中商官网
研究报告
摘牌奥克（430395）
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 （%) |
| 2022-12-31 | 170000000.0000 | -8.11 | -1292500.0000 | -70.95 | -1662800.0000 | -3.29 | -1662800.0000 | -3.29 |
| 2022-06-30 | 107000000.0000 | 4.90 | 4848100.0000 | 108.01 | 4783100.0000 | 49.10 | 4783100.0000 | 49.10 |
| 2021-06-30 | 102000000.0000 | 44.75 | 2330700.0000 | -121.89 | 3207900.0000 | -140.70 | 3207900.0000 | -140.70 |
| 2021-12-31 | 185000000.0000 | 17.09 | -4448600.0000 | -85.75 | -1719400.0000 | -94.98 | -1719400.0000 | -94.98 |
| 2020-12-31 | 158000000.0000 | -52.69 | -31213300.0000 | -167.86 | -34224800.0000 | -179.52 | -34224800.0000 | -179.52 |
| 2020-06-30 | 70465400.0000 | -62.91 | -10648400.0000 | -126.44 | -7882200.0000 | -119.61 | -7882200.0000 | -119.61 |
| 2019-12-31 | 334000000.0000 | 73.06 | 45998800.0000 | -232.67 | 43037000.0000 | -218.10 | 43037000.0000 | -218.10 |
| 2019-06-30 | 190000000.0000 | 195.41 | 40277900.0000 | -550.85 | 40185700.0000 | -482.21 | 40185700.0000 | -482.21 |
| 2018-12-31 | 193000000.0000 | 73.87 | -34671100.0000 | -11.16 | -36439700.0000 | -8.03 | -36439700.0000 | -8.03 |
| 2017-06-30 | 59639300.0000 | 133.31 | -599200.0000 | -95.91 | -536700.0000 | -96.22 | -536700.0000 | -96.22 |
| 2017-12-31 | 111000000.0000 | 88.07 | -39026100.0000 | -11.16 | -39621000.0000 | -6.53 | -39621000.0000 | -6.53 |
| 2018-06-30 | 64316600.0000 | 7.84 | -8933800.0000 | 1390.95 | -10514000.0000 | 1859.01 | -10514000.0000 | 1859.01 |
| 2016-12-31 | 59021900.0000 | -54.25 | -43930200.0000 | -17.35 | -42390000.0000 | -27.06 | -42390000.0000 | -27.21 |
| 2016-06-30 | 25562000.0000 | -63.54 | -14643900.0000 | 1989.00 | -14186500.0000 | 4551.31 | -14186500.0000 | 3637.22 |
| 2015-12-31 | 129000000.0000 | -20.37 | -53153600.0000 | -1378.84 | -58118800.0000 | -1121.80 | -58239600.0000 | -1301.19 |
| 2015-06-30 | 70117700.0000 | -42.99 | -701000.0000 | -105.46 | -305000.0000 | -102.24 | -379600.0000 | -103.41 |
| 2014-12-31 | 162000000.0000 | -0.61 | 4156400.0000 | -14.89 | 5687900.0000 | 10.40 | 4848500.0000 | 11.23 |
| 2013-12-31 | 163000000.0000 | 87.96 | 4883600.0000 | 36074.81 | 5152300.0000 | 14.67 | 4359100.0000 | 8.75 |
| 2014-06-30 | 123000000.0000 | 73.12 | 12847900.0000 | -302781.70 | 13637100.0000 | 5005.62 | 11141900.0000 | 3008.79 |
| 2013-06-30 | 71048900.0000 | -- | -4244.6900 | -∞ | 267100.0000 | -- | 358400.0000 | -- |
| 2012-12-31 | 86720000.0000 | 115.63 | 13500.0000 | -100.35 | 4493100.0000 | -248.58 | 4008300.0000 | -240.54 |
| 2011-12-31 | 40216300.0000 | -- | -3820400.0000 | -∞ | -3024100.0000 | -∞ | -2852000.0000 | -∞ |
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) |
| 2022-12 | -0.59 | -0.98 | -1.18 | -- | 6.4400 | 29.03 | 1.21 |
| 2022-06 | 4.67 | 4.47 | 2.64 | -- | 4.9500 | 45.92 | 0.59 |
| 2021-06 | 2.20 | 3.15 | 1.69 | -- | 4.4900 | 55.21 | 0.54 |
| 2021-12 | -2.70 | -0.93 | -0.89 | -- | 7.3400 | 90.91 | 0.96 |
| 2020-12 | -22.15 | -21.66 | -18.91 | -- | 6.4300 | 32.94 | 0.87 |
| 2020-06 | -12.53 | -11.19 | -4.33 | -- | 2.5200 | 25.14 | 0.39 |
| 2019-12 | 13.77 | 12.89 | 21.85 | -- | 8.9800 | 68.05 | 1.70 |
| 2019-06 | 21.58 | 21.15 | 16.14 | -- | 4.1400 | 25.35 | 0.76 |
| 2018-12 | -14.51 | -18.88 | -17.52 | -- | 7.3400 | 49.72 | 0.93 |
| 2017-06 | -1.00 | -0.90 | -0.22 | -- | 2.2700 | 7.40 | 0.25 |
| 2017-12 | -35.14 | -35.69 | -17.77 | -- | 5.8100 | 6.94 | 0.50 |
| 2018-06 | -13.89 | -16.35 | -4.55 | -- | 2.2100 | -- | 0.28 |
