中商官网
研究报告
奕通信息（835762）
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 （%) |
| 2023-12-31 | 40900800.0000 | 54.97 | 3381100.0000 | 9.21 | 3499600.0000 | 12.93 | 3208000.0000 | -2.88 |
| 2024-12-31 | 41998300.0000 | 2.68 | 797100.0000 | -76.42 | 797100.0000 | -77.22 | 1139100.0000 | -64.49 |
| 2024-06-30 | 17931300.0000 | 21.01 | 163900.0000 | -66.77 | 166500.0000 | -72.79 | 83900.0000 | -86.41 |
| 2023-06-30 | 14818400.0000 | 36.70 | 493300.0000 | 181.72 | 611800.0000 | 249.40 | 617200.0000 | 37.31 |
| 2022-06-30 | 10839900.0000 | -22.64 | 175100.0000 | -54.89 | 175100.0000 | -56.25 | 449500.0000 | -39.20 |
| 2022-12-31 | 26392100.0000 | -35.29 | 3096000.0000 | 27.02 | 3099000.0000 | 26.52 | 3303000.0000 | 36.30 |
| 2020-12-31 | 31508300.0000 | -22.38 | 3989200.0000 | -67.61 | 3961100.0000 | -67.81 | 3431200.0000 | -67.35 |
| 2021-12-31 | 40785100.0000 | 29.44 | 2437400.0000 | -38.90 | 2449400.0000 | -38.16 | 2423400.0000 | -29.37 |
| 2021-06-30 | 14012600.0000 | 32.05 | 388200.0000 | -50.02 | 400200.0000 | -58.60 | 739300.0000 | -19.26 |
| 2019-06-30 | 14356900.0000 | 33.28 | 106400.0000 | -106.54 | 287000.0000 | -122.88 | 369400.0000 | -141.16 |
| 2019-12-31 | 40595300.0000 | 52.88 | 12316000.0000 | 247.25 | 12304300.0000 | 216.11 | 10509800.0000 | 179.54 |
| 2020-06-30 | 10611500.0000 | -26.09 | 776700.0000 | 629.98 | 966600.0000 | 236.79 | 915600.0000 | 147.86 |
| 2018-12-31 | 26553100.0000 | -9.96 | 3546700.0000 | -53.51 | 3892400.0000 | -51.22 | 3759700.0000 | -46.95 |
| 2018-06-30 | 10772000.0000 | 10.70 | -1626800.0000 | -409.40 | -1254500.0000 | -289.53 | -897500.0000 | -239.69 |
| 2017-12-31 | 29489800.0000 | 4.23 | 7628400.0000 | -6.02 | 7979500.0000 | -17.70 | 7087400.0000 | -15.55 |
| 2017-06-30 | 9730700.0000 | 13.35 | 525800.0000 | -62.33 | 661900.0000 | -75.35 | 642500.0000 | -71.85 |
| 2016-12-31 | 28293200.0000 | 75.84 | 8116900.0000 | 188.98 | 9695200.0000 | 234.34 | 8392700.0000 | 227.01 |
| 2016-06-30 | 8584900.0000 | 86.79 | 1395900.0000 | 809.38 | 2684900.0000 | 980.01 | 2282200.0000 | 811.06 |
| 2014-12-31 | 7329700.0000 | 221.28 | 347700.0000 | -160.72 | 693300.0000 | -250.98 | 586900.0000 | -325.73 |
| 2015-12-31 | 16090000.0000 | 119.52 | 2808800.0000 | 707.82 | 2899800.0000 | 318.26 | 2566500.0000 | 337.30 |
| 2015-06-30 | 4596000.0000 | -- | 153500.0000 | -- | 248600.0000 | -- | 250500.0000 | -- |
| 2013-12-31 | 2281400.0000 | -- | -572600.0000 | -∞ | -459200.0000 | -∞ | -260000.0000 | -∞ |
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) |
| 2023-12 | 7.45 | 8.56 | 4.64 | -- | 2.9500 | 0.87 | 0.54 |
| 2024-12 | 1.50 | 1.90 | 1.03 | -- | 2.4300 | 1.00 | 0.54 |
| 2024-06 | 0.91 | 0.93 | 0.23 | -- | 0.8800 | 0.82 | 0.25 |
| 2023-06 | 2.22 | 4.13 | 0.78 | -- | 1.1900 | 0.60 | 0.19 |
| 2022-06 | -0.12 | 1.62 | 0.28 | -- | 0.9700 | 0.45 | 0.17 |
| 2022-12 | 10.59 | 11.74 | 4.10 | -- | 2.0900 | 0.54 | 0.35 |
| 2020-12 | 11.67 | 12.57 | 6.35 | -- | 3.1200 | 0.77 | 0.51 |
| 2021-12 | 3.92 | 6.01 | 3.73 | -- | 5.1700 | 0.91 | 0.62 |
| 2021-06 | 0.74 | 2.86 | 0.68 | -- | 0.8000 | 0.73 | 0.24 |
| 2019-06 | -0.61 | 2.00 | 0.64 | -- | 4.5400 | 1.01 | 0.32 |
| 2019-12 | 21.94 | 30.31 | 21.79 | -- | 6.6300 | 1.28 | 0.72 |
| 2020-06 | 5.65 | 9.11 | 1.79 | -- | 0.9000 | 0.51 | 0.20 |
