中商官网
研究报告
奥海科技（002993）
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 | 1442000000.0000 | 5.80 | 148000000.0000 | 4.23 | 148000000.0000 | 4.23 | 132000000.0000 | 6.45 |
| 2024-09-30 | 4546000000.0000 | 27.41 | 335000000.0000 | -14.97 | 334000000.0000 | -15.44 | 302000000.0000 | -14.45 |
| 2024-12-31 | 6423000000.0000 | 24.14 | 548000000.0000 | 10.71 | 546000000.0000 | 10.30 | 470000000.0000 | 6.82 |
| 2024-06-30 | 2961000000.0000 | 46.88 | 259000000.0000 | 6.58 | 259000000.0000 | 6.58 | 231000000.0000 | 5.96 |
| 2024-03-31 | 1363000000.0000 | 51.11 | 142000000.0000 | 40.59 | 142000000.0000 | 42.00 | 124000000.0000 | 34.69 |
| 2023-12-31 | 5174000000.0000 | 15.83 | 495000000.0000 | 0.00 | 495000000.0000 | 0.00 | 440000000.0000 | -0.68 |
| 2023-09-30 | 3568000000.0000 | 6.54 | 394000000.0000 | -8.80 | 395000000.0000 | -8.99 | 353000000.0000 | -7.59 |
| 2023-06-30 | 2016000000.0000 | -7.57 | 243000000.0000 | -12.27 | 243000000.0000 | -12.59 | 218000000.0000 | -11.02 |
| 2022-12-31 | 4467000000.0000 | 5.23 | 495000000.0000 | 30.61 | 495000000.0000 | 30.26 | 443000000.0000 | 29.91 |
| 2023-03-31 | 902000000.0000 | -18.52 | 101000000.0000 | -12.93 | 100000000.0000 | -13.79 | 92063700.0000 | -11.48 |
| 2022-06-30 | 2181000000.0000 | 17.01 | 277000000.0000 | 52.20 | 278000000.0000 | 52.75 | 245000000.0000 | 51.23 |
| 2022-09-30 | 3349000000.0000 | 12.91 | 432000000.0000 | 55.40 | 434000000.0000 | 55.00 | 382000000.0000 | 54.03 |
| 2021-12-31 | 4245000000.0000 | 44.14 | 379000000.0000 | 1.07 | 380000000.0000 | 1.60 | 341000000.0000 | 3.65 |
| 2022-03-31 | 1107000000.0000 | 29.78 | 116000000.0000 | 23.88 | 116000000.0000 | 23.78 | 104000000.0000 | 26.50 |
| 2021-06-30 | 1864000000.0000 | 63.37 | 182000000.0000 | 18.18 | 182000000.0000 | 18.18 | 162000000.0000 | 23.66 |
| 2021-09-30 | 2966000000.0000 | 43.70 | 278000000.0000 | -0.71 | 280000000.0000 | 2.19 | 248000000.0000 | 4.20 |
| 2021-03-31 | 853000000.0000 | 86.65 | 93637700.0000 | 73.56 | 93711200.0000 | 73.79 | 82215700.0000 | 72.23 |
| 2020-12-31 | 2945000000.0000 | 27.16 | 375000000.0000 | 47.64 | 374000000.0000 | 46.09 | 329000000.0000 | 48.20 |
| 2020-06-30 | 1141000000.0000 | 16.43 | 154000000.0000 | 67.50 | 154000000.0000 | 69.03 | 131000000.0000 | 64.37 |
| 2020-09-30 | 2064000000.0000 | 28.36 | 280000000.0000 | 55.56 | 274000000.0000 | 51.38 | 238000000.0000 | 52.56 |
| 2020-03-31 | 457000000.0000 | 21.87 | 53949900.0000 | 86.16 | 53922300.0000 | 87.21 | 47736700.0000 | 87.95 |
| 2019-12-31 | 2316000000.0000 | 39.43 | 254000000.0000 | 103.20 | 256000000.0000 | 101.57 | 222000000.0000 | 94.74 |
| 2019-09-30 | 1608000000.0000 | -- | 180000000.0000 | -- | 181000000.0000 | -- | 156000000.0000 | -- |
| 2019-06-30 | 980000000.0000 | -- | 91938500.0000 | -- | 91108100.0000 | -- | 79699700.0000 | -- |
| 2019-03-31 | 375000000.0000 | -- | 28980700.0000 | -- | 28803500.0000 | -- | 25398700.0000 | -- |
| 2018-12-31 | 1661000000.0000 | 44.06 | 125000000.0000 | 98.67 | 127000000.0000 | 102.03 | 114000000.0000 | 122.35 |
