中商官网
研究报告
欧联股份（872415）
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 | 17377200.0000 | -35.62 | 1129500.0000 | -201.56 | 1150500.0000 | -204.08 | 1695800.0000 | -253.41 |
| 2024-06-30 | 5855600.0000 | -62.36 | -1512600.0000 | -412.59 | -1496600.0000 | -404.43 | -1497000.0000 | -407.08 |
| 2023-12-31 | 26993300.0000 | -28.16 | -1112100.0000 | -126.73 | -1105400.0000 | -126.38 | -1105400.0000 | -125.27 |
| 2022-12-31 | 37575900.0000 | -1.68 | 4160500.0000 | -145.53 | 4190900.0000 | -145.91 | 4373600.0000 | -158.78 |
| 2023-06-30 | 15557400.0000 | 42.44 | 483900.0000 | -51.11 | 491600.0000 | -51.19 | 487500.0000 | -51.57 |
| 2022-06-30 | 10922400.0000 | -33.60 | 989800.0000 | -248.06 | 1007100.0000 | -247.84 | 1006600.0000 | -247.60 |
| 2021-12-31 | 38216300.0000 | 6.25 | -9137500.0000 | -767.21 | -9128500.0000 | -758.67 | -7440200.0000 | -861.69 |
| 2021-06-30 | 16449400.0000 | 42.92 | -668500.0000 | -513.16 | -681200.0000 | -541.48 | -682000.0000 | -819.41 |
| 2020-06-30 | 11509200.0000 | 22.92 | 161800.0000 | 423.62 | 154300.0000 | 1369.52 | 94800.0000 | -586.15 |
| 2020-12-31 | 35968500.0000 | 35.45 | 1369500.0000 | 218.12 | 1385900.0000 | 220.81 | 976800.0000 | 1715.61 |
| 2019-06-30 | 9362900.0000 | -54.04 | 30900.0000 | -97.53 | 10500.0000 | -99.52 | -19500.0000 | -101.16 |
| 2018-12-31 | 55572400.0000 | 7.05 | 1533300.0000 | -47.18 | 2984600.0000 | 6.72 | 2191800.0000 | 5.58 |
| 2019-12-31 | 26555500.0000 | -52.21 | 430500.0000 | -71.92 | 432000.0000 | -85.53 | 53800.0000 | -97.55 |
| 2017-12-31 | 51911300.0000 | 5.51 | 2903000.0000 | 68.89 | 2796600.0000 | 60.82 | 2075900.0000 | 60.44 |
| 2017-06-30 | 28450900.0000 | -- | 2131100.0000 | -- | 2131000.0000 | -- | 1710400.0000 | -- |
| 2018-06-30 | 20370100.0000 | -28.40 | 1249300.0000 | -41.38 | 2201200.0000 | 3.29 | 1679000.0000 | -1.84 |
| 2017-04-30 | 12662500.0000 | -- | 806100.0000 | -- | 806100.0000 | -- | 599900.0000 | -- |
| 2016-12-31 | 49201900.0000 | 15.72 | 1718900.0000 | -8.31 | 1739000.0000 | -7.15 | 1293900.0000 | -26.97 |
| 2015-12-31 | 42516700.0000 | -- | 1874700.0000 | -- | 1872900.0000 | -- | 1771700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | 6.08 | 6.62 | 1.76 | 7.5100 | 4.2700 | 0.58 | 0.27 |
| 2024-06 | -26.49 | -25.56 | -2.69 | -7.1300 | 2.9600 | 0.37 | 0.11 |
| 2023-12 | -5.13 | -4.10 | -1.81 | -4.9600 | 8.4100 | 0.80 | 0.44 |
| 2022-12 | 10.89 | 11.15 | 6.33 | 21.1700 | 18.8600 | 1.92 | 0.57 |
| 2023-06 | 2.34 | 3.16 | 0.78 | 2.1100 | 7.2500 | 0.96 | 0.25 |
| 2022-06 | 8.80 | 9.22 | 1.81 | 5.3000 | 12.6900 | 5.88 | 0.20 |
| 2021-12 | -24.59 | -23.89 | -15.26 | -33.5200 | 68.4800 | 7.73 | 0.64 |
| 2021-06 | -4.32 | -4.14 | -1.09 | -2.6700 | 24.9900 | 7.17 | 0.26 |
| 2020-06 | 1.81 | 1.34 | 0.28 | 0.3800 | 0.3700 | 2.51 | 0.21 |
| 2020-12 | 4.36 | 3.85 | 2.31 | 3.8300 | 2.1900 | 4.92 | 0.60 |
