中商官网
研究报告
摘牌奥贝（430188）
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 （%) |
| 2023-12-31 | 1303800.0000 | -66.92 | -2167300.0000 | 19.92 | -2498500.0000 | 38.24 | -2504200.0000 | 38.73 |
| 2024-06-30 | 2475100.0000 | 826.31 | -2625300.0000 | 178.90 | -2625300.0000 | 178.90 | -2625300.0000 | 178.90 |
| 2022-06-30 | 2337700.0000 | -38.23 | 46500.0000 | -63.47 | 46500.0000 | -63.59 | 46500.0000 | -63.59 |
| 2022-12-31 | 3941800.0000 | -48.68 | -1807300.0000 | -611.26 | -1807300.0000 | -611.26 | -1805100.0000 | -610.64 |
| 2023-06-30 | 267200.0000 | -88.57 | -941300.0000 | -2124.30 | -941300.0000 | -2124.30 | -941300.0000 | -2124.30 |
| 2020-06-30 | 2501600.0000 | -29.63 | 65800.0000 | 29.53 | 65800.0000 | 29.53 | 65800.0000 | 29.53 |
| 2020-12-31 | 7450700.0000 | 10.06 | 262300.0000 | -105.43 | 262000.0000 | -105.43 | 262000.0000 | -105.43 |
| 2021-12-31 | 7681100.0000 | 3.09 | 353500.0000 | 34.77 | 353500.0000 | 34.92 | 353500.0000 | 34.92 |
| 2021-06-30 | 3784300.0000 | 51.28 | 127300.0000 | 93.47 | 127700.0000 | 94.07 | 127700.0000 | 94.07 |
| 2019-06-30 | 3554700.0000 | 2.85 | 50800.0000 | -51.85 | 50800.0000 | -51.98 | 50800.0000 | -51.98 |
| 2018-12-31 | 9344700.0000 | 50.21 | 113900.0000 | -109.66 | 114200.0000 | -109.38 | 114200.0000 | -103.53 |
| 2018-06-30 | 3456300.0000 | -31.83 | 105500.0000 | -73.10 | 105800.0000 | -73.30 | 105800.0000 | -75.54 |
| 2019-12-31 | 6769600.0000 | -27.56 | -4829500.0000 | -4340.12 | -4829200.0000 | -4328.72 | -4829200.0000 | -4328.72 |
| 2017-12-31 | 6221100.0000 | 6.08 | -1179600.0000 | -942.57 | -1217800.0000 | -805.56 | -3234100.0000 | -2313.62 |
| 2017-06-30 | 5070100.0000 | 274.67 | 392200.0000 | -216.94 | 396300.0000 | -222.28 | 432600.0000 | -233.48 |
| 2016-12-31 | 5864500.0000 | -50.69 | 140000.0000 | -103.80 | 172600.0000 | -104.69 | 146100.0000 | -105.50 |
| 2015-06-30 | 6662400.0000 | -53.66 | -350300.0000 | -79.10 | -348600.0000 | -65.50 | -348600.0000 | -66.48 |
| 2015-12-31 | 11892300.0000 | -51.61 | -3681700.0000 | -34.34 | -3677100.0000 | -25.31 | -2657100.0000 | -35.50 |
| 2016-06-30 | 1353200.0000 | -79.69 | -335400.0000 | -4.25 | -324100.0000 | -7.03 | -324100.0000 | -7.03 |
| 2014-12-31 | 24576500.0000 | -16.46 | -5607500.0000 | 18.00 | -4923000.0000 | 13.22 | -4119300.0000 | 16.20 |
| 2014-06-30 | 14377100.0000 | 33.29 | -1676000.0000 | -24.80 | -1010400.0000 | -54.38 | -1040000.0000 | -53.05 |
| 2013-06-30 | 10786300.0000 | 29.97 | -2228700.0000 | -621.09 | -2214900.0000 | -672.18 | -2214900.0000 | -773.84 |
| 2013-12-31 | 29420200.0000 | 50.43 | -4752200.0000 | 127.55 | -4348000.0000 | 104.67 | -3544900.0000 | 106.01 |
| 2012-12-31 | 19558000.0000 | 80.49 | -2088400.0000 | -368.99 | -2124400.0000 | -373.62 | -1720700.0000 | -360.95 |
