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 | 1164000000.0000 | 19.14 | 129000000.0000 | 4.88 | 128000000.0000 | 2.40 | 112000000.0000 | 0.00 |
| 2024-12-31 | 4566000000.0000 | 5.45 | 408000000.0000 | -29.66 | 405000000.0000 | -30.29 | 353000000.0000 | -31.98 |
| 2024-09-30 | 3308000000.0000 | 2.61 | 308000000.0000 | -35.56 | 308000000.0000 | -37.40 | 279000000.0000 | -36.73 |
| 2024-06-30 | 2147000000.0000 | 5.14 | 249000000.0000 | -18.09 | 250000000.0000 | -19.61 | 222000000.0000 | -20.14 |
| 2023-12-31 | 4330000000.0000 | -5.19 | 580000000.0000 | 62.92 | 581000000.0000 | 68.41 | 519000000.0000 | 69.06 |
| 2024-03-31 | 977000000.0000 | -2.88 | 123000000.0000 | -16.33 | 125000000.0000 | -14.38 | 112000000.0000 | -14.50 |
| 2023-06-30 | 2042000000.0000 | -10.87 | 304000000.0000 | -4.70 | 311000000.0000 | -2.20 | 278000000.0000 | -0.71 |
| 2023-09-30 | 3224000000.0000 | -4.16 | 478000000.0000 | 1.27 | 492000000.0000 | 4.68 | 441000000.0000 | 6.27 |
| 2023-03-31 | 1006000000.0000 | -4.91 | 147000000.0000 | -13.02 | 146000000.0000 | -13.10 | 131000000.0000 | -12.08 |
| 2022-12-31 | 4567000000.0000 | 2.98 | 356000000.0000 | -30.20 | 345000000.0000 | -34.41 | 307000000.0000 | -37.35 |
| 2022-06-30 | 2291000000.0000 | 16.95 | 319000000.0000 | 12.72 | 318000000.0000 | 11.19 | 280000000.0000 | 11.55 |
| 2022-09-30 | 3364000000.0000 | 4.90 | 472000000.0000 | 13.73 | 470000000.0000 | 12.44 | 415000000.0000 | 10.37 |
| 2022-03-31 | 1058000000.0000 | 18.61 | 169000000.0000 | 30.00 | 168000000.0000 | 29.23 | 149000000.0000 | 36.70 |
| 2021-12-31 | 4435000000.0000 | 52.35 | 510000000.0000 | 31.78 | 526000000.0000 | 34.53 | 490000000.0000 | 40.40 |
| 2021-06-30 | 1959000000.0000 | 60.31 | 283000000.0000 | 108.09 | 286000000.0000 | 115.04 | 251000000.0000 | 110.92 |
| 2021-09-30 | 3207000000.0000 | 56.13 | 415000000.0000 | 64.68 | 418000000.0000 | 65.22 | 376000000.0000 | 66.37 |
| 2020-12-31 | 2911000000.0000 | 27.90 | 387000000.0000 | 28.57 | 391000000.0000 | 29.90 | 349000000.0000 | 30.22 |
| 2021-03-31 | 892000000.0000 | 82.04 | 130000000.0000 | 304.11 | 130000000.0000 | 338.66 | 109000000.0000 | 331.73 |
| 2020-06-30 | 1222000000.0000 | 15.72 | 136000000.0000 | 16.24 | 133000000.0000 | 14.66 | 119000000.0000 | 20.91 |
| 2020-09-30 | 2054000000.0000 | 25.40 | 252000000.0000 | 3.70 | 253000000.0000 | 4.12 | 226000000.0000 | 9.71 |
| 2019-12-31 | 2276000000.0000 | 1.83 | 301000000.0000 | 7.50 | 301000000.0000 | 8.66 | 268000000.0000 | 12.13 |
