中商官网
研究报告
金奥博（002917）
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 | 362000000.0000 | 13.84 | 43120100.0000 | 124.39 | 43080300.0000 | 124.20 | 38098600.0000 | 107.44 |
| 2024-12-31 | 1632000000.0000 | 8.29 | 166000000.0000 | 41.88 | 166000000.0000 | 41.88 | 153000000.0000 | 42.99 |
| 2024-09-30 | 1179000000.0000 | 13.15 | 142000000.0000 | 42.00 | 142000000.0000 | 42.00 | 132000000.0000 | 44.64 |
| 2024-06-30 | 747000000.0000 | 14.40 | 93467300.0000 | 71.87 | 93981600.0000 | 72.81 | 88219000.0000 | 83.66 |
| 2024-03-31 | 318000000.0000 | 29.80 | 19216900.0000 | 657.61 | 19215200.0000 | 658.03 | 18366500.0000 | 1248.00 |
| 2023-09-30 | 1042000000.0000 | 16.29 | 100000000.0000 | 118.27 | 100000000.0000 | 118.57 | 91262400.0000 | 116.35 |
| 2023-12-31 | 1507000000.0000 | 26.32 | 117000000.0000 | -686.13 | 117000000.0000 | -696.24 | 107000000.0000 | -628.35 |
| 2023-03-31 | 245000000.0000 | 16.67 | 2536500.0000 | -127.49 | 2534900.0000 | -127.47 | 1362500.0000 | -114.41 |
| 2023-06-30 | 653000000.0000 | 16.61 | 54381400.0000 | 170.45 | 54385700.0000 | 172.03 | 48033500.0000 | 172.94 |
| 2022-12-31 | 1193000000.0000 | 46.38 | -19961300.0000 | -168.37 | -19622900.0000 | -166.82 | -20251800.0000 | -163.28 |
| 2022-09-30 | 896000000.0000 | 71.98 | 45814300.0000 | -3.44 | 45751600.0000 | -3.75 | 42182000.0000 | -5.48 |
| 2022-03-31 | 210000000.0000 | 47.89 | -9228000.0000 | -169.63 | -9228100.0000 | -169.14 | -9455200.0000 | -177.78 |
| 2022-06-30 | 560000000.0000 | 79.49 | 20107900.0000 | -54.35 | 19992800.0000 | -54.66 | 17598300.0000 | -56.68 |
| 2021-12-31 | 815000000.0000 | 28.75 | 29197200.0000 | -65.22 | 29367200.0000 | -64.97 | 32004400.0000 | -58.27 |
| 2021-09-30 | 521000000.0000 | 16.55 | 47445900.0000 | -37.20 | 47536200.0000 | -37.02 | 44629300.0000 | -32.85 |
| 2021-03-31 | 142000000.0000 | 104.94 | 13252400.0000 | 51.01 | 13346800.0000 | 52.60 | 12156000.0000 | 47.44 |
| 2021-06-30 | 312000000.0000 | 16.85 | 44044100.0000 | -12.91 | 44092200.0000 | -12.76 | 40622700.0000 | -8.58 |
| 2020-09-30 | 447000000.0000 | 41.90 | 75551700.0000 | 11.58 | 75484000.0000 | 11.48 | 66464000.0000 | 13.28 |
| 2020-12-31 | 633000000.0000 | 40.04 | 83953200.0000 | 5.33 | 83845400.0000 | 5.27 | 76699300.0000 | 8.00 |
| 2020-06-30 | 267000000.0000 | 42.02 | 50575500.0000 | 14.76 | 50542200.0000 | 14.68 | 44435500.0000 | 17.07 |
| 2020-03-31 | 69287000.0000 | 5.57 | 8775800.0000 | -26.35 | 8746000.0000 | -26.60 | 8244900.0000 | -14.21 |
