中商官网
研究报告
澳柯玛（600336）
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) |
| 1997 | 861000000.0000 | 26424200.0000 | 49067900.0000 | 32016900.0000 | 969000000.0000 | 634000000.0000 | 335000000.0000 |
| 1998 | 787000000.0000 | 73554500.0000 | 103000000.0000 | 71244500.0000 | 1116000000.0000 | 747000000.0000 | 369000000.0000 |
| 1999 | 708000000.0000 | 78021700.0000 | 91546300.0000 | 59089600.0000 | 1317000000.0000 | 889000000.0000 | 428000000.0000 |
| 2000 | 536000000.0000 | 2734300.0000 | 29746000.0000 | 26294300.0000 | 2202000000.0000 | 1031000000.0000 | 1170000000.0000 |
| 2001 | 1063000000.0000 | 49786800.0000 | 55004600.0000 | 42684500.0000 | 3202000000.0000 | 2012000000.0000 | 1189000000.0000 |
| 2002 | 1666000000.0000 | 37814900.0000 | 35896000.0000 | 33592000.0000 | 3220000000.0000 | 1993000000.0000 | 1227000000.0000 |
| 2003 | 1836000000.0000 | 20928200.0000 | 20382200.0000 | 19879800.0000 | 3688000000.0000 | 2447000000.0000 | 1241000000.0000 |
| 2004 | 2465000000.0000 | 25269000.0000 | 24454200.0000 | 22656800.0000 | 3961000000.0000 | 2721000000.0000 | 1240000000.0000 |
| 2005 | 1942000000.0000 | -95231900.0000 | -96341200.0000 | -74522400.0000 | 4253000000.0000 | 3134000000.0000 | 1119000000.0000 |
| 2006 | 1235000000.0000 | -95161400.0000 | -100000000.0000 | -111000000.0000 | 2917000000.0000 | 1906000000.0000 | 1011000000.0000 |
| 2007 | 1640000000.0000 | -556000000.0000 | -553000000.0000 | -559000000.0000 | 2631000000.0000 | 2179000000.0000 | 452000000.0000 |
| 2008 | 2017000000.0000 | -7063300.0000 | 19973100.0000 | 10618300.0000 | 2087000000.0000 | 1632000000.0000 | 455000000.0000 |
| 2009 | 2638000000.0000 | 57052200.0000 | 61746800.0000 | 47179100.0000 | 2170000000.0000 | 1667000000.0000 | 502000000.0000 |
| 2010 | 3695000000.0000 | 70470300.0000 | 76416900.0000 | 67739800.0000 | 2497000000.0000 | 1927000000.0000 | 570000000.0000 |
| 2011 | 4130000000.0000 | 23523900.0000 | 50457400.0000 | 36594700.0000 | 2701000000.0000 | 2095000000.0000 | 606000000.0000 |
| 2012 | 4003000000.0000 | 82554900.0000 | 178000000.0000 | 165000000.0000 | 2891000000.0000 | 2120000000.0000 | 772000000.0000 |
| 2013 | 4312000000.0000 | 87545800.0000 | 175000000.0000 | 152000000.0000 | 3303000000.0000 | 2374000000.0000 | 929000000.0000 |
| 2014 | 4121000000.0000 | 82739600.0000 | 93344400.0000 | 70828100.0000 | 3007000000.0000 | 1956000000.0000 | 1051000000.0000 |
| 2015 | 3607000000.0000 | 9070600.0000 | 17974400.0000 | 12614000.0000 | 2829000000.0000 | 1766000000.0000 | 1063000000.0000 |
| 2016 | 3751000000.0000 | 18243100.0000 | 34593700.0000 | 22487800.0000 | 4160000000.0000 | 2295000000.0000 | 1865000000.0000 |
| 2017 | 4662000000.0000 | 54227500.0000 | 57164700.0000 | 31789200.0000 | 4898000000.0000 | 2947000000.0000 | 1951000000.0000 |
| 2018 | 5645000000.0000 | 93599300.0000 | 99760100.0000 | 74990500.0000 | 5115000000.0000 | 3100000000.0000 | 2015000000.0000 |
| 2019 | 6433000000.0000 | 237000000.0000 | 243000000.0000 | 201000000.0000 | 6697000000.0000 | 4496000000.0000 | 2201000000.0000 |
