中商官网
研究报告
奥康国际（603001）
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) |
| 2008 | 1079000000.0000 | 55557200.0000 | 51673200.0000 | 43278500.0000 | 1241000000.0000 | 1022000000.0000 | 219000000.0000 |
| 2009 | 1667000000.0000 | 259000000.0000 | 258000000.0000 | 200000000.0000 | 1423000000.0000 | 1132000000.0000 | 291000000.0000 |
| 2010 | 2211000000.0000 | 364000000.0000 | 372000000.0000 | 280000000.0000 | 1819000000.0000 | 1098000000.0000 | 721000000.0000 |
| 2011 | 2966000000.0000 | 534000000.0000 | 596000000.0000 | 457000000.0000 | 2364000000.0000 | 1186000000.0000 | 1178000000.0000 |
| 2012 | 3455000000.0000 | 646000000.0000 | 661000000.0000 | 513000000.0000 | 5095000000.0000 | 1489000000.0000 | 3606000000.0000 |
| 2013 | 2796000000.0000 | 362000000.0000 | 375000000.0000 | 274000000.0000 | 4779000000.0000 | 1059000000.0000 | 3720000000.0000 |
| 2014 | 2965000000.0000 | 328000000.0000 | 350000000.0000 | 258000000.0000 | 4739000000.0000 | 849000000.0000 | 3890000000.0000 |
| 2015 | 3319000000.0000 | 489000000.0000 | 511000000.0000 | 390000000.0000 | 5645000000.0000 | 1558000000.0000 | 4088000000.0000 |
| 2016 | 3250000000.0000 | 383000000.0000 | 399000000.0000 | 305000000.0000 | 5545000000.0000 | 1449000000.0000 | 4096000000.0000 |
| 2017 | 3262000000.0000 | 271000000.0000 | 291000000.0000 | 225000000.0000 | 5334000000.0000 | 1254000000.0000 | 4080000000.0000 |
| 2018 | 3043000000.0000 | 175000000.0000 | 186000000.0000 | 136000000.0000 | 4878000000.0000 | 904000000.0000 | 3974000000.0000 |
| 2019 | 2726000000.0000 | 54331700.0000 | 64742200.0000 | 20816800.0000 | 4485000000.0000 | 697000000.0000 | 3787000000.0000 |
| 2020 | 2738000000.0000 | 46313000.0000 | 53460800.0000 | 25247900.0000 | 4337000000.0000 | 730000000.0000 | 3607000000.0000 |
| 2021 | 2959000000.0000 | 32233300.0000 | 42708200.0000 | 34250700.0000 | 4367000000.0000 | 900000000.0000 | 3467000000.0000 |
| 2022 | 2754000000.0000 | -348000000.0000 | -339000000.0000 | -376000000.0000 | 4265000000.0000 | 1328000000.0000 | 2936000000.0000 |
| 2023 | 3086000000.0000 | -98313300.0000 | -91811000.0000 | -94366200.0000 | 4042000000.0000 | 1122000000.0000 | 2919000000.0000 |
| 2024 | 2539000000.0000 | -180000000.0000 | -180000000.0000 | -218000000.0000 | 3536000000.0000 | 884000000.0000 | 2653000000.0000 |
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) |
| 2008 | 5.19 | 4.79 | 4.16 | 21.9000 | 5.1700 | 4.84 | 0.87 |
| 2009 | 15.54 | 15.48 | 18.13 | 62.7500 | 6.8500 | 4.36 | 1.17 |
| 2010 | 16.46 | 16.82 | 20.45 | 55.3800 | 5.2000 | 4.12 | 1.22 |
| 2011 | 18.00 | 20.09 | 25.21 | 46.2200 | 4.6900 | 4.50 | 1.25 |
| 2012 | 18.67 | 19.13 | 12.97 | 18.5100 | 4.4000 | 3.31 | 0.68 |
| 2013 | 12.30 | 13.41 | 7.85 | 7.4900 | 2.4400 | 2.40 | 0.59 |
| 2014 | 10.12 | 11.80 | 7.39 | 6.7900 | 2.2400 | 2.77 | 0.63 |
