 | 9.76 | 14.0200 | 5.3600 | 4.32 | 0.89 |
| 2019-06 | -7.54 | -6.88 | -2.61 | -3.3500 | 1.1100 | 3.15 | 0.38 |
| 2020-06 | 3.60 | 4.57 | 1.61 | 2.2600 | 1.1600 | 3.12 | 0.35 |
| 2019-12 | -1.83 | -1.46 | -1.32 | -1.6100 | 4.1500 | 4.06 | 0.91 |
| 2018-06 | -6.20 | 16.61 | 5.78 | 7.0200 | 1.9300 | -- | 0.35 |
| 2018-12 | 13.69 | 21.38 | 20.85 | 25.7300 | 3.9500 | -- | 0.98 |
| 2017-06 | -6.04 | -5.84 | -- | -2.8700 | -- | -- | -- |
| 2017-12 | -1.77 | 0.32 | 0.29 | 0.4200 | 5.6300 | 3.99 | 0.92 |
| 2017-04 | -19.37 | -19.17 | -4.49 | -5.8600 | -- | -- | 0.23 |
| 2015-12 | 9.77 | 9.77 | 7.15 | 58.2300 | 4.1700 | 4.27 | 0.73 |
| 2016-12 | -4.85 | -4.88 | -4.63 | -12.5400 | 5.9400 | 5.29 | 0.95 |
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 | 60.22 | 39.78 | 0.8600 | 0.3500 |
| 2024-06 | 54.03 | 45.97 | 0.9800 | 0.4900 |
| 2023-12 | 49.89 | 50.11 | 0.9700 | 0.5700 |
| 2022-12 | 55.67 | 44.33 | 0.9500 | 0.6200 |
| 2023-06 | 48.60 | 51.40 | 0.8900 | 0.5700 |
| 2022-06 | 42.75 | 57.25 | 1.1000 | 0.7500 |
| 2021-12 | 38.67 | 61.33 | 1.7200 | 1.4400 |
| 2021-06 | 35.21 | 64.79 | 2.0700 | 1.1800 |
| 2020-12 | 25.48 | 74.52 | 2.7000 | 2.1100 |
| 2019-06 | 23.43 | 76.57 | 2.5900 | 1.5500 |
| 2020-06 | 27.67 | 72.33 | 2.3900 | 1.3800 |
| 2019-12 | 28.36 | 71.64 | 2.2900 | 1.8100 |
| 2018-06 | 26.84 | 73.16 | 2.6200 | 1.5800 |
| 2018-12 | 24.97 | 75.03 | 2.5700 | 1.5400 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 29.61 | 70.39 | 2.0600 | 1.4700 |
| 2017-04 | 25.69 | 74.31 | -- | -- |
| 2015-12 | 86.66 | 13.34 | 0.5400 | 0.3100 |
| 2016-12 | 21.99 | 78.01 | 2.5200 | 1.5400 |
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 | 37388700.0000 | 1327800.0000 | 3766300.0000 | 565800.0000 |
| 2024-06 | 17945000.0000 | 797200.0000 | 1595300.0000 | 281200.0000 |
| 2023-12 | 36006900.0000 | 1098100.0000 | 3746900.0000 | 661800.0000 |
| 2022-12 | 29422200.0000 | 713400.0000 | 3313500.0000 | 562000.0000 |
| 2023-06 | 17846500.0000 | 606300.0000 | 1913000.0000 | 320300.0000 |
| 2022-06 | 15095100.0000 | 436800.0000 | 1483200.0000 | 240200.0000 |
| 2021-12 | 44010100.0000 | 676400.0000 | 2362900.0000 | 199300.0000 |
| 2021-06 | 14400800.0000 | 366100.0000 | 1210000.0000 | -2800.0000 |
| 2020-12 | 28801100.0000 | 496700.0000 | 2206100.0000 | 45400.0000 |
| 2019-06 | 11967300.0000 | 661900.0000 | 1664500.0000 | 30500.0000 |
| 2020-06 | 10994000.0000 | 742900.0000 | 1061500.0000 | 45400.0000 |
| 2019-12 | 29511700.0000 | 571400.0000 | 2779700.0000 | 93900.0000 |
| 2018-06 | 9729500.0000 | 671900.0000 | 1196500.0000 | 700.0000 |
| 2018-12 | 26073500.0000 | 1660500.0000 | 2632400.0000 | 37700.0000 |
| 2017-06 | 9179100.0000 | 555000.0000 | 1073300.0000 | 1400.0000 |
| 2017-12 | 23961100.0000 | 1316500.0000 | 2937800.0000 | 2200.0000 |
| 2017-04 | 6333500.0000 | 502400.0000 | 998400.0000 | 1300.0000 |
| 2015-12 | 12041800.0000 | 681200.0000 | 718400.0000 | 8500.0000 |
| 2016-12 | 22791700.0000 | 679100.0000 | 2125900.0000 | 5500.0000 |