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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 509000000.0000 | 13.62 | 51896600.0000 | 86.65 | 51772400.0000 | 79.76 | 51027000.0000 | 93.05 |
| 2024-12-31 | 1778000000.0000 | 23.22 | 157000000.0000 | -171.36 | 151000000.0000 | -175.12 | 128000000.0000 | -161.84 |
| 2024-09-30 | 1384000000.0000 | 23.57 | 130000000.0000 | -160.47 | 125000000.0000 | -158.14 | 110000000.0000 | -150.00 |
| 2024-06-30 | 923000000.0000 | 29.63 | 70406600.0000 | -139.11 | 71513100.0000 | -139.73 | 64541800.0000 | -135.66 |
| 2024-03-31 | 448000000.0000 | 32.15 | 27804100.0000 | -138.91 | 28800100.0000 | -140.37 | 26431600.0000 | -135.06 |
| 2023-12-31 | 1443000000.0000 | -22.96 | -220000000.0000 | -15.38 | -201000000.0000 | -23.57 | -207000000.0000 | -22.18 |
| 2023-06-30 | 712000000.0000 | -29.57 | -180000000.0000 | -8240.01 | -180000000.0000 | -19456.92 | -181000000.0000 | 29216.49 |
| 2023-09-30 | 1120000000.0000 | -25.63 | -215000000.0000 | 137.48 | -215000000.0000 | 132.31 | -220000000.0000 | 129.50 |
| 2022-12-31 | 1873000000.0000 | -39.72 | -260000000.0000 | -164.52 | -263000000.0000 | -164.78 | -266000000.0000 | -169.82 |
| 2023-03-31 | 339000000.0000 | -36.75 | -71462000.0000 | -513.65 | -71345800.0000 | -493.95 | -75383000.0000 | -578.78 |
| 2022-06-30 | 1011000000.0000 | -39.61 | 2211300.0000 | -99.23 | 929900.0000 | -99.68 | -617400.0000 | -100.24 |
| 2022-09-30 | 1506000000.0000 | -38.38 | -90533200.0000 | -121.10 | -92547700.0000 | -121.32 | -95860000.0000 | -124.83 |
| 2021-12-31 | 3107000000.0000 | -17.87 | 403000000.0000 | -48.99 | 406000000.0000 | -50.55 | 381000000.0000 | -47.45 |
| 2022-03-31 | 536000000.0000 | -42.43 | 17276000.0000 | -91.23 | 18110400.0000 | -90.94 | 15744800.0000 | -91.10 |
| 2021-06-30 | 1674000000.0000 | 11.45 | 287000000.0000 | 9.13 | 289000000.0000 | 6.25 | 260000000.0000 | 14.04 |
| 2021-09-30 | 2444000000.0000 | -9.95 | 429000000.0000 | -21.28 | 434000000.0000 | -23.46 | 386000000.0000 | -19.25 |
| 2021-03-31 | 931000000.0000 | 31.31 | 197000000.0000 | 62.81 | 200000000.0000 | 60.00 | 177000000.0000 | 66.98 |
| 2020-12-31 | 3783000000.0000 | -16.29 | 790000000.0000 | -9.40 | 821000000.0000 | -7.55 | 725000000.0000 | -7.05 |
| 2020-09-30 | 2714000000.0000 | -23.25 | 545000000.0000 | -17.92 | 567000000.0000 | -17.71 | 478000000.0000 | -18.29 |
| 2020-06-30 | 1502000000.0000 | -34.72 | 263000000.0000 | -38.55 | 272000000.0000 | -39.56 | 228000000.0000 | -40.31 |
