中商官网
研究报告
*ST奥维（002231）
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) |
| 2004 | 69385700.0000 | 11631700.0000 | 11631700.0000 | 10120400.0000 | 96394700.0000 | 36163500.0000 | 60231200.0000 |
| 2005 | 121000000.0000 | 20796300.0000 | 20796300.0000 | 19379700.0000 | 120000000.0000 | 38176100.0000 | 81447900.0000 |
| 2006 | 181000000.0000 | 34857100.0000 | 34857100.0000 | 31354300.0000 | 187000000.0000 | 76377400.0000 | 110000000.0000 |
| 2007 | 195000000.0000 | 39426300.0000 | 40126300.0000 | 35034900.0000 | 241000000.0000 | 96425200.0000 | 145000000.0000 |
| 2008 | 143000000.0000 | 15235800.0000 | 21874700.0000 | 20017600.0000 | 457000000.0000 | 77087900.0000 | 380000000.0000 |
| 2009 | 181000000.0000 | 19507400.0000 | 26583900.0000 | 23865900.0000 | 477000000.0000 | 83817300.0000 | 393000000.0000 |
| 2010 | 275000000.0000 | 27678400.0000 | 31940400.0000 | 28859100.0000 | 509000000.0000 | 97327200.0000 | 411000000.0000 |
| 2011 | 526000000.0000 | 63251500.0000 | 68340800.0000 | 58450700.0000 | 825000000.0000 | 158000000.0000 | 667000000.0000 |
| 2012 | 398000000.0000 | 41407900.0000 | 54696800.0000 | 50908400.0000 | 798000000.0000 | 106000000.0000 | 692000000.0000 |
| 2013 | 341000000.0000 | -69176700.0000 | -59858900.0000 | -49306100.0000 | 825000000.0000 | 169000000.0000 | 656000000.0000 |
| 2014 | 438000000.0000 | -12625600.0000 | 3148900.0000 | 4607000.0000 | 857000000.0000 | 196000000.0000 | 661000000.0000 |
| 2015 | 390000000.0000 | 1333500.0000 | 8210300.0000 | 4728800.0000 | 849000000.0000 | 187000000.0000 | 662000000.0000 |
| 2016 | 479000000.0000 | 655500.0000 | 8149900.0000 | 3071500.0000 | 873000000.0000 | 196000000.0000 | 677000000.0000 |
| 2017 | 503000000.0000 | 9628400.0000 | 9878100.0000 | 9556200.0000 | 996000000.0000 | 308000000.0000 | 687000000.0000 |
| 2018 | 248000000.0000 | -123000000.0000 | -127000000.0000 | -133000000.0000 | 774000000.0000 | 223000000.0000 | 551000000.0000 |
| 2019 | 359000000.0000 | 47213400.0000 | 49337800.0000 | 47935000.0000 | 782000000.0000 | 184000000.0000 | 598000000.0000 |
| 2020 | 279000000.0000 | -155000000.0000 | -173000000.0000 | -167000000.0000 | 750000000.0000 | 319000000.0000 | 431000000.0000 |
| 2021 | 561000000.0000 | 11040900.0000 | 23685200.0000 | 23329400.0000 | 680000000.0000 | 277000000.0000 | 403000000.0000 |
| 2022 | 191000000.0000 | -53659500.0000 | -46157600.0000 | -53182000.0000 | 580000000.0000 | 230000000.0000 | 350000000.0000 |
| 2023 | 235000000.0000 | -27405600.0000 | -26995000.0000 | -30953000.0000 | 540000000.0000 | 221000000.0000 | 319000000.0000 |
| 2024 | 291000000.0000 | -43829400.0000 | -41583900.0000 | -48208200.0000 | 513000000.0000 | 187000000.0000 | 325000000.0000 |
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) |
| 2004 | 16.76 | 16.76 | 12.07 | 18.5100 | 1.1800 | 3.51 | 0.72 |
| 2005 | 17.36 | 17.19 | 17.33 | 27.9200 | 1.8400 | 5.55 | 1.01 |
| 2006 | 19.34 | 19.26 | 18.64 | 33.3500 | 1.9400 | 4.80 | 0.97 |
| 2007 | 20.00 | 20.58 | 16.65 | 27.5400 | 1.7400 | 2.59 | 0.81 |
| 2008 | 10.49 | 15.30 | 4.79 | 7.1400 | 1.2000 | 1.53 | 0.31 |
| 2009 | 10.50 | 14.69 | 5.57 | 6.1900 | 1.2600 | 1.92 | 0.38 |
| 2010 | 9.82 | 11.61 | 6.28 | 7.1900 | 1.3200 | 2.39 | 0.54 |
| 2011 | 11.98 | 12.99 | 8.28 | 13.5500 | 2.4200 | 2.68 | 0.64 |
| 2012 | 10.55 | 13.74 | 6.85 | 7.5400 | 1.5400 | 1.33 | 0.50 |