| 2019-09-30 | 315000000.0000 | 10.14 | 67708700.0000 | 4.24 | 67711300.0000 | 4.24 | 58674400.0000 | 5.82 |
| 2019-12-31 | 452000000.0000 | 8.13 | 79702700.0000 | -5.12 | 79646900.0000 | -5.29 | 71016100.0000 | -0.69 |
| 2019-03-31 | 65631300.0000 | -4.41 | 11915200.0000 | 5.15 | 11915200.0000 | 5.01 | 9611100.0000 | -0.94 |
| 2019-06-30 | 188000000.0000 | 1.62 | 44071100.0000 | 7.87 | 44073700.0000 | 7.84 | 37956000.0000 | 9.10 |
| 2018-09-30 | 286000000.0000 | -4.98 | 64957400.0000 | 4.10 | 64959100.0000 | -1.38 | 55444900.0000 | -0.78 |
| 2018-12-31 | 418000000.0000 | -3.24 | 84000600.0000 | 2.60 | 84094300.0000 | -1.54 | 71507500.0000 | 0.28 |
| 2018-06-30 | 185000000.0000 | -3.14 | 40853900.0000 | 2.87 | 40869600.0000 | -2.06 | 34791600.0000 | 1.28 |
| 2018-03-31 | 68657800.0000 | -15.79 | 11331600.0000 | -21.78 | 11347100.0000 | -21.71 | 9702700.0000 | -19.35 |
| 2017-09-30 | 301000000.0000 | -7.95 | 62397400.0000 | 7.01 | 65867700.0000 | 10.57 | 55883300.0000 | 10.38 |
| 2017-12-31 | 432000000.0000 | -5.26 | 81868500.0000 | 2.03 | 85405900.0000 | 1.57 | 71308500.0000 | 1.59 |
| 2017-03-31 | 81534800.0000 | -- | 14487700.0000 | -- | 14492900.0000 | -- | 12031300.0000 | -- |
| 2017-06-30 | 191000000.0000 | 9.77 | 39713900.0000 | 75.86 | 41729200.0000 | 80.33 | 34350700.0000 | 85.09 |
| 2016-09-30 | 327000000.0000 | -- | 58311800.0000 | -- | 59572600.0000 | -- | 50629100.0000 | -- |
| 2016-12-31 | 456000000.0000 | 14.29 | 80235900.0000 | -11.90 | 84089700.0000 | -10.07 | 70189600.0000 | -7.86 |
| 2016-06-30 | 174000000.0000 | -- | 22582700.0000 | -- | 23140000.0000 | -- | 18558700.0000 | -- |
| 2015-12-31 | 399000000.0000 | 24.69 | 91075200.0000 | 138.16 | 93508300.0000 | 142.20 | 76180700.0000 | 134.92 |
| 2014-12-31 | 320000000.0000 | 54.59 | 38241300.0000 | 96.99 | 38607200.0000 | 94.28 | 32428100.0000 | 107.80 |
| 2013-12-31 | 207000000.0000 | -- | 19413200.0000 | -- | 19872000.0000 | -- | 15605500.0000 | -- |
| 2025-06-30 | 825000000.0000 | 10.44 | 113000000.0000 | 20.90 | 113000000.0000 | 20.24 | 97642300.0000 | 10.68 |
| 2025-09-30 | 1246000000.0000 | 5.68 | 180000000.0000 | 26.76 | 179000000.0000 | 26.06 | 159000000.0000 | 20.45 |
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 | 10.77 | 11.90 | 1.36 | 2.2500 | 0.8600 | 2.29 | 0.11 |
| 2024-12 | 8.33 | 10.17 | 5.21 | 8.0400 | 4.3300 | 2.91 | 0.51 |
| 2024-09 | 10.35 | 12.04 | 4.64 | 6.9400 | 3.1200 | 2.58 | 0.39 |
| 2024-06 | 10.44 | 12.58 | 2.96 | 4.6600 | 1.9700 | 2.60 | 0.24 |