| 2011-12-31 | 10836000.0000 | -8.04 | 776400.0000 | -48.46 | 776400.0000 | -48.46 | 659400.0000 | -48.31 |
| 2012-06-30 | 8299000.0000 | -- | 427700.0000 | -- | 387100.0000 | -- | 328700.0000 | -- |
| 2010-12-31 | 11783900.0000 | -- | 1506300.0000 | -- | 1506300.0000 | -- | 1275700.0000 | -- |
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) |
| 2023-12 | -166.27 | -191.63 | -34.62 | -55.0500 | 0.4400 | 1.17 | 0.18 |
| 2024-06 | -106.08 | -106.07 | -39.96 | -133.0400 | 1.1600 | 4.25 | 0.38 |
| 2022-06 | 1.54 | 1.99 | 0.49 | 0.6100 | 0.3800 | 3.46 | 0.24 |
| 2022-12 | -46.15 | -45.85 | -24.91 | -27.0100 | 1.0000 | 3.60 | 0.54 |
| 2023-06 | -352.43 | -352.28 | -14.47 | -17.7000 | 0.0700 | 0.57 | 0.04 |
| 2020-06 | 2.63 | 2.63 | 0.77 | 0.0100 | 0.6800 | 2.90 | 0.29 |
| 2020-12 | 3.52 | 3.52 | 2.72 | 3.6800 | 2.5500 | 3.91 | 0.77 |
| 2021-12 | 4.08 | 4.60 | 3.50 | 4.7600 | 2.0800 | 5.37 | 0.76 |
| 2021-06 | 3.15 | 3.37 | 1.41 | 1.7400 | 1.3000 | 4.43 | 0.42 |
| 2019-06 | 0.99 | 1.43 | 0.39 | 0.4100 | 0.4500 | 2.72 | 0.28 |
| 2018-12 | 0.72 | 1.22 | 0.92 | 0.9400 | 1.1900 | -- | 0.75 |
| 2018-06 | 3.05 | 3.06 | 0.55 | 0.8700 | 0.3700 | -- | 0.18 |
| 2019-12 | -72.41 | -71.34 | -54.63 | -51.4100 | 1.4200 | 3.17 | 0.77 |
| 2017-12 | -18.99 | -19.58 | -6.35 | -25.3600 | 0.6900 | 0.97 | 0.32 |
| 2017-06 | 7.72 | 7.82 | 1.73 | 3.1700 | 0.5800 | 1.21 | 0.22 |
| 2016-12 | 2.48 | 2.94 | 0.73 | -- | 0.7500 | 0.69 | 0.25 |
| 2015-06 | -5.26 | -5.23 | -1.20 | -- | 0.7200 | 1.10 | 0.23 |
| 2015-12 | -57.24 | -30.92 | -20.14 | -21.7600 | 1.5500 | 1.16 | 0.65 |
| 2016-06 | -24.79 | -23.95 | -1.86 | -- | 0.1400 | 0.30 | 0.08 |
| 2014-12 | -22.82 | -20.03 | -18.61 | -30.4700 | 2.7100 | 2.83 | 0.93 |
| 2014-06 | -11.66 | -7.03 | -4.50 | -6.9100 | 1.5600 | 3.63 | 0.64 |
| 2013-06 | -20.66 | -20.53 | -9.31 | -- | 1.2700 | 2.14 | 0.45 |
| 2013-12 | -16.15 | -14.78 | -19.56 | -20.4300 | 3.4100 | 3.65 | 1.32 |
| 2012-12 | -10.68 | -10.86 | -8.21 | -- | 3.4300 | 2.57 | 0.76 |
| 2011-12 | 7.17 | 7.17 | 3.40 | -- | 2.4000 | 3.57 | 0.47 |
| 2012-06 | 5.15 | 4.66 | 1.59 | -- | 1.3700 | 2.74 | 0.34 |
| 2010-12 | 12.78 | 12.78 | 29.35 | -- | 2.2900 | 50.78 | 2.30 |
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 |
| 2023-12 | 54.47 | 45.53 | 1.2100 | 0.3400 |
| 2024-06 | 89.94 | 10.06 | 0.6100 | 0.3500 |
| 2022-06 | 19.95 | 80.05 | 3.6300 | 0.8800 |
| 2022-12 | 20.20 | 79.80 | 3.1500 | 0.7900 |
| 2023-06 | 25.47 | 74.52 | 2.4700 | 0.5200 |
| 2020-06 | 17.20 | 82.80 | 3.7500 | 2.1900 |
| 2020-12 | 24.79 | 75.22 | 2.8700 | 1.7600 |
| 2021-12 | 24.87 | 75.13 | 3.0800 | 1.2500 |
| 2021-06 | 18.39 | 81.61 | 3.9200 | 1.8100 |