| 2020 | 7059000000.0000 | 570000000.0000 | 579000000.0000 | 446000000.0000 | 7711000000.0000 | 5111000000.0000 | 2600000000.0000 |
| 2021 | 8626000000.0000 | 257000000.0000 | 259000000.0000 | 219000000.0000 | 7582000000.0000 | 4945000000.0000 | 2637000000.0000 |
| 2022 | 9567000000.0000 | 165000000.0000 | 170000000.0000 | 160000000.0000 | 7594000000.0000 | 4882000000.0000 | 2712000000.0000 |
| 2023 | 9304000000.0000 | 28231500.0000 | 31307800.0000 | 65963500.0000 | 7922000000.0000 | 5200000000.0000 | 2721000000.0000 |
| 2024 | 7816000000.0000 | -40661700.0000 | -38951700.0000 | -47781800.0000 | 7904000000.0000 | 5250000000.0000 | 2654000000.0000 |
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) |
| 1997 | 2.32 | 5.70 | 5.06 | -- | 2.6200 | -- | 0.89 |
| 1998 | 8.77 | 13.09 | 9.23 | -- | 2.5400 | -- | 0.71 |
| 1999 | 11.16 | 12.93 | 6.95 | -- | 2.4000 | -- | 0.54 |
| 2000 | 0.75 | 5.55 | 1.35 | 6.3800 | 2.1000 | -- | 0.24 |
| 2001 | 4.23 | 5.17 | 1.72 | 3.8300 | 2.2000 | 1.83 | 0.33 |
| 2002 | 1.80 | 2.15 | 1.11 | 2.8800 | 2.0900 | 3.08 | 0.52 |
| 2003 | 0.00 | 1.11 | 0.55 | 1.7100 | 1.8700 | 3.69 | 0.50 |
| 2004 | 0.20 | 0.99 | 0.62 | 1.9700 | 2.2300 | 4.88 | 0.62 |
| 2005 | -5.05 | -4.96 | -2.27 | -6.3800 | 2.2100 | 2.97 | 0.46 |
| 2006 | -18.87 | -8.10 | -3.43 | 0.9200 | 2.2600 | 1.99 | 0.42 |
| 2007 | -33.90 | -33.72 | -21.02 | -78.4600 | 3.3800 | 6.42 | 0.62 |
| 2008 | -4.96 | 0.99 | 0.96 | 2.9800 | 4.9600 | 28.78 | 0.97 |
| 2009 | 2.12 | 2.34 | 2.85 | 11.0500 | 6.5800 | 25.70 | 1.22 |
| 2010 | 1.52 | 2.07 | 3.06 | 13.1000 | 7.2000 | 29.22 | 1.48 |
| 2011 | 0.56 | 1.22 | 1.87 | 6.3600 | 6.2600 | 32.76 | 1.53 |
| 2012 | 2.05 | 4.45 | 6.16 | 24.0600 | 5.9600 | 29.53 | 1.38 |
| 2013 | 1.88 | 4.06 | 5.30 | 18.0600 | 5.9000 | 27.48 | 1.31 |
| 2014 | 2.06 | 2.27 | 3.10 | 7.4800 | 4.9300 | 21.51 | 1.37 |
| 2015 | 0.25 | 0.50 | 0.64 | 1.9200 | 4.5700 | 16.19 | 1.28 |
| 2016 | 0.51 | 0.92 | 0.83 | 2.3400 | 4.7900 | 14.33 | 0.90 |
| 2017 | 0.36 | 1.23 | 1.17 | 1.8400 | 5.2900 | 13.10 | 0.95 |
| 2018 | 1.10 | 1.77 | 1.95 | 3.8500 | 5.5600 | 11.02 | 1.10 |
| 2019 | 1.51 | 3.78 | 3.63 | 10.0100 | 5.1500 | 7.90 | 0.96 |
| 2020 | 1.30 | 8.20 | 7.51 | 14.5200 | 4.3100 | 6.03 | 0.92 |
| 2021 | 2.72 | 3.00 | 3.42 | 7.6300 | 5.0400 | 7.18 | 1.14 |
| 2022 | 1.41 | 1.78 | 2.24 | 6.0300 | 6.4700 | 7.45 | 1.26 |
| 2023 | -0.27 | 0.34 | 0.40 | 2.2600 | 6.3700 | 5.56 | 1.17 |
| 2024 | -1.18 | -0.50 | -0.49 | -1.9600 | 4.7000 | 4.57 | 0.99 |
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 |
| 1997 | 65.43 | 34.57 | 1.3300 | 0.8300 |
| 1998 | 66.94 | 33.06 | 1.4400 | 0.9600 |
| 1999 | 67.50 | 32.50 | 1.8800 | 1.4500 |
| 2000 | 46.82 | 53.13 | 2.0000 | 1.7600 |
| 2001 | 62.84 | 37.13 | 1.3500 | 1.0100 |
| 2002 | 61.89 | 38.11 | 1.1600 | 0.7700 |
| 2003 | 66.35 | 33.65 | 1.1400 | 0.7000 |
| 2004 | 68.69 | 31.31 | 1.1000 | 0.6800 |
| 2005 | 73.69 | 26.31 | 1.1800 | 0.7200 |
| 2006 | 65.34 | 34.66 | 1.1100 | 0.6000 |
