中商官网
研究报告
奥士康（002913）
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) |
| 2013 | 606000000.0000 | 79853100.0000 | 79213500.0000 | 66349300.0000 | 582000000.0000 | 260000000.0000 | 322000000.0000 |
| 2014 | 897000000.0000 | 145000000.0000 | 144000000.0000 | 132000000.0000 | 918000000.0000 | 549000000.0000 | 369000000.0000 |
| 2015 | 1055000000.0000 | 182000000.0000 | 187000000.0000 | 162000000.0000 | 1185000000.0000 | 570000000.0000 | 614000000.0000 |
| 2016 | 1312000000.0000 | 222000000.0000 | 222000000.0000 | 190000000.0000 | 1515000000.0000 | 752000000.0000 | 763000000.0000 |
| 2017 | 1736000000.0000 | 203000000.0000 | 201000000.0000 | 173000000.0000 | 2935000000.0000 | 972000000.0000 | 1963000000.0000 |
| 2018 | 2235000000.0000 | 280000000.0000 | 277000000.0000 | 239000000.0000 | 3121000000.0000 | 947000000.0000 | 2174000000.0000 |
| 2019 | 2276000000.0000 | 301000000.0000 | 301000000.0000 | 268000000.0000 | 3559000000.0000 | 1125000000.0000 | 2434000000.0000 |
| 2020 | 2911000000.0000 | 387000000.0000 | 391000000.0000 | 349000000.0000 | 4450000000.0000 | 1697000000.0000 | 2753000000.0000 |
| 2021 | 4435000000.0000 | 510000000.0000 | 526000000.0000 | 490000000.0000 | 7414000000.0000 | 3891000000.0000 | 3523000000.0000 |
| 2022 | 4567000000.0000 | 356000000.0000 | 345000000.0000 | 307000000.0000 | 7703000000.0000 | 3916000000.0000 | 3787000000.0000 |
| 2023 | 4330000000.0000 | 580000000.0000 | 581000000.0000 | 519000000.0000 | 7356000000.0000 | 3248000000.0000 | 4108000000.0000 |
| 2024 | 4566000000.0000 | 408000000.0000 | 405000000.0000 | 353000000.0000 | 8045000000.0000 | 3666000000.0000 | 4378000000.0000 |
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) |
| 2013 | 13.20 | 13.07 | 13.61 | 23.0100 | 6.5500 | 4.93 | 1.04 |
| 2014 | 16.16 | 16.05 | 15.69 | 32.1600 | 7.6500 | 4.87 | 0.98 |
| 2015 | 16.87 | 17.73 | 15.78 | 30.6600 | 7.0500 | 3.60 | 0.89 |
| 2016 | 16.84 | 16.92 | 14.65 | 27.3700 | 6.1300 | 3.37 | 0.87 |
| 2017 | 10.71 | 11.58 | 6.85 | 18.5200 | 6.6300 | 3.44 | 0.59 |
| 2018 | 11.14 | 12.39 | 8.88 | 11.5700 | 7.5900 | 3.55 | 0.72 |
| 2019 | 11.38 | 13.22 | 8.46 | 11.6200 | 6.2600 | 3.37 | 0.64 |
| 2020 | 11.06 | 13.43 | 8.79 | 13.5300 | 5.9700 | 3.75 | 0.65 |
| 2021 | 10.39 | 11.86 | 7.09 | 15.0300 | 5.5500 | 4.18 | 0.60 |
| 2022 | 6.07 | 7.55 | 4.48 | 8.4500 | 5.0700 | 3.68 | 0.59 |
| 2023 | 12.19 | 13.42 | 7.90 | 12.8700 | 6.1500 | 3.37 | 0.59 |
| 2024 | 7.77 | 8.87 | 5.03 | 8.3600 | 6.6300 | 3.43 | 0.57 |
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 |
| 2013 | 44.67 | 55.33 | 1.0600 | 0.6900 |
| 2014 | 59.80 | 40.20 | 0.9600 | 0.7300 |
| 2015 | 48.10 | 51.81 | 1.2200 | 0.9100 |
| 2016 | 49.64 | 50.36 | 1.1000 | 0.7800 |
| 2017 | 33.12 | 66.88 | 2.1600 | 1.9000 |
| 2018 | 30.34 | 69.66 | 2.3100 | 1.3500 |
| 2019 | 31.61 | 68.39 | 2.0800 | 1.7400 |
| 2020 | 38.13 | 61.87 | 1.3800 | 1.0100 |
| 2021 | 52.48 | 47.52 | 1.2300 | 0.8800 |
| 2022 | 50.84 | 49.16 | 1.1200 | 0.8900 |
| 2023 | 44.15 | 55.85 | 1.2700 | 0.8500 |
| 2024 | 45.57 | 54.42 | 1.2300 | 0.8900 |
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) |
| 2013 | 526000000.0000 | 17507700.0000 | 47042000.0000 | 1970900.0000 |
| 2014 | 752000000.0000 | 29896900.0000 | 61890600.0000 | 244900.0000 |
| 2015 | 877000000.0000 | 56647500.0000 | 80927400.0000 | -2894000.0000 |
| 2016 | 1091000000.0000 | 62120700.0000 | 93847200.0000 | -937600.0000 |
| 2017 | 1550000000.0000 | 74157600.0000 | 47363500.0000 | 21361100.0000 |
| 2018 | 1986000000.0000 | 92134800.0000 | 99952800.0000 | -1356500.0000 |
| 2019 | 2017000000.0000 | 102000000.0000 | 146000000.0000 | 685200.0000 |
| 2020 | 2589000000.0000 | 87981100.0000 | 123000000.0000 | 33758400.0000 |
| 2021 | 3974000000.0000 | 119000000.0000 | 110000000.0000 | 32847700.0000 |
| 2022 | 4290000000.0000 | 167000000.0000 | 333000000.0000 | 11499000.0000 |
| 2023 | 3802000000.0000 | 140000000.0000 | 204000000.0000 | 44193600.0000 |
| 2024 | 4211000000.0000 | 185000000.0000 | 244000000.0000 | 39876200.0000 |