| 2020-03-31 | 709000000.0000 | -36.36 | 121000000.0000 | -42.92 | 125000000.0000 | -43.69 | 106000000.0000 | -43.62 |
| 2019-12-31 | 4519000000.0000 | 14.93 | 872000000.0000 | 17.20 | 888000000.0000 | 17.62 | 780000000.0000 | 16.59 |
| 2019-06-30 | 2301000000.0000 | 17.76 | 428000000.0000 | 13.53 | 450000000.0000 | 18.73 | 382000000.0000 | 18.63 |
| 2019-09-30 | 3536000000.0000 | 19.42 | 664000000.0000 | 17.52 | 689000000.0000 | 21.09 | 585000000.0000 | 21.37 |
| 2019-03-31 | 1114000000.0000 | 14.02 | 212000000.0000 | 12.77 | 222000000.0000 | 17.46 | 188000000.0000 | 18.24 |
| 2018-12-31 | 3932000000.0000 | 15.48 | 744000000.0000 | 7.83 | 755000000.0000 | 8.01 | 669000000.0000 | 10.21 |
| 2018-06-30 | 1954000000.0000 | 1168.83 | 377000000.0000 | 12836.21 | 379000000.0000 | 12615.56 | 322000000.0000 | 13580.01 |
| 2018-09-30 | 2961000000.0000 | 1113.52 | 565000000.0000 | 5314.42 | 569000000.0000 | 5214.83 | 482000000.0000 | 5348.54 |
| 2017-12-31 | 3405000000.0000 | 1812.92 | 690000000.0000 | 51415.60 | 699000000.0000 | 14947.79 | 607000000.0000 | 13082.47 |
| 2018-03-31 | 977000000.0000 | 2938.06 | 188000000.0000 | -4825.87 | 189000000.0000 | -4864.07 | 159000000.0000 | -4107.86 |
| 2017-06-30 | 154000000.0000 | 139.14 | 2914300.0000 | -188.52 | 2980600.0000 | -194.96 | 2353800.0000 | -156.87 |
| 2017-09-30 | 244000000.0000 | 128.04 | 10435100.0000 | -3674.89 | 10705900.0000 | 265.14 | 8846400.0000 | 1023.07 |
| 2017-03-31 | 32158700.0000 | -2.04 | -3978100.0000 | -26.27 | -3967200.0000 | -25.09 | -3967200.0000 | -25.09 |
| 2016-12-31 | 178000000.0000 | -35.97 | 1339400.0000 | -94.12 | 4645200.0000 | -79.82 | 4604600.0000 | -75.59 |
| 2016-06-30 | 64397100.0000 | -64.42 | -3292300.0000 | -115.91 | -3138700.0000 | -114.83 | -4138700.0000 | -121.96 |
| 2016-09-30 | 107000000.0000 | -48.80 | -291900.0000 | -101.37 | 2932000.0000 | -86.56 | 787700.0000 | -95.92 |
| 2016-03-31 | 32830000.0000 | -62.17 | -5395400.0000 | -138.16 | -5296000.0000 | -137.44 | -5296000.0000 | -144.99 |
| 2015-09-30 | 209000000.0000 | -28.42 | 21352600.0000 | 22.33 | 21813100.0000 | 24.82 | 19290700.0000 | 26.86 |
| 2015-12-31 | 278000000.0000 | -40.98 | 22768900.0000 | -48.99 | 23017000.0000 | -48.80 | 18864500.0000 | -49.70 |
| 2015-06-30 | 181000000.0000 | -13.81 | 20698600.0000 | 13.42 | 21159700.0000 | 15.88 | 18849200.0000 | 24.31 |
| 2015-03-31 | 86776900.0000 | -7.53 | 14138800.0000 | -14.69 | 14146300.0000 | -14.57 | 11770600.0000 | -15.95 |
| 2014-12-31 | 471000000.0000 | -5.80 | 44637400.0000 | -31.75 | 44958200.0000 | -31.52 | 37504200.0000 | -32.45 |