| 2007 | 82.82 | 17.18 | 0.6500 | 0.3400 |
| 2008 | 78.20 | 21.80 | 0.6100 | 0.2500 |
| 2009 | 76.82 | 23.13 | 0.7000 | 0.4300 |
| 2010 | 77.17 | 22.83 | 0.7500 | 0.4100 |
| 2011 | 77.56 | 22.44 | 0.7600 | 0.3900 |
| 2012 | 73.33 | 26.70 | 0.8200 | 0.5100 |
| 2013 | 71.87 | 28.13 | 0.8300 | 0.4900 |
| 2014 | 65.05 | 34.95 | 0.8700 | 0.4600 |
| 2015 | 62.42 | 37.58 | 0.8700 | 0.4600 |
| 2016 | 55.17 | 44.83 | 1.4000 | 0.9900 |
| 2017 | 60.17 | 39.83 | 1.2400 | 0.8400 |
| 2018 | 60.61 | 39.39 | 1.1800 | 0.7500 |
| 2019 | 67.13 | 32.87 | 1.0700 | 0.7200 |
| 2020 | 66.28 | 33.72 | 1.2900 | 0.8500 |
| 2021 | 65.22 | 34.78 | 1.0400 | 0.6700 |
| 2022 | 64.29 | 35.71 | 1.2200 | 0.8200 |
| 2023 | 65.64 | 34.35 | 1.0300 | 0.6600 |
| 2024 | 66.42 | 33.58 | 1.1000 | 0.6500 |
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) |
| 1997 | 841000000.0000 | 76859600.0000 | 47372800.0000 | 37635100.0000 |
| 1998 | 718000000.0000 | 32667600.0000 | 31119500.0000 | 38803400.0000 |
| 1999 | 629000000.0000 | 70493300.0000 | 36275900.0000 | 39787700.0000 |
| 2000 | 532000000.0000 | 79326800.0000 | 34824100.0000 | 26021100.0000 |
| 2001 | 1018000000.0000 | 97588000.0000 | 52863000.0000 | 34820600.0000 |
| 2002 | 1636000000.0000 | 157000000.0000 | 80178300.0000 | 58464700.0000 |
| 2003 | 1836000000.0000 | 171000000.0000 | 110000000.0000 | 56106300.0000 |
| 2004 | 2460000000.0000 | 211000000.0000 | 96123200.0000 | 86842700.0000 |
| 2005 | 2040000000.0000 | 139000000.0000 | 167000000.0000 | 94349800.0000 |
| 2006 | 1468000000.0000 | 113000000.0000 | 118000000.0000 | 125000000.0000 |
| 2007 | 2196000000.0000 | 184000000.0000 | 151000000.0000 | 109000000.0000 |
| 2008 | 2117000000.0000 | 181000000.0000 | 169000000.0000 | 112000000.0000 |
| 2009 | 2582000000.0000 | 277000000.0000 | 161000000.0000 | 68979600.0000 |
| 2010 | 3639000000.0000 | 351000000.0000 | 193000000.0000 | 57483700.0000 |
| 2011 | 4107000000.0000 | 425000000.0000 | 224000000.0000 | 66225800.0000 |
| 2012 | 3921000000.0000 | 453000000.0000 | 268000000.0000 | 25742300.0000 |
| 2013 | 4231000000.0000 | 490000000.0000 | 299000000.0000 | 51339700.0000 |
| 2014 | 4036000000.0000 | 526000000.0000 | 289000000.0000 | 53229500.0000 |
| 2015 | 3598000000.0000 | 522000000.0000 | 278000000.0000 | 34768400.0000 |
| 2016 | 3732000000.0000 | 541000000.0000 | 252000000.0000 | 23051600.0000 |
| 2017 | 4645000000.0000 | 600000000.0000 | 129000000.0000 | 20577000.0000 |
| 2018 | 5583000000.0000 | 705000000.0000 | 146000000.0000 | 24422400.0000 |
| 2019 | 6336000000.0000 | 884000000.0000 | 162000000.0000 | 40142800.0000 |
| 2020 | 6967000000.0000 | 814000000.0000 | 146000000.0000 | 88760900.0000 |
| 2021 | 8391000000.0000 | 705000000.0000 | 181000000.0000 | 77749400.0000 |
| 2022 | 9432000000.0000 | 697000000.0000 | 172000000.0000 | 25473800.0000 |
| 2023 | 9329000000.0000 | 757000000.0000 | 182000000.0000 | 52752300.0000 |
| 2024 | 7908000000.0000 | 628000000.0000 | 167000000.0000 | 46239100.0000 |