欧派家居
603833.SH
沪主板
大户当日巨幅流出
散户当日巨幅流入
超户当日巨幅流出
散户4日内流入3日
62.22
加自选
-0.50
-0.80%
收市(2025-04-02 15:00)
今开62.50
最高63.33
涨停68.99
均价62.44
成交量1.68万
量比0.91
总市值379.01亿
昨收62.72
最低61.67
跌停56.45
振幅2.65%
成交额1.05亿
换手率0.28%
流通市值379.01亿
市盈率(动)14.00
市盈率(静)12.49
市盈率(TTM)13.75
看涨
看跌
50.00%
50.00%
猜后市
    主要指标
    资产负债表
    利润表
    现金流量表
    全部年报三季报半年报一季报
    显示同比
    报告期2024三季报2024半年报2024一季报2023年报2023三季报2023半年报2023一季报2022年报2022三季报2022半年报2022一季报2021年报2021三季报2021半年报2021一季报2020年报2020三季报2020半年报
    每股指标
    每股收益EPS-基本3.33001.62000.36004.98003.79001.86000.24004.41003.27001.67000.42004.40003.48001.67000.43003.47002.48000.8300
    每股收益EPS-稀释3.29001.59000.36004.92003.73001.83000.23004.38003.18001.67000.42004.40003.48001.67000.43003.47002.44000.8200
    每股收益EPS-扣除/基本- -1.2700- -4.5100- -1.7600- -4.2600- -1.6100- -4.1400- -1.5600- -3.2600- -0.7500
    每股收益EPS-扣除/稀释- -1.2500- -4.4500- -1.7400- -4.2200- -1.6100- -4.1400- -1.5600- -3.2600- -1.0300
    每股净资产BPS29.592727.849829.372529.045128.045626.135426.488726.403625.285223.788024.052423.653922.708920.507320.118019.638818.138522.0863
    每股营业总收入22.783614.08995.944837.399727.192816.15925.861136.902926.707115.91296.803333.557523.642513.52595.478024.503616.318411.8179
    每股营业收入22.783614.08995.944837.399727.192816.15925.861136.902926.707115.91296.803333.557523.642513.52595.478024.503616.318411.8179
    每股资本公积金7.15277.15277.15257.15277.15307.15587.15777.15777.17527.17287.15977.15977.14986.71576.31126.22365.68097.0972
    每股未分配利润21.387519.678321.153920.796119.589317.656817.813117.562916.413914.817915.311914.896314.016312.267012.274611.885811.093413.4577
    每股现金流量净额-3.3140-0.4202-2.33161.63182.65946.85291.4275-2.80950.08391.83963.11702.92766.22794.34802.97373.50875.20686.8494
    每股EBITDA- -2.8217- -7.4453- -2.9594- -6.5207- -2.7048- -6.4079- -2.6675- -5.1290- -2.0385
    盈利能力
    净资产收益率ROE(平均)11.37%5.71%1.22%17.97%13.93%7.08%0.95%17.63%13.35%7.05%1.74%20.33%16.48%8.35%2.04%19.59%14.45%5.28%
    净资产收益率ROE(加权)10.84%5.32%1.20%17.55%14.84%7.56%1.02%17.37%13.44%6.83%1.74%20.14%16.28%8.14%2.02%19.26%14.37%4.99%
    净资产收益率ROE(摊薄)11.27%5.83%1.22%17.16%13.52%7.11%0.94%16.72%12.92%7.03%1.73%18.50%15.28%8.14%2.01%17.46%13.41%5.27%
    总资产报酬率ROA6.15%3.61%- -11.84%7.92%4.63%- -12.39%8.11%5.12%1.11%15.19%11.05%6.28%1.47%14.96%9.93%3.74%
    总资产净利率5.88%2.82%0.62%9.61%7.45%3.74%0.51%10.32%7.66%4.12%1.05%12.62%9.89%4.96%1.25%12.26%8.76%3.07%
    销售净利率14.66%11.57%6.03%13.28%13.90%11.44%4.15%11.93%12.22%10.49%6.08%13.03%14.67%12.34%7.39%13.99%14.90%9.85%
    销售毛利率35.54%32.57%29.98%34.16%33.99%31.52%26.68%31.61%32.04%31.29%27.66%31.62%32.72%32.30%30.19%35.01%36.04%33.43%
    资本结构
    资产负债率47.16%51.68%49.09%47.25%47.27%48.17%44.73%42.28%44.76%44.30%40.49%38.40%42.10%43.25%39.46%36.71%39.87%43.75%
    长期负债/总资产0.070.070.070.090.090.100.100.080.090.040.040.030.030.040.050.050.090.12
    权益乘数1.892.071.961.901.901.931.811.731.811.801.681.621.731.761.651.581.661.78
    固定资产比重- -25.78%- -26.23%- -26.39%- -28.38%- -27.39%- -29.91%- -35.34%- -40.50%- -39.71%
    经营活动净现金/总资产7.733.47-1.2614.2011.326.592.468.426.893.62-1.3217.3012.288.61-1.1120.6411.643.31
    偿债能力
    流动比率1.101.101.181.241.261.331.381.381.341.131.321.361.321.251.341.391.581.52
    速动比率1.031.041.111.161.161.221.261.241.200.991.181.181.191.121.211.261.441.38
    保守速动比率0.860.921.031.081.071.071.121.091.140.961.141.141.131.081.161.211.161.10
    现金比率0.760.830.930.970.940.940.990.941.000.841.010.991.000.961.041.081.000.95
