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 （%) |
| 2025-03-31 | 346000000.0000 | -9.19 | 56805700.0000 | -9.97 | 57801900.0000 | -9.11 | 49126300.0000 | -10.56 |
| 2024-12-31 | 1866000000.0000 | -6.51 | 346000000.0000 | -2.54 | 345000000.0000 | -3.09 | 298000000.0000 | -4.49 |
| 2024-09-30 | 1289000000.0000 | -5.98 | 219000000.0000 | -6.01 | 220000000.0000 | -6.38 | 189000000.0000 | -8.25 |
| 2023-12-31 | 1996000000.0000 | 6.17 | 355000000.0000 | 28.62 | 356000000.0000 | 28.52 | 312000000.0000 | 27.35 |
| 2024-06-30 | 862000000.0000 | 0.00 | 140000000.0000 | -3.45 | 141000000.0000 | -3.42 | 125000000.0000 | -3.10 |
| 2024-03-31 | 381000000.0000 | 9.80 | 63094600.0000 | 18.11 | 63595300.0000 | 17.02 | 54925900.0000 | 16.50 |
| 2023-06-30 | 862000000.0000 | 4.99 | 145000000.0000 | 26.09 | 146000000.0000 | 25.86 | 129000000.0000 | 25.24 |
| 2023-09-30 | 1371000000.0000 | 7.61 | 233000000.0000 | 21.99 | 235000000.0000 | 21.13 | 206000000.0000 | 22.62 |
| 2023-03-31 | 347000000.0000 | -7.71 | 53422100.0000 | 50.43 | 54345500.0000 | 50.08 | 47146800.0000 | 50.19 |
| 2022-12-31 | 1880000000.0000 | -8.65 | 276000000.0000 | 466.26 | 277000000.0000 | 458.66 | 245000000.0000 | 561.31 |
| 2022-09-30 | 1274000000.0000 | -10.03 | 191000000.0000 | 15.76 | 194000000.0000 | 16.17 | 168000000.0000 | 15.86 |
| 2022-06-30 | 821000000.0000 | -9.28 | 115000000.0000 | 12.75 | 116000000.0000 | 12.62 | 103000000.0000 | 13.55 |
| 2022-03-31 | 376000000.0000 | 7.12 | 35512700.0000 | -8.10 | 36211800.0000 | -7.40 | 31392100.0000 | -7.28 |
| 2021-06-30 | 905000000.0000 | 51.09 | 102000000.0000 | 70.25 | 103000000.0000 | 75.68 | 90711800.0000 | 74.25 |
| 2021-12-31 | 2058000000.0000 | 29.19 | 48740500.0000 | -78.04 | 49583100.0000 | -77.96 | 37047800.0000 | -80.80 |
| 2021-09-30 | 1416000000.0000 | 38.15 | 165000000.0000 | 11.49 | 167000000.0000 | 13.61 | 145000000.0000 | 14.17 |
| 2021-03-31 | 351000000.0000 | 183.06 | 38642500.0000 | -219.90 | 39105100.0000 | -220.38 | 33858200.0000 | -204.23 |
| 2020-12-31 | 1593000000.0000 | -3.45 | 222000000.0000 | -27.69 | 225000000.0000 | -27.65 | 193000000.0000 | -28.78 |
| 2020-06-30 | 599000000.0000 | -27.57 | 59912900.0000 | -67.96 | 58630600.0000 | -68.81 | 52058200.0000 | -68.06 |
| 2020-09-30 | 1025000000.0000 | -13.65 | 148000000.0000 | -43.73 | 147000000.0000 | -44.74 | 127000000.0000 | -44.78 |
| 2020-03-31 | 124000000.0000 | -65.93 | -32229400.0000 | -139.77 | -32485000.0000 | -140.05 | -32485000.0000 | -145.95 |
| 2019-06-30 | 827000000.0000 | -6.97 | 187000000.0000 | -8.78 | 188000000.0000 | -8.29 | 163000000.0000 | -8.43 |
| 2019-09-30 | 1187000000.0000 | -4.20 | 263000000.0000 | -4.01 | 266000000.0000 | -2.92 | 230000000.0000 | -3.77 |
| 2019-12-31 | 1650000000.0000 | -2.02 | 307000000.0000 | -11.01 | 311000000.0000 | -9.86 | 271000000.0000 | -9.97 |