| 2019-06 | 0.24 | 0.11 | 0.02 | -0.0800 | 0.3100 | 1.35 | 0.19 |
| 2018-12 | 2.75 | 5.37 | 5.64 | 9.1700 | 2.0600 | 5.17 | 1.05 |
| 2019-12 | 4.79 | 1.63 | 0.87 | 0.2100 | 0.7800 | 2.12 | 0.54 |
| 2017-12 | 5.58 | 5.39 | 7.94 | 9.5300 | 2.9000 | 7.64 | 1.47 |
| 2017-06 | 7.49 | 7.49 | -- | 7.9200 | -- | -- | -- |
| 2018-06 | 6.13 | 10.81 | 5.70 | 7.1000 | 0.7700 | -- | 0.53 |
| 2017-04 | 6.37 | 6.37 | 1.95 | 2.8500 | -- | -- | 0.31 |
| 2016-12 | 3.49 | 3.53 | 5.92 | 6.4400 | 2.2700 | 9.28 | 1.67 |
| 2015-12 | 4.41 | 4.41 | 3.00 | 9.5400 | 1.2600 | 13.50 | 0.68 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 64.09 | 35.91 | 3.7600 | 3.6500 |
| 2024-06 | 63.64 | 36.36 | 3.7100 | 3.5200 |
| 2023-12 | 64.32 | 35.68 | 3.2400 | 2.8800 |
| 2022-12 | 65.50 | 34.50 | 2.8500 | 2.5900 |
| 2023-06 | 63.02 | 36.98 | 3.2700 | 2.9900 |
| 2022-06 | 64.97 | 35.03 | 5.4100 | 4.7500 |
| 2021-12 | 69.12 | 30.88 | 3.4500 | 3.1400 |
| 2021-06 | 59.51 | 40.49 | 1.4000 | 1.2800 |
| 2020-06 | 53.76 | 46.24 | 1.7900 | 0.7900 |
| 2020-12 | 56.84 | 43.16 | 1.5000 | 1.4500 |
| 2019-06 | 50.28 | 49.72 | 1.8700 | 1.0000 |
| 2018-12 | 52.70 | 47.30 | 1.8500 | 0.9300 |
| 2019-12 | 49.50 | 50.50 | 1.9400 | 0.7800 |
| 2017-12 | 35.25 | 64.75 | 2.7300 | 0.8700 |
| 2017-06 | -- | -- | -- | -- |
| 2018-06 | 36.52 | 63.48 | 2.6500 | 0.8800 |
| 2017-04 | 48.37 | 51.63 | -- | -- |
| 2016-12 | 29.43 | 70.57 | 3.2000 | 1.1700 |
| 2015-12 | 68.86 | 31.14 | 1.4300 | 0.5600 |
| 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 | 16319900.0000 | 508100.0000 | 5020700.0000 | 64900.0000 |
| 2024-06 | 7406800.0000 | 157000.0000 | 2112300.0000 | -23400.0000 |
| 2023-12 | 28377200.0000 | 365600.0000 | 4704600.0000 | 48100.0000 |
| 2022-12 | 33483900.0000 | 18600.0000 | 5619100.0000 | 132900.0000 |
| 2023-06 | 15194100.0000 | 98700.0000 | 2119300.0000 | 25900.0000 |
| 2022-06 | 9961000.0000 | 15000.0000 | 2269100.0000 | 30200.0000 |
| 2021-12 | 47612200.0000 | 92900.0000 | 4886000.0000 | 763000.0000 |
| 2021-06 | 17160200.0000 | 66000.0000 | 1705200.0000 | 3900.0000 |
| 2020-06 | 11301200.0000 | 128100.0000 | 1411400.0000 | 17500.0000 |
| 2020-12 | 34399600.0000 | 250700.0000 | 4746700.0000 | 109700.0000 |
| 2019-06 | 9340400.0000 | 247200.0000 | 1853900.0000 | 91300.0000 |
| 2018-12 | 54046700.0000 | 228800.0000 | 5327400.0000 | 11300.0000 |
| 2019-12 | 25282700.0000 | 399800.0000 | 4986800.0000 | 98500.0000 |
| 2017-12 | 49015600.0000 | 371800.0000 | 5062500.0000 | -22900.0000 |
| 2017-06 | 26319900.0000 | 96400.0000 | 2312500.0000 | -17900.0000 |
| 2018-06 | 19120900.0000 | 92600.0000 | 1567700.0000 | -4200.0000 |
| 2017-04 | 11856400.0000 | 59800.0000 | 1561500.0000 | -8200.0000 |
| 2016-12 | 47483000.0000 | 206400.0000 | 3815400.0000 | -15600.0000 |
| 2015-12 | 40642000.0000 | 196500.0000 | 2044200.0000 | -6900.0000 |
| 2025-06 | -- | 305300.0000 | 2347700.0000 | -- |