| 2016-12 | -74.51 | -71.82 | -16.75 | -- | 3.0300 | 3.52 | 0.23 |
| 2016-06 | -57.29 | -55.50 | -5.77 | -- | 1.2500 | 5.98 | 0.10 |
| 2015-12 | -41.09 | -45.05 | -22.70 | -- | 3.5500 | 10.68 | 0.50 |
| 2015-06 | -1.00 | -0.43 | -0.11 | -- | 0.9700 | 10.54 | 0.26 |
| 2014-12 | 2.47 | 3.51 | 2.11 | -- | 3.0500 | 9.51 | 0.60 |
| 2013-12 | 3.07 | 3.16 | 2.49 | -- | 6.9000 | 14.49 | 0.79 |
| 2014-06 | 10.57 | 11.09 | 5.29 | -- | 2.3700 | 9.00 | 0.48 |
| 2013-06 | -0.01 | 0.38 | 0.17 | -- | 4.8800 | 15.98 | 0.46 |
| 2012-12 | 0.02 | 5.18 | 3.94 | -- | 11.3000 | 16.96 | 0.76 |
| 2011-12 | -9.50 | -7.52 | -3.91 | -- | 9.0000 | 9.33 | 0.52 |
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 |
| 2022-12 | 121.28 | -21.07 | 0.2500 | 0.0700 |
| 2022-06 | 112.71 | -12.85 | 0.4100 | 0.2800 |
| 2021-06 | 112.11 | -12.17 | 0.3500 | 0.2400 |
| 2021-12 | 114.51 | -14.53 | 0.3600 | 0.2100 |
| 2020-12 | 114.36 | -14.54 | 0.2900 | 0.1800 |
| 2020-06 | 100.00 | 0.01 | 0.2700 | 0.0800 |
| 2019-12 | 95.94 | 4.01 | 0.3000 | 0.0900 |
| 2019-06 | 97.59 | 2.03 | 0.3500 | 0.1900 |
| 2018-12 | 116.83 | -16.89 | 0.1600 | 0.0300 |
| 2017-06 | 83.13 | 16.62 | 0.2300 | 0.0600 |
| 2017-12 | 99.10 | 0.58 | 0.1500 | 0.0400 |
| 2018-06 | 104.33 | -4.03 | 0.1900 | 0.0300 |
| 2016-12 | 83.79 | 16.18 | 0.2800 | 0.1600 |
| 2016-06 | 71.54 | 28.17 | 0.2500 | 0.0800 |
| 2015-12 | 67.58 | 32.54 | 0.2800 | 0.0900 |
| 2015-06 | 46.30 | 54.07 | 0.7300 | 0.1700 |
| 2014-12 | 52.22 | 47.78 | 0.6700 | 0.2400 |
| 2013-12 | 44.19 | 56.04 | 1.1000 | 0.3700 |
| 2014-06 | 52.33 | 47.67 | 0.9300 | 0.4400 |
| 2013-06 | 53.96 | 46.17 | 0.8600 | 0.2500 |
| 2012-12 | 61.06 | 38.72 | 0.5600 | 0.2000 |
| 2011-12 | 64.88 | 35.12 | 0.4000 | 0.1800 |
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) |
| 2022-12 | 171000000.0000 | 236600.0000 | 17092700.0000 | 3948400.0000 |
| 2022-06 | 102000000.0000 | 779400.0000 | 8879000.0000 | 2363700.0000 |
| 2021-06 | 99760000.0000 | 456300.0000 | 6884200.0000 | 4231300.0000 |
| 2021-12 | 190000000.0000 | 121300.0000 | 15931000.0000 | 9389700.0000 |
| 2020-12 | 193000000.0000 | 209200.0000 | 20895500.0000 | 9253900.0000 |
| 2020-06 | 79293100.0000 | 511800.0000 | 10191600.0000 | 5509600.0000 |
| 2019-12 | 288000000.0000 | 2186600.0000 | 20071500.0000 | 13862600.0000 |
| 2019-06 | 149000000.0000 | 998200.0000 | 12278200.0000 | 7684200.0000 |
| 2018-12 | 221000000.0000 | 3231600.0000 | 21394700.0000 | 21119500.0000 |
| 2017-06 | 60238400.0000 | 847800.0000 | 7275800.0000 | 1156800.0000 |
| 2017-12 | 150000000.0000 | 3602300.0000 | 20634500.0000 | 7670200.0000 |
| 2018-06 | 73250400.0000 | 1753900.0000 | 10627400.0000 | 3038800.0000 |
| 2016-12 | 103000000.0000 | 2001100.0000 | 28647000.0000 | 8381100.0000 |
| 2016-06 | 40205900.0000 | 945000.0000 | 9396700.0000 | 2212400.0000 |
| 2015-12 | 182000000.0000 | 3504500.0000 | 23964000.0000 | 4010000.0000 |
| 2015-06 | 70818700.0000 | 1792500.0000 | 7915700.0000 | 2151500.0000 |
| 2014-12 | 158000000.0000 | 3420500.0000 | 18041300.0000 | 3402400.0000 |
| 2013-12 | 158000000.0000 | 1128400.0000 | 8629200.0000 | 2117500.0000 |
| 2014-06 | 110000000.0000 | 2513900.0000 | 8203100.0000 | 1621200.0000 |
| 2013-06 | 71053100.0000 | 872400.0000 | 3274200.0000 | 1207200.0000 |
| 2012-12 | 86706500.0000 | 841800.0000 | 4433400.0000 | 2640100.0000 |
| 2011-12 | 44036800.0000 | 514500.0000 | 2320000.0000 | 1195700.0000 |