中商官网
研究报告
奥瑞德（600666）
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) |
| 1990 | 85103500.0000 | 8698900.0000 | 8661800.0000 | 7362500.0000 | -- | -- | -- |
| 1991 | 112000000.0000 | 12387600.0000 | 12410700.0000 | 10549100.0000 | -- | -- | -- |
| 1992 | 125000000.0000 | 13835500.0000 | 13782000.0000 | 11714700.0000 | 177000000.0000 | 111000000.0000 | 65904000.0000 |
| 1993 | 199000000.0000 | 27017400.0000 | 25352000.0000 | 21204600.0000 | 242000000.0000 | 120000000.0000 | 122000000.0000 |
| 1994 | 155000000.0000 | 3523800.0000 | 23229200.0000 | 19572400.0000 | 260000000.0000 | 119000000.0000 | 141000000.0000 |
| 1995 | 171000000.0000 | 15878900.0000 | 15803200.0000 | 13439300.0000 | 271000000.0000 | 137000000.0000 | 134000000.0000 |
| 1996 | 212000000.0000 | 12333500.0000 | 6477900.0000 | 5492300.0000 | 272000000.0000 | 124000000.0000 | 147000000.0000 |
| 1997 | 236000000.0000 | 16788400.0000 | 37876500.0000 | 32257900.0000 | 332000000.0000 | 108000000.0000 | 224000000.0000 |
| 1998 | 279000000.0000 | 24043900.0000 | 24217300.0000 | 20342200.0000 | 378000000.0000 | 134000000.0000 | 244000000.0000 |
| 1999 | 286000000.0000 | 21248400.0000 | 21215500.0000 | 18663800.0000 | 356000000.0000 | 127000000.0000 | 229000000.0000 |
| 2000 | 294000000.0000 | 21501900.0000 | 17859000.0000 | 15571300.0000 | 396000000.0000 | 166000000.0000 | 230000000.0000 |
| 2001 | 305000000.0000 | 23579600.0000 | 22874100.0000 | 19538300.0000 | 357000000.0000 | 118000000.0000 | 239000000.0000 |
| 2002 | 331000000.0000 | 24371500.0000 | 23715600.0000 | 19021400.0000 | 450000000.0000 | 187000000.0000 | 263000000.0000 |
| 2003 | 338000000.0000 | 23734900.0000 | 23639300.0000 | 21198400.0000 | 474000000.0000 | 202000000.0000 | 272000000.0000 |
| 2004 | 408000000.0000 | 15488300.0000 | 15587300.0000 | 14180400.0000 | 734000000.0000 | 442000000.0000 | 292000000.0000 |
| 2005 | 450000000.0000 | 6956800.0000 | 7297600.0000 | 6506200.0000 | 821000000.0000 | 505000000.0000 | 316000000.0000 |
| 2006 | 456000000.0000 | 13640500.0000 | 13915600.0000 | 10936200.0000 | 847000000.0000 | 545000000.0000 | 302000000.0000 |
| 2007 | 509000000.0000 | 37804800.0000 | 42082400.0000 | 35326300.0000 | 880000000.0000 | 546000000.0000 | 335000000.0000 |
| 2008 | 616000000.0000 | 44925200.0000 | 44380700.0000 | 36534800.0000 | 1032000000.0000 | 668000000.0000 | 365000000.0000 |
| 2009 | 714000000.0000 | 50302400.0000 | 51298100.0000 | 40508300.0000 | 1218000000.0000 | 808000000.0000 | 410000000.0000 |
| 2010 | 853000000.0000 | 39890800.0000 | 40940000.0000 | 29887400.0000 | 1306000000.0000 | 917000000.0000 | 390000000.0000 |
