中商官网
研究报告
奥雅股份（300949）
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) |
| 2013 | 114000000.0000 | 18657100.0000 | 24593000.0000 | 19738600.0000 | 121000000.0000 | 63013800.0000 | 58158500.0000 |
| 2014 | 144000000.0000 | 19109900.0000 | 24535700.0000 | 20666500.0000 | 143000000.0000 | 76175100.0000 | 66325000.0000 |
| 2015 | 158000000.0000 | 23033000.0000 | 27856300.0000 | 21961200.0000 | 151000000.0000 | 80293600.0000 | 70786200.0000 |
| 2016 | 192000000.0000 | 33352700.0000 | 39545700.0000 | 32091700.0000 | 201000000.0000 | 101000000.0000 | 99596900.0000 |
| 2017 | 273000000.0000 | 57835900.0000 | 57913200.0000 | 46161600.0000 | 301000000.0000 | 148000000.0000 | 153000000.0000 |
| 2018 | 381000000.0000 | 105000000.0000 | 105000000.0000 | 89880800.0000 | 439000000.0000 | 215000000.0000 | 225000000.0000 |
| 2019 | 518000000.0000 | 127000000.0000 | 127000000.0000 | 112000000.0000 | 526000000.0000 | 220000000.0000 | 307000000.0000 |
| 2020 | 491000000.0000 | 118000000.0000 | 118000000.0000 | 103000000.0000 | 670000000.0000 | 260000000.0000 | 409000000.0000 |
| 2021 | 612000000.0000 | 87729600.0000 | 86229700.0000 | 75280100.0000 | 1461000000.0000 | 261000000.0000 | 1200000000.0000 |
| 2022 | 480000000.0000 | -50684400.0000 | -50762300.0000 | -51235200.0000 | 1483000000.0000 | 333000000.0000 | 1150000000.0000 |
| 2023 | 479000000.0000 | -200000000.0000 | -200000000.0000 | -178000000.0000 | 1558000000.0000 | 576000000.0000 | 982000000.0000 |
| 2024 | 413000000.0000 | -293000000.0000 | -295000000.0000 | -284000000.0000 | 1225000000.0000 | 522000000.0000 | 703000000.0000 |
| 2025 | 434000000.0000 | -116000000.0000 | -117000000.0000 | -134000000.0000 | 1040000000.0000 | -- | -- |
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) |
| 2013 | 16.06 | 21.57 | 20.32 | 41.1000 | -- | 6.61 | 0.94 |
| 2014 | 12.50 | 17.04 | 17.16 | 34.3500 | -- | 9.22 | 1.01 |
| 2015 | 13.92 | 17.63 | 18.45 | 35.0100 | -- | 7.84 | 1.05 |
| 2016 | 17.19 | 20.60 | 19.67 | 38.1500 | 32.3600 | -- | 0.96 |
| 2017 | 17.58 | 21.21 | 19.24 | 37.4400 | 46.9400 | 4.27 | 0.91 |
| 2018 | 24.15 | 27.56 | 23.92 | 47.6300 | 25.8100 | 5.05 | 0.87 |
| 2019 | 22.20 | 24.52 | 24.14 | 43.4000 | 19.5500 | 4.11 | 0.98 |
| 2020 | 21.79 | 24.03 | 17.61 | 28.6800 | 11.0000 | 2.73 | 0.73 |
| 2021 | 11.11 | 14.09 | 5.90 | 7.3200 | 11.7700 | 2.40 | 0.42 |
| 2022 | -15.42 | -10.58 | -3.42 | -4.4000 | 7.2700 | 1.35 | 0.32 |
| 2023 | -44.89 | -41.75 | -12.84 | -16.6500 | 6.2900 | 1.21 | 0.31 |
| 2024 | -46.97 | -71.43 | -24.08 | -33.8200 | 5.5800 | 1.12 | 0.34 |
| 2025 | -28.34 | -26.96 | -11.25 | -- | -- | -- | 0.42 |
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 |
| 2013 | 52.08 | 48.06 | 1.2000 | 0.8600 |
| 2014 | 53.27 | 46.38 | 1.1900 | 0.6200 |
| 2015 | 53.17 | 46.88 | 1.2300 | 0.7900 |
| 2016 | 50.25 | 49.55 | 1.4900 | 0.8800 |
| 2017 | 49.17 | 50.83 | 1.7100 | 1.0600 |
| 2018 | 48.97 | 51.25 | 1.8000 | 1.5000 |
| 2019 | 41.83 | 58.37 | 2.0400 | 1.9300 |
| 2020 | 38.81 | 61.04 | 2.1500 | 1.9900 |
| 2021 | 17.86 | 82.14 | 4.9600 | 4.8300 |
| 2022 | 22.45 | 77.55 | 3.7200 | 3.4800 |
| 2023 | 36.97 | 63.03 | 2.1600 | 2.0200 |
| 2024 | 42.61 | 57.39 | 1.6500 | 1.5100 |
| 2025 | 0.00 | 0.00 | -- | -- |
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) |
| 2013 | 95690300.0000 | 5755000.0000 | 23420000.0000 | 328000.0000 |
| 2014 | 126000000.0000 | 9003200.0000 | 28462000.0000 | 500000.0000 |
| 2015 | 136000000.0000 | 16587500.0000 | 31307700.0000 | 804300.0000 |
| 2016 | 159000000.0000 | 17365500.0000 | 30790200.0000 | 474100.0000 |
| 2017 | 225000000.0000 | 20157500.0000 | 45410800.0000 | 717600.0000 |
| 2018 | 289000000.0000 | 24014600.0000 | 41409000.0000 | 431300.0000 |
| 2019 | 403000000.0000 | 36284800.0000 | 55549000.0000 | 1725600.0000 |
| 2020 | 384000000.0000 | 50066200.0000 | 48905000.0000 | 987500.0000 |
| 2021 | 544000000.0000 | 83995100.0000 | 72272800.0000 | 2397300.0000 |
| 2022 | 554000000.0000 | 76455000.0000 | 83890300.0000 | 1752200.0000 |
| 2023 | 694000000.0000 | 66015600.0000 | 115000000.0000 | 3177800.0000 |
| 2024 | 607000000.0000 | 50774100.0000 | 100000000.0000 | 7589100.0000 |
| 2025 | 557000000.0000 | 38076700.0000 | 76456900.0000 | 3983400.0000 |