中商官网
研究报告
奥飞数据（300738）
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 | 536000000.0000 | 40.68 | 62437200.0000 | 68.23 | 62420300.0000 | 68.16 | 51996900.0000 | 5.05 |
| 2024-12-31 | 2165000000.0000 | 62.17 | 126000000.0000 | -21.74 | 126000000.0000 | -22.22 | 127000000.0000 | -12.41 |
| 2024-09-30 | 1581000000.0000 | 52.17 | 106000000.0000 | -19.08 | 105000000.0000 | -22.79 | 110000000.0000 | -12.70 |
| 2024-06-30 | 1061000000.0000 | 59.07 | 69967700.0000 | -14.81 | 69994900.0000 | -15.85 | 76375500.0000 | 1.94 |
| 2024-03-31 | 381000000.0000 | 19.06 | 37114600.0000 | -20.39 | 37118600.0000 | -22.14 | 49496200.0000 | 11.85 |
| 2023-09-30 | 1039000000.0000 | 25.63 | 131000000.0000 | 9.17 | 136000000.0000 | 13.33 | 126000000.0000 | 14.55 |
| 2023-06-30 | 667000000.0000 | 21.72 | 82130200.0000 | -5.36 | 83176600.0000 | -2.29 | 74920600.0000 | 2.36 |
| 2023-12-31 | 1335000000.0000 | 21.70 | 161000000.0000 | 15.00 | 162000000.0000 | 17.39 | 145000000.0000 | -12.12 |
| 2022-12-31 | 1097000000.0000 | -8.96 | 140000000.0000 | -12.50 | 138000000.0000 | -13.75 | 165000000.0000 | 15.38 |
| 2022-09-30 | 827000000.0000 | -10.50 | 120000000.0000 | -11.11 | 120000000.0000 | -11.76 | 110000000.0000 | -9.09 |
| 2023-03-31 | 320000000.0000 | 18.52 | 46620000.0000 | -4.67 | 47674600.0000 | 1.57 | 44250400.0000 | 6.35 |
| 2022-06-30 | 548000000.0000 | -6.96 | 86778100.0000 | 6.20 | 85128600.0000 | 4.58 | 73196800.0000 | 2.02 |
| 2021-12-31 | 1205000000.0000 | 43.28 | 160000000.0000 | -9.60 | 160000000.0000 | -9.60 | 143000000.0000 | -9.49 |
| 2022-03-31 | 270000000.0000 | -3.91 | 48905700.0000 | 40.31 | 46936400.0000 | 35.18 | 41609100.0000 | 46.97 |
| 2021-03-31 | 281000000.0000 | 58.76 | 34855900.0000 | -49.22 | 34722100.0000 | -49.45 | 28312000.0000 | -56.79 |
| 2021-06-30 | 589000000.0000 | 56.65 | 81712500.0000 | -30.16 | 81399400.0000 | -29.83 | 71745500.0000 | -31.01 |
| 2021-09-30 | 924000000.0000 | 55.82 | 135000000.0000 | -2.17 | 136000000.0000 | -1.45 | 121000000.0000 | -0.82 |
| 2020-09-30 | 593000000.0000 | -19.43 | 138000000.0000 | 57.60 | 138000000.0000 | 45.03 | 122000000.0000 | 56.23 |
| 2020-12-31 | 841000000.0000 | -4.76 | 177000000.0000 | 65.42 | 177000000.0000 | 51.28 | 158000000.0000 | 51.92 |
| 2020-06-30 | 376000000.0000 | -37.02 | 117000000.0000 | 75.18 | 116000000.0000 | 55.46 | 104000000.0000 | 70.99 |
| 2020-03-31 | 177000000.0000 | 37.21 | 68642100.0000 | 267.19 | 68686500.0000 | 263.16 | 65523300.0000 | 360.36 |
| 2019-12-31 | 883000000.0000 | 114.84 | 107000000.0000 | 84.15 | 117000000.0000 | 72.12 | 104000000.0000 | 79.53 |
