中商官网
研究报告
欧贝传动（872729）
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 | 53152100.0000 | 29.66 | 8388800.0000 | 89.64 | 8375900.0000 | 88.16 | 7740100.0000 | 73.76 |
| 2023-12-31 | 40992700.0000 | 20.54 | 4423500.0000 | 232.67 | 4451400.0000 | 225.39 | 4454400.0000 | 180.38 |
| 2023-06-30 | 18243600.0000 | 15.23 | 1430400.0000 | 285.14 | 1461800.0000 | 292.11 | 1407000.0000 | 274.80 |
| 2024-06-30 | 22306700.0000 | 22.27 | 3396900.0000 | 137.48 | 3397200.0000 | 132.40 | 3287100.0000 | 133.62 |
| 2022-12-31 | 34006300.0000 | -15.15 | 1329700.0000 | -71.99 | 1368000.0000 | -71.15 | 1588700.0000 | -65.05 |
| 2022-06-30 | 15831900.0000 | -21.21 | 371400.0000 | -69.96 | 372800.0000 | -72.15 | 375400.0000 | -73.53 |
| 2021-06-30 | 20093300.0000 | 48.32 | 1236200.0000 | 19.46 | 1338500.0000 | 26.58 | 1418200.0000 | 22.88 |
| 2021-12-31 | 40078000.0000 | 28.97 | 4746400.0000 | 96.51 | 4741400.0000 | 74.20 | 4545400.0000 | 74.52 |
| 2020-12-31 | 31074700.0000 | 3.11 | 2415300.0000 | 21.37 | 2721800.0000 | 9.31 | 2604500.0000 | 12.71 |
| 2020-06-30 | 13547200.0000 | 4.20 | 1034800.0000 | 13432.39 | 1057400.0000 | -3784.32 | 1154100.0000 | -3244.69 |
| 2019-12-31 | 30136400.0000 | 28.57 | 1990000.0000 | 1486.92 | 2490000.0000 | 116.16 | 2310900.0000 | 87.63 |
| 2019-06-30 | 13001600.0000 | 13.70 | 7646.8400 | -94.65 | -28700.0000 | -109.80 | -36700.0000 | -116.72 |
| 2018-06-30 | 11435500.0000 | 29.08 | 142800.0000 | -78.82 | 292800.0000 | -56.56 | 219500.0000 | -56.99 |
| 2018-12-31 | 23439600.0000 | 27.91 | 125400.0000 | -86.34 | 1151900.0000 | 25.55 | 1231600.0000 | 85.57 |
| 2017-12-31 | 18324500.0000 | 28.22 | 918000.0000 | 4.77 | 917500.0000 | -33.79 | 663700.0000 | -35.58 |
| 2017-07-31 | 10662800.0000 | -- | 898400.0000 | -- | 897900.0000 | -- | 659300.0000 | -- |
| 2016-12-31 | 14291000.0000 | 7.35 | 876200.0000 | -42.93 | 1385700.0000 | -10.49 | 1030200.0000 | -8.48 |
| 2017-06-30 | 8859100.0000 | -- | 674100.0000 | -- | 674100.0000 | -- | 510400.0000 | -- |
| 2015-12-31 | 13313100.0000 | -- | 1535300.0000 | -- | 1548100.0000 | -- | 1125700.0000 | -- |
| 2025-06-30 | 29028500.0000 | 30.13 | 4835500.0000 | 42.35 | 4817300.0000 | 41.80 | 4225600.0000 | 28.55 |
| 2025-12-31 | 70097000.0000 | 31.88 | 13856300.0000 | 65.18 | 13862800.0000 | 65.51 | 12243300.0000 | 58.18 |
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 | 14.57 | 15.76 | 13.27 | 28.7000 | 7.5200 | 3.02 | 0.84 |
| 2023-12 | 9.42 | 10.86 | 8.80 | 19.6300 | 7.0000 | 2.97 | 0.81 |
| 2023-06 | 7.27 | 8.01 | 3.14 | 6.6500 | 2.8800 | 2.57 | 0.39 |
| 2024-06 | 13.75 | 15.23 | 5.94 | 13.2800 | 3.9700 | 2.94 | 0.39 |
| 2022-12 | 2.60 | 4.02 | 3.17 | 7.4500 | 5.2600 | 2.54 | 0.79 |
| 2022-06 | 2.35 | 2.35 | 0.81 | 1.7500 | 2.1400 | 2.44 | 0.35 |
| 2021-06 | 6.99 | 6.66 | 4.23 | 7.6900 | 2.5100 | 3.02 | 0.63 |
| 2021-12 | 10.73 | 11.83 | 10.38 | 23.2900 | 5.1200 | 3.14 | 0.88 |
| 2020-12 | 7.77 | 8.76 | 9.61 | 14.9400 | 3.2900 | 2.53 | 1.10 |
| 2020-06 | 7.64 | 7.81 | 3.87 | 6.9100 | 1.3700 | 2.25 | 0.50 |
| 2019-12 | 6.84 | 8.26 | 9.43 | 15.4300 | 2.6800 | 3.04 | 1.14 |