| 2011 | 977000000.0000 | 45525700.0000 | 47544200.0000 | 34642000.0000 | 1572000000.0000 | 1176000000.0000 | 396000000.0000 |
| 2012 | 1271000000.0000 | 52144100.0000 | 53711600.0000 | 41476800.0000 | 1624000000.0000 | 1187000000.0000 | 436000000.0000 |
| 2013 | 1327000000.0000 | 39949500.0000 | 42518600.0000 | 32010800.0000 | 1982000000.0000 | 1554000000.0000 | 428000000.0000 |
| 2014 | 620000000.0000 | 136000000.0000 | 156000000.0000 | 131000000.0000 | 1975000000.0000 | 1283000000.0000 | 692000000.0000 |
| 2015 | 1151000000.0000 | 342000000.0000 | 359000000.0000 | 300000000.0000 | 5827000000.0000 | 3704000000.0000 | 2122000000.0000 |
| 2016 | 1314000000.0000 | 371000000.0000 | 381000000.0000 | 327000000.0000 | 6812000000.0000 | 4355000000.0000 | 2457000000.0000 |
| 2017 | 1184000000.0000 | 995200.0000 | -16286300.0000 | -19114200.0000 | 7180000000.0000 | 4743000000.0000 | 2438000000.0000 |
| 2018 | 1120000000.0000 | -2990000000.0000 | -1796000000.0000 | -1742000000.0000 | 4352000000.0000 | 3657000000.0000 | 695000000.0000 |
| 2019 | 730000000.0000 | -105000000.0000 | 106000000.0000 | 68094700.0000 | 3687000000.0000 | 2924000000.0000 | 763000000.0000 |
| 2020 | 520000000.0000 | -583000000.0000 | -677000000.0000 | -684000000.0000 | 2952000000.0000 | 2873000000.0000 | 78966000.0000 |
| 2021 | 700000000.0000 | -590000000.0000 | -576000000.0000 | -483000000.0000 | 2625000000.0000 | 2914000000.0000 | -289000000.0000 |
| 2022 | 531000000.0000 | 630000000.0000 | 58961000.0000 | 59512200.0000 | 3462000000.0000 | 1705000000.0000 | 1757000000.0000 |
| 2023 | 328000000.0000 | -505000000.0000 | -610000000.0000 | -682000000.0000 | 2174000000.0000 | 1100000000.0000 | 1074000000.0000 |
| 2024 | 366000000.0000 | -138000000.0000 | -122000000.0000 | -174000000.0000 | 1821000000.0000 | 971000000.0000 | 850000000.0000 |
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) |
| 1990 | 10.28 | 10.18 | -- | -- | -- | -- | -- |
| 1991 | 10.89 | 11.08 | -- | -- | -- | -- | -- |
| 1992 | -11.20 | 11.03 | 7.79 | -- | -- | 9.99 | 0.71 |
| 1993 | 13.57 | 12.74 | 10.48 | -- | 2.3600 | 5.79 | 0.82 |
| 1994 | 100.00 | 14.99 | 8.93 | -- | -- | -- | 0.60 |
| 1995 | 9.36 | 9.24 | 5.83 | -- | 2.2600 | 2.14 | 0.63 |
| 1996 | 5.66 | 3.06 | 2.38 | -- | 2.7000 | 2.79 | 0.78 |
| 1997 | 5.51 | 16.05 | 11.41 | 17.4000 | 2.7000 | 3.27 | 0.71 |
| 1998 | 5.02 | 8.68 | 6.41 | 10.4600 | 3.1100 | 3.61 | 0.74 |
| 1999 | 4.90 | 7.42 | 5.96 | 7.6700 | 3.8100 | -- | 0.80 |
| 2000 | 5.44 | 6.07 | 4.51 | 8.4900 | 4.4000 | -- | 0.74 |
| 2001 | 5.90 | 7.50 | 6.41 | 8.2600 | 4.1400 | 5.07 | 0.85 |
| 2002 | 7.25 | 7.16 | 5.27 | 7.8200 | 4.3300 | 4.70 | 0.74 |
| 2003 | 6.80 | 6.99 | 4.99 | 7.7600 | 3.7600 | 4.60 | 0.71 |