| 2013 | -20.23 | -17.55 | -7.26 | -7.2000 | 1.5000 | 0.99 | 0.41 |
| 2014 | -2.97 | 0.72 | 0.37 | 1.2100 | 1.7800 | 1.10 | 0.51 |
| 2015 | 0.51 | 2.11 | 0.97 | 1.3500 | 1.7700 | 0.92 | 0.46 |
| 2016 | 0.00 | 1.70 | 0.93 | 1.1000 | 1.9800 | 1.22 | 0.55 |
| 2017 | 0.00 | 1.96 | 0.99 | 1.4000 | 1.8800 | 1.25 | 0.51 |
| 2018 | -52.02 | -51.21 | -16.41 | -21.4500 | 0.8100 | 0.86 | 0.32 |
| 2019 | -16.16 | 13.74 | 6.31 | 8.3500 | 1.2700 | 2.01 | 0.46 |
| 2020 | -55.56 | -62.01 | -23.07 | -32.5400 | 1.2200 | 1.54 | 0.37 |
| 2021 | 1.43 | 4.22 | 3.48 | 5.6900 | 1.8400 | 3.34 | 0.83 |
| 2022 | -28.27 | -24.17 | -7.96 | -14.1300 | 0.9800 | 1.16 | 0.33 |
| 2023 | -13.62 | -11.49 | -5.00 | -9.2600 | 1.3700 | 1.78 | 0.44 |
| 2024 | -16.84 | -14.29 | -8.11 | -15.7600 | 1.7500 | 3.60 | 0.57 |
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 |
| 2004 | 37.52 | 62.48 | 2.4100 | 1.3600 |
| 2005 | 31.81 | 67.87 | 2.4900 | 1.2600 |
| 2006 | 40.84 | 58.82 | 2.0700 | 1.1200 |
| 2007 | 40.01 | 60.17 | 2.1800 | 1.4500 |
| 2008 | 16.87 | 83.15 | 5.4400 | 4.3200 |
| 2009 | 17.57 | 82.39 | 5.2600 | 3.9000 |
| 2010 | 19.12 | 80.75 | 4.5200 | 3.0000 |
| 2011 | 19.15 | 80.85 | 4.9000 | 4.0400 |
| 2012 | 13.28 | 86.72 | 6.9100 | 5.3000 |
| 2013 | 20.48 | 79.52 | 4.4100 | 3.0900 |
| 2014 | 22.87 | 77.13 | 4.2100 | 3.1900 |
| 2015 | 22.03 | 77.97 | 4.3300 | 3.2500 |
| 2016 | 22.45 | 77.55 | 4.3200 | 3.1100 |
| 2017 | 30.92 | 68.98 | 3.1000 | 2.1600 |
| 2018 | 28.81 | 71.19 | 3.2600 | 1.5500 |
| 2019 | 23.53 | 76.47 | 3.9600 | 2.8700 |
| 2020 | 42.53 | 57.47 | 2.2800 | 1.0800 |
| 2021 | 40.74 | 59.26 | 2.2900 | 1.4200 |
| 2022 | 39.66 | 60.34 | 2.3300 | 1.6600 |
| 2023 | 40.93 | 59.07 | 2.2600 | 1.3900 |
| 2024 | 36.45 | 63.35 | 2.5300 | 1.6700 |
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) |
| 2004 | 57754000.0000 | 6929500.0000 | 7221300.0000 | -65100.0000 |
| 2005 | 100000000.0000 | 10373000.0000 | 14379900.0000 | -68600.0000 |
| 2006 | 146000000.0000 | 12014400.0000 | 19585800.0000 | 169200.0000 |
| 2007 | 156000000.0000 | 7367400.0000 | 21112400.0000 | 229800.0000 |
| 2008 | 128000000.0000 | 7771000.0000 | 25882000.0000 | -593500.0000 |
| 2009 | 162000000.0000 | 8929100.0000 | 33977900.0000 | -116300.0000 |
| 2010 | 248000000.0000 | 15413100.0000 | 62437300.0000 | -2472200.0000 |
| 2011 | 463000000.0000 | 26250500.0000 | 89556100.0000 | -1010100.0000 |
| 2012 | 356000000.0000 | 30753400.0000 | 102000000.0000 | -2180800.0000 |
| 2013 | 410000000.0000 | 32542000.0000 | 100000000.0000 | 1658100.0000 |
| 2014 | 451000000.0000 | 24810700.0000 | 69414000.0000 | 2974800.0000 |
| 2015 | 388000000.0000 | 29293300.0000 | 54623000.0000 | 707000.0000 |
| 2016 | 479000000.0000 | 34412000.0000 | 56840400.0000 | 665100.0000 |
| 2017 | 503000000.0000 | 26394700.0000 | 21080000.0000 | 1030600.0000 |
| 2018 | 377000000.0000 | 15469800.0000 | 29870300.0000 | 3400600.0000 |
| 2019 | 417000000.0000 | 11977700.0000 | 25378400.0000 | 2164900.0000 |
| 2020 | 434000000.0000 | 16422900.0000 | 22265900.0000 | 529400.0000 |
| 2021 | 553000000.0000 | 18099500.0000 | 21141000.0000 | 5700.0000 |
| 2022 | 245000000.0000 | 16298700.0000 | 25153900.0000 | 68000.0000 |
| 2023 | 267000000.0000 | 14999600.0000 | 23404800.0000 | 473800.0000 |
| 2024 | 340000000.0000 | 10153300.0000 | 29592000.0000 | 462600.0000 |