中商官网
研究报告
奥拓电子（002587）
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) |
| 2008 | 139000000.0000 | 26689700.0000 | 29174600.0000 | 25313400.0000 | 161000000.0000 | 78566200.0000 | 81969600.0000 |
| 2009 | 153000000.0000 | 35665100.0000 | 37887000.0000 | 32637400.0000 | 171000000.0000 | 65982700.0000 | 105000000.0000 |
| 2010 | 222000000.0000 | 51269200.0000 | 55891700.0000 | 48270900.0000 | 219000000.0000 | 66448000.0000 | 153000000.0000 |
| 2011 | 230000000.0000 | 33426400.0000 | 39892300.0000 | 33564800.0000 | 567000000.0000 | 70764300.0000 | 496000000.0000 |
| 2012 | 305000000.0000 | 57989000.0000 | 60756100.0000 | 51856700.0000 | 618000000.0000 | 95814000.0000 | 523000000.0000 |
| 2013 | 280000000.0000 | 49971400.0000 | 55190600.0000 | 48127400.0000 | 671000000.0000 | 109000000.0000 | 562000000.0000 |
| 2014 | 367000000.0000 | 73290300.0000 | 77829200.0000 | 69048200.0000 | 760000000.0000 | 146000000.0000 | 614000000.0000 |
| 2015 | 293000000.0000 | 12911300.0000 | 20329400.0000 | 21639400.0000 | 700000000.0000 | 109000000.0000 | 591000000.0000 |
| 2016 | 457000000.0000 | 93049500.0000 | 101000000.0000 | 87259400.0000 | 1263000000.0000 | 364000000.0000 | 900000000.0000 |
| 2017 | 1041000000.0000 | 140000000.0000 | 141000000.0000 | 131000000.0000 | 1793000000.0000 | 632000000.0000 | 1161000000.0000 |
| 2018 | 1573000000.0000 | 206000000.0000 | 206000000.0000 | 184000000.0000 | 2269000000.0000 | 975000000.0000 | 1294000000.0000 |
| 2019 | 1245000000.0000 | 207000000.0000 | 206000000.0000 | 183000000.0000 | 2393000000.0000 | 1002000000.0000 | 1390000000.0000 |
| 2020 | 820000000.0000 | -165000000.0000 | -164000000.0000 | -156000000.0000 | 2250000000.0000 | 860000000.0000 | 1390000000.0000 |
| 2021 | 966000000.0000 | 26763200.0000 | 27345500.0000 | 32415000.0000 | 2248000000.0000 | 857000000.0000 | 1391000000.0000 |
| 2022 | 924000000.0000 | 16983100.0000 | 5628300.0000 | 19610900.0000 | 2262000000.0000 | 879000000.0000 | 1384000000.0000 |
| 2023 | 658000000.0000 | 5652600.0000 | 3008300.0000 | 11110000.0000 | 2014000000.0000 | 607000000.0000 | 1408000000.0000 |
| 2024 | 722000000.0000 | -57558800.0000 | -61850000.0000 | -40401100.0000 | 1881000000.0000 | 550000000.0000 | 1330000000.0000 |
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) |
| 2008 | 21.58 | 20.99 | 18.12 | 28.3400 | 1.8900 | 12.47 | 0.86 |
| 2009 | 23.53 | 24.76 | 22.16 | 34.0700 | 2.3400 | 10.98 | 0.89 |
| 2010 | 22.97 | 25.18 | 25.52 | 37.4900 | 3.5400 | 7.82 | 1.01 |
| 2011 | 14.35 | 17.34 | 7.04 | 10.3500 | 2.7400 | 4.92 | 0.41 |
| 2012 | 19.02 | 19.92 | 9.83 | 10.1800 | 3.0100 | 4.92 | 0.49 |
| 2013 | 17.86 | 19.71 | 8.23 | 8.9200 | 2.2100 | 4.46 | 0.42 |
| 2014 | 19.89 | 21.21 | 10.24 | 11.5000 | 1.9300 | 5.54 | 0.48 |