| 2014-06-30 | 210000000.0000 | -- | 18249600.0000 | -- | 18259300.0000 | -- | 15163500.0000 | -- |
| 2014-09-30 | 292000000.0000 | -- | 17454900.0000 | -- | 17475400.0000 | -- | 15205900.0000 | -- |
| 2014-03-31 | 93843100.0000 | -- | 16573800.0000 | -- | 16559500.0000 | -- | 14004900.0000 | -- |
| 2013-12-31 | 500000000.0000 | 1.21 | 65401400.0000 | -7.33 | 65652600.0000 | -7.88 | 55521000.0000 | -7.39 |
| 2012-12-31 | 494000000.0000 | -6.62 | 70577500.0000 | 23.27 | 71269400.0000 | 23.30 | 59954100.0000 | 22.02 |
| 2011-12-31 | 529000000.0000 | -- | 57252200.0000 | -- | 57801500.0000 | -- | 49135200.0000 | -- |
| 2025-06-30 | 1007000000.0000 | 9.10 | 152000000.0000 | 115.89 | 150000000.0000 | 109.75 | 147000000.0000 | 127.76 |
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) |
| 2025-03 | 8.25 | 10.17 | 1.22 | 1.7600 | 0.4600 | 10.98 | 0.12 |
| 2024-12 | 5.91 | 8.49 | 3.73 | 5.3800 | 1.8200 | 11.24 | 0.44 |
| 2024-09 | 7.01 | 9.03 | 3.16 | 4.3100 | 1.4200 | 10.42 | 0.35 |
| 2024-06 | 5.31 | 7.75 | 1.88 | 2.5900 | 0.9700 | 10.37 | 0.24 |
| 2024-03 | 4.69 | 6.43 | 0.78 | 1.0900 | 0.4900 | 12.76 | 0.12 |
| 2023-12 | -19.89 | -13.93 | -5.70 | -5.1400 | 1.7900 | 8.19 | 0.41 |
| 2023-06 | -28.93 | -25.28 | -5.57 | -5.4900 | 0.9300 | 7.20 | 0.22 |
| 2023-09 | -22.86 | -19.20 | -6.24 | -6.4100 | 1.3700 | 7.46 | 0.33 |
| 2022-12 | -17.35 | -14.04 | -7.70 | -7.2900 | 1.7200 | 5.30 | 0.55 |
| 2023-03 | -26.84 | -21.05 | -2.13 | -2.3400 | 0.4400 | 7.11 | 0.10 |
| 2022-06 | -0.99 | 0.09 | 0.03 | 0.3900 | 0.7200 | 4.78 | 0.27 |
| 2022-09 | -7.77 | -6.15 | -2.58 | -1.0700 | 1.2300 | 5.05 | 0.42 |
| 2021-12 | 10.65 | 13.07 | 10.90 | 12.5300 | 1.7800 | 5.14 | 0.83 |
| 2022-03 | 2.80 | 3.38 | 0.49 | 0.6000 | 0.4400 | 4.87 | 0.15 |
| 2021-06 | 16.37 | 17.26 | 8.12 | 8.5800 | 0.8200 | 5.10 | 0.47 |
| 2021-09 | 16.78 | 17.76 | 11.83 | 12.5200 | 1.2400 | 5.29 | 0.67 |
| 2021-03 | 20.52 | 21.48 | 5.21 | 5.7200 | 0.3900 | 5.34 | 0.24 |
| 2020-12 | 20.01 | 21.70 | 21.56 | 26.0300 | 1.5800 | 5.18 | 0.99 |
| 2020-09 | 19.79 | 20.89 | 15.84 | 18.0800 | 1.2900 | 5.10 | 0.76 |
| 2020-06 | 17.11 | 18.11 | 8.38 | 9.0300 | 0.7400 | 4.81 | 0.46 |
| 2020-03 | 16.64 | 17.63 | 3.51 | 4.1500 | 0.2900 | 4.03 | 0.20 |
| 2019-12 | 19.12 | 19.65 | 24.05 | 35.9400 | 1.6500 | 6.98 | 1.22 |
| 2019-06 | 18.43 | 19.56 | 13.29 | 19.3000 | 0.9000 | 6.96 | 0.68 |
| 2019-09 | 18.64 | 19.49 | 18.71 | 28.1500 | 1.3300 | 6.42 | 0.96 |
| 2019-03 | 18.94 | 19.93 | 7.18 | 9.7000 | 0.4400 | 7.46 | 0.36 |