| 2020-03-31 | 490000000.0000 | -3.92 | 32169400.0000 | -42.77 | 29635400.0000 | -47.05 | 25247200.0000 | -47.24 |
| 2019-09-30 | 1638000000.0000 | -0.73 | 243000000.0000 | 9.46 | 243000000.0000 | 11.47 | 206000000.0000 | 11.35 |
| 2019-06-30 | 1056000000.0000 | 3.94 | 117000000.0000 | -6.40 | 116000000.0000 | -4.92 | 98423500.0000 | -4.44 |
| 2018-12-31 | 2235000000.0000 | 28.74 | 280000000.0000 | 37.93 | 277000000.0000 | 37.81 | 239000000.0000 | 38.15 |
| 2019-03-31 | 510000000.0000 | 8.51 | 56210400.0000 | 3.51 | 55969200.0000 | 5.26 | 47852100.0000 | 6.14 |
| 2018-06-30 | 1016000000.0000 | 32.98 | 125000000.0000 | 42.84 | 122000000.0000 | 39.54 | 103000000.0000 | 38.74 |
| 2018-09-30 | 1650000000.0000 | 34.58 | 222000000.0000 | 65.67 | 218000000.0000 | 63.91 | 185000000.0000 | 65.18 |
| 2017-12-31 | 1736000000.0000 | 32.32 | 203000000.0000 | -8.56 | 201000000.0000 | -9.46 | 173000000.0000 | -8.95 |
| 2018-03-31 | 470000000.0000 | 26.68 | 54304400.0000 | -5.68 | 53170600.0000 | -4.98 | 45085500.0000 | -4.89 |
| 2017-06-30 | 764000000.0000 | -- | 87509200.0000 | -- | 87431500.0000 | -- | 74239100.0000 | -- |
| 2017-09-30 | 1226000000.0000 | 29.74 | 134000000.0000 | -18.79 | 133000000.0000 | -18.40 | 112000000.0000 | -18.25 |
| 2017-03-31 | 371000000.0000 | 31.56 | 57575000.0000 | 7.89 | 55957800.0000 | 6.97 | 47403100.0000 | 7.26 |
| 2016-12-31 | 1312000000.0000 | 24.36 | 222000000.0000 | 21.98 | 222000000.0000 | 18.72 | 190000000.0000 | 17.28 |
| 2016-09-30 | 945000000.0000 | -- | 165000000.0000 | -- | 163000000.0000 | -- | 137000000.0000 | -- |
| 2016-03-31 | 282000000.0000 | -- | 53362700.0000 | -- | 52313900.0000 | -- | 44194900.0000 | -- |
| 2015-12-31 | 1055000000.0000 | 17.61 | 182000000.0000 | 25.52 | 187000000.0000 | 29.86 | 162000000.0000 | 22.73 |
| 2014-12-31 | 897000000.0000 | 48.02 | 145000000.0000 | 81.58 | 144000000.0000 | 81.79 | 132000000.0000 | 98.95 |
| 2013-12-31 | 606000000.0000 | -- | 79853100.0000 | -- | 79213500.0000 | -- | 66349300.0000 | -- |
| 2025-06-30 | 2565000000.0000 | 19.47 | 218000000.0000 | -12.45 | 217000000.0000 | -13.20 | 192000000.0000 | -13.51 |
| 2025-09-30 | 4032000000.0000 | 21.89 | 311000000.0000 | 0.97 | 309000000.0000 | 0.32 | 276000000.0000 | -1.08 |
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 | 8.85 | 11.00 | 1.52 | 2.5300 | 1.3500 | 3.50 | 0.14 |
| 2024-12 | 7.77 | 8.87 | 5.03 | 8.3600 | 6.6300 | 3.43 | 0.57 |
| 2024-09 | 8.16 | 9.31 | 3.82 | 6.6300 | 4.9600 | 3.49 | 0.41 |
| 2024-06 | 10.06 | 11.64 | 3.22 | 5.2900 | 3.1700 | 3.42 | 0.28 |