| 2018-12 | 11.90 | 14.66 | 8.37 | -- | 14.4800 | 0.94 | 0.57 |
| 2018-06 | -15.65 | -11.65 | -2.98 | -- | 6.8400 | -- | 0.26 |
| 2017-12 | 25.48 | 27.06 | 18.03 | -- | 23.7600 | 1.07 | 0.67 |
| 2017-06 | 5.31 | 6.80 | 2.12 | -- | 6.9100 | 0.82 | 0.31 |
| 2016-12 | 27.48 | 34.27 | 27.06 | -- | 39.3100 | 1.83 | 0.79 |
| 2016-06 | 16.12 | 31.27 | 10.10 | -- | 19.6400 | 1.88 | 0.32 |
| 2014-12 | 4.72 | 9.46 | 10.52 | -- | 52.5700 | 3.40 | 1.11 |
| 2015-12 | 17.33 | 18.02 | 11.80 | -- | 56.4700 | 2.95 | 0.65 |
| 2015-06 | 42.97 | 5.41 | 2.35 | -- | 2.1000 | 2.36 | 0.43 |
| 2013-12 | -25.10 | -20.13 | -8.97 | -- | 41.9600 | 3.02 | 0.45 |
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 |
| 2023-12 | 24.91 | 75.09 | 4.7600 | 3.6500 |
| 2024-12 | 25.38 | 74.62 | 3.7000 | 3.0500 |
| 2024-06 | 21.31 | 78.69 | 4.8600 | 3.6000 |
| 2023-06 | 30.97 | 69.03 | 3.6200 | 3.1800 |
| 2022-06 | 20.53 | 79.47 | 4.6500 | 4.1000 |
| 2022-12 | 29.31 | 70.69 | 4.7300 | 4.1200 |
| 2020-12 | 21.95 | 78.05 | 4.4600 | 3.9400 |
| 2021-12 | 23.59 | 76.41 | 4.0900 | 3.7500 |
| 2021-06 | 17.91 | 82.09 | 5.4700 | 3.8800 |
| 2019-06 | 16.93 | 83.07 | 6.6100 | 5.6300 |
| 2019-12 | 18.76 | 81.24 | 5.1900 | 4.6500 |
| 2020-06 | 14.34 | 85.66 | 6.7700 | 5.9200 |
| 2018-12 | 21.27 | 78.73 | 5.2100 | 5.0200 |
| 2018-06 | 24.16 | 75.84 | 4.3300 | 4.0500 |
| 2017-12 | 21.26 | 78.74 | 5.0700 | 4.2900 |
| 2017-06 | 9.05 | 90.95 | 10.0900 | 8.8900 |
| 2016-12 | 13.30 | 86.70 | 6.9500 | 5.2300 |
| 2016-06 | 6.14 | 93.86 | 15.1200 | 6.9800 |
| 2014-12 | 22.49 | 77.51 | 3.9700 | 3.3100 |
| 2015-12 | 7.73 | 92.27 | 12.2400 | 4.4500 |
| 2015-06 | 49.31 | 50.69 | 1.7900 | 1.3000 |
| 2013-12 | 11.68 | 88.32 | 9.2900 | 9.1000 |
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) |
| 2023-12 | 37854300.0000 | 3092500.0000 | 5456700.0000 | 870900.0000 |
| 2024-12 | 41369100.0000 | 2877500.0000 | 5579000.0000 | 540700.0000 |
| 2024-06 | 17767400.0000 | 1432200.0000 | 2542800.0000 | 397300.0000 |
| 2023-06 | 14489300.0000 | 1561000.0000 | 2589500.0000 | 418600.0000 |
| 2022-06 | 10852700.0000 | 1092200.0000 | 1642600.0000 | 174800.0000 |
| 2022-12 | 23597100.0000 | 2462500.0000 | 4556100.0000 | 710200.0000 |
| 2020-12 | 27831000.0000 | 2259500.0000 | 3905700.0000 | 210600.0000 |
| 2021-12 | 39185500.0000 | 2891200.0000 | 4396500.0000 | 374800.0000 |
| 2021-06 | 13908400.0000 | 1381000.0000 | 2301100.0000 | 175600.0000 |
| 2019-06 | 14444600.0000 | 1434300.0000 | 1475000.0000 | 51600.0000 |
| 2019-12 | 31689500.0000 | 2803400.0000 | 5282900.0000 | 148400.0000 |
| 2020-06 | 10011500.0000 | 1002400.0000 | 1627700.0000 | 84700.0000 |
| 2018-12 | 23392300.0000 | 2144600.0000 | 3267400.0000 | 127900.0000 |
| 2018-06 | 12458300.0000 | 1124600.0000 | 1662300.0000 | 92400.0000 |
| 2017-12 | 21975600.0000 | 1646000.0000 | 3026200.0000 | 56800.0000 |
| 2017-06 | 9214200.0000 | 725300.0000 | 1437100.0000 | 1.0000 |
| 2016-12 | 20519300.0000 | 1067400.0000 | 4748800.0000 | 5000.0000 |
| 2016-06 | 7201400.0000 | 440200.0000 | 2530800.0000 | 2000.0000 |
| 2014-12 | 6984000.0000 | 284000.0000 | 2580300.0000 | 2700.0000 |
| 2015-12 | 13302200.0000 | 496000.0000 | 3706300.0000 | -600.0000 |
| 2015-06 | 2621300.0000 | 162100.0000 | 1549900.0000 | 1300.0000 |
| 2013-12 | 2854000.0000 | 38100.0000 | 1234500.0000 | 1000.0000 |