中商官网
研究报告
奥特迅（002227）
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) |
| 2005 | 129000000.0000 | 40243200.0000 | 39995500.0000 | 38604900.0000 | 226000000.0000 | 107000000.0000 | 119000000.0000 |
| 2006 | 155000000.0000 | 44899000.0000 | 53212000.0000 | 50152200.0000 | 207000000.0000 | 101000000.0000 | 106000000.0000 |
| 2007 | 187000000.0000 | 53591700.0000 | 61204400.0000 | 55479000.0000 | 259000000.0000 | 98709300.0000 | 161000000.0000 |
| 2008 | 168000000.0000 | 40277100.0000 | 51199500.0000 | 47583000.0000 | 632000000.0000 | 48584700.0000 | 583000000.0000 |
| 2009 | 141000000.0000 | 18764400.0000 | 28005500.0000 | 24222300.0000 | 664000000.0000 | 78616600.0000 | 585000000.0000 |
| 2010 | 182000000.0000 | 26290800.0000 | 31756700.0000 | 26902600.0000 | 653000000.0000 | 51936600.0000 | 601000000.0000 |
| 2011 | 174000000.0000 | 2934200.0000 | 21837200.0000 | 16327200.0000 | 711000000.0000 | 105000000.0000 | 607000000.0000 |
| 2012 | 252000000.0000 | 14109100.0000 | 31359200.0000 | 23911400.0000 | 742000000.0000 | 122000000.0000 | 620000000.0000 |
| 2013 | 348000000.0000 | 44042200.0000 | 52768500.0000 | 51289000.0000 | 838000000.0000 | 167000000.0000 | 671000000.0000 |
| 2014 | 458000000.0000 | 82396700.0000 | 91603700.0000 | 81171500.0000 | 969000000.0000 | 204000000.0000 | 765000000.0000 |
| 2015 | 344000000.0000 | 3598300.0000 | 12843300.0000 | 8779700.0000 | 1009000000.0000 | 231000000.0000 | 778000000.0000 |
| 2016 | 361000000.0000 | 1075800.0000 | 10421700.0000 | 9041100.0000 | 1001000000.0000 | 205000000.0000 | 795000000.0000 |
| 2017 | 367000000.0000 | 21851100.0000 | 21368800.0000 | 14758900.0000 | 1072000000.0000 | 263000000.0000 | 809000000.0000 |
| 2018 | 353000000.0000 | 2217600.0000 | 2983200.0000 | 10382500.0000 | 1126000000.0000 | 312000000.0000 | 814000000.0000 |
| 2019 | 339000000.0000 | 10738600.0000 | 10270900.0000 | 12062700.0000 | 1279000000.0000 | 458000000.0000 | 821000000.0000 |
| 2020 | 323000000.0000 | 8260000.0000 | 7260500.0000 | 5915900.0000 | 1344000000.0000 | 522000000.0000 | 822000000.0000 |
| 2021 | 288000000.0000 | -32702000.0000 | -31671200.0000 | -33947900.0000 | 1693000000.0000 | 552000000.0000 | 1141000000.0000 |
| 2022 | 312000000.0000 | -40054800.0000 | -40727600.0000 | -40463500.0000 | 1562000000.0000 | 461000000.0000 | 1101000000.0000 |
| 2023 | 355000000.0000 | -44848400.0000 | -44409100.0000 | -43611600.0000 | 1541000000.0000 | 483000000.0000 | 1059000000.0000 |
| 2024 | 348000000.0000 | -57015500.0000 | -55935600.0000 | -54931200.0000 | 1615000000.0000 | 611000000.0000 | 1004000000.0000 |
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) |
| 2005 | 31.07 | 31.00 | 17.70 | 36.3000 | 1.1600 | 2.31 | 0.57 |
| 2006 | 29.03 | 34.33 | 25.71 | 37.8800 | 1.3600 | 2.34 | 0.75 |
| 2007 | 28.88 | 32.73 | 23.63 | 41.7000 | 1.6700 | 1.98 | 0.72 |
| 2008 | 23.81 | 30.48 | 8.10 | 11.4300 | 1.6100 | 1.37 | 0.27 |
| 2009 | 13.48 | 19.86 | 4.22 | 4.1400 | 1.1900 | 1.06 | 0.21 |
| 2010 | 14.29 | 17.45 | 4.86 | 4.4700 | 1.3700 | 1.23 | 0.28 |
| 2011 | 1.72 | 12.55 | 3.07 | 2.7500 | 1.0800 | 1.08 | 0.24 |
| 2012 | 5.56 | 12.44 | 4.23 | 3.9800 | 1.3000 | 1.38 | 0.34 |
