中商官网
研究报告
万丰奥威（002085）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2003 | 533000000.0000 | 102000000.0000 | 102000000.0000 | 94300300.0000 | 540000000.0000 | 296000000.0000 | 244000000.0000 |
| 2004 | 724000000.0000 | 91565500.0000 | 91806900.0000 | 90892800.0000 | 882000000.0000 | 578000000.0000 | 304000000.0000 |
| 2005 | 1040000000.0000 | 60317100.0000 | 60413500.0000 | 51912500.0000 | 1034000000.0000 | 678000000.0000 | 356000000.0000 |
| 2006 | 1526000000.0000 | 63053900.0000 | 67609500.0000 | 54675800.0000 | 1480000000.0000 | 663000000.0000 | 817000000.0000 |
| 2007 | 1746000000.0000 | 91450600.0000 | 93958100.0000 | 66732200.0000 | 1665000000.0000 | 765000000.0000 | 900000000.0000 |
| 2008 | 1445000000.0000 | 23411500.0000 | 27133000.0000 | 21107600.0000 | 1492000000.0000 | 613000000.0000 | 879000000.0000 |
| 2009 | 1355000000.0000 | 88417900.0000 | 95041300.0000 | 86208100.0000 | 1543000000.0000 | 607000000.0000 | 936000000.0000 |
| 2010 | 3582000000.0000 | 379000000.0000 | 389000000.0000 | 343000000.0000 | 2454000000.0000 | 743000000.0000 | 1711000000.0000 |
| 2011 | 4047000000.0000 | 329000000.0000 | 340000000.0000 | 296000000.0000 | 2750000000.0000 | 919000000.0000 | 1831000000.0000 |
| 2012 | 4091000000.0000 | 370000000.0000 | 376000000.0000 | 326000000.0000 | 3030000000.0000 | 1134000000.0000 | 1895000000.0000 |
| 2013 | 4552000000.0000 | 424000000.0000 | 443000000.0000 | 387000000.0000 | 4213000000.0000 | 2142000000.0000 | 2070000000.0000 |
| 2014 | 8182000000.0000 | 764000000.0000 | 801000000.0000 | 646000000.0000 | 7266000000.0000 | 3802000000.0000 | 3464000000.0000 |
| 2015 | 8481000000.0000 | 1071000000.0000 | 1135000000.0000 | 912000000.0000 | 8846000000.0000 | 4136000000.0000 | 4710000000.0000 |
| 2016 | 9486000000.0000 | 1266000000.0000 | 1334000000.0000 | 1082000000.0000 | 9289000000.0000 | 3533000000.0000 | 5756000000.0000 |
| 2017 | 10177000000.0000 | 1192000000.0000 | 1196000000.0000 | 1000000000.0000 | 10049000000.0000 | 3516000000.0000 | 6534000000.0000 |
| 2018 | 11005000000.0000 | 1112000000.0000 | 1253000000.0000 | 1003000000.0000 | 13393000000.0000 | 6554000000.0000 | 6839000000.0000 |
| 2019 | 12635000000.0000 | 1051000000.0000 | 1214000000.0000 | 1041000000.0000 | 18487000000.0000 | 8479000000.0000 | 10008000000.0000 |
| 2020 | 10699000000.0000 | 796000000.0000 | 829000000.0000 | 765000000.0000 | 15973000000.0000 | 8464000000.0000 | 7509000000.0000 |
| 2021 | 12436000000.0000 | 493000000.0000 | 605000000.0000 | 532000000.0000 | 16389000000.0000 | 9136000000.0000 | 7253000000.0000 |
| 2022 | 16382000000.0000 | 1252000000.0000 | 1254000000.0000 | 1032000000.0000 | 18187000000.0000 | 9811000000.0000 | 8376000000.0000 |
| 2023 | 16207000000.0000 | 1271000000.0000 | 1293000000.0000 | 1034000000.0000 | 17645000000.0000 | 8266000000.0000 | 9379000000.0000 |
| 2024 | 16264000000.0000 | 1059000000.0000 | 1082000000.0000 | 840000000.0000 | 17818000000.0000 | 8201000000.0000 | 9617000000.0000 |
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) |
| 2003 | 18.76 | 19.14 | 18.89 | 58.9100 | 6.9300 | 5.51 | 0.99 |
| 2004 | 10.91 | 12.68 | 10.41 | 38.3900 | 7.8800 | 5.78 | 0.82 |
| 2005 | 5.19 | 5.81 | 5.84 | 20.7100 | 7.3500 | 5.47 | 1.01 |
| 2006 | 4.33 | 4.43 | 4.57 | 16.5600 | 7.1500 | 5.63 | 1.03 |
| 2007 | 5.10 | 5.38 | 5.64 | 8.0700 | 6.5800 | 5.81 | 1.05 |
| 2008 | 1.11 | 1.88 | 1.82 | 2.6800 | 6.2000 | 5.95 | 0.97 |
| 2009 | 6.57 | 7.01 | 6.16 | 8.2900 | 6.3900 | 5.52 | 0.88 |
| 2010 | 10.30 | 10.86 | 15.85 | 15.0500 | 9.5100 | 5.56 | 1.46 |
| 2011 | 7.66 | 8.40 | 12.36 | 15.2500 | 15.0200 | 7.26 | 1.47 |