| 2018-12 | 18.31 | 19.20 | 25.52 | 42.5800 | 2.5800 | 7.92 | 1.33 |
| 2018-06 | 18.94 | 19.40 | 45.12 | 1.4600 | 4.9400 | 0.98 | 2.33 |
| 2018-09 | 18.74 | 19.22 | 66.78 | 1.9200 | 6.1800 | 1.02 | 3.48 |
| 2017-12 | 19.35 | 20.53 | 28.94 | 2.1300 | 7.6600 | 0.96 | 1.41 |
| 2018-03 | 19.04 | 19.34 | 22.69 | 0.8800 | 1.1200 | 0.58 | 1.17 |
| 2017-06 | 1.95 | 1.94 | 0.40 | 0.4600 | 2.6900 | 0.87 | 0.21 |
| 2017-09 | 4.51 | 4.39 | 1.24 | 1.4500 | 3.3100 | 0.85 | 0.28 |
| 2017-03 | -12.37 | -12.34 | -0.59 | -0.7800 | 0.7600 | 0.41 | 0.05 |
| 2016-12 | 0.56 | 2.61 | 0.67 | 0.9100 | 3.8500 | 0.54 | 0.26 |
| 2016-06 | -3.50 | -4.87 | -0.47 | -0.8200 | 1.5700 | 0.40 | 0.10 |
| 2016-09 | 0.93 | 2.74 | 0.43 | 0.1500 | 2.1800 | 0.43 | 0.16 |
| 2016-03 | -16.43 | -16.13 | -0.78 | -1.0500 | 0.8000 | 0.40 | 0.05 |
| 2015-09 | 10.53 | 10.44 | 3.13 | 4.5800 | 5.4200 | 0.75 | 0.30 |
| 2015-12 | 8.27 | 8.28 | 3.21 | 4.3400 | 4.7500 | 0.78 | 0.39 |
| 2015-06 | 11.05 | 11.69 | 2.79 | 4.4300 | 3.0900 | 0.96 | 0.24 |
| 2015-03 | 16.29 | 16.30 | 2.65 | 3.8100 | 2.1900 | 0.97 | 0.16 |
| 2014-12 | 9.55 | 9.55 | 7.71 | 11.7700 | 5.4400 | 1.46 | 0.81 |
| 2014-06 | 8.57 | 8.69 | -- | 4.9000 | -- | -- | -- |
| 2014-09 | 5.82 | 5.98 | -- | -- | -- | -- | -- |
| 2014-03 | 17.66 | 17.65 | -- | 4.4500 | -- | -- | -- |
| 2013-12 | 13.00 | 13.13 | 11.28 | 19.5800 | 4.8700 | 1.75 | 0.86 |
| 2012-12 | 14.17 | 14.43 | 11.78 | 25.2700 | 5.4400 | 1.93 | 0.82 |
| 2011-12 | 10.78 | 10.93 | 12.96 | 25.4000 | 5.9100 | 2.44 | 1.19 |
| 2025-06 | 12.71 | 14.90 | 3.40 | -- | 1.0600 | 9.66 | 0.23 |
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 |
| 2025-03 | 24.10 | 75.90 | 2.9500 | 2.7300 |
| 2024-12 | 22.36 | 77.62 | 3.1300 | 2.8500 |
| 2024-09 | 20.96 | 79.04 | 3.4100 | 3.1300 |
| 2024-06 | 19.21 | 80.77 | 3.7300 | 3.4200 |
| 2024-03 | 17.66 | 82.37 | 4.0700 | 3.7200 |
| 2023-12 | 14.56 | 85.44 | 5.0700 | 4.6200 |
| 2023-06 | 12.15 | 87.85 | 6.4800 | 5.8400 |
| 2023-09 | 17.40 | 82.60 | 4.2000 | 3.8100 |
| 2022-12 | 11.75 | 88.25 | 6.6000 | 6.0500 |
| 2023-03 | 11.91 | 88.09 | 6.7100 | 5.9300 |
| 2022-06 | 11.30 | 88.72 | 7.3500 | 6.4100 |
| 2022-09 | 11.00 | 89.00 | 7.3500 | 6.6800 |
| 2021-12 | 13.34 | 86.66 | 6.1900 | 5.6900 |
| 2022-03 | 11.72 | 88.28 | 7.2900 | 6.5800 |
| 2021-06 | 12.70 | 87.30 | 6.4500 | 5.8700 |
| 2021-09 | 11.83 | 88.17 | 7.0800 | 5.9600 |
| 2021-03 | 16.39 | 83.64 | 4.8900 | 4.5000 |
| 2020-12 | 20.35 | 79.65 | 3.8400 | 3.5700 |
| 2020-09 | 22.07 | 77.95 | 3.5600 | 3.2700 |
| 2020-06 | 21.69 | 78.31 | 3.4600 | 3.0500 |