| 2015 | 14.40 | 15.40 | 9.05 | 9.7900 | 2.4500 | 3.50 | 0.59 |
| 2016 | 12.83 | 12.28 | 7.20 | 7.4600 | 2.0900 | 4.07 | 0.59 |
| 2017 | 7.60 | 8.92 | 5.46 | 5.5400 | 2.2000 | 3.48 | 0.61 |
| 2018 | 6.64 | 6.11 | 3.81 | 3.4000 | 2.4200 | 2.71 | 0.62 |
| 2019 | -0.26 | 2.37 | 1.44 | 0.5800 | 2.2400 | 2.40 | 0.61 |
| 2020 | -0.66 | 1.95 | 1.23 | 0.7600 | 2.1000 | 2.63 | 0.63 |
| 2021 | -1.01 | 1.44 | 0.98 | 0.9700 | 2.4400 | 2.97 | 0.68 |
| 2022 | -12.89 | -12.31 | -7.95 | -11.6400 | 2.2000 | 2.78 | 0.65 |
| 2023 | -5.74 | -2.98 | -2.27 | -3.2000 | 2.2800 | 3.22 | 0.76 |
| 2024 | -9.41 | -7.09 | -5.09 | -7.7400 | 2.1000 | 2.89 | 0.72 |
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 |
| 2008 | 82.35 | 17.65 | 0.9900 | 0.7700 |
| 2009 | 79.55 | 20.45 | 0.9400 | 0.7400 |
| 2010 | 60.36 | 39.64 | 1.2800 | 0.8800 |
| 2011 | 50.17 | 49.83 | 1.5800 | 1.1300 |
| 2012 | 29.22 | 70.78 | 3.0100 | 2.4000 |
| 2013 | 22.16 | 77.84 | 3.7000 | 2.2600 |
| 2014 | 17.92 | 82.08 | 4.5500 | 2.5600 |
| 2015 | 27.60 | 72.42 | 3.4000 | 1.8400 |
| 2016 | 26.13 | 73.87 | 3.5300 | 1.6200 |
| 2017 | 23.51 | 76.49 | 2.9600 | 1.5400 |
| 2018 | 18.53 | 81.47 | 3.7300 | 2.0600 |
| 2019 | 15.54 | 84.44 | 4.4200 | 3.0200 |
| 2020 | 16.83 | 83.17 | 4.1600 | 2.8800 |
| 2021 | 20.61 | 79.39 | 3.5000 | 2.5200 |
| 2022 | 31.14 | 68.84 | 2.2000 | 1.4200 |
| 2023 | 27.76 | 72.22 | 2.4000 | 1.5500 |
| 2024 | 25.00 | 75.03 | 2.6400 | 1.6300 |
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) |
| 2008 | 1023000000.0000 | 122000000.0000 | 39404400.0000 | 39708000.0000 |
| 2009 | 1408000000.0000 | 107000000.0000 | 75802500.0000 | 24259500.0000 |
| 2010 | 1847000000.0000 | 189000000.0000 | 115000000.0000 | 32813300.0000 |
| 2011 | 2432000000.0000 | 294000000.0000 | 167000000.0000 | 12642200.0000 |
| 2012 | 2810000000.0000 | 403000000.0000 | 213000000.0000 | 4727300.0000 |
| 2013 | 2452000000.0000 | 519000000.0000 | 211000000.0000 | -3497200.0000 |
| 2014 | 2665000000.0000 | 426000000.0000 | 212000000.0000 | 691900.0000 |
| 2015 | 2841000000.0000 | 414000000.0000 | 269000000.0000 | 3125500.0000 |
| 2016 | 2833000000.0000 | 452000000.0000 | 301000000.0000 | -9885100.0000 |
| 2017 | 3014000000.0000 | 542000000.0000 | 274000000.0000 | 4242000.0000 |
| 2018 | 2841000000.0000 | 461000000.0000 | 286000000.0000 | 1111200.0000 |
| 2019 | 2733000000.0000 | 459000000.0000 | 266000000.0000 | 35635600.0000 |
| 2020 | 2756000000.0000 | 814000000.0000 | 234000000.0000 | 6008200.0000 |
| 2021 | 2989000000.0000 | 864000000.0000 | 277000000.0000 | 4887500.0000 |
| 2022 | 3109000000.0000 | 1120000000.0000 | 262000000.0000 | 10390600.0000 |
| 2023 | 3263000000.0000 | 1149000000.0000 | 273000000.0000 | 17099600.0000 |
| 2024 | 2778000000.0000 | 957000000.0000 | 231000000.0000 | 12201600.0000 |