| 2023-12 | 12.19 | 13.42 | 7.90 | 12.8700 | 6.1500 | 3.37 | 0.59 |
| 2024-03 | 10.44 | 12.79 | 1.70 | 2.6800 | 1.5300 | 3.12 | 0.13 |
| 2023-06 | 14.35 | 15.23 | 3.83 | 7.0900 | 2.7300 | 3.28 | 0.25 |
| 2023-09 | 14.05 | 15.26 | 6.22 | 10.9900 | 4.4100 | 3.32 | 0.41 |
| 2023-03 | 12.62 | 14.51 | 1.84 | 3.4100 | 1.3600 | 3.30 | 0.13 |
| 2022-12 | 6.07 | 7.55 | 4.48 | 8.4500 | 5.0700 | 3.68 | 0.59 |
| 2022-06 | 11.57 | 13.88 | 4.17 | 7.7100 | 2.3800 | 3.63 | 0.30 |
| 2022-09 | 12.34 | 13.97 | 5.99 | 11.6900 | 3.7500 | 3.49 | 0.43 |
| 2022-03 | 11.15 | 15.88 | 2.27 | 4.1500 | 1.0000 | 3.50 | 0.14 |
| 2021-12 | 10.39 | 11.86 | 7.09 | 15.0300 | 5.5500 | 4.18 | 0.60 |
| 2021-06 | 12.61 | 14.60 | 4.88 | 7.9000 | 2.6500 | 3.90 | 0.33 |
| 2021-09 | 11.54 | 13.03 | 6.55 | 11.6600 | 4.2200 | 3.96 | 0.50 |
| 2020-12 | 11.06 | 13.43 | 8.79 | 13.5300 | 5.9700 | 3.75 | 0.65 |
| 2021-03 | 13.79 | 14.57 | 2.45 | 3.6800 | 1.2800 | 3.70 | 0.17 |
| 2020-06 | 9.25 | 10.88 | 3.41 | 4.7500 | 2.7700 | 3.36 | 0.31 |
| 2020-09 | 10.47 | 12.32 | 5.95 | 8.9400 | 4.6100 | 3.48 | 0.48 |
| 2019-12 | 11.38 | 13.22 | 8.46 | 11.6200 | 6.2600 | 3.37 | 0.64 |
| 2020-03 | 4.08 | 6.05 | 0.77 | 1.0300 | 1.1500 | 3.09 | 0.13 |
| 2019-09 | 13.31 | 14.84 | 7.52 | 8.9900 | 4.5600 | 3.26 | 0.51 |
| 2019-06 | 9.38 | 10.98 | 3.83 | 4.4000 | 3.4700 | 3.25 | 0.35 |
| 2018-12 | 11.14 | 12.39 | 8.88 | 11.5700 | 7.5900 | 3.55 | 0.72 |
| 2019-03 | 8.63 | 10.97 | 1.78 | 2.1700 | 1.5800 | 3.15 | 0.16 |
| 2018-06 | 11.12 | 12.01 | 4.10 | 5.1500 | 3.5500 | 3.40 | 0.34 |
| 2018-09 | 12.12 | 13.21 | 6.96 | 9.0900 | 5.6000 | 3.39 | 0.53 |
| 2017-12 | 10.71 | 11.58 | 6.85 | 18.5200 | 6.6300 | 3.44 | 0.59 |
| 2018-03 | 9.79 | 11.31 | 1.88 | 2.2700 | 1.6300 | 3.35 | 0.17 |
| 2017-06 | 11.65 | 11.44 | 4.90 | 9.2800 | 3.1200 | 3.48 | 0.43 |
| 2017-09 | 10.85 | 10.85 | 6.99 | 13.7400 | 4.5200 | 3.39 | 0.64 |
| 2017-03 | 16.17 | 15.08 | -- | 3.4800 | -- | -- | -- |
| 2016-12 | 16.84 | 16.92 | 14.65 | 27.3700 | 6.1300 | 3.37 | 0.87 |
| 2016-09 | 17.25 | 17.25 | -- | 20.2400 | -- | -- | -- |
| 2016-03 | 18.79 | 18.55 | 4.22 | 6.9400 | 1.7300 | 3.38 | 0.23 |
| 2015-12 | 16.87 | 17.73 | 15.78 | 30.6600 | 7.0500 | 3.60 | 0.89 |
| 2014-12 | 16.16 | 16.05 | 15.69 | 32.1600 | 7.6500 | 4.87 | 0.98 |
| 2013-12 | 13.20 | 13.07 | 13.61 | 23.0100 | 6.5500 | 4.93 | 1.04 |
| 2025-06 | 7.10 | 8.46 | 2.56 | 4.4000 | 2.9200 | 3.65 | 0.30 |
| 2025-09 | 6.70 | 7.66 | -- | -- | -- | -- | -- |
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 | 46.73 | 53.27 | 1.5200 | 1.0500 |