| 2012 | 8.85 | 9.19 | 12.41 | 15.8900 | 10.6600 | 6.11 | 1.35 |
| 2013 | 8.17 | 9.73 | 10.52 | 18.1400 | 10.9900 | 5.87 | 1.08 |
| 2014 | 10.03 | 9.79 | 11.02 | 23.7100 | 11.2100 | 5.71 | 1.13 |
| 2015 | 12.53 | 13.38 | 12.83 | 23.9900 | 9.8400 | 6.98 | 0.96 |
| 2016 | 13.38 | 14.06 | 14.36 | 20.5300 | 7.4800 | 6.17 | 1.02 |
| 2017 | 9.85 | 11.75 | 11.90 | 15.9600 | 7.6000 | 5.58 | 1.01 |
| 2018 | 8.81 | 11.39 | 9.36 | 13.9300 | 7.0500 | 5.11 | 0.82 |
| 2019 | 7.58 | 9.61 | 6.57 | 12.5800 | 6.3900 | 4.53 | 0.68 |
| 2020 | 6.43 | 7.75 | 5.19 | 10.2700 | 4.7100 | 4.52 | 0.67 |
| 2021 | 3.12 | 4.86 | 3.69 | 6.4900 | 4.2800 | 4.83 | 0.76 |
| 2022 | 7.21 | 7.65 | 6.90 | 14.5000 | 4.6600 | 5.02 | 0.90 |
| 2023 | 7.18 | 7.98 | 7.33 | 11.4100 | 4.3400 | 4.67 | 0.92 |
| 2024 | 5.58 | 6.65 | 6.07 | 9.7100 | 4.9300 | 4.28 | 0.91 |
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 |
| 2003 | 54.81 | 45.19 | 1.2900 | 0.9700 |
| 2004 | 65.53 | 34.47 | 1.2300 | 0.9400 |
| 2005 | 65.57 | 34.43 | 0.9600 | 0.6700 |
| 2006 | 44.80 | 55.20 | 1.5500 | 1.1600 |
| 2007 | 45.95 | 54.05 | 1.4500 | 1.0700 |
| 2008 | 41.09 | 58.91 | 1.0900 | 0.7900 |
| 2009 | 39.34 | 60.66 | 1.5100 | 1.0900 |
| 2010 | 30.28 | 69.72 | 1.7300 | 1.4000 |
| 2011 | 33.42 | 66.58 | 2.3000 | 1.7400 |
| 2012 | 37.43 | 62.54 | 2.3900 | 1.8000 |
| 2013 | 50.84 | 49.13 | 1.4100 | 1.1300 |
| 2014 | 52.33 | 47.67 | 1.2900 | 1.0200 |
| 2015 | 46.76 | 53.24 | 1.6700 | 1.1500 |
| 2016 | 38.03 | 61.97 | 1.6700 | 1.1200 |
| 2017 | 34.99 | 65.02 | 1.8800 | 1.3500 |
| 2018 | 48.94 | 51.06 | 1.4900 | 1.1400 |
| 2019 | 45.86 | 54.14 | 1.2200 | 0.9600 |
| 2020 | 52.99 | 47.01 | 1.0600 | 0.6700 |
| 2021 | 55.74 | 44.26 | 1.0300 | 0.6400 |
| 2022 | 53.95 | 46.05 | 1.1100 | 0.7100 |
| 2023 | 46.85 | 53.15 | 1.3300 | 0.9000 |
| 2024 | 46.03 | 53.97 | 1.6700 | 1.1600 |
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) |
| 2003 | 433000000.0000 | 17005500.0000 | 22528100.0000 | 7955800.0000 |
| 2004 | 645000000.0000 | 18149200.0000 | 32575000.0000 | 19277900.0000 |
| 2005 | 986000000.0000 | 23401500.0000 | 44009300.0000 | 31602200.0000 |
| 2006 | 1460000000.0000 | 42304800.0000 | 38482900.0000 | 35554000.0000 |
| 2007 | 1657000000.0000 | 60563100.0000 | 33690500.0000 | 36456500.0000 |
| 2008 | 1429000000.0000 | 46520900.0000 | 53520500.0000 | 35732900.0000 |
| 2009 | 1266000000.0000 | 40584100.0000 | 63873300.0000 | 10137700.0000 |
| 2010 | 3213000000.0000 | 88742400.0000 | 155000000.0000 | 27359200.0000 |
| 2011 | 3737000000.0000 | 96314700.0000 | 221000000.0000 | 34877400.0000 |
| 2012 | 3729000000.0000 | 96795200.0000 | 289000000.0000 | 28993800.0000 |
| 2013 | 4180000000.0000 | 109000000.0000 | 330000000.0000 | 63469000.0000 |
| 2014 | 7361000000.0000 | 164000000.0000 | 589000000.0000 | 87985700.0000 |
| 2015 | 7418000000.0000 | 189000000.0000 | 664000000.0000 | 119000000.0000 |
| 2016 | 8217000000.0000 | 212000000.0000 | 653000000.0000 | 111000000.0000 |
| 2017 | 9175000000.0000 | 192000000.0000 | 431000000.0000 | 88671700.0000 |
| 2018 | 10036000000.0000 | 215000000.0000 | 476000000.0000 | 129000000.0000 |
| 2019 | 11677000000.0000 | 326000000.0000 | 669000000.0000 | 237000000.0000 |
| 2020 | 10011000000.0000 | 203000000.0000 | 591000000.0000 | 269000000.0000 |
| 2021 | 12048000000.0000 | 200000000.0000 | 646000000.0000 | 247000000.0000 |
| 2022 | 15201000000.0000 | 207000000.0000 | 727000000.0000 | 330000000.0000 |
| 2023 | 15044000000.0000 | 222000000.0000 | 778000000.0000 | 249000000.0000 |
| 2024 | 15357000000.0000 | 193000000.0000 | 711000000.0000 | 211000000.0000 |