| 2019-06-30 | 597000000.0000 | 215.87 | 66786600.0000 | 168.24 | 74616000.0000 | 142.91 | 60823400.0000 | 140.60 |
| 2019-09-30 | 736000000.0000 | 162.86 | 87562300.0000 | 119.80 | 95149600.0000 | 93.10 | 78088300.0000 | 91.83 |
| 2019-03-31 | 129000000.0000 | 42.12 | 18694000.0000 | 69.43 | 18913400.0000 | 67.97 | 14233100.0000 | 63.92 |
| 2018-06-30 | 189000000.0000 | 3.28 | 24897800.0000 | -32.40 | 30717300.0000 | -20.33 | 25279700.0000 | -22.69 |
| 2018-09-30 | 280000000.0000 | -2.10 | 39837200.0000 | -29.08 | 49273800.0000 | -15.06 | 40707900.0000 | -17.88 |
| 2018-12-31 | 411000000.0000 | 8.44 | 58105400.0000 | -18.30 | 67973900.0000 | -7.22 | 57928300.0000 | -7.66 |
| 2018-03-31 | 90770400.0000 | 3.18 | 11033700.0000 | -37.64 | 11260300.0000 | -39.19 | 8682900.0000 | -42.38 |
| 2017-12-31 | 379000000.0000 | 27.18 | 71124200.0000 | 18.81 | 73265100.0000 | 13.39 | 62732700.0000 | 12.89 |
| 2017-09-30 | 286000000.0000 | 36.19 | 56174400.0000 | 26.65 | 58009900.0000 | -- | 49571100.0000 | 26.90 |
| 2017-06-30 | 183000000.0000 | 42.97 | 36831100.0000 | 37.17 | 38557800.0000 | 39.68 | 32698700.0000 | 40.83 |
| 2016-12-31 | 298000000.0000 | 86.25 | 59862000.0000 | 91.79 | 64611200.0000 | 105.64 | 55569700.0000 | 107.33 |
| 2017-03-31 | 87968700.0000 | -- | 17694800.0000 | -- | 18516400.0000 | -- | 15069100.0000 | -- |
| 2015-12-31 | 160000000.0000 | 126.12 | 31212600.0000 | 528.65 | 31418900.0000 | 512.06 | 26802900.0000 | 570.63 |
| 2016-09-30 | 210000000.0000 | -- | 44355200.0000 | -- | -- | NaN | 39062100.0000 | -- |
| 2016-06-30 | 128000000.0000 | 90.41 | 26851200.0000 | 95.23 | 27604300.0000 | 100.70 | 23219300.0000 | 126.53 |
| 2014-12-31 | 70757700.0000 | 92.48 | 4965000.0000 | -1093.00 | 5133300.0000 | -1117.10 | 3996700.0000 | -1305.28 |
| 2015-06-30 | 67223900.0000 | 127.26 | 13753900.0000 | 855.99 | 13753900.0000 | 855.99 | 10249900.0000 | 847.84 |
| 2014-06-30 | 29580400.0000 | -- | 1438700.0000 | -- | 1438700.0000 | -- | 1081400.0000 | -- |
| 2013-12-31 | 36761300.0000 | -- | -500000.0000 | -∞ | -504700.0000 | -∞ | -331600.0000 | -∞ |
| 2025-06-30 | 1148000000.0000 | 8.20 | 111000000.0000 | 58.64 | 111000000.0000 | 58.58 | 95423200.0000 | 24.94 |
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 | 12.31 | 11.65 | 0.49 | 1.5300 | 6.6100 | 4.28 | 0.04 |
| 2024-12 | 4.67 | 5.82 | 1.08 | 3.9200 | 52.1000 | 4.49 | 0.19 |
| 2024-09 | 6.45 | 6.64 | 0.96 | 3.3600 | 29.7200 | 4.58 | 0.14 |
| 2024-06 | 6.41 | 6.60 | 0.67 | 2.4300 | 17.8900 | 4.43 | 0.10 |
