中商官网
研究报告
奥凯立（430226）
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) |
| 2010 | 83619700.0000 | 11971600.0000 | 14891800.0000 | 13119000.0000 | 122000000.0000 | 69245700.0000 | 53075500.0000 |
| 2011 | 122000000.0000 | 26236200.0000 | 26942100.0000 | 22872100.0000 | 140000000.0000 | 60549900.0000 | 79590100.0000 |
| 2012 | 126000000.0000 | 27410200.0000 | 28102600.0000 | 23825400.0000 | 181000000.0000 | 84976000.0000 | 96432900.0000 |
| 2013 | 149000000.0000 | 31343800.0000 | 32191600.0000 | 28450200.0000 | 197000000.0000 | 77745200.0000 | 119000000.0000 |
| 2014 | 158000000.0000 | 37399000.0000 | 40011800.0000 | 34268800.0000 | 224000000.0000 | 80095800.0000 | 144000000.0000 |
| 2015 | 145000000.0000 | 32062700.0000 | 32638600.0000 | 28732900.0000 | 283000000.0000 | 59843700.0000 | 224000000.0000 |
| 2016 | 119000000.0000 | 12673800.0000 | 13855900.0000 | 12609000.0000 | 280000000.0000 | 55836100.0000 | 225000000.0000 |
| 2017 | 140000000.0000 | 13961200.0000 | 14283500.0000 | 11119600.0000 | 313000000.0000 | 83238800.0000 | 230000000.0000 |
| 2018 | 173000000.0000 | 20143300.0000 | 27536500.0000 | 23644500.0000 | 324000000.0000 | 65047900.0000 | 258000000.0000 |
| 2019 | 186000000.0000 | 15205800.0000 | 15133600.0000 | 11193000.0000 | 358000000.0000 | 87999900.0000 | 270000000.0000 |
| 2020 | 185000000.0000 | 25390900.0000 | 23251900.0000 | 19450100.0000 | 394000000.0000 | 109000000.0000 | 284000000.0000 |
| 2021 | 192000000.0000 | 15732600.0000 | 15251000.0000 | 13138100.0000 | 406000000.0000 | 118000000.0000 | 288000000.0000 |
| 2022 | 236000000.0000 | 18358500.0000 | 18138400.0000 | 16643700.0000 | 443000000.0000 | 148000000.0000 | 295000000.0000 |
| 2023 | 273000000.0000 | 27101100.0000 | 27058700.0000 | 25954400.0000 | 529000000.0000 | 207000000.0000 | 321000000.0000 |
| 2024 | 278000000.0000 | 48465100.0000 | 46987800.0000 | 41827500.0000 | 551000000.0000 | 195000000.0000 | 356000000.0000 |
| 2025 | 307000000.0000 | 68611000.0000 | 65212100.0000 | 55009600.0000 | -- | -- | -- |
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) |
| 2010 | 14.32 | 17.81 | 12.21 | -- | 3.0100 | 1.24 | 0.69 |
| 2011 | 21.74 | 22.08 | 19.24 | 28.7400 | 3.8200 | 1.50 | 0.87 |
| 2012 | 21.75 | 22.30 | 15.53 | 24.7100 | 3.5900 | 1.25 | 0.70 |
| 2013 | 20.81 | 21.61 | 16.34 | 26.4000 | 3.1300 | 1.40 | 0.76 |
| 2014 | 23.42 | 25.32 | 17.86 | 26.5600 | 2.2700 | 1.40 | 0.71 |
| 2015 | 21.38 | 22.51 | 11.53 | 14.7600 | 1.9300 | 1.15 | 0.51 |
