中商官网
研究报告
奥普光电（002338）
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) |
| 2006 | 119000000.0000 | 25556200.0000 | 25525900.0000 | 22025600.0000 | 252000000.0000 | 147000000.0000 | 105000000.0000 |
| 2007 | 158000000.0000 | 34180200.0000 | 34301800.0000 | 29453700.0000 | 210000000.0000 | 94231300.0000 | 116000000.0000 |
| 2008 | 170000000.0000 | 42933800.0000 | 42975800.0000 | 35317200.0000 | 237000000.0000 | 86000600.0000 | 151000000.0000 |
| 2009 | 182000000.0000 | 47641100.0000 | 47716800.0000 | 40557800.0000 | 322000000.0000 | 131000000.0000 | 191000000.0000 |
| 2010 | 201000000.0000 | 52820800.0000 | 56242900.0000 | 48002400.0000 | 735000000.0000 | 118000000.0000 | 616000000.0000 |
| 2011 | 225000000.0000 | 58650800.0000 | 62938700.0000 | 54269400.0000 | 777000000.0000 | 141000000.0000 | 636000000.0000 |
| 2012 | 265000000.0000 | 50293300.0000 | 66628900.0000 | 56766400.0000 | 817000000.0000 | 138000000.0000 | 679000000.0000 |
| 2013 | 295000000.0000 | 55264300.0000 | 87546400.0000 | 77630300.0000 | 950000000.0000 | 163000000.0000 | 787000000.0000 |
| 2014 | 389000000.0000 | 60652900.0000 | 80151500.0000 | 68465000.0000 | 964000000.0000 | 140000000.0000 | 824000000.0000 |
| 2015 | 345000000.0000 | 21385200.0000 | 54917400.0000 | 49943500.0000 | 988000000.0000 | 148000000.0000 | 840000000.0000 |
| 2016 | 342000000.0000 | 54434700.0000 | 68205500.0000 | 59612600.0000 | 975000000.0000 | 118000000.0000 | 857000000.0000 |
| 2017 | 368000000.0000 | 57474600.0000 | 56733700.0000 | 51486300.0000 | 960000000.0000 | 104000000.0000 | 857000000.0000 |
| 2018 | 385000000.0000 | 47168100.0000 | 46442100.0000 | 44053100.0000 | 988000000.0000 | 98076300.0000 | 890000000.0000 |
| 2019 | 402000000.0000 | 47268400.0000 | 46835400.0000 | 45774900.0000 | 1039000000.0000 | 115000000.0000 | 923000000.0000 |
| 2020 | 441000000.0000 | 55157100.0000 | 54908600.0000 | 52514300.0000 | 1079000000.0000 | 107000000.0000 | 972000000.0000 |
| 2021 | 547000000.0000 | 53452000.0000 | 53028700.0000 | 51104200.0000 | 1175000000.0000 | 146000000.0000 | 1029000000.0000 |
| 2022 | 627000000.0000 | 102000000.0000 | 101000000.0000 | 104000000.0000 | 1931000000.0000 | 585000000.0000 | 1346000000.0000 |
| 2023 | 773000000.0000 | 127000000.0000 | 127000000.0000 | 123000000.0000 | 2177000000.0000 | 711000000.0000 | 1465000000.0000 |
| 2024 | 745000000.0000 | 108000000.0000 | 108000000.0000 | 106000000.0000 | 2262000000.0000 | 611000000.0000 | 1651000000.0000 |
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) |
| 2006 | 21.93 | 21.45 | 10.13 | 22.6500 | 1.2300 | 4.27 | 0.47 |
| 2007 | 21.52 | 21.71 | 16.33 | 26.6700 | 2.2300 | 5.84 | 0.75 |
| 2008 | 25.29 | 25.28 | 18.13 | 26.4600 | 3.0100 | 6.10 | 0.72 |
| 2009 | 26.37 | 26.22 | 14.82 | 23.7200 | 2.3500 | 4.02 | 0.57 |
| 2010 | 26.37 | 27.98 | 7.65 | 8.3200 | 1.9600 | 2.50 | 0.27 |
| 2011 | 26.22 | 27.97 | 8.10 | 8.6900 | 1.7600 | 2.05 | 0.29 |
| 2012 | 18.87 | 25.14 | 8.16 | 8.9900 | 1.6700 | 2.20 | 0.32 |
| 2013 | 18.64 | 29.68 | 9.22 | 11.4700 | 1.2900 | 2.09 | 0.31 |