| 2024-03 | 10.50 | 9.74 | 0.40 | 1.6300 | 45.4700 | 3.90 | 0.04 |
| 2023-09 | 11.26 | 13.09 | 1.61 | 4.9600 | 8263.9500 | 4.21 | 0.12 |
| 2023-06 | 11.54 | 12.47 | 1.00 | 3.3700 | 4573.1500 | 3.94 | 0.08 |
| 2023-12 | 9.06 | 12.13 | 1.89 | 5.2200 | 327.6100 | 4.28 | 0.16 |
| 2022-12 | 10.12 | 12.58 | 1.98 | 10.0800 | 521.0000 | 3.61 | 0.16 |
| 2022-09 | 12.58 | 14.51 | 1.89 | 6.8600 | 204.6400 | 3.52 | 0.13 |
| 2023-03 | 13.44 | 14.90 | 0.67 | 2.5000 | 1499.6800 | 3.95 | 0.04 |
| 2022-06 | 13.14 | 15.53 | 1.40 | 4.6600 | 133.2400 | 3.35 | 0.09 |
| 2021-12 | 13.94 | 13.28 | 2.95 | 10.4200 | 483.4800 | 4.36 | 0.22 |
| 2022-03 | 12.96 | 17.38 | 0.86 | 2.6800 | 64.0100 | 3.38 | 0.05 |
| 2021-03 | 17.79 | 12.36 | 1.00 | 2.2300 | 300.2600 | 3.96 | 0.08 |
| 2021-06 | 16.30 | 13.82 | 2.01 | 5.5400 | 56.4000 | 4.26 | 0.15 |
| 2021-09 | 16.13 | 14.72 | 3.06 | 9.1400 | 297.2400 | 4.01 | 0.21 |
| 2020-09 | 16.36 | 23.27 | 5.28 | 16.2100 | 3.1100 | 4.01 | 0.23 |
| 2020-12 | 16.77 | 21.05 | 6.02 | 18.8000 | 906.3700 | 4.50 | 0.29 |
| 2020-06 | 17.02 | 30.85 | 4.92 | 14.0400 | 3.6200 | 3.54 | 0.16 |
| 2020-03 | 14.69 | 38.81 | 4.02 | 8.9200 | -- | 4.44 | 0.10 |
| 2019-12 | 11.10 | 13.25 | 7.18 | 16.6200 | -- | 6.79 | 0.54 |
| 2019-06 | 10.39 | 12.50 | 5.48 | 10.1300 | 8.2700 | 8.82 | 0.44 |
| 2019-09 | 10.46 | 12.93 | 6.31 | 12.8300 | 9.9900 | 7.04 | 0.49 |
| 2019-03 | 13.95 | 14.66 | 1.40 | 2.4600 | 0.7200 | 2.60 | 0.10 |
| 2018-06 | 11.64 | 16.25 | 4.46 | 5.2200 | 16.4600 | 3.67 | 0.27 |
| 2018-09 | 12.50 | 17.60 | 6.29 | 8.0500 | 29.2800 | 4.12 | 0.36 |
| 2018-12 | 11.44 | 16.54 | 6.29 | 11.1000 | 5.0800 | 3.77 | 0.38 |
| 2018-03 | 11.93 | 12.41 | 1.80 | 2.0100 | 670.5700 | 3.72 | 0.15 |
| 2017-12 | 18.73 | 19.33 | 19.03 | 26.5800 | 133.4700 | 4.80 | 0.98 |
| 2017-09 | 19.58 | 20.28 | 17.37 | -- | -- | -- | 0.86 |
| 2017-06 | 20.22 | 21.07 | 12.05 | 14.6100 | 22.9900 | 5.16 | 0.57 |
| 2016-12 | 20.13 | 21.68 | 26.05 | 35.4000 | 51.4900 | 6.23 | 1.20 |
| 2017-03 | 20.11 | 21.05 | -- | 7.0000 | -- | -- | -- |
| 2015-12 | 19.38 | 19.64 | 23.98 | 105.0100 | -- | 6.77 | 1.22 |
| 2016-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2016-06 | 21.09 | 21.57 | 11.60 | 20.4300 | -- | 6.31 | 0.54 |
| 2014-12 | 7.02 | 7.25 | 15.59 | 48.6900 | -- | 6.73 | 2.15 |
| 2015-06 | 20.46 | 20.46 | 24.77 | 77.3600 | -- | 8.37 | 1.21 |
| 2014-06 | 4.86 | 4.86 | -- | 24.5300 | -- | -- | -- |
| 2013-12 | -1.36 | -1.37 | -4.72 | -- | -- | 5.67 | 3.44 |
| 2025-06 | 9.49 | 9.67 | -- | -- | -- | -- | -- |
