中商官网
研究报告
奥佳华（002614）
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) |
| 2007 | 1088000000.0000 | 117000000.0000 | 120000000.0000 | 108000000.0000 | 566000000.0000 | 381000000.0000 | 186000000.0000 |
| 2008 | 1188000000.0000 | 54061500.0000 | 55041700.0000 | 48256200.0000 | 640000000.0000 | 422000000.0000 | 217000000.0000 |
| 2009 | 1303000000.0000 | 105000000.0000 | 108000000.0000 | 93970100.0000 | 875000000.0000 | 574000000.0000 | 301000000.0000 |
| 2010 | 1830000000.0000 | 169000000.0000 | 174000000.0000 | 153000000.0000 | 1055000000.0000 | 658000000.0000 | 397000000.0000 |
| 2011 | 1887000000.0000 | 153000000.0000 | 159000000.0000 | 138000000.0000 | 2633000000.0000 | 622000000.0000 | 2011000000.0000 |
| 2012 | 1772000000.0000 | 29262800.0000 | 36425300.0000 | 26936000.0000 | 2679000000.0000 | 683000000.0000 | 1996000000.0000 |
| 2013 | 2230000000.0000 | 106000000.0000 | 122000000.0000 | 104000000.0000 | 3208000000.0000 | 1132000000.0000 | 2076000000.0000 |
| 2014 | 2811000000.0000 | 147000000.0000 | 164000000.0000 | 139000000.0000 | 3324000000.0000 | 1141000000.0000 | 2183000000.0000 |
| 2015 | 2831000000.0000 | 196000000.0000 | 208000000.0000 | 182000000.0000 | 3925000000.0000 | 1590000000.0000 | 2334000000.0000 |
| 2016 | 3451000000.0000 | 294000000.0000 | 310000000.0000 | 266000000.0000 | 4398000000.0000 | 1841000000.0000 | 2557000000.0000 |
| 2017 | 4294000000.0000 | 399000000.0000 | 403000000.0000 | 355000000.0000 | 4829000000.0000 | 1919000000.0000 | 2910000000.0000 |
| 2018 | 5447000000.0000 | 523000000.0000 | 524000000.0000 | 443000000.0000 | 5943000000.0000 | 2659000000.0000 | 3284000000.0000 |
| 2019 | 5276000000.0000 | 347000000.0000 | 346000000.0000 | 280000000.0000 | 6143000000.0000 | 2748000000.0000 | 3395000000.0000 |
| 2020 | 7061000000.0000 | 494000000.0000 | 484000000.0000 | 409000000.0000 | 8952000000.0000 | 4245000000.0000 | 4706000000.0000 |
| 2021 | 7927000000.0000 | 535000000.0000 | 528000000.0000 | 470000000.0000 | 9265000000.0000 | 4175000000.0000 | 5090000000.0000 |
| 2022 | 6024000000.0000 | 178000000.0000 | 168000000.0000 | 111000000.0000 | 8708000000.0000 | 3888000000.0000 | 4819000000.0000 |
| 2023 | 5030000000.0000 | 150000000.0000 | 154000000.0000 | 114000000.0000 | 8019000000.0000 | 3416000000.0000 | 4604000000.0000 |
| 2024 | 4833000000.0000 | 81864600.0000 | 91348700.0000 | 73229700.0000 | 7581000000.0000 | 3114000000.0000 | 4467000000.0000 |
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) |
| 2007 | 8.92 | 11.03 | 21.20 | 57.6500 | 6.9200 | 13.27 | 1.92 |
| 2008 | 7.58 | 4.63 | 8.60 | 25.9900 | 7.6600 | 14.65 | 1.86 |
| 2009 | 7.37 | 8.29 | 12.34 | 35.5300 | 7.4000 | 12.33 | 1.49 |
| 2010 | 8.47 | 9.51 | 16.49 | 40.5800 | 8.2500 | 11.07 | 1.73 |
| 2011 | 7.90 | 8.43 | 6.04 | 16.5600 | 5.7500 | 7.96 | 0.72 |
| 2012 | 1.75 | 2.06 | 1.36 | 1.3800 | 4.5200 | 6.43 | 0.66 |
| 2013 | 3.45 | 5.47 | 3.80 | 5.1400 | 5.2500 | 7.97 | 0.70 |