| 2016-12-31 | 1012000000.0000 | -- | 187000000.0000 | -- | 198000000.0000 | -- | 160000000.0000 | -- |
| 2017-12-31 | 1153000000.0000 | 13.93 | 62919600.0000 | -66.35 | 62860500.0000 | -68.25 | 51269900.0000 | -67.96 |
| 2025-06-30 | 3191000000.0000 | 7.77 | 281000000.0000 | 8.49 | 280000000.0000 | 8.11 | 255000000.0000 | 10.39 |
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 | 8.46 | 10.26 | 1.65 | 2.5100 | 1.3300 | 3.20 | 0.16 |
| 2024-09 | 5.30 | 7.35 | 3.88 | 6.1600 | 4.5500 | 3.58 | 0.53 |
| 2024-12 | 6.87 | 8.50 | 6.08 | 9.4400 | 6.3600 | 3.43 | 0.72 |
| 2024-06 | 6.65 | 8.75 | 3.03 | 4.7600 | 2.9500 | 3.48 | 0.35 |
| 2024-03 | 8.51 | 10.42 | 1.67 | 2.5300 | 1.3600 | 3.41 | 0.16 |
| 2023-12 | 7.87 | 9.57 | 5.89 | 9.4400 | 6.1300 | 3.63 | 0.62 |
| 2023-09 | 9.16 | 11.07 | 5.07 | 7.5100 | 4.4800 | 3.50 | 0.46 |
| 2023-06 | 10.02 | 12.05 | 3.34 | 4.6600 | 2.7000 | 3.45 | 0.28 |
| 2022-12 | 10.77 | 11.08 | 7.01 | 13.4600 | 5.8500 | 3.57 | 0.63 |
| 2023-03 | 8.87 | 11.09 | 1.46 | 1.9700 | 1.3600 | 3.36 | 0.13 |
| 2022-06 | 12.56 | 12.75 | 5.18 | 9.3900 | 2.7900 | 3.16 | 0.41 |
| 2022-09 | 12.84 | 12.96 | 6.08 | 13.3200 | 4.4400 | 3.35 | 0.47 |
| 2021-12 | 7.94 | 8.95 | 7.51 | 14.6300 | 6.8200 | 3.77 | 0.84 |
| 2022-03 | 9.67 | 10.48 | 2.26 | 4.1000 | 1.3600 | 3.36 | 0.22 |
| 2021-06 | 8.91 | 9.76 | 3.94 | 7.1800 | 3.4000 | 3.61 | 0.40 |
| 2021-09 | 8.50 | 9.44 | 5.86 | 10.8300 | 4.9800 | 3.75 | 0.62 |
| 2021-03 | 10.55 | 10.99 | 2.05 | 3.6800 | 1.5700 | 3.58 | 0.19 |
| 2020-12 | 12.16 | 12.70 | 8.91 | 25.0500 | 7.8800 | 3.51 | 0.70 |
| 2020-06 | 12.88 | 13.50 | 7.23 | 15.4600 | 3.9500 | 3.00 | 0.54 |
| 2020-09 | 13.13 | 13.28 | 7.57 | 23.1900 | 6.1300 | 3.19 | 0.57 |
| 2020-03 | 11.16 | 11.80 | 2.54 | 5.9200 | 1.6600 | 2.86 | 0.22 |
| 2019-12 | 10.58 | 11.05 | 11.54 | 32.9400 | 9.1600 | 3.54 | 1.04 |
| 2019-09 | 10.88 | 11.26 | -- | -- | -- | -- | -- |
| 2019-06 | 8.67 | 9.30 | 5.15 | 13.2600 | 3.7800 | 3.32 | 0.55 |
| 2019-03 | 6.67 | 7.68 | -- | -- | -- | -- | -- |
| 2018-12 | 6.98 | 7.65 | 7.74 | 22.5600 | 8.2100 | 3.47 | 1.01 |
| 2016-12 | 18.08 | 19.57 | 23.94 | 46.5400 | 10.3100 | 3.10 | 1.22 |
| 2017-12 | 4.60 | 5.45 | 5.56 | 12.2900 | 8.0700 | 3.12 | 1.02 |
| 2025-06 | 6.86 | 8.77 | -- | -- | -- | -- | -- |
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 | 42.79 | 57.21 | 1.8200 | 1.4700 |
| 2024-09 | 41.48 | 58.52 | 1.9100 | 1.5900 |
| 2024-12 | 44.17 | 55.83 | 1.7900 | 1.5000 |
| 2024-06 | 42.07 | 57.93 | 1.8800 | 1.5900 |
| 2024-03 | 41.18 | 58.82 | 1.9500 | 1.5100 |
| 2023-12 | 42.16 | 57.83 | 1.9000 | 1.4900 |
| 2023-09 | 37.73 | 62.25 | 2.2100 | 1.3600 |
| 2023-06 | 35.21 | 64.78 | 2.3700 | 1.5000 |
| 2022-12 | 34.53 | 65.49 | 2.4100 | 1.8800 |
| 2023-03 | 32.52 | 67.48 | 2.6000 | 1.7600 |
| 2022-06 | 48.65 | 51.35 | 1.6100 | 1.3500 |
| 2022-09 | 36.06 | 63.94 | 2.3400 | 2.1000 |
| 2021-12 | 50.56 | 49.42 | 1.6000 | 1.3100 |
| 2022-03 | 49.38 | 50.64 | 1.6200 | 1.3200 |