| 2024-03 | 4.40 | 6.04 | 0.61 | 0.9500 | 0.8700 | 2.18 | 0.10 |
| 2023-09 | 8.25 | 9.60 | 3.18 | 5.4100 | 2.9300 | 2.75 | 0.33 |
| 2023-12 | 6.10 | 7.76 | 3.69 | 6.8600 | 4.2600 | 3.10 | 0.48 |
| 2023-03 | -0.41 | 1.03 | 0.08 | 0.3600 | 0.6900 | 2.10 | 0.08 |
| 2023-06 | 7.04 | 8.33 | 1.75 | 3.1500 | 1.8800 | 2.77 | 0.21 |
| 2022-12 | -3.77 | -1.64 | -0.64 | 1.8000 | 4.4100 | 3.19 | 0.39 |
| 2022-09 | 3.24 | 5.11 | 1.53 | 3.3400 | 3.6700 | 3.10 | 0.30 |
| 2022-03 | -6.19 | -4.39 | -0.31 | -0.0100 | 0.9700 | 2.60 | 0.07 |
| 2022-06 | 1.79 | 3.57 | 0.68 | 1.8700 | 2.4700 | 3.26 | 0.19 |
| 2021-12 | 1.10 | 3.60 | 1.37 | 5.2000 | 4.5700 | 3.16 | 0.38 |
| 2021-09 | 6.14 | 9.12 | 2.17 | 5.9200 | 2.9100 | 2.73 | 0.24 |
| 2021-03 | 5.63 | 9.40 | 1.00 | 1.5300 | 0.8700 | 2.56 | 0.11 |
| 2021-06 | 11.22 | 14.13 | 3.02 | 5.0600 | 1.8400 | 2.79 | 0.21 |
| 2020-09 | 13.42 | 16.89 | 6.74 | 8.4000 | 3.2800 | 2.97 | 0.40 |
| 2020-12 | 10.11 | 13.25 | 7.06 | 9.4300 | 4.7900 | 3.45 | 0.53 |
| 2020-06 | 13.86 | 18.93 | 4.39 | 5.7400 | 2.0200 | 2.75 | 0.23 |
| 2020-03 | 8.18 | 12.62 | 0.80 | 1.1000 | 0.4800 | 1.51 | 0.06 |
| 2019-09 | 18.10 | 21.50 | 7.96 | 7.5800 | 2.8600 | 2.80 | 0.37 |
| 2019-12 | 14.38 | 17.62 | 8.93 | 9.0500 | 4.1900 | 3.23 | 0.51 |
| 2019-03 | 8.53 | 18.15 | 1.47 | 1.1300 | 0.6300 | 1.96 | 0.08 |
| 2019-06 | 18.62 | 23.44 | 5.31 | 4.9200 | 1.7000 | 2.83 | 0.23 |
| 2018-09 | 18.18 | 22.71 | 7.87 | 8.1500 | 2.5700 | 3.28 | 0.35 |
| 2018-12 | 16.27 | 20.12 | 10.28 | 10.5000 | 4.1600 | 3.62 | 0.51 |
| 2018-06 | 18.92 | 22.09 | 5.03 | 5.1900 | 1.7400 | 2.90 | 0.23 |
| 2018-03 | 11.99 | 16.53 | 1.52 | 1.4300 | 0.7000 | 2.31 | 0.09 |
| 2017-09 | 19.93 | 21.88 | 14.70 | 18.0200 | 2.3400 | 3.97 | 0.67 |
| 2017-12 | 18.52 | 19.77 | 11.37 | 22.1900 | 3.6100 | 4.14 | 0.58 |
| 2017-03 | 16.31 | 17.78 | -- | 4.0800 | -- | -- | -- |
| 2017-06 | 19.90 | 21.85 | 9.57 | 11.3400 | 1.4400 | 4.38 | 0.44 |
| 2016-09 | 18.04 | 18.22 | -- | 26.9800 | -- | -- | -- |
| 2016-12 | 16.45 | 18.44 | 18.81 | 32.9700 | 3.2300 | 6.03 | 1.02 |
| 2016-06 | 13.22 | 13.30 | 5.38 | 11.8100 | 1.1000 | 5.87 | 0.40 |
| 2015-12 | 14.54 | 23.44 | 28.08 | 43.7500 | 2.6400 | 7.77 | 1.20 |
| 2014-12 | 14.06 | 12.06 | 11.32 | 25.1300 | 2.4600 | 8.13 | 0.94 |
| 2013-12 | 9.66 | 9.60 | 6.74 | 15.4400 | 1.9700 | 6.99 | 0.70 |
| 2025-06 | 12.36 | 13.70 | 3.44 | 5.3700 | 1.9700 | 2.52 | 0.25 |
| 2025-09 | 12.76 | 14.37 | 5.57 | -- | -- | -- | 0.39 |
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 | 40.82 | 59.18 | 1.6500 | 1.1500 |