| 2020-03 | 26.31 | 73.72 | 2.8200 | 2.4900 |
| 2019-12 | 31.85 | 68.17 | 2.4400 | 2.2100 |
| 2019-06 | 37.50 | 62.50 | 2.0800 | 1.8700 |
| 2019-09 | 36.96 | 63.04 | 2.1000 | 1.9200 |
| 2019-03 | 34.26 | 65.71 | 2.2300 | 1.9400 |
| 2018-12 | 37.76 | 62.24 | 1.9900 | 1.7700 |
| 2018-06 | 30.60 | 69.40 | 2.7900 | 2.5800 |
| 2018-09 | 31.22 | 68.78 | 2.7200 | 2.4300 |
| 2017-12 | 48.57 | 51.43 | 2.6300 | 2.4900 |
| 2018-03 | 30.13 | 69.87 | 2.8200 | 2.6200 |
| 2017-06 | 30.71 | 69.43 | 2.8800 | 2.6000 |
| 2017-09 | 33.91 | 66.09 | 2.6500 | 2.3000 |
| 2017-03 | 24.40 | 75.60 | 3.7800 | 3.4800 |
| 2016-12 | 26.19 | 73.66 | 3.5200 | 3.3000 |
| 2016-06 | 24.51 | 75.49 | 3.7800 | 3.4800 |
| 2016-09 | 25.88 | 74.12 | 3.5800 | 3.2800 |
| 2016-03 | 25.92 | 74.08 | 3.5700 | 3.3300 |
| 2015-09 | 26.72 | 73.28 | 3.4900 | 3.3700 |
| 2015-12 | 29.05 | 70.95 | 3.2000 | 2.9900 |
| 2015-06 | 31.88 | 68.12 | 2.9400 | 2.7100 |
| 2015-03 | 34.90 | 65.10 | 2.6100 | 2.4000 |
| 2014-12 | 42.71 | 57.29 | 2.1500 | 1.9700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 47.08 | 52.92 | 1.9500 | 1.6100 |
| 2012-12 | 56.36 | 43.47 | 1.8200 | 1.5900 |
| 2011-12 | 51.79 | 48.21 | 1.7300 | 1.3900 |
| 2025-06 | 27.19 | 72.81 | -- | -- |
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) |
| 2025-03 | 467000000.0000 | 286000000.0000 | 27915600.0000 | -2875800.0000 |
| 2024-12 | 1673000000.0000 | 1016000000.0000 | 135000000.0000 | 2364400.0000 |
| 2024-09 | 1287000000.0000 | 773000000.0000 | 92870300.0000 | -12060400.0000 |
| 2024-06 | 874000000.0000 | 520000000.0000 | 59508200.0000 | 852300.0000 |
| 2024-03 | 427000000.0000 | 257000000.0000 | 25172500.0000 | -4641800.0000 |
| 2023-12 | 1730000000.0000 | 840000000.0000 | 133000000.0000 | 3081200.0000 |
| 2023-06 | 918000000.0000 | 424000000.0000 | 63452000.0000 | 2463300.0000 |
| 2023-09 | 1376000000.0000 | 660000000.0000 | 90425200.0000 | -6857100.0000 |
| 2022-12 | 2198000000.0000 | 1194000000.0000 | 140000000.0000 | 3944700.0000 |
| 2023-03 | 430000000.0000 | 215000000.0000 | 26692600.0000 | -3418300.0000 |
| 2022-06 | 1021000000.0000 | 639000000.0000 | 66027300.0000 | 1786600.0000 |
| 2022-09 | 1623000000.0000 | 966000000.0000 | 101000000.0000 | -23576300.0000 |
| 2021-12 | 2776000000.0000 | 1998000000.0000 | 161000000.0000 | 4293100.0000 |
| 2022-03 | 521000000.0000 | 340000000.0000 | 27462300.0000 | -6902800.0000 |
| 2021-06 | 1400000000.0000 | 1019000000.0000 | 70525600.0000 | 2008300.0000 |
| 2021-09 | 2034000000.0000 | 1472000000.0000 | 107000000.0000 | -23621600.0000 |