| 2024-12 | 45.57 | 54.42 | 1.2300 | 0.8900 |
| 2024-09 | 46.42 | 53.58 | 1.2200 | 0.7500 |
| 2024-06 | 45.77 | 54.22 | 1.2200 | 0.8700 |
| 2023-12 | 44.15 | 55.85 | 1.2700 | 0.8500 |
| 2024-03 | 42.45 | 57.55 | 1.3800 | 0.8900 |
| 2023-06 | 49.96 | 50.03 | 1.2800 | 1.0900 |
| 2023-09 | 46.56 | 53.44 | 1.3700 | 1.1700 |
| 2023-03 | 50.55 | 49.45 | 1.1700 | 0.9700 |
| 2022-12 | 50.84 | 49.16 | 1.1200 | 0.8900 |
| 2022-06 | 53.28 | 46.72 | 1.0900 | 0.8500 |
| 2022-09 | 53.33 | 46.67 | 1.1000 | 0.9100 |
| 2022-03 | 50.32 | 49.68 | 1.3000 | 0.9100 |
| 2021-12 | 52.48 | 47.52 | 1.2300 | 0.8800 |
| 2021-06 | 44.33 | 55.67 | 1.3700 | 0.9700 |
| 2021-09 | 46.88 | 53.12 | 1.3700 | 0.9600 |
| 2020-12 | 38.13 | 61.87 | 1.3800 | 1.0100 |
| 2021-03 | 37.55 | 62.45 | 1.4900 | 1.0800 |
| 2020-06 | 36.04 | 63.96 | 1.7600 | 1.4100 |
| 2020-09 | 38.68 | 61.32 | 1.5200 | 1.2100 |
| 2019-12 | 31.61 | 68.39 | 2.0800 | 1.7400 |
| 2020-03 | 36.33 | 63.67 | 1.7600 | 1.4300 |
| 2019-09 | 27.37 | 72.63 | 2.5100 | 1.9200 |
| 2019-06 | 26.21 | 73.79 | 2.5800 | 1.9400 |
| 2018-12 | 30.34 | 69.66 | 2.3100 | 1.3500 |
| 2019-03 | 29.10 | 70.90 | 2.3900 | 1.7200 |
| 2018-06 | 32.04 | 67.96 | 2.1900 | 1.1100 |
| 2018-09 | 32.76 | 67.24 | 2.1700 | 1.0500 |
| 2017-12 | 33.12 | 66.88 | 2.1600 | 1.9000 |
| 2018-03 | 29.10 | 70.90 | 2.4100 | 1.0900 |
| 2017-06 | 53.06 | 46.94 | 1.0300 | 0.7900 |
| 2017-09 | 54.00 | 46.00 | 1.1400 | 0.8500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 49.64 | 50.36 | 1.1000 | 0.7800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | 46.98 | 53.10 | 1.2300 | 0.8600 |
| 2015-12 | 48.10 | 51.81 | 1.2200 | 0.9100 |
| 2014-12 | 59.80 | 40.20 | 0.9600 | 0.7300 |
| 2013-12 | 44.67 | 55.33 | 1.0600 | 0.6900 |
| 2025-06 | 46.63 | 53.37 | 1.4700 | 1.1100 |
| 2025-09 | -- | -- | -- | -- |
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 | 1061000000.0000 | 45017600.0000 | 55306800.0000 | -4664200.0000 |
| 2024-12 | 4211000000.0000 | 185000000.0000 | 244000000.0000 | 39876200.0000 |
| 2024-09 | 3038000000.0000 | 126000000.0000 | 168000000.0000 | 10546600.0000 |
| 2024-06 | 1931000000.0000 | 77327200.0000 | 104000000.0000 | -1616700.0000 |
| 2023-12 | 3802000000.0000 | 140000000.0000 | 204000000.0000 | 44193600.0000 |
| 2024-03 | 875000000.0000 | 27731500.0000 | 51357000.0000 | -8226800.0000 |
| 2023-06 | 1749000000.0000 | 68976900.0000 | 83798300.0000 | -20068300.0000 |
| 2023-09 | 2771000000.0000 | 107000000.0000 | 138000000.0000 | -37056400.0000 |