| 2014 | 15.68 | 20.60 | 8.31 | 8.4600 | 1.2000 | 2.13 | 0.40 |
| 2015 | 5.80 | 15.92 | 5.56 | 6.1100 | 1.0000 | 1.95 | 0.35 |
| 2016 | 5.26 | 19.94 | 7.00 | 7.1000 | 0.9500 | 2.58 | 0.35 |
| 2017 | 6.79 | 15.42 | 5.91 | 5.0200 | 0.9300 | 3.11 | 0.38 |
| 2018 | 6.23 | 12.06 | 4.70 | 5.1000 | 0.9800 | 2.71 | 0.39 |
| 2019 | 4.23 | 11.65 | 4.51 | 5.7900 | 0.9900 | 2.58 | 0.39 |
| 2020 | 4.31 | 12.45 | 5.09 | 6.0100 | 1.0800 | 2.79 | 0.41 |
| 2021 | 1.65 | 9.69 | 4.51 | 5.9000 | 1.2400 | 3.12 | 0.47 |
| 2022 | 5.10 | 16.11 | 5.23 | 7.8800 | 1.1600 | 3.15 | 0.32 |
| 2023 | 5.56 | 16.43 | 5.83 | 7.3500 | 1.1900 | 3.20 | 0.36 |
| 2024 | 4.03 | 14.50 | 4.77 | 5.2700 | 1.2400 | 2.18 | 0.33 |
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 |
| 2006 | 58.33 | 41.67 | 1.9400 | 1.2500 |
| 2007 | 44.87 | 55.24 | 3.0600 | 2.1500 |
| 2008 | 36.29 | 63.71 | 3.8100 | 2.6500 |
| 2009 | 40.68 | 59.32 | 2.7600 | 2.0100 |
| 2010 | 16.05 | 83.81 | 7.6400 | 6.7200 |
| 2011 | 18.15 | 81.85 | 6.4500 | 5.2900 |
| 2012 | 16.89 | 83.11 | 6.5000 | 4.8000 |
| 2013 | 17.16 | 82.84 | 5.8000 | 3.8500 |
| 2014 | 14.52 | 85.48 | 7.7000 | 4.8400 |
| 2015 | 14.98 | 85.02 | 7.2900 | 4.3000 |
| 2016 | 12.10 | 87.90 | 9.8800 | 5.5800 |
| 2017 | 10.83 | 89.27 | 10.3400 | 5.3900 |
| 2018 | 9.93 | 90.08 | 12.2500 | 6.2400 |
| 2019 | 11.07 | 88.84 | 8.8300 | 4.6200 |
| 2020 | 9.92 | 90.08 | 10.1900 | 5.0200 |
| 2021 | 12.43 | 87.57 | 7.8500 | 3.6900 |
| 2022 | 30.30 | 69.70 | 3.1700 | 1.5100 |
| 2023 | 32.66 | 67.29 | 2.8400 | 1.5900 |
| 2024 | 27.01 | 72.99 | 3.1400 | 1.9800 |
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) |
| 2006 | 92899700.0000 | 1004600.0000 | 17276800.0000 | 1683100.0000 |
| 2007 | 124000000.0000 | 1315900.0000 | 20673600.0000 | 1068400.0000 |
| 2008 | 127000000.0000 | 1469300.0000 | 21856400.0000 | 2207000.0000 |
| 2009 | 134000000.0000 | 2811400.0000 | 25395200.0000 | 1436100.0000 |
| 2010 | 148000000.0000 | 2930200.0000 | 34054300.0000 | 517800.0000 |
| 2011 | 166000000.0000 | 3122400.0000 | 38633000.0000 | 115800.0000 |
| 2012 | 215000000.0000 | 3921900.0000 | 51332700.0000 | 104500.0000 |
| 2013 | 240000000.0000 | 6517700.0000 | 59683100.0000 | 158400.0000 |
| 2014 | 328000000.0000 | 13124400.0000 | 84625000.0000 | 401800.0000 |
| 2015 | 325000000.0000 | 15521200.0000 | 97501500.0000 | 447000.0000 |
| 2016 | 324000000.0000 | 17740100.0000 | 90370300.0000 | 650200.0000 |
| 2017 | 343000000.0000 | 18467200.0000 | 53392100.0000 | 303300.0000 |
| 2018 | 361000000.0000 | 18372700.0000 | 52990100.0000 | 281300.0000 |
| 2019 | 385000000.0000 | 17135300.0000 | 58097700.0000 | 23300.0000 |
| 2020 | 422000000.0000 | 17389900.0000 | 58320800.0000 | 12600.0000 |
| 2021 | 538000000.0000 | 17049400.0000 | 72197300.0000 | 445600.0000 |
| 2022 | 595000000.0000 | 16021800.0000 | 84408200.0000 | 1551600.0000 |
| 2023 | 730000000.0000 | 21026300.0000 | 117000000.0000 | 6276000.0000 |
| 2024 | 715000000.0000 | 20908600.0000 | 92879900.0000 | 8419800.0000 |