    净债务/归属母公司的净资产0.12-0.02-0.08-0.13-0.09-0.22-0.16-0.11-0.18-0.27-0.28-0.28-0.25-0.28-0.21-0.18-0.11-0.08
    经营活动净现金/净债务1.29-3.210.30-2.07-2.49-0.59-0.29-1.36-0.71-0.240.08-1.01-0.83-0.550.09-1.86-1.77-0.77
    经营活动净现金/利息支出- -11.37- -25.72- -28.22- -15.77- -11.86- -30.46- -24.49- -37.28- -19.86
    EBITDA利息保障倍数- -15.64- -23.91- -24.48- -26.00- -20.74- -29.39- -20.93- -29.57- -30.16
    产权比率91.38%109.68%98.70%91.73%91.89%95.42%83.08%75.21%82.84%79.52%68.03%62.35%72.71%76.47%65.72%58.56%67.46%80.37%
    营运能力
    营业周期(天)58.0961.3373.2452.0356.3761.1679.5352.6554.7759.4262.8343.4643.2445.5449.4244.4652.7565.64
    存货周转天数(天)31.6332.3837.6330.5632.4135.9846.6033.6935.6439.8540.9529.2528.2830.3832.9231.0935.6244.00
    应收账款周转天数(天)26.4628.9535.6121.4823.9625.1832.9418.9719.1319.5821.8814.2114.9715.1616.4913.3717.1321.64
    应付账款周转天数(天)50.3152.1358.1944.0746.5447.6561.9846.1242.7147.3954.6438.9136.6341.8943.8537.3940.0845.14
    现金周期(天)7.799.1915.057.969.8213.5117.566.5312.0612.048.194.556.623.655.577.0712.6720.51
    存货周转率(次)8.545.562.3911.788.335.001.9310.697.584.522.2012.319.555.922.7311.587.584.09
    应收账款周转率(次)10.206.222.5316.7611.277.152.7318.9814.119.194.1125.3318.0411.885.4626.9315.768.32
    流动资产周转率(次)0.880.510.211.531.130.670.261.831.310.840.362.101.390.860.372.011.270.68
    固定资产周转率(次)- -1.20- -3.31- -1.48- -3.37- -1.48- -3.21- -1.35- -2.67- -1.01
    总资产周转率(次)0.400.240.100.720.540.330.120.860.630.390.170.970.670.400.170.880.590.31
    成长能力
    营业总收入(同比增长率)-16.21%-12.81%1.43%1.35%1.82%1.55%-13.85%9.97%12.96%18.21%25.60%38.68%47.99%65.14%130.74%8.91%2.06%-9.88%
    归属母公司净利润(同比增长率)-12.08%-12.61%43.00%12.92%16.04%11.22%-39.79%0.86%-5.82%0.58%3.88%29.23%45.73%106.98%340.02%12.13%5.23%-22.70%
    其他
    每股现金流4.43332.0518-0.74148.00806.16973.41091.20993.95593.22361.5467-0.53176.64204.81833.1204-0.37276.46593.57211.3422
    净资产收益率(ROE)9.87%4.48%0.80%16.26%13.27%6.70%0.81%17.00%12.88%6.79%1.61%19.15%15.70%7.80%1.74%18.38%13.82%4.78%
    毛利率35.54%32.57%29.98%34.16%33.99%31.52%26.68%31.61%32.04%31.29%27.66%31.62%32.72%32.30%30.19%35.01%36.04%33.43%
    销售净利率- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -
    期间费用率15.00%17.13%18.23%13.50%12.99%13.56%16.37%12.31%12.85%13.66%15.47%11.75%12.14%13.38%16.85%14.07%14.25%17.34%
    资产负债率47.16%51.68%49.09%47.25%47.27%48.17%44.73%42.28%44.76%44.30%40.49%38.40%42.10%43.25%39.46%36.71%39.87%43.75%
    扣非净利润17.63亿7.76亿1.43亿27.46亿22.00亿10.71亿1.30亿25.92亿19.21亿9.81亿2.34亿25.10亿20.14亿9.45亿2.09亿19.35亿13.87亿4.43亿
    净利润20.35亿9.93亿2.18亿30.25亿23.02亿11.26亿1.48亿26.83亿19.88亿10.17亿2.52亿26.64亿21.13亿10.12亿2.44亿20.63亿14.50亿4.89亿
    营业收入138.79亿85.83亿36.21亿227.82亿165.65亿98.43亿35.70亿224.80亿162.69亿96.93亿41.44亿204.42亿144.02亿82.00亿33.00亿147.40亿97.32亿49.66亿
    营业支出- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -
    归母净利润20.31亿9.90亿2.18亿30.36亿23.10亿11.33亿1.52亿26.88亿19.90亿10.18亿2.53亿26.66亿21.13亿10.12亿2.44亿20.63亿14.50亿4.89亿
    所有者权益(或股东权益)合计184.58亿173.95亿183.16亿181.16亿175.09亿163.44亿165.62亿165.14亿157.49亿144.89亿146.50亿144.09亿138.34亿124.77亿122.18亿119.25亿110.04亿95.89亿
    商誉- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -
    经营活动产生的现金流量净额27.01亿12.50亿-4.52亿48.78亿37.58亿20.78亿7.37亿24.10亿19.64亿9.42亿-3.24亿40.46亿29.35亿18.92亿-2.24亿38.89亿21.30亿5.64亿
    基本每股收益(元/股)3.33001.62000.36004.98003.79001.86000.24004.41003.27001.67000.42004.40003.48001.67000.43003.47002.45000.8300