| 2023-03 | 879000000.0000 | 25918000.0000 | 31724400.0000 | 22175300.0000 |
| 2022-12 | 4290000000.0000 | 167000000.0000 | 333000000.0000 | 11499000.0000 |
| 2022-06 | 2026000000.0000 | 68815200.0000 | 75225200.0000 | -39949500.0000 |
| 2022-09 | 2949000000.0000 | 99327000.0000 | 94054900.0000 | -95238700.0000 |
| 2022-03 | 940000000.0000 | 27286600.0000 | 26618400.0000 | 10466500.0000 |
| 2021-12 | 3974000000.0000 | 119000000.0000 | 110000000.0000 | 32847700.0000 |
| 2021-06 | 1712000000.0000 | 50530400.0000 | 61941200.0000 | 10875700.0000 |
| 2021-09 | 2837000000.0000 | 83566100.0000 | 87206200.0000 | 11261800.0000 |
| 2020-12 | 2589000000.0000 | 87981100.0000 | 123000000.0000 | 33758400.0000 |
| 2021-03 | 769000000.0000 | 26330500.0000 | 38519800.0000 | -4857600.0000 |
| 2020-06 | 1109000000.0000 | 39571200.0000 | 79163200.0000 | -4743100.0000 |
| 2020-09 | 1839000000.0000 | 62378600.0000 | 104000000.0000 | 11753600.0000 |
| 2019-12 | 2017000000.0000 | 102000000.0000 | 146000000.0000 | 685200.0000 |
| 2020-03 | 470000000.0000 | 19836600.0000 | 57562700.0000 | -8796300.0000 |
| 2019-09 | 1420000000.0000 | 74201200.0000 | 92433700.0000 | -14399500.0000 |
| 2019-06 | 957000000.0000 | 49141200.0000 | 67634000.0000 | -387400.0000 |
| 2018-12 | 1986000000.0000 | 92134800.0000 | 99952800.0000 | -1356500.0000 |
| 2019-03 | 466000000.0000 | 23290300.0000 | 32331900.0000 | 10408300.0000 |
| 2018-06 | 903000000.0000 | 40809500.0000 | 29612300.0000 | 1270100.0000 |
| 2018-09 | 1450000000.0000 | 66080600.0000 | 47764200.0000 | -19535000.0000 |
| 2017-12 | 1550000000.0000 | 74157600.0000 | 47363500.0000 | 21361100.0000 |
| 2018-03 | 424000000.0000 | 17024300.0000 | 14924900.0000 | 12787900.0000 |
| 2017-06 | 675000000.0000 | 32090800.0000 | 50586500.0000 | 7956000.0000 |
| 2017-09 | 1093000000.0000 | 53036400.0000 | 32571400.0000 | 14418200.0000 |
| 2017-03 | 311000000.0000 | 13857000.0000 | 23528300.0000 | 2958200.0000 |
| 2016-12 | 1091000000.0000 | 62120700.0000 | 93847200.0000 | -937600.0000 |
| 2016-09 | 782000000.0000 | 45908900.0000 | 67848800.0000 | -871000.0000 |
| 2016-03 | 229000000.0000 | 14031400.0000 | 20575500.0000 | 1690700.0000 |
| 2015-12 | 877000000.0000 | 56647500.0000 | 80927400.0000 | -2894000.0000 |
| 2014-12 | 752000000.0000 | 29896900.0000 | 61890600.0000 | 244900.0000 |
| 2013-12 | 526000000.0000 | 17507700.0000 | 47042000.0000 | 1970900.0000 |
| 2025-06 | 2383000000.0000 | 101000000.0000 | 116000000.0000 | 17171700.0000 |
| 2025-09 | 3762000000.0000 | 158000000.0000 | 177000000.0000 | 4855200.0000 |