中商官网
研究报告
奥特佳（002239）
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 | 328000000.0000 | 39204700.0000 | 39045500.0000 | 36249000.0000 | 186000000.0000 | 103000000.0000 | 83426700.0000 |
| 2006 | 529000000.0000 | 57683200.0000 | 57201600.0000 | 54430100.0000 | 251000000.0000 | 126000000.0000 | 125000000.0000 |
| 2007 | 716000000.0000 | 78002100.0000 | 77310900.0000 | 72914000.0000 | 331000000.0000 | 127000000.0000 | 204000000.0000 |
| 2008 | 837000000.0000 | 62524600.0000 | 65868600.0000 | 57632900.0000 | 682000000.0000 | 123000000.0000 | 559000000.0000 |
| 2009 | 403000000.0000 | 40000000.0000 | 40319200.0000 | 33498500.0000 | 623000000.0000 | 53444700.0000 | 570000000.0000 |
| 2010 | 418000000.0000 | 12837700.0000 | 13051300.0000 | 10477100.0000 | 576000000.0000 | 45944400.0000 | 530000000.0000 |
| 2011 | 416000000.0000 | 8994700.0000 | 10318100.0000 | 10548400.0000 | 604000000.0000 | 67500700.0000 | 536000000.0000 |
| 2012 | 408000000.0000 | 14077400.0000 | 14324200.0000 | 10000200.0000 | 633000000.0000 | 91855900.0000 | 541000000.0000 |
| 2013 | 473000000.0000 | 7191900.0000 | 65906900.0000 | 53353700.0000 | 810000000.0000 | 158000000.0000 | 652000000.0000 |
| 2014 | 450000000.0000 | 17245400.0000 | 16273700.0000 | 5802100.0000 | 717000000.0000 | 86657200.0000 | 630000000.0000 |
| 2015 | 2484000000.0000 | 220000000.0000 | 256000000.0000 | 223000000.0000 | 6695000000.0000 | 2854000000.0000 | 3841000000.0000 |
| 2016 | 5229000000.0000 | 496000000.0000 | 523000000.0000 | 450000000.0000 | 8338000000.0000 | 3442000000.0000 | 4896000000.0000 |
| 2017 | 5184000000.0000 | 386000000.0000 | 393000000.0000 | 366000000.0000 | 8661000000.0000 | 3469000000.0000 | 5191000000.0000 |
| 2018 | 4091000000.0000 | 387000000.0000 | 86602500.0000 | 34687000.0000 | 8359000000.0000 | 3174000000.0000 | 5185000000.0000 |
| 2019 | 3211000000.0000 | -251000000.0000 | 74097500.0000 | 102000000.0000 | 8192000000.0000 | 2892000000.0000 | 5300000000.0000 |
| 2020 | 3727000000.0000 | -368000000.0000 | -367000000.0000 | -298000000.0000 | 8409000000.0000 | 3440000000.0000 | 4968000000.0000 |
| 2021 | 5137000000.0000 | -87126700.0000 | -101000000.0000 | -130000000.0000 | 10123000000.0000 | 4865000000.0000 | 5258000000.0000 |
| 2022 | 6230000000.0000 | 161000000.0000 | 164000000.0000 | 114000000.0000 | 12164000000.0000 | 6525000000.0000 | 5639000000.0000 |
| 2023 | 6852000000.0000 | 115000000.0000 | 113000000.0000 | 84804300.0000 | 12788000000.0000 | 7117000000.0000 | 5671000000.0000 |
| 2024 | 8139000000.0000 | 185000000.0000 | 149000000.0000 | 98153400.0000 | 11921000000.0000 | 6353000000.0000 | 5568000000.0000 |
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 | 11.89 | 11.90 | 20.99 | 55.1700 | 7.0900 | 5.07 | 1.76 |
| 2006 | 10.96 | 10.81 | 22.79 | 47.2000 | 8.6400 | 7.27 | 2.11 |
| 2007 | 10.89 | 10.80 | 23.36 | 45.0600 | 7.4300 | 7.53 | 2.16 |
| 2008 | 7.41 | 7.87 | 9.66 | 13.7900 | 7.3000 | 6.92 | 1.23 |
| 2009 | 8.68 | 10.00 | 6.47 | 5.5500 | 3.5600 | 3.51 | 0.65 |
| 2010 | 2.87 | 3.12 | 2.27 | 1.9800 | 5.2700 | 4.51 | 0.73 |
| 2011 | 1.92 | 2.48 | 1.71 | 1.9800 | 7.1900 | 4.44 | 0.69 |
| 2012 | 4.17 | 3.51 | 2.26 | 1.8500 | 7.2700 | 4.60 | 0.64 |
