Suzhou Alton Electrical & Mechanical 欧圣电气
2 significant filings since 30 May 2026: 1 on guarantee or financial assistance and 1 on management change. The latest, on 17 Jun 2026: 关于为子公司提供担保的进展公告.
自 30 May 2026 起有 2 份重大公告：guarantee or financial assistance 1 份、management change 1 份。最新一份（17 Jun 2026）：关于为子公司提供担保的进展公告。
As of 25 Sep 2026 截至2026年9月25日
Suzhou Alton Electrical & Mechanical 欧圣电气, listed on the Shenzhen Stock Exchange, operates in the small appliances industry. The company reported revenue growth of 12.3% in 2025 to RMB1.98bn, but attributable net profit fell sharply by 58.8% to RMB104.5m. Profit margins and returns weakened, with net margin at 5.3% and ROE at 6.6%. Operating cash flow per share turned negative at -RMB0.17 in 2025, indicating a deterioration in cash generation despite reported profits. The share price declined 43.7% over one year. As of 30 Jun 2026, the company maintained a balanced current ratio of 1.00, though quick ratio was low at 0.66. The first half of 2026 showed strong revenue growth but a further drop in profit and worsening cash outflows.
欧圣电气在深交所上市，属于小家电行业。2025年营业收入达19.81亿元，同比增长12.3%，但归母净利润同比大幅下降58.8%至1.05亿元。净利率为5.3%，净资产收益率为6.6%，盈利能力减弱。2025年每股经营现金流为-0.17元，由正转负，显示盈利质量下降。过去一年股价下跌43.7%。截至2026年6月30日，流动比率为1.00，速动比率为0.66，短期偿债能力承压。2026年上半年收入增长54.3%，但归母净利润同比下降74.7%，经营现金流进一步恶化。
| Flag 标记 | Risk 风险 | Mechanism 影响机制 |
|---|---|---|
| Operating cash outflow 经营现金净流出 | The company generated negative operating cash flow per share in 2025. 公司2025年每股经营现金流为负。 | A cash outflow from operations indicates the company is not generating sufficient cash from its core business to sustain operations, which could lead to liquidity pressure and reliance on external financing. This weakens financial resilience despite reported net profit. 经营现金流为负表明公司主营业务未能产生足够现金维持运营，可能引发流动性压力并依赖外部融资。尽管有净利润，但财务韧性减弱。 |
| Share price down 40% or more in a year 股价一年下跌40%或以上 | The share price fell more than 40% over the past year. 公司股价在过去一年下跌超过40%。 | A steep share price decline reduces market valuation and may impair the company's ability to raise capital. It also affects shareholder wealth and can influence market perception of financial health. 股价大幅下跌会降低市场估值，可能削弱公司融资能力。同时影响股东财富，并可能影响市场对公司财务状况的看法。 |
- Change in attributable net profit for the full year 2026 compared to 2025.
2026全年归母净利润相较2025年的变动情况。 - Operating cash flow per share in the 2026 annual report.
2026年年报中的每股经营现金流。 - Revenue and profit trend in the second half of 2026, based on the full-year results.
基于全年数据的2026年下半年收入与利润走势。 - Liabilities to assets ratio at year-end 2026.
2026年末资产负债率。 - Whether the company remains in a cash outflow position from operations in 2026.
公司2026年是否仍处于经营现金流净流出状态。 - Gross and net margin levels in the 2026 full-year results.
2026全年毛利率与净利率水平。
- Company: Suzhou Alton Electrical & Mechanical 欧圣电气, Shenzhen Stock Exchange 301187; industry Small Appliances; listed 22 Apr 2022.
公司：欧圣电气，深圳证券交易所 301187；行业：小家电；上市日期：2022年4月22日。 - Close on 24 Sep 2026 RMB15.72; close on 24 Sep 2025 RMB28.24, RMB27.93 in today's terms; one-year change, adjusted for distributions and share changes -43.7%.
2026年9月24日收盘价15.72元；2025年9月24日收盘价28.24元（前复权27.93元）；一年涨跌幅（复权）-43.7%。 - 52-week range in today's terms, adjusted for distributions and share changes RMB12.80 to RMB30.08.
52周区间（前复权）12.80元至30.08元。 - In the last 12 months 1 trading days closed 9% or more above or below the day before (all days, not only this year). The 1 most recent of them: 28 Oct 2025 -11.1%.
近12个月共有1个交易日收盘涨跌幅达9%及以上（为全部交易日，不限于今年）。其中最近1个：2025年10月28日 -11.1%。 - Market capitalisation RMB4.01bn; P/E TTM 216.2; price to book 2.77x.
总市值40.08亿元；市盈率（TTM）216.2；市净率2.77倍。 - Revenue 2025 RMB1.98bn; 2024 RMB1.76bn; change +12.3%.
营业收入2025年19.81亿元；2024年17.64亿元；同比+12.3%。 - Attributable net profit 2025 RMB104.5m; 2024 RMB253.4m; change -58.8%.
归属于母公司股东的净利润2025年1.05亿元；2024年2.53亿元；同比-58.8%。 - Net profit excluding non-recurring items, 2025 change -57.8%.
2025年扣除非经常性损益后的净利润同比-57.8%。 - Basic EPS 2025 RMB0.41; 2024 RMB0.99.
基本每股收益2025年0.41元；2024年0.99元。 - Operating cash flow per share 2025 -RMB0.17; 2024 RMB2.02; operating cash flow to net profit -0.41x.
每股经营现金流2025年-0.17元；2024年2.02元；经营现金流与净利润之比-0.41倍。 - 2025 gross margin 28.9%; net margin 5.3%; ROE 6.6%.
2025年毛利率28.9%；净利率5.3%；净资产收益率6.6%。 - At 30 Jun 2026: liabilities to assets 65.8%; current ratio 1.00; quick ratio 0.66; receivable days 40; inventory days 116.
截至2026年6月30日：资产负债率65.8%；流动比率1.00；速动比率0.66；应收账款周转天数40；存货周转天数116。 - Period to 30 Jun 2026 (six months, not comparable with the full years above): revenue RMB1.36bn, change +54.3%; attributable net profit RMB29.1m, change -74.7%; operating cash flow per share -RMB0.63.
截至2026年6月30日的报告期（六个月，不可与上述全年数据直接比较）：营业收入13.55亿元，同比+54.3%；归母净利润2,910.9万元，同比-74.7%；每股经营现金流-0.63元。 - Ownership: actual controller WEIDONG LU,ESTHER YIFENG LU; controlling shareholder Santa Barbara Investment LLC; largest holder at 30 Jun 2026: Santa Barbara Investment LLC, 67.69%.
股权：实际控制人：WEIDONG LU,ESTHER YIFENG LU；控股股东：Santa Barbara Investment LLC；2026年6月30日第一大股东：Santa Barbara Investment LLC，持股67.69%。 - Latest distribution: ex-date 1 Jun 2026, cash RMB0.20 per share.
最近一次分配：除权除息日2026年6月1日，每股现金0.20元。 - Aurelian Grade D, score 40.3 of 100, graded within a peer group of 23 companies in its industry; no rank among peers is given.
金源评级D，得分40.3（满分100），于行业同业23家中评定；未提供其在同业中的排名。 - Not held for this report: receivable ageing, litigation case amounts, the order book, the auditor's opinion and key audit matters, segment revenue.
本报告未掌握：应收账款账龄、诉讼案件金额、在手订单、审计意见及关键审计事项、分部收入。