中商官网
研究报告
奥飞娱乐（002292）
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 | 203000000.0000 | 15930200.0000 | 16351300.0000 | 13699800.0000 | 253000000.0000 | 139000000.0000 | 115000000.0000 |
| 2006 | 269000000.0000 | 25673700.0000 | 29198600.0000 | 24876300.0000 | 310000000.0000 | 171000000.0000 | 140000000.0000 |
| 2007 | 497000000.0000 | 150000000.0000 | 151000000.0000 | 129000000.0000 | 452000000.0000 | 198000000.0000 | 254000000.0000 |
| 2008 | 451000000.0000 | 66663400.0000 | 69303900.0000 | 65074700.0000 | 435000000.0000 | 206000000.0000 | 229000000.0000 |
| 2009 | 591000000.0000 | 103000000.0000 | 118000000.0000 | 101000000.0000 | 1280000000.0000 | 81314200.0000 | 1199000000.0000 |
| 2010 | 903000000.0000 | 140000000.0000 | 147000000.0000 | 124000000.0000 | 1609000000.0000 | 225000000.0000 | 1383000000.0000 |
| 2011 | 1057000000.0000 | 143000000.0000 | 153000000.0000 | 131000000.0000 | 1600000000.0000 | 162000000.0000 | 1437000000.0000 |
| 2012 | 1291000000.0000 | 206000000.0000 | 217000000.0000 | 187000000.0000 | 1925000000.0000 | 345000000.0000 | 1580000000.0000 |
| 2013 | 1553000000.0000 | 262000000.0000 | 269000000.0000 | 233000000.0000 | 3243000000.0000 | 1447000000.0000 | 1796000000.0000 |
| 2014 | 2430000000.0000 | 423000000.0000 | 442000000.0000 | 413000000.0000 | 4110000000.0000 | 1473000000.0000 | 2637000000.0000 |
| 2015 | 2589000000.0000 | 508000000.0000 | 550000000.0000 | 481000000.0000 | 4809000000.0000 | 1722000000.0000 | 3087000000.0000 |
| 2016 | 3361000000.0000 | 519000000.0000 | 563000000.0000 | 477000000.0000 | 8366000000.0000 | 3476000000.0000 | 4890000000.0000 |
| 2017 | 3642000000.0000 | 69193500.0000 | 70640400.0000 | 68554600.0000 | 8364000000.0000 | 3453000000.0000 | 4911000000.0000 |
| 2018 | 2840000000.0000 | -1772000000.0000 | -1774000000.0000 | -1692000000.0000 | 6687000000.0000 | 2687000000.0000 | 4000000000.0000 |
| 2019 | 2727000000.0000 | 82818200.0000 | 105000000.0000 | 104000000.0000 | 6244000000.0000 | 2150000000.0000 | 4094000000.0000 |
| 2020 | 2368000000.0000 | -467000000.0000 | -461000000.0000 | -450000000.0000 | 5498000000.0000 | 2254000000.0000 | 3245000000.0000 |
| 2021 | 2644000000.0000 | -472000000.0000 | -458000000.0000 | -408000000.0000 | 5737000000.0000 | 2467000000.0000 | 3270000000.0000 |
| 2022 | 2657000000.0000 | -191000000.0000 | -177000000.0000 | -175000000.0000 | 5508000000.0000 | 2206000000.0000 | 3302000000.0000 |
| 2023 | 2739000000.0000 | 86125100.0000 | 94714300.0000 | 84411500.0000 | 5007000000.0000 | 1657000000.0000 | 3349000000.0000 |
| 2024 | 2715000000.0000 | -268000000.0000 | -263000000.0000 | -291000000.0000 | 4378000000.0000 | 1356000000.0000 | 3022000000.0000 |
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 | 7.88 | 8.05 | 6.46 | -- | 1.9200 | 5.01 | 0.80 |
| 2006 | 9.67 | 10.85 | 9.42 | 19.3600 | 2.0800 | 6.57 | 0.87 |
| 2007 | 18.11 | 30.38 | 33.41 | 68.2700 | 2.9600 | 7.62 | 1.10 |
| 2008 | 14.63 | 15.37 | 15.93 | 31.7700 | 1.9500 | 5.44 | 1.04 |
| 2009 | 17.60 | 19.97 | 9.22 | 20.6900 | 2.0300 | 5.31 | 0.46 |
| 2010 | 15.50 | 16.28 | 9.14 | 10.4000 | 2.5600 | 7.00 | 0.56 |
| 2011 | 13.62 | 14.47 | 9.56 | 9.8200 | 2.4000 | 8.15 | 0.66 |
| 2012 | 16.34 | 16.81 | 11.27 | 12.7500 | 2.5800 | 7.50 | 0.67 |