| 2013 | 1.48 | 13.93 | 8.14 | 9.3700 | 7.9400 | 5.71 | 0.58 |
| 2014 | 1.78 | 3.62 | 2.27 | 1.8200 | 7.2500 | 4.63 | 0.63 |
| 2015 | 8.57 | 10.31 | 3.82 | 9.0000 | 5.0500 | 4.55 | 0.37 |
| 2016 | 8.74 | 10.00 | 6.27 | 10.5500 | 5.1000 | 4.44 | 0.63 |
| 2017 | 6.17 | 7.58 | 4.54 | 7.2800 | 4.1700 | 3.82 | 0.60 |
| 2018 | -0.54 | 2.12 | 1.04 | 0.7700 | 3.1400 | 3.30 | 0.49 |
| 2019 | -8.88 | 2.31 | 0.90 | 1.9500 | 2.5400 | 3.09 | 0.39 |
| 2020 | -10.68 | -9.85 | -4.36 | -5.7800 | 2.9800 | 3.66 | 0.44 |
| 2021 | -3.31 | -1.97 | -1.00 | -2.5700 | 3.3100 | 4.09 | 0.51 |
| 2022 | 1.81 | 2.63 | 1.35 | 1.6500 | 2.9500 | 3.79 | 0.51 |
| 2023 | 0.36 | 1.65 | 0.88 | 1.3200 | 2.8800 | 3.26 | 0.54 |
| 2024 | 0.84 | 1.83 | 1.25 | 1.9000 | 3.7500 | 3.26 | 0.68 |
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 | 55.38 | 44.85 | 1.4600 | 1.0800 |
| 2006 | 50.20 | 49.80 | 1.4000 | 0.8800 |
| 2007 | 38.37 | 61.63 | 1.7800 | 1.0300 |
| 2008 | 18.04 | 81.96 | 4.7000 | 3.2100 |
| 2009 | 8.58 | 91.49 | 9.7000 | 7.5500 |
| 2010 | 7.98 | 92.01 | 10.2800 | 8.8100 |
| 2011 | 11.18 | 88.74 | 7.4800 | 6.5500 |
| 2012 | 14.51 | 85.47 | 5.8800 | 4.8000 |
| 2013 | 19.51 | 80.49 | 2.1300 | 1.7200 |
| 2014 | 12.09 | 87.87 | 6.5700 | 5.8800 |
| 2015 | 42.63 | 57.37 | 1.4300 | 1.0700 |
| 2016 | 41.28 | 58.72 | 1.4900 | 1.1300 |
| 2017 | 40.05 | 59.94 | 1.4800 | 1.0700 |
| 2018 | 37.97 | 62.03 | 1.5800 | 1.1100 |
| 2019 | 35.30 | 64.70 | 1.3300 | 0.8900 |
| 2020 | 40.91 | 59.08 | 1.2500 | 0.8600 |
| 2021 | 48.06 | 51.94 | 1.2100 | 0.8300 |
| 2022 | 53.64 | 46.36 | 1.2000 | 0.8500 |
| 2023 | 55.65 | 44.35 | 1.1500 | 0.7900 |
| 2024 | 53.29 | 46.71 | 1.2800 | 0.9100 |
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 | 289000000.0000 | 4466900.0000 | 7154200.0000 | 1059200.0000 |
| 2006 | 471000000.0000 | 11010900.0000 | 13209500.0000 | 5291300.0000 |
| 2007 | 638000000.0000 | 21251100.0000 | 26126300.0000 | 13837100.0000 |
| 2008 | 775000000.0000 | 16596600.0000 | 41300500.0000 | 5699500.0000 |
| 2009 | 368000000.0000 | 11118800.0000 | 26912500.0000 | -3718600.0000 |
| 2010 | 406000000.0000 | 9080300.0000 | 25508000.0000 | -360900.0000 |
| 2011 | 408000000.0000 | 10276100.0000 | 31045700.0000 | -1807700.0000 |
| 2012 | 391000000.0000 | 10335500.0000 | 28404000.0000 | -5082000.0000 |
| 2013 | 466000000.0000 | 15716300.0000 | 37213700.0000 | 3583100.0000 |
| 2014 | 442000000.0000 | 15746800.0000 | 48651900.0000 | -711500.0000 |
| 2015 | 2271000000.0000 | 104000000.0000 | 278000000.0000 | 28705200.0000 |
| 2016 | 4772000000.0000 | 196000000.0000 | 494000000.0000 | 45067000.0000 |
| 2017 | 4864000000.0000 | 219000000.0000 | 353000000.0000 | 53934200.0000 |
| 2018 | 4113000000.0000 | 180000000.0000 | 351000000.0000 | 37342600.0000 |
| 2019 | 3496000000.0000 | 148000000.0000 | 296000000.0000 | 32423500.0000 |
| 2020 | 4125000000.0000 | 125000000.0000 | 321000000.0000 | 30242700.0000 |
| 2021 | 5307000000.0000 | 159000000.0000 | 320000000.0000 | 69209100.0000 |
| 2022 | 6117000000.0000 | 155000000.0000 | 348000000.0000 | 44819800.0000 |
| 2023 | 6827000000.0000 | 184000000.0000 | 333000000.0000 | 90125700.0000 |
| 2024 | 8071000000.0000 | 70217800.0000 | 372000000.0000 | 83045700.0000 |