| 2015 | 2.73 | 6.94 | 2.90 | 3.5600 | 1.2100 | 3.32 | 0.42 |
| 2016 | 17.94 | 22.10 | 8.00 | 13.8800 | 1.5100 | 2.76 | 0.36 |
| 2017 | 11.43 | 13.54 | 7.86 | 12.3200 | 3.3700 | 2.82 | 0.58 |
| 2018 | 11.89 | 13.10 | 9.08 | 14.8600 | 4.5000 | 2.29 | 0.69 |
| 2019 | 14.78 | 16.55 | 8.61 | 13.8800 | 2.9500 | 1.42 | 0.52 |
| 2020 | -24.02 | -20.00 | -7.29 | -12.0800 | 2.4100 | 1.22 | 0.36 |
| 2021 | -0.10 | 2.83 | 1.22 | 2.4600 | 2.3400 | 2.02 | 0.43 |
| 2022 | -0.43 | 0.61 | 0.25 | 1.5200 | 1.7200 | 2.01 | 0.41 |
| 2023 | -0.61 | 0.46 | 0.15 | 0.9900 | 1.3300 | 1.44 | 0.33 |
| 2024 | -10.11 | -8.57 | -3.29 | -2.8500 | 1.7200 | 1.50 | 0.38 |
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 |
| 2008 | 48.80 | 50.91 | 1.9600 | 1.4000 |
| 2009 | 38.59 | 61.40 | 2.6600 | 2.1200 |
| 2010 | 30.34 | 69.86 | 3.1100 | 2.5100 |
| 2011 | 12.48 | 87.48 | 7.4900 | 6.6000 |
| 2012 | 15.50 | 84.63 | 5.9300 | 5.2800 |
| 2013 | 16.24 | 83.76 | 5.6100 | 4.8400 |
| 2014 | 19.21 | 80.79 | 4.0900 | 2.1000 |
| 2015 | 15.57 | 84.43 | 4.8100 | 3.0000 |
| 2016 | 28.82 | 71.26 | 2.3700 | 1.7600 |
| 2017 | 35.25 | 64.75 | 2.1500 | 1.4200 |
| 2018 | 42.97 | 57.03 | 1.9000 | 1.4300 |
| 2019 | 41.87 | 58.09 | 1.9600 | 1.6600 |
| 2020 | 38.22 | 61.78 | 2.1900 | 1.8800 |
| 2021 | 38.12 | 61.88 | 2.1600 | 1.6100 |
| 2022 | 38.86 | 61.18 | 2.2700 | 1.7100 |
| 2023 | 30.14 | 69.91 | 2.8500 | 1.9700 |
| 2024 | 29.24 | 70.71 | 2.6100 | 1.8800 |
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) |
| 2008 | 109000000.0000 | 18067900.0000 | 18424700.0000 | -574500.0000 |
| 2009 | 117000000.0000 | 17431100.0000 | 18128900.0000 | -789800.0000 |
| 2010 | 171000000.0000 | 22777000.0000 | 23063900.0000 | -717200.0000 |
| 2011 | 197000000.0000 | 33349200.0000 | 35184700.0000 | -2705600.0000 |
| 2012 | 247000000.0000 | 40337600.0000 | 41115000.0000 | -9242500.0000 |
| 2013 | 230000000.0000 | 42161500.0000 | 56889300.0000 | -7222900.0000 |
| 2014 | 294000000.0000 | 50494700.0000 | 68683000.0000 | -4684500.0000 |
| 2015 | 285000000.0000 | 62975500.0000 | 70975200.0000 | -3515300.0000 |
| 2016 | 375000000.0000 | 78979100.0000 | 92906600.0000 | -7423700.0000 |
| 2017 | 922000000.0000 | 111000000.0000 | 61605200.0000 | 14338000.0000 |
| 2018 | 1386000000.0000 | 146000000.0000 | 71262400.0000 | 6453600.0000 |
| 2019 | 1061000000.0000 | 157000000.0000 | 73502000.0000 | 2049300.0000 |
| 2020 | 1017000000.0000 | 115000000.0000 | 75308500.0000 | 18375500.0000 |
| 2021 | 967000000.0000 | 132000000.0000 | 77867500.0000 | 5224500.0000 |
| 2022 | 928000000.0000 | 134000000.0000 | 77707800.0000 | -10738000.0000 |
| 2023 | 662000000.0000 | 124000000.0000 | 74010900.0000 | -6985000.0000 |
| 2024 | 795000000.0000 | 121000000.0000 | 74065600.0000 | -2799500.0000 |