| 2013 | 16.81 | 17.32 | 8.29 | 14.5800 | 2.2900 | 5.96 | 0.48 |
| 2014 | 17.86 | 18.19 | 10.75 | 20.4100 | 2.8500 | 7.28 | 0.59 |
| 2015 | 15.60 | 21.24 | 11.44 | 17.4600 | 2.8500 | 4.81 | 0.54 |
| 2016 | 11.28 | 16.75 | 6.73 | 11.7400 | 2.0900 | 4.88 | 0.40 |
| 2017 | -5.35 | 1.94 | 0.84 | 1.8800 | 1.9200 | 5.24 | 0.44 |
| 2018 | -67.99 | -62.46 | -26.53 | -37.3200 | 1.9100 | 4.61 | 0.42 |
| 2019 | 2.16 | 3.85 | 1.68 | 3.0100 | 1.6700 | 5.41 | 0.44 |
| 2020 | -18.41 | -19.47 | -8.38 | -12.4100 | 1.8300 | 5.25 | 0.43 |
| 2021 | -19.29 | -17.32 | -7.98 | -13.6700 | 2.3700 | 7.61 | 0.46 |
| 2022 | -7.68 | -6.66 | -3.21 | -5.3700 | 2.3100 | 7.99 | 0.48 |
| 2023 | 2.37 | 3.46 | 1.89 | 2.8400 | 2.3400 | 7.10 | 0.55 |
| 2024 | -9.17 | -9.69 | -6.01 | -9.0100 | 2.5700 | 6.28 | 0.62 |
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 | 54.94 | 45.45 | 1.1200 | 0.5300 |
| 2006 | 55.16 | 45.16 | 1.2000 | 0.4900 |
| 2007 | 43.81 | 56.19 | 1.8700 | 1.1900 |
| 2008 | 47.36 | 52.64 | 1.5800 | 0.6000 |
| 2009 | 6.35 | 93.67 | 17.6800 | 14.0800 |
| 2010 | 13.98 | 85.95 | 6.1800 | 4.7000 |
| 2011 | 10.13 | 89.81 | 7.3600 | 5.0900 |
| 2012 | 17.92 | 82.08 | 4.2800 | 2.9100 |
| 2013 | 44.62 | 55.38 | 2.4800 | 1.8600 |
| 2014 | 35.84 | 64.16 | 2.7000 | 1.6100 |
| 2015 | 35.81 | 64.19 | 1.8300 | 1.1500 |
| 2016 | 41.55 | 58.45 | 1.2100 | 0.5900 |
| 2017 | 41.28 | 58.72 | 0.9200 | 0.4900 |
| 2018 | 40.18 | 59.82 | 1.0500 | 0.6200 |
| 2019 | 34.43 | 65.57 | 1.0600 | 0.5600 |
| 2020 | 41.00 | 59.02 | 0.9400 | 0.4700 |
| 2021 | 43.00 | 57.00 | 1.1900 | 0.7500 |
| 2022 | 40.05 | 59.95 | 1.1200 | 0.6500 |
| 2023 | 33.09 | 66.89 | 1.1900 | 0.7100 |
| 2024 | 30.97 | 69.03 | 1.4100 | 0.8800 |
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 | 187000000.0000 | 15797500.0000 | 22260000.0000 | 2320700.0000 |
| 2006 | 243000000.0000 | 15978200.0000 | 24833900.0000 | 3057300.0000 |
| 2007 | 407000000.0000 | 28298200.0000 | 39351100.0000 | 6143200.0000 |
| 2008 | 385000000.0000 | 47325100.0000 | 56855100.0000 | 13602300.0000 |
| 2009 | 487000000.0000 | 48329300.0000 | 59656300.0000 | 6534700.0000 |
| 2010 | 763000000.0000 | 80898200.0000 | 87954900.0000 | 3786100.0000 |
| 2011 | 913000000.0000 | 111000000.0000 | 122000000.0000 | 3681500.0000 |
| 2012 | 1080000000.0000 | 126000000.0000 | 143000000.0000 | 765000.0000 |
| 2013 | 1292000000.0000 | 199000000.0000 | 200000000.0000 | 25475300.0000 |
| 2014 | 1996000000.0000 | 366000000.0000 | 367000000.0000 | 38060600.0000 |
| 2015 | 2185000000.0000 | 430000000.0000 | 478000000.0000 | 25891100.0000 |
| 2016 | 2982000000.0000 | 587000000.0000 | 598000000.0000 | 57380900.0000 |
| 2017 | 3837000000.0000 | 675000000.0000 | 497000000.0000 | 98887400.0000 |
| 2018 | 4771000000.0000 | 639000000.0000 | 446000000.0000 | 118000000.0000 |
| 2019 | 2668000000.0000 | 478000000.0000 | 378000000.0000 | 81286200.0000 |
| 2020 | 2804000000.0000 | 366000000.0000 | 343000000.0000 | 78239400.0000 |
| 2021 | 3154000000.0000 | 413000000.0000 | 398000000.0000 | 81291200.0000 |
| 2022 | 2861000000.0000 | 333000000.0000 | 404000000.0000 | 23095700.0000 |
| 2023 | 2674000000.0000 | 332000000.0000 | 386000000.0000 | 20368600.0000 |
| 2024 | 2964000000.0000 | 363000000.0000 | 412000000.0000 | 9782500.0000 |