| 2024-12 | 42.69 | 57.28 | 1.5900 | 1.0600 |
| 2024-09 | 40.80 | 59.20 | 1.6400 | 0.9900 |
| 2024-06 | 42.68 | 57.32 | 1.5900 | 0.9000 |
| 2024-03 | 44.33 | 55.70 | 1.5300 | 0.8300 |
| 2023-09 | 44.54 | 55.46 | 1.5800 | 1.3200 |
| 2023-12 | 44.57 | 55.43 | 1.4500 | 0.9300 |
| 2023-03 | 45.17 | 54.87 | 1.5000 | 1.2400 |
| 2023-06 | 44.65 | 55.35 | 1.5700 | 1.3200 |
| 2022-12 | 44.66 | 55.34 | 1.5100 | 1.2600 |
| 2022-09 | 41.40 | 58.64 | 1.7200 | 1.4400 |
| 2022-03 | 41.55 | 58.45 | 1.7300 | 1.4300 |
| 2022-06 | 41.77 | 58.23 | 1.6400 | 1.4000 |
| 2021-12 | 52.07 | 47.93 | 1.2200 | 0.9900 |
| 2021-09 | 52.85 | 47.15 | 1.2700 | 1.0500 |
| 2021-03 | 36.87 | 63.20 | 2.6300 | 2.2300 |
| 2021-06 | 42.18 | 57.82 | 2.5900 | 2.2300 |
| 2020-09 | 26.43 | 73.57 | 3.1800 | 2.6700 |
| 2020-12 | 29.97 | 70.03 | 2.8800 | 2.4300 |
| 2020-06 | 30.17 | 69.74 | 2.7900 | 2.3700 |
| 2020-03 | 28.04 | 71.87 | 3.0000 | 2.5200 |
| 2019-09 | 11.13 | 88.95 | 10.6000 | 6.7500 |
| 2019-12 | 13.57 | 86.43 | 8.0700 | 7.0800 |
| 2019-03 | 11.56 | 88.44 | 10.2300 | 5.3200 |
| 2019-06 | 11.40 | 88.55 | 10.4100 | 6.6400 |
| 2018-09 | 15.64 | 84.36 | 6.1600 | 3.6000 |
| 2018-12 | 12.96 | 87.04 | 8.7600 | 4.9900 |
| 2018-06 | 16.97 | 83.03 | 5.6000 | 3.9700 |
| 2018-03 | 16.04 | 83.96 | 6.1300 | 3.3400 |
| 2017-09 | 25.45 | 74.55 | 3.8900 | 3.0300 |
| 2017-12 | 14.51 | 85.49 | 7.1400 | 6.3900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 28.21 | 71.79 | 3.4500 | 2.6400 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 37.36 | 62.64 | 2.3800 | 1.7300 |
| 2016-06 | 46.51 | 53.26 | 1.9700 | 1.3100 |
| 2015-12 | 55.26 | 45.05 | 1.6200 | 1.0700 |
| 2014-12 | 56.01 | 43.99 | 1.4000 | 0.8000 |
| 2013-12 | 59.66 | 40.34 | 1.2800 | 0.7800 |
| 2025-06 | 41.33 | 58.67 | 1.7600 | 1.1400 |
| 2025-09 | 39.80 | 60.20 | -- | -- |
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 | 323000000.0000 | 19145900.0000 | 40329800.0000 | 2148300.0000 |
| 2024-12 | 1496000000.0000 | 96876800.0000 | 184000000.0000 | 24365300.0000 |
| 2024-09 | 1057000000.0000 | 67766000.0000 | 125000000.0000 | 9142900.0000 |
| 2024-06 | 669000000.0000 | 41320600.0000 | 81192800.0000 | 13881800.0000 |
| 2024-03 | 304000000.0000 | 18037500.0000 | 42251700.0000 | 4898500.0000 |
| 2023-09 | 956000000.0000 | 48284400.0000 | 118000000.0000 | 8119800.0000 |
| 2023-12 | 1415000000.0000 | 77263100.0000 | 172000000.0000 | 28884700.0000 |
| 2023-03 | 246000000.0000 | 11403900.0000 | 37280900.0000 | 4176900.0000 |
