中商官网
研究报告
奥视威（430461）
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 （%) |
| 2022-06-30 | 131000000.0000 | 38.78 | 11373000.0000 | 43.15 | 11418600.0000 | 44.26 | 10650800.0000 | 77.72 |
| 2022-12-31 | 229000000.0000 | 15.66 | 13984700.0000 | 22.69 | 14058900.0000 | 23.48 | 12465700.0000 | 33.52 |
| 2023-06-30 | 88895700.0000 | -32.14 | -8365800.0000 | -173.56 | -8049400.0000 | -170.49 | -8919500.0000 | -183.74 |
| 2021-12-31 | 198000000.0000 | 15.12 | 11398000.0000 | -25.22 | 11385500.0000 | -25.18 | 9335900.0000 | -29.58 |
| 2021-06-30 | 94392500.0000 | 34.97 | 7944600.0000 | 27.52 | 7915300.0000 | 28.07 | 5993100.0000 | 8.63 |
| 2020-12-31 | 172000000.0000 | -15.27 | 15241400.0000 | -33.96 | 15216500.0000 | -34.16 | 13257300.0000 | -40.99 |
| 2020-06-30 | 69936200.0000 | -25.23 | 6230100.0000 | -53.91 | 6180400.0000 | -54.41 | 5516900.0000 | -53.75 |
| 2019-06-30 | 93532800.0000 | 102.01 | 13517600.0000 | -1330.33 | 13556000.0000 | -1341.73 | 11928600.0000 | -864.31 |
| 2019-12-31 | 203000000.0000 | 40.00 | 23078300.0000 | 413.74 | 23112100.0000 | 405.81 | 22466600.0000 | 420.63 |
| 2017-12-31 | 97894700.0000 | 6.86 | 11671300.0000 | 5.55 | 11790600.0000 | -7.62 | 10547900.0000 | -6.38 |
| 2018-12-31 | 145000000.0000 | 48.12 | 4492200.0000 | -61.51 | 4569300.0000 | -61.25 | 4315300.0000 | -59.09 |
| 2018-06-30 | 46301600.0000 | 11.60 | -1098700.0000 | -123.89 | -1091700.0000 | -117.35 | -1560700.0000 | -131.09 |
| 2016-12-31 | 91613600.0000 | 31.29 | 11058000.0000 | 16.42 | 12763300.0000 | 7.13 | 11266900.0000 | 6.53 |
| 2017-06-30 | 41489800.0000 | -0.88 | 4598200.0000 | -16.60 | 6291600.0000 | -1.27 | 5019900.0000 | -10.54 |
| 2015-12-31 | 69779600.0000 | 9.84 | 9498500.0000 | 22.18 | 11914300.0000 | 36.81 | 10576400.0000 | 36.02 |
| 2016-06-30 | 41859200.0000 | 39.35 | 5513700.0000 | 493.00 | 6372500.0000 | 164.56 | 5611400.0000 | 170.16 |
| 2015-06-30 | 30038300.0000 | 4.83 | 929800.0000 | -62.11 | 2408700.0000 | -18.72 | 2077100.0000 | -17.14 |
| 2014-12-31 | 63530700.0000 | 22.58 | 7774100.0000 | 53.21 | 8708900.0000 | 19.55 | 7775600.0000 | 19.18 |
| 2014-06-30 | 28653800.0000 | 13.46 | 2454100.0000 | -12.19 | 2963500.0000 | -6.73 | 2506700.0000 | -8.84 |
| 2013-12-31 | 51826800.0000 | -3.21 | 5074100.0000 | -35.50 | 7284900.0000 | -14.38 | 6524500.0000 | -7.23 |
| 2013-07-31 | 28921800.0000 | -- | 2980600.0000 | -- | 3440300.0000 | -- | 3020000.0000 | -- |
| 2013-06-30 | 25254800.0000 | -- | 2794700.0000 | -- | 3177500.0000 | -- | 2749700.0000 | -- |
| 2012-12-31 | 53547300.0000 | 20.62 | 7867000.0000 | 119.32 | 8508800.0000 | 58.96 | 7033300.0000 | 56.18 |
| 2011-12-31 | 44395000.0000 | -- | 3587000.0000 | -- | 5352900.0000 | -- | 4503300.0000 | -- |
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) |
| 2022-06 | 9.16 | 8.72 | 4.82 | -- | 0.7300 | 11.93 | 0.55 |
| 2022-12 | 6.11 | 6.14 | 5.91 | -- | 1.1900 | 11.99 | 0.96 |
| 2023-06 | -9.24 | -9.05 | -3.56 | -- | 0.4000 | 9.73 | 0.39 |
| 2021-12 | 5.05 | 5.75 | 5.30 | -- | 1.3900 | 8.16 | 0.92 |
| 2021-06 | 7.14 | 8.39 | 3.92 | -- | 0.6900 | 6.59 | 0.47 |
| 2020-12 | 6.98 | 8.85 | 7.28 | -- | 1.3900 | 6.09 | 0.82 |
| 2020-06 | 5.82 | 8.84 | 3.20 | -- | 0.5700 | 4.63 | 0.36 |
| 2019-06 | 11.78 | 14.49 | 7.37 | -- | 0.6500 | 5.33 | 0.51 |
| 2019-12 | 9.85 | 11.39 | 11.91 | -- | 1.5000 | 7.30 | 1.05 |
| 2017-12 | 7.34 | 12.04 | 14.66 | -- | 1.6400 | 8.90 | 1.22 |
| 2018-12 | 1.38 | 3.15 | 2.67 | -- | 1.5300 | -- | 0.85 |
| 2018-06 | -4.79 | -2.36 | -0.67 | -- | 0.4700 | -- | 0.28 |
| 2016-12 | 11.73 | 13.93 | 17.27 | -- | 1.6300 | 10.36 | 1.24 |