| 2004 | 3.68 | 3.82 | 2.12 | 5.1600 | 3.9700 | 5.45 | 0.56 |
| 2005 | 2.67 | 1.62 | 0.89 | 5.1800 | 4.1200 | 5.30 | 0.55 |
| 2006 | 1.10 | 3.05 | 1.64 | 3.4700 | 3.9900 | 4.43 | 0.54 |
| 2007 | 5.70 | 8.27 | 4.78 | 11.8000 | 3.7300 | 4.78 | 0.58 |
| 2008 | 7.47 | 7.20 | 4.30 | 11.0300 | 4.3900 | 5.60 | 0.60 |
| 2009 | 7.14 | 7.18 | 4.21 | 10.9400 | 3.8400 | 6.19 | 0.59 |
| 2010 | 4.45 | 4.80 | 3.13 | 10.0500 | 3.2900 | 8.43 | 0.65 |
| 2011 | 5.22 | 4.87 | 3.02 | 9.3600 | 2.7700 | 8.18 | 0.62 |
| 2012 | 4.64 | 4.23 | 3.31 | 8.7600 | 2.5500 | 9.99 | 0.78 |
| 2013 | 3.09 | 3.20 | 2.15 | 7.5700 | 2.3300 | 7.50 | 0.67 |
| 2014 | 22.10 | 25.16 | 7.90 | 7.5200 | 1.9300 | 4.53 | 0.31 |
| 2015 | 29.45 | 31.19 | 6.16 | 19.9700 | 1.0800 | 2.99 | 0.20 |
| 2016 | 28.01 | 29.00 | 5.59 | 19.7200 | 0.9500 | 1.91 | 0.19 |
| 2017 | -4.90 | -1.38 | -0.23 | 2.1000 | 0.9300 | 1.03 | 0.16 |
| 2018 | -274.02 | -160.36 | -41.27 | -112.6900 | 1.0600 | 1.11 | 0.26 |
| 2019 | -56.85 | 14.52 | 2.87 | 9.2100 | 0.8800 | 1.04 | 0.20 |
| 2020 | -114.04 | -130.19 | -22.93 | -171.5200 | 0.7900 | 1.07 | 0.18 |
| 2021 | -84.00 | -82.29 | -21.94 | -- | 1.1800 | 1.90 | 0.27 |
| 2022 | -144.26 | 11.10 | 1.70 | -- | 1.1300 | 2.32 | 0.15 |
| 2023 | -157.93 | -185.98 | -28.06 | -48.3000 | 1.5600 | 2.39 | 0.15 |
| 2024 | -43.17 | -33.33 | -6.70 | -17.8600 | 4.5800 | 2.48 | 0.20 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 62.71 | 37.23 | 1.3200 | 0.5000 |
| 1993 | 49.59 | 50.41 | 1.6300 | 0.9400 |
| 1994 | 45.77 | 54.23 | 1.5500 | 1.0900 |
| 1995 | 50.55 | 49.45 | 1.3400 | 0.9100 |
| 1996 | 45.59 | 54.04 | 1.4700 | 0.9600 |
| 1997 | 32.53 | 67.47 | 2.1100 | 1.5400 |
| 1998 | 35.45 | 64.55 | 2.1600 | 1.7100 |
| 1999 | 35.67 | 64.33 | 1.9200 | 1.6000 |
| 2000 | 41.92 | 58.08 | 1.7600 | 1.4600 |
| 2001 | 33.05 | 66.95 | 2.0900 | 1.6500 |
| 2002 | 41.56 | 58.44 | 1.8200 | 1.4500 |
| 2003 | 42.62 | 57.38 | 1.6500 | 0.9900 |
| 2004 | 60.22 | 39.78 | 1.1000 | 0.7700 |
| 2005 | 61.51 | 38.49 | 0.8500 | 0.5200 |
| 2006 | 64.34 | 35.66 | 0.6500 | 0.4400 |
| 2007 | 62.05 | 38.07 | 0.9200 | 0.6200 |
| 2008 | 64.73 | 35.37 | 1.0500 | 0.8200 |
| 2009 | 66.34 | 33.66 | 1.2600 | 0.8800 |
| 2010 | 70.21 | 29.86 | 0.9100 | 0.4500 |
| 2011 | 74.81 | 25.19 | 1.0800 | 0.5500 |
| 2012 | 73.09 | 26.85 | 1.0000 | 0.5300 |
| 2013 | 78.41 | 21.59 | 0.9500 | 0.5500 |
| 2014 | 64.96 | 35.04 | 0.8600 | 0.4500 |
| 2015 | 63.57 | 36.42 | 1.4500 | 0.8600 |
| 2016 | 63.93 | 36.07 | 1.1900 | 0.7200 |
| 2017 | 66.06 | 33.96 | 1.0600 | 0.5600 |
| 2018 | 84.03 | 15.97 | 0.6700 | 0.3600 |
| 2019 | 79.31 | 20.69 | 0.6100 | 0.3200 |
| 2020 | 97.32 | 2.68 | 0.4800 | 0.2200 |
