中商官网
研究报告
奥克股份（300082）
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) |
| 2007 | 521000000.0000 | 50042300.0000 | 50505200.0000 | 33090300.0000 | 287000000.0000 | 157000000.0000 | 131000000.0000 |
| 2008 | 947000000.0000 | 110000000.0000 | 112000000.0000 | 93051800.0000 | 397000000.0000 | 187000000.0000 | 210000000.0000 |
| 2009 | 1068000000.0000 | 196000000.0000 | 200000000.0000 | 168000000.0000 | 1070000000.0000 | 608000000.0000 | 462000000.0000 |
| 2010 | 2211000000.0000 | 197000000.0000 | 209000000.0000 | 172000000.0000 | 3009000000.0000 | 288000000.0000 | 2722000000.0000 |
| 2011 | 2574000000.0000 | 212000000.0000 | 221000000.0000 | 172000000.0000 | 3332000000.0000 | 454000000.0000 | 2879000000.0000 |
| 2012 | 2077000000.0000 | 125000000.0000 | 127000000.0000 | 97494600.0000 | 3599000000.0000 | 618000000.0000 | 2981000000.0000 |
| 2013 | 2494000000.0000 | 87731000.0000 | 95341700.0000 | 82865800.0000 | 3935000000.0000 | 885000000.0000 | 3050000000.0000 |
| 2014 | 2883000000.0000 | 109000000.0000 | 115000000.0000 | 92363400.0000 | 5196000000.0000 | 2093000000.0000 | 3103000000.0000 |
| 2015 | 2965000000.0000 | -228000000.0000 | -210000000.0000 | -231000000.0000 | 4985000000.0000 | 2151000000.0000 | 2834000000.0000 |
| 2016 | 4347000000.0000 | -15666500.0000 | 24397300.0000 | 43436400.0000 | 5322000000.0000 | 2460000000.0000 | 2862000000.0000 |
| 2017 | 5699000000.0000 | 263000000.0000 | 270000000.0000 | 219000000.0000 | 6301000000.0000 | 3158000000.0000 | 3143000000.0000 |
| 2018 | 7449000000.0000 | 414000000.0000 | 406000000.0000 | 339000000.0000 | 5604000000.0000 | 2332000000.0000 | 3272000000.0000 |
| 2019 | 6389000000.0000 | 443000000.0000 | 450000000.0000 | 378000000.0000 | 5089000000.0000 | 1574000000.0000 | 3515000000.0000 |
| 2020 | 5708000000.0000 | 520000000.0000 | 514000000.0000 | 437000000.0000 | 5433000000.0000 | 1923000000.0000 | 3510000000.0000 |
| 2021 | 6717000000.0000 | 423000000.0000 | 420000000.0000 | 372000000.0000 | 6763000000.0000 | 3060000000.0000 | 3703000000.0000 |
| 2022 | 5639000000.0000 | 22119000.0000 | 22631900.0000 | 18918500.0000 | 6416000000.0000 | 2923000000.0000 | 3493000000.0000 |
| 2023 | 3813000000.0000 | -349000000.0000 | -350000000.0000 | -301000000.0000 | 5516000000.0000 | 2340000000.0000 | 3176000000.0000 |
| 2024 | 4287000000.0000 | -164000000.0000 | -166000000.0000 | -148000000.0000 | 5727000000.0000 | 2739000000.0000 | 2988000000.0000 |
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) |
| 2007 | 9.21 | 9.69 | 17.60 | 35.2000 | 16.0700 | 15.36 | 1.82 |
| 2008 | 11.62 | 11.83 | 28.21 | 56.0600 | 28.7500 | 15.69 | 2.39 |
| 2009 | 18.35 | 18.73 | 18.69 | 53.6200 | 19.9100 | 6.92 | 1.00 |
| 2010 | 8.91 | 9.45 | 6.95 | 9.9300 | 23.8700 | 7.90 | 0.73 |
| 2011 | 8.24 | 8.59 | 6.63 | 6.1900 | 11.3900 | 6.85 | 0.77 |
| 2012 | 6.07 | 6.11 | 3.53 | 3.4700 | 6.9000 | 4.77 | 0.58 |
| 2013 | 3.45 | 3.82 | 2.42 | 2.8500 | 10.7500 | 5.47 | 0.63 |