| 2019-06 | 0.06 | -0.22 | -0.11 | -0.2700 | 1.1400 | 3.27 | 0.52 |
| 2018-06 | 1.25 | 2.56 | 1.42 | 1.7300 | 1.1200 | -- | 0.56 |
| 2018-12 | 0.56 | 4.91 | 4.55 | 9.3200 | 2.2600 | 3.34 | 0.93 |
| 2017-12 | 5.01 | 5.01 | 4.45 | 5.4100 | 2.0500 | 2.88 | 0.89 |
| 2017-07 | 8.43 | 8.42 | 4.81 | 5.3800 | -- | -- | 0.57 |
| 2016-12 | 6.13 | 9.70 | 7.54 | 9.0300 | 1.9800 | 3.02 | 0.78 |
| 2017-06 | 7.61 | 7.61 | -- | 3.9500 | -- | -- | -- |
| 2015-12 | 11.53 | 11.63 | 12.58 | 10.8900 | 2.0800 | 3.53 | 1.08 |
| 2025-06 | 15.97 | 16.60 | 7.10 | 13.1800 | 3.3200 | 2.55 | 0.43 |
| 2025-12 | 17.09 | 19.78 | -- | -- | -- | -- | -- |
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 | 52.56 | 47.44 | 1.6900 | 1.4100 |
| 2023-12 | 52.52 | 47.48 | 1.7300 | 1.4000 |
| 2023-06 | 54.92 | 45.08 | 1.6100 | 1.0600 |
| 2024-06 | 55.41 | 44.59 | 1.6000 | 1.3000 |
| 2022-12 | 50.46 | 49.54 | 1.8900 | 1.3300 |
| 2022-06 | 55.99 | 44.01 | 1.7300 | 1.4000 |
| 2021-06 | 42.67 | 57.33 | 1.8700 | 1.4400 |
| 2021-12 | 53.40 | 46.60 | 1.8700 | 1.2000 |
| 2020-12 | 37.34 | 62.66 | 2.4800 | 1.8500 |
| 2020-06 | 40.41 | 59.59 | 2.2400 | 1.4900 |
| 2019-12 | 38.92 | 61.08 | 2.2900 | 1.5900 |
| 2019-06 | 45.36 | 54.64 | 1.9900 | 1.2600 |
| 2018-06 | 37.74 | 62.26 | 2.3900 | 1.2800 |
| 2018-12 | 45.36 | 54.64 | 1.9700 | 1.1800 |
| 2017-12 | 38.93 | 61.07 | 2.3000 | 1.3200 |
| 2017-07 | 32.56 | 67.44 | -- | -- |
| 2016-12 | 35.07 | 64.93 | 2.5400 | 1.5400 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 11.47 | 88.53 | 8.6600 | 4.5200 |
| 2025-06 | 54.74 | 45.26 | 1.6300 | 1.3600 |
| 2025-12 | -- | -- | -- | -- |
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 | 45405700.0000 | 2750600.0000 | 3674100.0000 | 345300.0000 |
| 2023-12 | 37132900.0000 | 3736100.0000 | 2886400.0000 | 97200.0000 |
| 2023-06 | 16917200.0000 | 2086100.0000 | 1375000.0000 | 145900.0000 |
| 2024-06 | 19240000.0000 | 1382800.0000 | 1579600.0000 | 208600.0000 |
| 2022-12 | 33121100.0000 | 4509500.0000 | 2803600.0000 | 139500.0000 |
| 2022-06 | 15460000.0000 | 2386100.0000 | 1536500.0000 | 6100.0000 |
| 2021-06 | 18687800.0000 | 3088400.0000 | 1228100.0000 | 112200.0000 |
| 2021-12 | 35775900.0000 | 3589800.0000 | 2778200.0000 | 244300.0000 |
| 2020-12 | 28659400.0000 | 2992400.0000 | 2497500.0000 | 281200.0000 |
| 2020-06 | 12512300.0000 | 1388400.0000 | 1183400.0000 | 99000.0000 |
| 2019-12 | 28076400.0000 | 2818400.0000 | 2708000.0000 | 209600.0000 |
| 2019-06 | 12994000.0000 | 1619300.0000 | 1247300.0000 | 109200.0000 |
| 2018-06 | 11292800.0000 | 798400.0000 | 1921300.0000 | 76500.0000 |
| 2018-12 | 23308100.0000 | 2004000.0000 | 2942800.0000 | 172800.0000 |
| 2017-12 | 17406500.0000 | 1724600.0000 | 1962200.0000 | 120300.0000 |
| 2017-07 | 9764400.0000 | 965300.0000 | 1497200.0000 | 69100.0000 |
| 2016-12 | 13414800.0000 | 1128000.0000 | 2498500.0000 | 77600.0000 |
| 2017-06 | 8185000.0000 | 850200.0000 | 760300.0000 | 47500.0000 |
| 2015-12 | 11777800.0000 | 1056800.0000 | 1871200.0000 | 18500.0000 |
| 2025-06 | 24391500.0000 | 1679400.0000 | 1812200.0000 | 209000.0000 |
| 2025-12 | 58117300.0000 | 3034600.0000 | 3915900.0000 | 371800.0000 |