| 2017-06 | 10.14 | 15.16 | 8.99 | -- | 0.6500 | 8.01 | 0.59 |
| 2015-12 | 13.27 | 17.07 | 19.61 | -- | -- | -- | 1.15 |
| 2016-06 | 13.05 | 15.22 | 9.83 | -- | 0.7000 | 11.01 | 0.65 |
| 2015-06 | 2.39 | 8.02 | 4.74 | -- | -- | -- | 0.59 |
| 2014-12 | 11.65 | 13.71 | 14.72 | -- | 1.4200 | -- | 1.07 |
| 2014-06 | 8.05 | 10.34 | 5.26 | -- | -- | -- | 0.51 |
| 2013-12 | 8.79 | 14.06 | 14.00 | -- | -- | -- | 1.00 |
| 2013-07 | 9.30 | 11.90 | 5.92 | -- | -- | -- | 0.50 |
| 2013-06 | 9.93 | 12.58 | -- | -- | -- | -- | -- |
| 2012-12 | 14.06 | 15.89 | 14.55 | -- | -- | -- | 0.92 |
| 2011-12 | 7.81 | 12.06 | 10.22 | -- | -- | -- | 0.85 |
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 |
| 2022-06 | 20.24 | 79.75 | 4.6800 | 1.5800 |
| 2022-12 | 23.70 | 76.05 | 3.9200 | 1.2900 |
| 2023-06 | 23.17 | 76.99 | 4.0100 | 1.3200 |
| 2021-12 | 17.25 | 82.79 | 5.6500 | 2.4600 |
| 2021-06 | 12.96 | 87.13 | 9.1200 | 4.1700 |
| 2020-12 | 12.30 | 87.56 | 7.4200 | 4.4000 |
| 2020-06 | 9.13 | 91.19 | 9.9000 | 6.0000 |
| 2019-06 | 13.72 | 86.41 | 6.5700 | 3.2100 |
| 2019-12 | 12.69 | 87.63 | 7.1400 | 4.0000 |
| 2017-12 | 25.04 | 74.96 | 3.5200 | 1.5600 |
| 2018-12 | 13.58 | 85.96 | 6.5300 | 3.3600 |
| 2018-06 | 13.19 | 86.50 | 6.6800 | 2.9800 |
| 2016-12 | 16.95 | 83.05 | 5.9500 | 2.9700 |
| 2017-06 | 9.76 | 90.25 | 10.3200 | 3.8700 |
| 2015-12 | 12.16 | 87.84 | 9.2700 | -- |
| 2016-06 | 14.02 | 85.98 | 7.6900 | 3.0600 |
| 2015-06 | 11.81 | 88.19 | -- | -- |
| 2014-12 | 11.24 | 88.76 | -- | -- |
| 2014-06 | 16.14 | 83.86 | -- | -- |
| 2013-12 | 10.33 | 89.67 | -- | -- |
| 2013-07 | 20.91 | 79.09 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 21.49 | 78.51 | -- | -- |
| 2011-12 | 8.53 | 91.47 | -- | -- |
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) |
| 2022-06 | 119000000.0000 | 14353400.0000 | 7631300.0000 | 1185800.0000 |
| 2022-12 | 215000000.0000 | 30326800.0000 | 17091300.0000 | -1242700.0000 |
| 2023-06 | 97111700.0000 | 17555700.0000 | 9174100.0000 | -660600.0000 |
| 2021-12 | 188000000.0000 | 27695700.0000 | 16413800.0000 | 2524400.0000 |
| 2021-06 | 87648700.0000 | 12456800.0000 | 7468600.0000 | 992400.0000 |
| 2020-12 | 160000000.0000 | 23707200.0000 | 15937000.0000 | 873400.0000 |
| 2020-06 | 65864200.0000 | 12116600.0000 | 6739100.0000 | -410000.0000 |
| 2019-06 | 82517100.0000 | 16899700.0000 | 7810300.0000 | -100400.0000 |
| 2019-12 | 183000000.0000 | 37089700.0000 | 17322900.0000 | -378300.0000 |
| 2017-12 | 90706700.0000 | 15100400.0000 | 9261900.0000 | 1112000.0000 |
| 2018-12 | 143000000.0000 | 28223600.0000 | 15368100.0000 | -641700.0000 |
| 2018-06 | 48517800.0000 | 9387400.0000 | 6189000.0000 | -72100.0000 |
| 2016-12 | 80863000.0000 | 14172300.0000 | 20259700.0000 | -894700.0000 |
| 2017-06 | 37284400.0000 | 6698300.0000 | 4254000.0000 | 662400.0000 |
| 2015-12 | 60520800.0000 | 10094100.0000 | 17156400.0000 | -767600.0000 |
| 2016-06 | 36395000.0000 | 6040100.0000 | 10151800.0000 | -203300.0000 |
| 2015-06 | 29319500.0000 | 4977900.0000 | 9320500.0000 | -275100.0000 |
| 2014-12 | 56129500.0000 | 10036300.0000 | 16011600.0000 | 20600.0000 |
| 2014-06 | 26347700.0000 | 5106100.0000 | 8591600.0000 | -71700.0000 |
| 2013-12 | 47273300.0000 | 7190100.0000 | 14867000.0000 | 535900.0000 |
| 2013-07 | 26232800.0000 | 3962000.0000 | 8701200.0000 | 305200.0000 |
| 2013-06 | 22746000.0000 | 3516600.0000 | 7392500.0000 | 277000.0000 |
| 2012-12 | 46016300.0000 | 6660700.0000 | 15127500.0000 | 137800.0000 |
| 2011-12 | 40927600.0000 | 6612000.0000 | 14264200.0000 | 174500.0000 |