| 2014 | 4.27 | 5.83 | 4.93 | 6.6100 | 5.4300 | 9.31 | 0.85 |
| 2015 | 4.80 | 7.35 | 5.30 | 8.0300 | 4.9400 | 8.92 | 0.72 |
| 2016 | 6.72 | 8.98 | 7.05 | 10.3600 | 4.5300 | 7.29 | 0.78 |
| 2017 | 6.87 | 9.39 | 8.35 | 12.8500 | 4.0800 | 6.99 | 0.89 |
| 2018 | 7.25 | 9.62 | 8.82 | 14.2800 | 4.3100 | 7.19 | 0.92 |
| 2019 | 5.61 | 6.56 | 5.63 | 8.6600 | 3.5600 | 5.71 | 0.86 |
| 2020 | 4.83 | 6.85 | 5.41 | 11.7000 | 4.0900 | 6.39 | 0.79 |
| 2021 | 1.54 | 6.66 | 5.70 | 9.8900 | 3.8300 | 6.39 | 0.86 |
| 2022 | 3.52 | 2.79 | 1.93 | 2.1600 | 2.9000 | 5.93 | 0.69 |
| 2023 | 1.17 | 3.06 | 1.92 | 2.2400 | 2.9300 | 6.64 | 0.63 |
| 2024 | 0.33 | 1.89 | 1.20 | 1.4300 | 3.3300 | 6.46 | 0.64 |
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 |
| 2007 | 67.31 | 32.86 | 1.1900 | 0.7400 |
| 2008 | 65.94 | 33.91 | 1.0600 | 0.6500 |
| 2009 | 65.60 | 34.40 | 1.3800 | 0.9500 |
| 2010 | 62.37 | 37.63 | 1.2700 | 0.8600 |
| 2011 | 23.62 | 76.38 | 3.7200 | 3.1100 |
| 2012 | 25.49 | 74.51 | 3.2900 | 2.7200 |
| 2013 | 35.29 | 64.71 | 2.8200 | 1.5100 |
| 2014 | 34.33 | 65.67 | 2.5300 | 1.1800 |
| 2015 | 40.51 | 59.46 | 1.8900 | 1.5300 |
| 2016 | 41.86 | 58.14 | 1.8000 | 0.7200 |
| 2017 | 39.74 | 60.26 | 2.0800 | 0.9000 |
| 2018 | 44.74 | 55.26 | 1.6500 | 0.9700 |
| 2019 | 44.73 | 55.27 | 1.2800 | 0.7600 |
| 2020 | 47.42 | 52.57 | 1.8900 | 1.4600 |
| 2021 | 45.06 | 54.94 | 1.7900 | 1.2500 |
| 2022 | 44.65 | 55.34 | 1.9900 | 1.5100 |
| 2023 | 42.60 | 57.41 | 1.7900 | 1.3600 |
| 2024 | 41.08 | 58.92 | 1.6700 | 0.8700 |
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) |
| 2007 | 991000000.0000 | 29786000.0000 | 67383800.0000 | 10671600.0000 |
| 2008 | 1098000000.0000 | 36223200.0000 | 77249400.0000 | -4020500.0000 |
| 2009 | 1207000000.0000 | 58228800.0000 | 83757200.0000 | 12623900.0000 |
| 2010 | 1675000000.0000 | 70540100.0000 | 123000000.0000 | 7421300.0000 |
| 2011 | 1738000000.0000 | 69856800.0000 | 154000000.0000 | 4092700.0000 |
| 2012 | 1741000000.0000 | 112000000.0000 | 183000000.0000 | -26643200.0000 |
| 2013 | 2153000000.0000 | 210000000.0000 | 207000000.0000 | -3971800.0000 |
| 2014 | 2691000000.0000 | 490000000.0000 | 291000000.0000 | -3776600.0000 |
| 2015 | 2695000000.0000 | 445000000.0000 | 361000000.0000 | -863200.0000 |
| 2016 | 3219000000.0000 | 600000000.0000 | 382000000.0000 | 11208000.0000 |
| 2017 | 3999000000.0000 | 813000000.0000 | 257000000.0000 | 74117400.0000 |
| 2018 | 5052000000.0000 | 996000000.0000 | 368000000.0000 | 25434700.0000 |
| 2019 | 4980000000.0000 | 1041000000.0000 | 372000000.0000 | 22712900.0000 |
| 2020 | 6720000000.0000 | 1040000000.0000 | 456000000.0000 | 200000000.0000 |
| 2021 | 7805000000.0000 | 1172000000.0000 | 465000000.0000 | 146000000.0000 |
| 2022 | 5812000000.0000 | 1106000000.0000 | 395000000.0000 | 46531300.0000 |
| 2023 | 4971000000.0000 | 1058000000.0000 | 375000000.0000 | 53154400.0000 |
| 2024 | 4817000000.0000 | 1020000000.0000 | 395000000.0000 | 51128300.0000 |