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 | 72.70 | 27.30 | 0.5600 | 0.3700 |
| 2024-12 | 71.12 | 28.87 | 0.4900 | 0.3200 |
| 2024-09 | 70.51 | 29.49 | 0.6300 | 0.4100 |
| 2024-06 | 68.97 | 31.03 | 0.6800 | 0.4500 |
| 2024-03 | 64.92 | 35.09 | 0.6200 | 0.3700 |
| 2023-09 | 63.58 | 36.42 | 0.5900 | 0.4600 |
| 2023-06 | 63.62 | 36.38 | 0.6300 | 0.5200 |
| 2023-12 | 64.08 | 35.92 | 0.5400 | 0.3800 |
| 2022-12 | 74.87 | 25.13 | 0.4800 | 0.4000 |
| 2022-09 | 73.29 | 26.71 | 0.6000 | 0.5300 |
| 2023-03 | 74.87 | 25.13 | 0.4800 | 0.4000 |
| 2022-06 | 73.18 | 26.80 | 0.5700 | 0.5300 |
| 2021-12 | 71.33 | 28.67 | 0.7300 | 0.6600 |
| 2022-03 | 70.59 | 29.41 | 0.5700 | 0.5000 |
| 2021-03 | 61.84 | 38.16 | 0.6500 | 0.5400 |
| 2021-06 | 66.51 | 33.47 | 0.6000 | 0.4900 |
| 2021-09 | 68.30 | 31.70 | 0.5300 | 0.4600 |
| 2020-09 | 69.56 | 30.44 | 0.5400 | 0.3700 |
| 2020-12 | 55.78 | 44.25 | 0.6200 | 0.4900 |
| 2020-06 | 66.84 | 33.16 | 0.5700 | 0.4200 |
| 2020-03 | 55.88 | 44.12 | 0.6200 | 0.4900 |
| 2019-12 | 57.79 | 42.21 | 0.6900 | 0.4100 |
| 2019-06 | 54.41 | 45.59 | 0.8800 | 0.5600 |
| 2019-09 | 56.07 | 43.93 | 0.9900 | 0.7600 |
| 2019-03 | 56.64 | 43.36 | 1.4100 | 0.7800 |
| 2018-06 | 21.92 | 77.94 | 3.1600 | 1.3300 |
| 2018-09 | 29.12 | 70.75 | 2.3500 | 0.9500 |
| 2018-12 | 47.18 | 52.82 | 1.4800 | 0.9900 |
| 2018-03 | 16.35 | 83.65 | 3.8700 | 1.5500 |
| 2017-12 | 32.47 | 67.27 | 1.3500 | 1.0700 |
| 2017-09 | 0.00 | 76.95 | -- | -- |
| 2017-06 | 25.04 | 75.00 | 2.0300 | 1.7100 |
| 2016-12 | 16.18 | 83.87 | 3.0700 | 2.4400 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 30.38 | 69.31 | 1.7000 | 1.2800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 23.99 | 76.05 | 2.4500 | 2.2300 |
| 2014-12 | 63.18 | 36.82 | 0.9800 | 0.8000 |
| 2015-06 | 59.46 | 40.54 | 0.7900 | 0.7000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 108.17 | -8.17 | 0.7500 | 0.5900 |
| 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 | 470000000.0000 | 8102400.0000 | 12869100.0000 | 66557400.0000 |
| 2024-12 | 2064000000.0000 | 27440400.0000 | 62283200.0000 | 230000000.0000 |
| 2024-09 | 1479000000.0000 | 18877900.0000 | 44371700.0000 | 172000000.0000 |
| 2024-06 | 993000000.0000 | 11825200.0000 | 27269000.0000 | 112000000.0000 |
| 2024-03 | 341000000.0000 | 5572400.0000 | 11984700.0000 | 52641200.0000 |
| 2023-09 | 922000000.0000 | 15415300.0000 | 31589100.0000 | 85560100.0000 |
| 2023-06 | 590000000.0000 | 10040000.0000 | 19937800.0000 | 52486500.0000 |
