中商官网
研究报告
奥普科技（603551）
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) |
| 2015 | 945000000.0000 | 290000000.0000 | 288000000.0000 | 245000000.0000 | 913000000.0000 | 316000000.0000 | 597000000.0000 |
| 2016 | 1250000000.0000 | 261000000.0000 | 262000000.0000 | 211000000.0000 | 1185000000.0000 | 403000000.0000 | 782000000.0000 |
| 2017 | 1584000000.0000 | 334000000.0000 | 332000000.0000 | 285000000.0000 | 1563000000.0000 | 751000000.0000 | 812000000.0000 |
| 2018 | 1684000000.0000 | 345000000.0000 | 345000000.0000 | 301000000.0000 | 1637000000.0000 | 608000000.0000 | 1028000000.0000 |
| 2019 | 1650000000.0000 | 307000000.0000 | 311000000.0000 | 271000000.0000 | 1855000000.0000 | 624000000.0000 | 1231000000.0000 |
| 2020 | 1593000000.0000 | 222000000.0000 | 225000000.0000 | 193000000.0000 | 2576000000.0000 | 756000000.0000 | 1820000000.0000 |
| 2021 | 2058000000.0000 | 48740500.0000 | 49583100.0000 | 37047800.0000 | 2598000000.0000 | 939000000.0000 | 1659000000.0000 |
| 2022 | 1880000000.0000 | 276000000.0000 | 277000000.0000 | 245000000.0000 | 2404000000.0000 | 817000000.0000 | 1587000000.0000 |
| 2023 | 1996000000.0000 | 355000000.0000 | 356000000.0000 | 312000000.0000 | 2490000000.0000 | 832000000.0000 | 1657000000.0000 |
| 2024 | 1866000000.0000 | 346000000.0000 | 345000000.0000 | 298000000.0000 | 2261000000.0000 | 782000000.0000 | 1479000000.0000 |
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) |
| 2015 | 28.99 | 30.48 | 31.54 | 35.3800 | 7.0800 | -- | 1.04 |
| 2016 | 20.40 | 20.96 | 22.11 | 31.3700 | 7.6200 | 20.92 | 1.05 |
| 2017 | 18.81 | 20.96 | 21.24 | 40.8300 | 6.1000 | 23.47 | 1.01 |
| 2018 | 18.88 | 20.49 | 21.08 | 34.6200 | 5.0400 | 22.39 | 1.03 |
| 2019 | 16.97 | 18.85 | 16.77 | 25.0400 | 5.0900 | 18.96 | 0.89 |
| 2020 | 12.30 | 14.12 | 8.73 | 11.2100 | 4.5800 | 16.39 | 0.62 |
| 2021 | 1.99 | 2.41 | 1.91 | 1.8400 | 4.6400 | 19.39 | 0.79 |
| 2022 | 13.40 | 14.73 | 11.52 | 15.5500 | 3.8700 | 16.64 | 0.78 |
| 2023 | 16.03 | 17.84 | 14.30 | 20.2500 | 5.0700 | 16.08 | 0.80 |
| 2024 | 16.24 | 18.49 | 15.26 | 19.9000 | 6.1000 | 13.48 | 0.83 |
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 |
| 2015 | 34.61 | 65.39 | 1.9900 | 1.3100 |
| 2016 | 34.01 | 65.99 | 1.6200 | 1.2800 |
| 2017 | 48.05 | 51.95 | 1.5300 | 1.2600 |
| 2018 | 37.14 | 62.80 | 1.7800 | 1.4600 |
| 2019 | 33.64 | 66.36 | 1.9700 | 1.6100 |
| 2020 | 29.35 | 70.65 | 2.6700 | 2.3200 |
| 2021 | 36.14 | 63.86 | 2.0500 | 1.6700 |
| 2022 | 33.99 | 66.01 | 2.0200 | 1.6900 |
| 2023 | 33.41 | 66.55 | 2.1200 | 1.8800 |
| 2024 | 34.59 | 65.41 | 1.9900 | 1.7800 |
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) |
| 2015 | 671000000.0000 | 111000000.0000 | 34297700.0000 | -5284900.0000 |
| 2016 | 995000000.0000 | 178000000.0000 | 123000000.0000 | -4248600.0000 |
| 2017 | 1286000000.0000 | 273000000.0000 | 88251700.0000 | 1752300.0000 |
| 2018 | 1366000000.0000 | 318000000.0000 | 73410400.0000 | -1106200.0000 |
| 2019 | 1370000000.0000 | 357000000.0000 | 85962000.0000 | 122100.0000 |
| 2020 | 1397000000.0000 | 322000000.0000 | 115000000.0000 | 2214700.0000 |
| 2021 | 2017000000.0000 | 390000000.0000 | 132000000.0000 | 2147500.0000 |
| 2022 | 1628000000.0000 | 309000000.0000 | 113000000.0000 | 1457800.0000 |
| 2023 | 1676000000.0000 | 357000000.0000 | 145000000.0000 | 943700.0000 |
| 2024 | 1563000000.0000 | 332000000.0000 | 124000000.0000 | 647800.0000 |