中商官网
研究报告
奥瑞金（002701）
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 | 1254000000.0000 | 123000000.0000 | 128000000.0000 | 102000000.0000 | 1136000000.0000 | 556000000.0000 | 580000000.0000 |
| 2009 | 1299000000.0000 | 146000000.0000 | 151000000.0000 | 126000000.0000 | 1244000000.0000 | 607000000.0000 | 636000000.0000 |
| 2010 | 1963000000.0000 | 267000000.0000 | 272000000.0000 | 236000000.0000 | 1782000000.0000 | 1053000000.0000 | 729000000.0000 |
| 2011 | 2841000000.0000 | 386000000.0000 | 393000000.0000 | 316000000.0000 | 2778000000.0000 | 1780000000.0000 | 999000000.0000 |
| 2012 | 3506000000.0000 | 490000000.0000 | 516000000.0000 | 404000000.0000 | 4773000000.0000 | 1803000000.0000 | 2971000000.0000 |
| 2013 | 4668000000.0000 | 773000000.0000 | 788000000.0000 | 608000000.0000 | 5596000000.0000 | 2178000000.0000 | 3418000000.0000 |
| 2014 | 5455000000.0000 | 1007000000.0000 | 1036000000.0000 | 805000000.0000 | 6765000000.0000 | 2905000000.0000 | 3860000000.0000 |
| 2015 | 6662000000.0000 | 1296000000.0000 | 1357000000.0000 | 1013000000.0000 | 10481000000.0000 | 5969000000.0000 | 4512000000.0000 |
| 2016 | 7599000000.0000 | 1485000000.0000 | 1573000000.0000 | 1153000000.0000 | 14939000000.0000 | 9648000000.0000 | 5291000000.0000 |
| 2017 | 7342000000.0000 | 997000000.0000 | 990000000.0000 | 690000000.0000 | 14348000000.0000 | 8490000000.0000 | 5858000000.0000 |
| 2018 | 8175000000.0000 | 536000000.0000 | 541000000.0000 | 224000000.0000 | 13443000000.0000 | 7827000000.0000 | 5616000000.0000 |
| 2019 | 9369000000.0000 | 1048000000.0000 | 1050000000.0000 | 693000000.0000 | 14733000000.0000 | 8759000000.0000 | 5974000000.0000 |
| 2020 | 11550000000.0000 | 1138000000.0000 | 1133000000.0000 | 759000000.0000 | 15913000000.0000 | 8728000000.0000 | 7185000000.0000 |
| 2021 | 13980000000.0000 | 1209000000.0000 | 1196000000.0000 | 885000000.0000 | 16639000000.0000 | 8897000000.0000 | 7743000000.0000 |
| 2022 | 14067000000.0000 | 809000000.0000 | 800000000.0000 | 556000000.0000 | 17036000000.0000 | 8598000000.0000 | 8438000000.0000 |
| 2023 | 13843000000.0000 | 1076000000.0000 | 1052000000.0000 | 739000000.0000 | 16406000000.0000 | 7490000000.0000 | 8916000000.0000 |
| 2024 | 13673000000.0000 | 1139000000.0000 | 1129000000.0000 | 777000000.0000 | 18093000000.0000 | 8738000000.0000 | 9356000000.0000 |
| 2025 | -- | 1447000000.0000 | 1431000000.0000 | 1032000000.0000 | -- | -- | -- |
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 | 9.81 | 10.21 | 11.27 | 21.2500 | 9.8200 | 3.78 | 1.10 |
| 2009 | 11.16 | 11.62 | 12.14 | 20.1500 | 8.3700 | 4.18 | 1.04 |
| 2010 | 13.60 | 13.86 | 15.26 | 31.7800 | 8.5500 | 5.49 | 1.10 |
| 2011 | 13.55 | 13.83 | 14.15 | 37.1700 | 7.2400 | 5.38 | 1.02 |
| 2012 | 13.95 | 14.72 | 10.81 | 25.4600 | 6.0100 | 4.68 | 0.73 |
| 2013 | 16.56 | 16.88 | 14.08 | 19.7900 | 6.3600 | 4.70 | 0.83 |
| 2014 | 18.31 | 18.99 | 15.31 | 22.5700 | 6.5100 | 5.01 | 0.81 |