| 2023-12 | 1214000000.0000 | 17943000.0000 | 42348500.0000 | 145000000.0000 |
| 2022-12 | 986000000.0000 | 17642400.0000 | 39698800.0000 | 86540900.0000 |
| 2022-09 | 723000000.0000 | 12912700.0000 | 28629300.0000 | 58796000.0000 |
| 2023-03 | 277000000.0000 | 4663100.0000 | 8693400.0000 | 22717800.0000 |
| 2022-06 | 476000000.0000 | 9248100.0000 | 20048700.0000 | 42582400.0000 |
| 2021-12 | 1037000000.0000 | 19247700.0000 | 33078400.0000 | 84672700.0000 |
| 2022-03 | 235000000.0000 | 4342400.0000 | 10015900.0000 | 25385400.0000 |
| 2021-03 | 231000000.0000 | 2650300.0000 | 7925000.0000 | 13967400.0000 |
| 2021-06 | 493000000.0000 | 6610800.0000 | 15590200.0000 | 39186200.0000 |
| 2021-09 | 775000000.0000 | 10170700.0000 | 22846300.0000 | 59916600.0000 |
| 2020-09 | 496000000.0000 | 8982200.0000 | 16089400.0000 | 28796100.0000 |
| 2020-12 | 700000000.0000 | 13895000.0000 | 22175800.0000 | 44554100.0000 |
| 2020-06 | 312000000.0000 | 5019500.0000 | 10602700.0000 | 17990600.0000 |
| 2020-03 | 151000000.0000 | 2491600.0000 | 4562100.0000 | 9370900.0000 |
| 2019-12 | 785000000.0000 | 14471200.0000 | 20259500.0000 | 26296800.0000 |
| 2019-06 | 535000000.0000 | 6673100.0000 | 10918800.0000 | 10943000.0000 |
| 2019-09 | 659000000.0000 | 10367100.0000 | 14627300.0000 | 10947300.0000 |
| 2019-03 | 111000000.0000 | 2996900.0000 | 3906800.0000 | 4005600.0000 |
| 2018-06 | 167000000.0000 | 6197700.0000 | 8500500.0000 | 437900.0000 |
| 2018-09 | 245000000.0000 | 9335000.0000 | 12786000.0000 | 1772300.0000 |
| 2018-12 | 364000000.0000 | 12918900.0000 | 17929300.0000 | 4194600.0000 |
| 2018-03 | 79945600.0000 | 3040100.0000 | 3825600.0000 | -137500.0000 |
| 2017-12 | 308000000.0000 | 10747800.0000 | 9538600.0000 | 718300.0000 |
| 2017-09 | 230000000.0000 | 7949500.0000 | 6622300.0000 | 39200.0000 |
| 2017-06 | 146000000.0000 | 5412100.0000 | 10795900.0000 | 89000.0000 |
| 2016-12 | 238000000.0000 | 12783100.0000 | 21765200.0000 | 45600.0000 |
| 2017-03 | 70273800.0000 | 2595700.0000 | 4698700.0000 | -50300.0000 |
| 2015-12 | 129000000.0000 | 7913800.0000 | 12419400.0000 | 844000.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 101000000.0000 | 4396300.0000 | 9105800.0000 | 15200.0000 |
| 2014-12 | 65792700.0000 | 1821300.0000 | 7130500.0000 | 8900.0000 |
| 2015-06 | 53470100.0000 | 3246400.0000 | 4410000.0000 | 352700.0000 |
| 2014-06 | 28141700.0000 | -- | 3516200.0000 | 2500.0000 |
| 2013-12 | 37261300.0000 | 139100.0000 | 2987400.0000 | 600.0000 |
| 2025-06 | 1039000000.0000 | 14738000.0000 | 28858700.0000 | 140000000.0000 |