| 2013 | 11.78 | 15.16 | 6.30 | 8.0400 | 1.5300 | 1.51 | 0.42 |
| 2014 | 17.90 | 20.00 | 9.45 | 11.6000 | 1.5900 | 1.56 | 0.47 |
| 2015 | 1.16 | 3.73 | 1.27 | 1.2600 | 1.1200 | 1.13 | 0.34 |
| 2016 | 0.28 | 2.89 | 1.04 | 1.1600 | 1.0500 | 1.32 | 0.36 |
| 2017 | 3.00 | 5.82 | 1.99 | 1.8500 | 0.9300 | 1.36 | 0.34 |
| 2018 | -3.68 | 0.85 | 0.26 | 1.2800 | 1.0700 | 1.34 | 0.31 |
| 2019 | -1.77 | 3.03 | 0.80 | 1.3800 | 1.0500 | 1.41 | 0.27 |
| 2020 | -3.72 | 2.25 | 0.54 | 0.7700 | 1.1700 | 1.50 | 0.24 |
| 2021 | -15.28 | -11.00 | -1.87 | -3.9300 | 1.1300 | 1.58 | 0.17 |
| 2022 | -17.63 | -13.05 | -2.61 | -3.6000 | 1.3100 | 2.24 | 0.20 |
| 2023 | -17.18 | -12.51 | -2.88 | -3.9900 | 1.4300 | 2.40 | 0.23 |
| 2024 | -11.78 | -16.07 | -3.46 | -5.1300 | 1.3600 | 2.37 | 0.22 |
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 |
| 2005 | 47.35 | 52.65 | 2.0300 | 1.4800 |
| 2006 | 48.79 | 51.21 | 1.9800 | 1.3200 |
| 2007 | 38.11 | 62.16 | 2.3800 | 1.8400 |
| 2008 | 7.69 | 92.25 | 12.1800 | 10.6700 |
| 2009 | 11.84 | 88.10 | 8.0700 | 6.8300 |
| 2010 | 7.95 | 92.04 | 11.3000 | 9.4000 |
| 2011 | 14.77 | 85.37 | 5.7500 | 4.4400 |
| 2012 | 16.44 | 83.56 | 4.9600 | 3.7200 |
| 2013 | 19.93 | 80.07 | 4.1300 | 2.7400 |
| 2014 | 21.05 | 78.95 | 3.8300 | 2.8100 |
| 2015 | 22.89 | 77.11 | 3.6500 | 2.3500 |
| 2016 | 20.48 | 79.42 | 3.9700 | 2.5500 |
| 2017 | 24.53 | 75.47 | 2.9600 | 1.8900 |
| 2018 | 27.71 | 72.29 | 2.7000 | 1.5500 |
| 2019 | 35.81 | 64.19 | 2.6000 | 1.4500 |
| 2020 | 38.84 | 61.16 | 2.2600 | 1.2700 |
| 2021 | 32.60 | 67.40 | 2.6600 | 1.8900 |
| 2022 | 29.51 | 70.49 | 2.7600 | 1.8300 |
| 2023 | 31.34 | 68.72 | 2.0000 | 1.1900 |
| 2024 | 37.83 | 62.17 | 1.3300 | 0.8000 |
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) |
| 2005 | 88925700.0000 | 15944200.0000 | 11035600.0000 | 177700.0000 |
| 2006 | 110000000.0000 | 16175000.0000 | 13799600.0000 | 554700.0000 |
| 2007 | 133000000.0000 | 17623600.0000 | 15519600.0000 | 2004800.0000 |
| 2008 | 128000000.0000 | 19862300.0000 | 19505800.0000 | -7296500.0000 |
| 2009 | 122000000.0000 | 18801900.0000 | 22683100.0000 | -7931700.0000 |
| 2010 | 156000000.0000 | 21255200.0000 | 27769500.0000 | -5896300.0000 |
| 2011 | 171000000.0000 | 28773000.0000 | 35066700.0000 | -5611000.0000 |
| 2012 | 238000000.0000 | 35688600.0000 | 40595000.0000 | -5194400.0000 |
| 2013 | 307000000.0000 | 39515700.0000 | 45515000.0000 | -2532100.0000 |
| 2014 | 376000000.0000 | 46299100.0000 | 59536200.0000 | -335100.0000 |
| 2015 | 340000000.0000 | 51363800.0000 | 60300300.0000 | 604800.0000 |
| 2016 | 360000000.0000 | 51722500.0000 | 56299800.0000 | -848300.0000 |
| 2017 | 356000000.0000 | 55175500.0000 | 37139600.0000 | 593800.0000 |
| 2018 | 366000000.0000 | 36226000.0000 | 39126800.0000 | 2407500.0000 |
| 2019 | 345000000.0000 | 42324000.0000 | 36169800.0000 | 3530300.0000 |
| 2020 | 335000000.0000 | 31394500.0000 | 35256300.0000 | 2657600.0000 |
| 2021 | 332000000.0000 | 36025200.0000 | 36770100.0000 | 6506100.0000 |
| 2022 | 367000000.0000 | 35712800.0000 | 38222600.0000 | 10308400.0000 |
| 2023 | 416000000.0000 | 44246200.0000 | 41364200.0000 | 14564700.0000 |
| 2024 | 389000000.0000 | 32501500.0000 | 39795900.0000 | 15721400.0000 |