中商官网
研究报告
奥赛康（002755）
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) |
| 2011 | 529000000.0000 | 57252200.0000 | 57801500.0000 | 49135200.0000 | 446000000.0000 | 231000000.0000 | 215000000.0000 |
| 2012 | 494000000.0000 | 70577500.0000 | 71269400.0000 | 59954100.0000 | 605000000.0000 | 341000000.0000 | 263000000.0000 |
| 2013 | 500000000.0000 | 65401400.0000 | 65652600.0000 | 55521000.0000 | 582000000.0000 | 274000000.0000 | 308000000.0000 |
| 2014 | 471000000.0000 | 44637400.0000 | 44958200.0000 | 37504200.0000 | 583000000.0000 | 249000000.0000 | 334000000.0000 |
| 2015 | 278000000.0000 | 22768900.0000 | 23017000.0000 | 18864500.0000 | 716000000.0000 | 208000000.0000 | 508000000.0000 |
| 2016 | 178000000.0000 | 1339400.0000 | 4645200.0000 | 4604600.0000 | 691000000.0000 | 181000000.0000 | 509000000.0000 |
| 2017 | 3405000000.0000 | 690000000.0000 | 699000000.0000 | 607000000.0000 | 2415000000.0000 | 1173000000.0000 | 1242000000.0000 |
| 2018 | 3932000000.0000 | 744000000.0000 | 755000000.0000 | 669000000.0000 | 2958000000.0000 | 1117000000.0000 | 1841000000.0000 |
| 2019 | 4519000000.0000 | 872000000.0000 | 888000000.0000 | 780000000.0000 | 3692000000.0000 | 1176000000.0000 | 2517000000.0000 |
| 2020 | 3783000000.0000 | 790000000.0000 | 821000000.0000 | 725000000.0000 | 3808000000.0000 | 775000000.0000 | 3033000000.0000 |
| 2021 | 3107000000.0000 | 403000000.0000 | 406000000.0000 | 381000000.0000 | 3725000000.0000 | 497000000.0000 | 3228000000.0000 |
| 2022 | 1873000000.0000 | -260000000.0000 | -263000000.0000 | -266000000.0000 | 3414000000.0000 | 401000000.0000 | 3013000000.0000 |
| 2023 | 1443000000.0000 | -220000000.0000 | -201000000.0000 | -207000000.0000 | 3524000000.0000 | 513000000.0000 | 3011000000.0000 |
| 2024 | 1778000000.0000 | 157000000.0000 | 151000000.0000 | 128000000.0000 | 4048000000.0000 | 905000000.0000 | 3142000000.0000 |
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) |
| 2011 | 10.78 | 10.93 | 12.96 | 25.4000 | 5.9100 | 2.44 | 1.19 |
| 2012 | 14.17 | 14.43 | 11.78 | 25.2700 | 5.4400 | 1.93 | 0.82 |
| 2013 | 13.00 | 13.13 | 11.28 | 19.5800 | 4.8700 | 1.75 | 0.86 |
| 2014 | 9.55 | 9.55 | 7.71 | 11.7700 | 5.4400 | 1.46 | 0.81 |
| 2015 | 8.27 | 8.28 | 3.21 | 4.3400 | 4.7500 | 0.78 | 0.39 |
| 2016 | 0.56 | 2.61 | 0.67 | 0.9100 | 3.8500 | 0.54 | 0.26 |
| 2017 | 19.35 | 20.53 | 28.94 | 2.1300 | 7.6600 | 0.96 | 1.41 |
| 2018 | 18.31 | 19.20 | 25.52 | 42.5800 | 2.5800 | 7.92 | 1.33 |
| 2019 | 19.12 | 19.65 | 24.05 | 35.9400 | 1.6500 | 6.98 | 1.22 |
| 2020 | 20.01 | 21.70 | 21.56 | 26.0300 | 1.5800 | 5.18 | 0.99 |
| 2021 | 10.65 | 13.07 | 10.90 | 12.5300 | 1.7800 | 5.14 | 0.83 |
| 2022 | -17.35 | -14.04 | -7.70 | -7.2900 | 1.7200 | 5.30 | 0.55 |
| 2023 | -19.89 | -13.93 | -5.70 | -5.1400 | 1.7900 | 8.19 | 0.41 |
| 2024 | 5.91 | 8.49 | 3.73 | 5.3800 | 1.8200 | 11.24 | 0.44 |
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 |
| 2011 | 51.79 | 48.21 | 1.7300 | 1.3900 |
| 2012 | 56.36 | 43.47 | 1.8200 | 1.5900 |
| 2013 | 47.08 | 52.92 | 1.9500 | 1.6100 |
| 2014 | 42.71 | 57.29 | 2.1500 | 1.9700 |
| 2015 | 29.05 | 70.95 | 3.2000 | 2.9900 |
| 2016 | 26.19 | 73.66 | 3.5200 | 3.3000 |
| 2017 | 48.57 | 51.43 | 2.6300 | 2.4900 |
| 2018 | 37.76 | 62.24 | 1.9900 | 1.7700 |
| 2019 | 31.85 | 68.17 | 2.4400 | 2.2100 |
| 2020 | 20.35 | 79.65 | 3.8400 | 3.5700 |
| 2021 | 13.34 | 86.66 | 6.1900 | 5.6900 |
| 2022 | 11.75 | 88.25 | 6.6000 | 6.0500 |
| 2023 | 14.56 | 85.44 | 5.0700 | 4.6200 |
| 2024 | 22.36 | 77.62 | 3.1300 | 2.8500 |
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) |
| 2011 | 472000000.0000 | 9488100.0000 | 41703200.0000 | -173700.0000 |
| 2012 | 424000000.0000 | 7026800.0000 | 43006500.0000 | -255200.0000 |
| 2013 | 435000000.0000 | 6709400.0000 | 47312800.0000 | -430200.0000 |
| 2014 | 426000000.0000 | 6734200.0000 | 41988100.0000 | -461900.0000 |
| 2015 | 255000000.0000 | 6218500.0000 | 45970900.0000 | -1158300.0000 |
| 2016 | 177000000.0000 | 6767300.0000 | 33084800.0000 | -3337400.0000 |
| 2017 | 2746000000.0000 | 2048000000.0000 | 165000000.0000 | 924100.0000 |
| 2018 | 3212000000.0000 | 2429000000.0000 | 154000000.0000 | 423700.0000 |
| 2019 | 3655000000.0000 | 2791000000.0000 | 171000000.0000 | 30500.0000 |
| 2020 | 3026000000.0000 | 2281000000.0000 | 158000000.0000 | 3276100.0000 |
| 2021 | 2776000000.0000 | 1998000000.0000 | 161000000.0000 | 4293100.0000 |
| 2022 | 2198000000.0000 | 1194000000.0000 | 140000000.0000 | 3944700.0000 |
| 2023 | 1730000000.0000 | 840000000.0000 | 133000000.0000 | 3081200.0000 |
| 2024 | 1673000000.0000 | 1016000000.0000 | 135000000.0000 | 2364400.0000 |