| 2016 | 10.92 | 11.64 | 4.95 | 5.4900 | 1.9000 | 0.91 | 0.43 |
| 2017 | 10.71 | 10.20 | 4.56 | 4.9300 | 2.6900 | 1.04 | 0.45 |
| 2018 | 11.56 | 15.92 | 8.50 | 10.0000 | 3.9500 | 1.41 | 0.53 |
| 2019 | 8.06 | 8.14 | 4.23 | 4.6400 | 3.5700 | 1.78 | 0.52 |
| 2020 | 10.81 | 12.57 | 5.90 | 7.2800 | 3.1200 | 1.50 | 0.47 |
| 2021 | 6.77 | 7.94 | 3.76 | 4.8600 | 3.4400 | 1.27 | 0.47 |
| 2022 | 7.63 | 7.69 | 4.09 | 5.9400 | 3.5900 | 1.41 | 0.53 |
| 2023 | 9.52 | 9.91 | 5.12 | 8.6600 | 3.1500 | 1.57 | 0.52 |
| 2024 | 14.75 | 16.90 | 8.53 | 12.5300 | 2.6100 | 1.60 | 0.50 |
| 2025 | 100.00 | 21.24 | -- | -- | -- | -- | -- |
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 |
| 2010 | 56.76 | 43.50 | 1.5300 | 1.1900 |
| 2011 | 43.25 | 56.85 | 2.0500 | 1.7800 |
| 2012 | 46.95 | 53.28 | 1.9400 | 1.6800 |
| 2013 | 39.46 | 60.41 | 2.1300 | 1.7800 |
| 2014 | 35.76 | 64.29 | 2.1900 | 1.7200 |
| 2015 | 21.15 | 79.15 | 3.5500 | 3.0100 |
| 2016 | 19.94 | 80.36 | 3.7800 | 3.1500 |
| 2017 | 26.59 | 73.48 | 2.6100 | 2.1500 |
| 2018 | 20.08 | 79.63 | 3.4300 | 3.0200 |
| 2019 | 24.58 | 75.42 | 2.9000 | 2.4400 |
| 2020 | 27.66 | 72.08 | 2.6900 | 2.3300 |
| 2021 | 29.06 | 70.94 | 2.4900 | 2.1700 |
| 2022 | 33.41 | 66.59 | 2.1700 | 1.7900 |
| 2023 | 39.13 | 60.68 | 1.5200 | 1.2400 |
| 2024 | 35.39 | 64.61 | 1.7300 | 1.3700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2010 | 71648100.0000 | 7191600.0000 | 15716800.0000 | 1940700.0000 |
| 2011 | 95482400.0000 | 14187200.0000 | 19167600.0000 | 1623300.0000 |
| 2012 | 98590700.0000 | 10936100.0000 | 19662600.0000 | 2467300.0000 |
| 2013 | 118000000.0000 | 17954300.0000 | 24907400.0000 | 2221200.0000 |
| 2014 | 121000000.0000 | 14880800.0000 | 30299200.0000 | 1899900.0000 |
| 2015 | 114000000.0000 | 12993600.0000 | 28745200.0000 | 1623900.0000 |
| 2016 | 106000000.0000 | 10718700.0000 | 30498600.0000 | 1640400.0000 |
| 2017 | 125000000.0000 | 13190100.0000 | 16846000.0000 | 2934200.0000 |
| 2018 | 153000000.0000 | 19027500.0000 | 19769200.0000 | 3538600.0000 |
| 2019 | 171000000.0000 | 27293100.0000 | 27185600.0000 | 3985900.0000 |
| 2020 | 165000000.0000 | 17875600.0000 | 26042900.0000 | 2384800.0000 |
| 2021 | 179000000.0000 | 24710100.0000 | 25148200.0000 | 3673800.0000 |
| 2022 | 218000000.0000 | 27680000.0000 | 26047700.0000 | 2578400.0000 |
| 2023 | 247000000.0000 | 33951800.0000 | 33537100.0000 | 5249700.0000 |
| 2024 | 237000000.0000 | 32828700.0000 | 31220600.0000 | 5043700.0000 |
| 2025 | -- | 34418200.0000 | 30982200.0000 | 4431200.0000 |