| 2021-03 | 740000000.0000 | 560000000.0000 | 33753500.0000 | -9890900.0000 |
| 2020-12 | 3026000000.0000 | 2281000000.0000 | 158000000.0000 | 3276100.0000 |
| 2020-09 | 2177000000.0000 | 1637000000.0000 | 112000000.0000 | -18724900.0000 |
| 2020-06 | 1245000000.0000 | 917000000.0000 | 73320900.0000 | 2179000.0000 |
| 2020-03 | 591000000.0000 | 431000000.0000 | 40977600.0000 | -3170300.0000 |
| 2019-12 | 3655000000.0000 | 2791000000.0000 | 171000000.0000 | 30500.0000 |
| 2019-06 | 1877000000.0000 | 1419000000.0000 | 137000000.0000 | 3400.0000 |
| 2019-09 | 2877000000.0000 | 2168000000.0000 | 201000000.0000 | -12082400.0000 |
| 2019-03 | 903000000.0000 | 687000000.0000 | 57099000.0000 | -1527500.0000 |
| 2018-12 | 3212000000.0000 | 2429000000.0000 | 154000000.0000 | 423700.0000 |
| 2018-06 | 1584000000.0000 | 1175000000.0000 | 115000000.0000 | 342200.0000 |
| 2018-09 | 2406000000.0000 | 1779000000.0000 | 178000000.0000 | -2876200.0000 |
| 2017-12 | 2746000000.0000 | 2048000000.0000 | 165000000.0000 | 924100.0000 |
| 2018-03 | 791000000.0000 | 600000000.0000 | 58860800.0000 | -617000.0000 |
| 2017-06 | 151000000.0000 | 3188500.0000 | 23369300.0000 | -1427600.0000 |
| 2017-09 | 233000000.0000 | 5019600.0000 | 29850900.0000 | -1797000.0000 |
| 2017-03 | 36136800.0000 | 1503900.0000 | 11038200.0000 | -382000.0000 |
| 2016-12 | 177000000.0000 | 6767300.0000 | 33084800.0000 | -3337400.0000 |
| 2016-06 | 66650900.0000 | 2266400.0000 | 14445500.0000 | -1750500.0000 |
| 2016-09 | 106000000.0000 | 4284100.0000 | 24924600.0000 | -2169500.0000 |
| 2016-03 | 38225400.0000 | 966400.0000 | 7329300.0000 | -1309200.0000 |
| 2015-09 | 187000000.0000 | 3739900.0000 | 32803100.0000 | -690900.0000 |
| 2015-12 | 255000000.0000 | 6218500.0000 | 45970900.0000 | -1158300.0000 |
| 2015-06 | 161000000.0000 | 2540200.0000 | 18241500.0000 | -280200.0000 |
| 2015-03 | 72638100.0000 | 847800.0000 | 6115700.0000 | -105800.0000 |
| 2014-12 | 426000000.0000 | 6734200.0000 | 41988100.0000 | -461900.0000 |
| 2014-06 | 192000000.0000 | 2736800.0000 | 17299500.0000 | -255800.0000 |
| 2014-09 | 275000000.0000 | 5060800.0000 | 28673400.0000 | -356700.0000 |
| 2014-03 | 77269300.0000 | 720900.0000 | 6533900.0000 | -142100.0000 |
| 2013-12 | 435000000.0000 | 6709400.0000 | 47312800.0000 | -430200.0000 |
| 2012-12 | 424000000.0000 | 7026800.0000 | 43006500.0000 | -255200.0000 |
| 2011-12 | 472000000.0000 | 9488100.0000 | 41703200.0000 | -173700.0000 |
| 2025-06 | 879000000.0000 | 532000000.0000 | 57901500.0000 | 780000.0000 |