| 2015 | 19.98 | 20.37 | 12.95 | 25.5100 | 7.2500 | 4.64 | 0.64 |
| 2016 | 17.88 | 20.70 | 10.53 | 24.5500 | 9.0800 | 3.38 | 0.51 |
| 2017 | 9.93 | 13.48 | 6.90 | 13.0400 | 8.2800 | 3.09 | 0.51 |
| 2018 | 3.88 | 6.62 | 4.02 | 4.1100 | 8.2800 | 4.33 | 0.61 |
| 2019 | 8.74 | 11.21 | 7.13 | 12.1700 | 7.9300 | 4.34 | 0.64 |
| 2020 | 6.46 | 9.81 | 7.12 | 11.4200 | 6.9300 | 4.14 | 0.73 |
| 2021 | 6.34 | 8.56 | 7.19 | 12.2800 | 6.7200 | 5.06 | 0.84 |
| 2022 | 3.43 | 5.69 | 4.70 | 7.0300 | 5.8600 | 4.53 | 0.83 |
| 2023 | 5.87 | 7.60 | 6.41 | 9.0900 | 6.2500 | 4.28 | 0.84 |
| 2024 | 6.68 | 8.26 | 6.24 | 8.8600 | 6.9400 | 4.59 | 0.76 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 48.94 | 51.06 | 1.1900 | 0.9200 |
| 2009 | 48.79 | 51.13 | 1.1600 | 0.8400 |
| 2010 | 59.09 | 40.91 | 1.1400 | 0.8300 |
| 2011 | 64.07 | 35.96 | 1.0500 | 0.7000 |
| 2012 | 37.77 | 62.25 | 1.9800 | 1.5600 |
| 2013 | 38.92 | 61.08 | 1.5000 | 1.1100 |
| 2014 | 42.94 | 57.06 | 1.8300 | 1.2900 |
| 2015 | 56.95 | 43.05 | 1.5500 | 1.2700 |
| 2016 | 64.58 | 35.42 | 1.2200 | 0.9500 |
| 2017 | 59.17 | 40.83 | 1.1000 | 0.8200 |
| 2018 | 58.22 | 41.78 | 0.7400 | 0.5500 |
| 2019 | 59.45 | 40.55 | 0.7500 | 0.5200 |
| 2020 | 54.85 | 45.15 | 0.9600 | 0.6500 |
| 2021 | 53.47 | 46.54 | 1.0700 | 0.6300 |
| 2022 | 50.47 | 49.53 | 1.1600 | 0.7900 |
| 2023 | 45.65 | 54.35 | 1.1100 | 0.7900 |
| 2024 | 48.29 | 51.71 | 1.1200 | 0.8700 |
| 2025 | -- | -- | -- | -- |
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 | 1131000000.0000 | 26727600.0000 | 58582400.0000 | 14759800.0000 |
| 2009 | 1154000000.0000 | 28618200.0000 | 95923900.0000 | 24962400.0000 |
| 2010 | 1696000000.0000 | 41669100.0000 | 123000000.0000 | 26055500.0000 |
| 2011 | 2456000000.0000 | 44505500.0000 | 182000000.0000 | 62737000.0000 |
| 2012 | 3017000000.0000 | 59289800.0000 | 225000000.0000 | 99873700.0000 |
| 2013 | 3895000000.0000 | 120000000.0000 | 339000000.0000 | 79462700.0000 |
| 2014 | 4456000000.0000 | 117000000.0000 | 405000000.0000 | 100000000.0000 |
| 2015 | 5331000000.0000 | 157000000.0000 | 464000000.0000 | 157000000.0000 |
| 2016 | 6240000000.0000 | 170000000.0000 | 556000000.0000 | 241000000.0000 |
| 2017 | 6613000000.0000 | 236000000.0000 | 445000000.0000 | 403000000.0000 |
| 2018 | 7858000000.0000 | 310000000.0000 | 463000000.0000 | 314000000.0000 |
| 2019 | 8550000000.0000 | 378000000.0000 | 546000000.0000 | 296000000.0000 |
| 2020 | 10804000000.0000 | 192000000.0000 | 600000000.0000 | 383000000.0000 |
| 2021 | 13093000000.0000 | 160000000.0000 | 558000000.0000 | 361000000.0000 |
| 2022 | 13585000000.0000 | 193000000.0000 | 543000000.0000 | 281000000.0000 |
| 2023 | 13031000000.0000 | 232000000.0000 | 563000000.0000 | 265000000.0000 |
| 2024 | 12759000000.0000 | 252000000.0000 | 630000000.0000 | 230000000.0000 |
| 2025 | 23253000000.0000 | 382000000.0000 | -- | 408000000.0000 |