| 2023-06 | 607000000.0000 | 31835400.0000 | 78321200.0000 | 14618300.0000 |
| 2022-12 | 1238000000.0000 | 44945700.0000 | 164000000.0000 | 32370100.0000 |
| 2022-09 | 867000000.0000 | 30846200.0000 | 102000000.0000 | 14679500.0000 |
| 2022-03 | 223000000.0000 | 6209600.0000 | 32289700.0000 | 6038300.0000 |
| 2022-06 | 550000000.0000 | 17032700.0000 | 65846600.0000 | 17216400.0000 |
| 2021-12 | 806000000.0000 | 21562700.0000 | 92106000.0000 | 21783900.0000 |
| 2021-09 | 489000000.0000 | 14191400.0000 | 52069100.0000 | 12903800.0000 |
| 2021-03 | 134000000.0000 | 3819400.0000 | 16040600.0000 | 1658000.0000 |
| 2021-06 | 277000000.0000 | 7761000.0000 | 29178900.0000 | 5627100.0000 |
| 2020-09 | 387000000.0000 | 25682300.0000 | 35736100.0000 | 2248700.0000 |
| 2020-12 | 569000000.0000 | 19742500.0000 | 59400600.0000 | 4661100.0000 |
| 2020-06 | 230000000.0000 | 13799500.0000 | 21765200.0000 | 772900.0000 |
| 2020-03 | 63617500.0000 | 4538100.0000 | 8648800.0000 | -603900.0000 |
| 2019-09 | 258000000.0000 | 16999400.0000 | 27585900.0000 | -6069100.0000 |
| 2019-12 | 387000000.0000 | 26970100.0000 | 41520400.0000 | -316100.0000 |
| 2019-03 | 60030900.0000 | 3933100.0000 | 8648700.0000 | -1171700.0000 |
| 2019-06 | 153000000.0000 | 9161900.0000 | 17686900.0000 | -48800.0000 |
| 2018-09 | 234000000.0000 | 15303900.0000 | 26654900.0000 | -4455000.0000 |
| 2018-12 | 350000000.0000 | 22143000.0000 | 42185600.0000 | -1407200.0000 |
| 2018-06 | 150000000.0000 | 8765400.0000 | 17136500.0000 | -280300.0000 |
| 2018-03 | 60424000.0000 | 3485600.0000 | 6821200.0000 | -843100.0000 |
| 2017-09 | 241000000.0000 | 14354700.0000 | 17579200.0000 | -3198200.0000 |
| 2017-12 | 352000000.0000 | 19892700.0000 | 26544800.0000 | -266900.0000 |
| 2017-03 | 68240400.0000 | 4406900.0000 | 10762600.0000 | -356700.0000 |
| 2017-06 | 153000000.0000 | 9090000.0000 | 20940600.0000 | -72800.0000 |
| 2016-09 | 268000000.0000 | 14707200.0000 | 31533400.0000 | 465800.0000 |
| 2016-12 | 381000000.0000 | 19398300.0000 | 54390900.0000 | 478900.0000 |
| 2016-06 | 151000000.0000 | 8010400.0000 | 22094200.0000 | 4900.0000 |
| 2015-12 | 341000000.0000 | 18964000.0000 | 57651600.0000 | 829400.0000 |
| 2014-12 | 275000000.0000 | 15218900.0000 | 37726100.0000 | -1300.0000 |
| 2013-12 | 187000000.0000 | 8767800.0000 | 29968600.0000 | -1352100.0000 |
| 2025-06 | 723000000.0000 | 45477400.0000 | 86785100.0000 | 8995800.0000 |
| 2025-09 | 1087000000.0000 | 72101900.0000 | 132000000.0000 | 6290800.0000 |