| 2014 | 3.68 | 3.99 | 2.21 | 3.2300 | 12.5100 | 5.48 | 0.55 |
| 2015 | -7.76 | -7.08 | -4.21 | -7.6600 | 9.9800 | 4.93 | 0.59 |
| 2016 | -0.83 | 0.56 | 0.46 | 2.8900 | 12.6600 | 7.25 | 0.82 |
| 2017 | 3.83 | 4.74 | 4.29 | 7.5900 | 14.6000 | 10.00 | 0.90 |
| 2018 | 4.90 | 5.45 | 7.24 | 10.9600 | 18.8800 | 15.07 | 1.33 |
| 2019 | 6.42 | 7.04 | 8.84 | 11.0700 | 20.0200 | 16.39 | 1.26 |
| 2020 | 8.41 | 9.00 | 9.46 | 12.1300 | 17.1000 | 18.55 | 1.05 |
| 2021 | 4.91 | 6.25 | 6.21 | 10.6300 | 17.6700 | 19.60 | 0.99 |
| 2022 | -1.15 | 0.40 | 0.35 | 0.1800 | 15.4300 | 16.61 | 0.88 |
| 2023 | -10.23 | -9.18 | -6.35 | -10.0300 | 12.9600 | 12.12 | 0.69 |
| 2024 | -4.50 | -3.87 | -2.90 | -5.5800 | 13.8600 | 10.73 | 0.75 |
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 |
| 2007 | 54.70 | 45.64 | 1.5600 | 1.1800 |
| 2008 | 47.10 | 52.90 | 2.1200 | 1.7500 |
| 2009 | 56.82 | 43.18 | 1.5500 | 1.3400 |
| 2010 | 9.57 | 90.46 | 11.3800 | 10.1800 |
| 2011 | 13.63 | 86.40 | 6.6000 | 5.3900 |
| 2012 | 17.17 | 82.83 | 4.6800 | 4.0200 |
| 2013 | 22.49 | 77.51 | 3.2500 | 2.8400 |
| 2014 | 40.28 | 59.72 | 1.6500 | 1.3000 |
| 2015 | 43.15 | 56.85 | 1.4600 | 1.0300 |
| 2016 | 46.22 | 53.78 | 1.4000 | 1.1400 |
| 2017 | 50.12 | 49.88 | 1.1200 | 0.9100 |
| 2018 | 41.61 | 58.39 | 1.2000 | 1.0100 |
| 2019 | 30.93 | 69.07 | 1.4700 | 1.2200 |
| 2020 | 35.39 | 64.61 | 1.2500 | 1.0000 |
| 2021 | 45.25 | 54.75 | 1.1400 | 0.9300 |
| 2022 | 45.56 | 54.44 | 1.0000 | 0.8300 |
| 2023 | 42.42 | 57.58 | 0.9100 | 0.7000 |
| 2024 | 47.83 | 52.17 | 0.9400 | 0.7500 |
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) |
| 2007 | 473000000.0000 | 12718000.0000 | 8196200.0000 | 4190300.0000 |
| 2008 | 837000000.0000 | 29179000.0000 | 17213000.0000 | 6450400.0000 |
| 2009 | 872000000.0000 | 32582700.0000 | 18960600.0000 | 14811200.0000 |
| 2010 | 2014000000.0000 | 51145300.0000 | 41068200.0000 | 7799000.0000 |
| 2011 | 2362000000.0000 | 77232800.0000 | 51960500.0000 | 6713800.0000 |
| 2012 | 1951000000.0000 | 52932200.0000 | 67484000.0000 | 24649000.0000 |
| 2013 | 2408000000.0000 | 66724300.0000 | 79837600.0000 | 5588000.0000 |
| 2014 | 2777000000.0000 | 77816500.0000 | 95340800.0000 | 18231600.0000 |
| 2015 | 3195000000.0000 | 86652900.0000 | 119000000.0000 | 98588600.0000 |
| 2016 | 4383000000.0000 | 90013300.0000 | 98884100.0000 | 105000000.0000 |
| 2017 | 5481000000.0000 | 97880900.0000 | 101000000.0000 | 42057800.0000 |
| 2018 | 7084000000.0000 | 88312400.0000 | 125000000.0000 | 121000000.0000 |
| 2019 | 5979000000.0000 | 121000000.0000 | 117000000.0000 | 60576300.0000 |
| 2020 | 5228000000.0000 | 18873500.0000 | 129000000.0000 | 31726500.0000 |
| 2021 | 6387000000.0000 | 22223700.0000 | 160000000.0000 | 44326200.0000 |
| 2022 | 5704000000.0000 | 22040800.0000 | 135000000.0000 | 55894900.0000 |
| 2023 | 4203000000.0000 | 19923200.0000 | 152000000.0000 | 43989800.0000 |
| 2024 | 4480000000.0000 | 22149400.0000 | 154000000.0000 | 49658900.0000 |