| 2021-06 | 49.68 | 50.35 | 1.6800 | 1.4200 |
| 2021-09 | 49.49 | 50.51 | 1.6900 | 1.4000 |
| 2021-03 | 49.65 | 50.33 | 1.7200 | 1.4700 |
| 2020-12 | 47.20 | 52.80 | 1.8400 | 1.6400 |
| 2020-06 | 56.93 | 43.07 | 1.4300 | 1.2100 |
| 2020-09 | 40.88 | 59.12 | 2.1500 | 1.9200 |
| 2020-03 | 60.93 | 39.07 | 1.3500 | 1.1500 |
| 2019-12 | 64.65 | 35.35 | 1.2900 | 1.1100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 63.74 | 36.26 | 1.2900 | 1.0400 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 65.87 | 34.19 | 1.2700 | 0.8700 |
| 2016-12 | 50.79 | 49.21 | 1.7600 | 1.3200 |
| 2017-12 | 60.35 | 39.56 | 1.3800 | 0.9200 |
| 2025-06 | -- | -- | -- | -- |
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 | 1320000000.0000 | 41773700.0000 | 64475100.0000 | -6392500.0000 |
| 2024-09 | 4305000000.0000 | 140000000.0000 | 215000000.0000 | -207100.0000 |
| 2024-12 | 5982000000.0000 | 178000000.0000 | 289000000.0000 | -27023800.0000 |
| 2024-06 | 2764000000.0000 | 90661200.0000 | 142000000.0000 | -4112600.0000 |
| 2024-03 | 1247000000.0000 | 45480900.0000 | 68283800.0000 | -21452500.0000 |
| 2023-12 | 4767000000.0000 | 165000000.0000 | 216000000.0000 | -382600.0000 |
| 2023-09 | 3241000000.0000 | 115000000.0000 | 140000000.0000 | -41671000.0000 |
| 2023-06 | 1814000000.0000 | 68598300.0000 | 87600700.0000 | -9897200.0000 |
| 2022-12 | 3986000000.0000 | 87072000.0000 | 168000000.0000 | -583600.0000 |
| 2023-03 | 822000000.0000 | 28230400.0000 | 42449100.0000 | -1025400.0000 |
| 2022-06 | 1907000000.0000 | 31720400.0000 | 65755700.0000 | -34954100.0000 |
| 2022-09 | 2919000000.0000 | 56979500.0000 | 111000000.0000 | -72820300.0000 |
| 2021-12 | 3908000000.0000 | 58031500.0000 | 130000000.0000 | 3882700.0000 |
| 2022-03 | 1000000000.0000 | 15341600.0000 | 31687400.0000 | 1799000.0000 |
| 2021-06 | 1698000000.0000 | 18909500.0000 | 58976500.0000 | 1521200.0000 |
| 2021-09 | 2714000000.0000 | 35069800.0000 | 91198000.0000 | -12454800.0000 |
| 2021-03 | 763000000.0000 | 7543600.0000 | 26046500.0000 | -6789200.0000 |
| 2020-12 | 2587000000.0000 | 25552700.0000 | 97342600.0000 | 20696400.0000 |
| 2020-06 | 994000000.0000 | 15414800.0000 | 33875900.0000 | 1778000.0000 |
| 2020-09 | 1793000000.0000 | 27155300.0000 | 63136300.0000 | 7341000.0000 |
| 2020-03 | 406000000.0000 | 7708900.0000 | 16429100.0000 | 6828500.0000 |
| 2019-12 | 2071000000.0000 | 37157700.0000 | 75608200.0000 | -8900.0000 |
| 2019-09 | 1433000000.0000 | 26982900.0000 | 50506300.0000 | -15750100.0000 |
| 2019-06 | 895000000.0000 | 16467900.0000 | 33129000.0000 | -5747800.0000 |
| 2019-03 | 350000000.0000 | 7430400.0000 | 14985900.0000 | 1924400.0000 |
| 2018-12 | 1545000000.0000 | 28291900.0000 | 52267700.0000 | -4680400.0000 |
| 2016-12 | 829000000.0000 | 17704400.0000 | 58419500.0000 | -4573700.0000 |
| 2017-12 | 1100000000.0000 | 24346500.0000 | 66292500.0000 | 3988500.0000 |
| 2025-06 | 2972000000.0000 | 87206800.0000 | 140000000.0000 | 9266200.0000 |