| 2021 | 111.01 | -11.01 | 0.3400 | 0.1300 |
| 2022 | 49.25 | 50.75 | 2.3400 | 1.9500 |
| 2023 | 50.60 | 49.40 | 1.6000 | 1.2700 |
| 2024 | 53.32 | 46.68 | 1.2500 | 0.9000 |
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) |
| 1990 | 76356800.0000 | -- | -- | -- |
| 1991 | 99800500.0000 | -- | -- | -- |
| 1992 | 139000000.0000 | -- | -- | -- |
| 1993 | 172000000.0000 | 5350200.0000 | 14135500.0000 | 6770000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 155000000.0000 | 15979200.0000 | 13829800.0000 | 8406300.0000 |
| 1996 | 200000000.0000 | 24914300.0000 | 20115600.0000 | 11101700.0000 |
| 1997 | 223000000.0000 | 37113800.0000 | 22545600.0000 | 9287000.0000 |
| 1998 | 265000000.0000 | 44789800.0000 | 29945700.0000 | 6510300.0000 |
| 1999 | 272000000.0000 | 46319700.0000 | 28213600.0000 | 5255000.0000 |
| 2000 | 278000000.0000 | 35847500.0000 | 30886200.0000 | 5111700.0000 |
| 2001 | 287000000.0000 | 42984900.0000 | 33844200.0000 | 5516700.0000 |
| 2002 | 307000000.0000 | 33772100.0000 | 49304800.0000 | 2764600.0000 |
| 2003 | 315000000.0000 | 39952400.0000 | 38773400.0000 | 5721100.0000 |
| 2004 | 393000000.0000 | 54303200.0000 | 38054400.0000 | 11357700.0000 |
| 2005 | 438000000.0000 | 61067200.0000 | 45722100.0000 | 17146200.0000 |
| 2006 | 451000000.0000 | 61546900.0000 | 56428500.0000 | 14363600.0000 |
| 2007 | 480000000.0000 | 75261400.0000 | 40411100.0000 | 21979500.0000 |
| 2008 | 570000000.0000 | 86281000.0000 | 37639500.0000 | 29577400.0000 |
| 2009 | 663000000.0000 | 112000000.0000 | 41838500.0000 | 26620900.0000 |
| 2010 | 815000000.0000 | 152000000.0000 | 47930600.0000 | 29742100.0000 |
| 2011 | 926000000.0000 | 134000000.0000 | 63368700.0000 | 50644500.0000 |
| 2012 | 1212000000.0000 | 243000000.0000 | 91436900.0000 | 54271200.0000 |
| 2013 | 1286000000.0000 | 272000000.0000 | 93217200.0000 | 52125200.0000 |
| 2014 | 483000000.0000 | 7823100.0000 | 68773700.0000 | 32775200.0000 |
| 2015 | 812000000.0000 | 3808200.0000 | 99422800.0000 | 34963400.0000 |
| 2016 | 946000000.0000 | 13345600.0000 | 114000000.0000 | 38288800.0000 |
| 2017 | 1242000000.0000 | 14496800.0000 | 99492700.0000 | 78836100.0000 |
| 2018 | 4189000000.0000 | 14414400.0000 | 119000000.0000 | 270000000.0000 |
| 2019 | 1145000000.0000 | 13169900.0000 | 137000000.0000 | 125000000.0000 |
| 2020 | 1113000000.0000 | 6403800.0000 | 101000000.0000 | 130000000.0000 |
| 2021 | 1288000000.0000 | 9457900.0000 | 111000000.0000 | 133000000.0000 |
| 2022 | 1297000000.0000 | 11063600.0000 | 112000000.0000 | 133000000.0000 |
| 2023 | 846000000.0000 | 3749500.0000 | 98516300.0000 | 2554300.0000 |
| 2024 | 524000000.0000 | 4531400.0000 | 92492200.0000 | 3275300.0000 |