| 2019-06 | 4.62 | 95.38 | 16.8300 | 5.6800 |
| 2018-12 | 5.24 | 94.76 | 15.1000 | 5.0400 |
| 2018-06 | 36.29 | 63.71 | 2.3000 | 1.3000 |
| 2019-12 | 21.04 | 78.96 | 3.0900 | 1.6700 |
| 2017-12 | 36.84 | 63.16 | 2.3100 | 1.3200 |
| 2017-06 | 31.09 | 68.91 | 2.7800 | 1.8600 |
| 2016-12 | 59.77 | 40.23 | 1.3700 | 0.9900 |
| 2015-06 | 60.00 | 40.00 | 1.3800 | 0.8500 |
| 2015-12 | 48.96 | 51.04 | 1.7000 | 1.1400 |
| 2016-06 | 48.28 | 51.72 | 1.6700 | 1.0100 |
| 2014-12 | 54.74 | 45.26 | 1.4700 | 0.8100 |
| 2014-06 | 35.19 | 64.81 | 2.2500 | 1.3300 |
| 2013-06 | 28.93 | 71.07 | 2.9800 | 1.8000 |
| 2013-12 | 29.91 | 70.09 | 2.7100 | 1.5000 |
| 2012-12 | 26.11 | 73.89 | 3.4100 | 2.1300 |
| 2011-12 | 9.07 | 90.93 | 10.8000 | 8.8100 |
| 2012-06 | 13.48 | 86.52 | 7.0700 | 4.4400 |
| 2010-12 | 9.85 | 90.15 | 8.9100 | 1.3500 |
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) |
| 2023-12 | 3471600.0000 | 193300.0000 | 1198200.0000 | 18000.0000 |
| 2024-06 | 5100700.0000 | 93700.0000 | 423000.0000 | 200.0000 |
| 2022-06 | 2301700.0000 | 179900.0000 | 574500.0000 | -300.0000 |
| 2022-12 | 5760900.0000 | 308100.0000 | 1297000.0000 | 60600.0000 |
| 2023-06 | 1208900.0000 | 132400.0000 | 500700.0000 | 35500.0000 |
| 2020-06 | 2435800.0000 | 101800.0000 | 509600.0000 | -300.0000 |
| 2020-12 | 7188600.0000 | 214400.0000 | 1332000.0000 | -2300.0000 |
| 2021-12 | 7368000.0000 | 296000.0000 | 1133000.0000 | -600.0000 |
| 2021-06 | 3665100.0000 | 147700.0000 | 580900.0000 | -900.0000 |
| 2019-06 | 3519500.0000 | 124400.0000 | 747400.0000 | -600.0000 |
| 2018-12 | 9277600.0000 | 333300.0000 | 1858900.0000 | -4200.0000 |
| 2018-06 | 3350800.0000 | 184200.0000 | 878300.0000 | -3700.0000 |
| 2019-12 | 11671200.0000 | 239500.0000 | 1521900.0000 | -500.0000 |
| 2017-12 | 7402200.0000 | 335500.0000 | 1611400.0000 | -10600.0000 |
| 2017-06 | 4678800.0000 | 164300.0000 | 749000.0000 | -6800.0000 |
| 2016-12 | 5719100.0000 | 313800.0000 | 1502700.0000 | 1300.0000 |
| 2015-06 | 7012700.0000 | 170500.0000 | 866100.0000 | 600.0000 |
| 2015-12 | 18700000.0000 | 320500.0000 | 1581600.0000 | 1300.0000 |
| 2016-06 | 1688600.0000 | 160300.0000 | 793400.0000 | 500.0000 |
| 2014-12 | 30184000.0000 | 1115200.0000 | 6027400.0000 | 40500.0000 |
| 2014-06 | 16053100.0000 | 667700.0000 | 3850200.0000 | 40500.0000 |
| 2013-06 | 13015100.0000 | 848000.0000 | 3109400.0000 | 21400.0000 |
| 2013-12 | 34172300.0000 | 2419900.0000 | 7167100.0000 | 165700.0000 |
| 2012-12 | 21646400.0000 | 1038300.0000 | 3598400.0000 | -125600.0000 |
| 2011-12 | 10059600.0000 | 95200.0000 | 1533800.0000 | -3100.0000 |
| 2012-06 | 7871300.0000 | 94700.0000 | 1268400.0000 | -94000.0000 |
| 2010-12 | 10277600.0000 | 109500.0000 | 1574100.0000 | 500.0000 |