| 2019-03-31 | 364000000.0000 | -- | 81040700.0000 | -- | 81114100.0000 | -- | 70701700.0000 | -- |
| 2018-12-31 | 1684000000.0000 | 6.31 | 345000000.0000 | 3.29 | 345000000.0000 | 3.92 | 301000000.0000 | 5.61 |
| 2017-12-31 | 1584000000.0000 | 26.72 | 334000000.0000 | 27.97 | 332000000.0000 | 26.72 | 285000000.0000 | 35.07 |
| 2018-09-30 | 1239000000.0000 | -- | 274000000.0000 | -- | 274000000.0000 | -- | 239000000.0000 | -- |
| 2018-06-30 | 889000000.0000 | -- | 205000000.0000 | -- | 205000000.0000 | -- | 178000000.0000 | -- |
| 2015-12-31 | 945000000.0000 | -- | 290000000.0000 | -- | 288000000.0000 | -- | 245000000.0000 | -- |
| 2016-12-31 | 1250000000.0000 | 32.28 | 261000000.0000 | -10.00 | 262000000.0000 | -9.03 | 211000000.0000 | -13.88 |
| 2025-06-30 | 820000000.0000 | -4.87 | 152000000.0000 | 8.57 | 154000000.0000 | 9.22 | 131000000.0000 | 4.80 |
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) |
| 2025-03 | 15.03 | 16.71 | 2.67 | 3.5000 | 1.3100 | 10.13 | 0.16 |
| 2024-12 | 16.24 | 18.49 | 15.26 | 19.9000 | 6.1000 | 13.48 | 0.83 |
| 2024-09 | 14.66 | 17.07 | 10.52 | 11.7100 | 3.9100 | 12.87 | 0.62 |
| 2023-12 | 16.03 | 17.84 | 14.30 | 20.2500 | 5.0700 | 16.08 | 0.80 |
| 2024-06 | 13.57 | 16.36 | 6.39 | 7.3600 | 2.5400 | 13.11 | 0.39 |
| 2024-03 | 13.65 | 16.69 | 2.63 | 3.1800 | 1.1000 | 10.91 | 0.16 |
| 2023-06 | 16.24 | 16.94 | 6.53 | 8.8000 | 2.0900 | 15.81 | 0.39 |
| 2023-09 | 16.27 | 17.14 | 9.95 | 13.0900 | 3.3200 | 16.14 | 0.58 |
| 2023-03 | 15.27 | 15.66 | 2.28 | 3.9700 | 0.8100 | 12.05 | 0.15 |
| 2022-12 | 13.40 | 14.73 | 11.52 | 15.5500 | 3.8700 | 16.64 | 0.78 |
| 2022-09 | 12.87 | 15.23 | 8.73 | 10.4900 | 2.6500 | 14.25 | 0.57 |
| 2022-06 | 11.57 | 14.13 | 5.22 | 6.1700 | 1.6500 | 13.05 | 0.37 |
| 2022-03 | 9.04 | 9.63 | 1.51 | 1.7200 | 0.7400 | 12.87 | 0.16 |
| 2021-06 | 10.83 | 11.38 | 4.01 | 4.8000 | 2.0300 | 17.01 | 0.35 |
| 2021-12 | 1.99 | 2.41 | 1.91 | 1.8400 | 4.6400 | 19.39 | 0.79 |
| 2021-09 | 11.30 | 11.79 | 6.44 | 7.7700 | 3.1100 | 17.07 | 0.55 |
| 2021-03 | 10.54 | 11.14 | 1.50 | 1.7500 | 0.8100 | 15.62 | 0.14 |
| 2020-12 | 12.30 | 14.12 | 8.73 | 11.2100 | 4.5800 | 16.39 | 0.62 |
| 2020-06 | 9.18 | 9.79 | 2.60 | 3.2800 | 1.7500 | 11.27 | 0.27 |
| 2020-09 | 12.68 | 14.34 | 6.29 | 7.7500 | 2.8500 | 16.61 | 0.44 |
| 2020-03 | -26.61 | -26.20 | -1.45 | -2.1600 | 0.3400 | 5.76 | 0.06 |
| 2019-06 | 20.56 | 22.73 | 10.43 | 15.7200 | 2.4300 | 21.91 | 0.46 |
| 2019-09 | 20.22 | 22.41 | 14.43 | 21.6700 | 3.1200 | 19.85 | 0.64 |
| 2019-12 | 16.97 | 18.85 | 16.77 | 25.0400 | 5.0900 | 18.96 | 0.89 |
| 2019-03 | 20.60 | 22.28 | -- | 6.9000 | -- | -- | -- |
| 2018-12 | 18.88 | 20.49 | 21.08 | 34.6200 | 5.0400 | 22.39 | 1.03 |
| 2017-12 | 18.81 | 20.96 | 21.24 | 40.8300 | 6.1000 | 23.47 | 1.01 |
| 2018-09 | 20.10 | 22.11 | -- | -- | -- | -- | -- |
| 2018-06 | 22.72 | 23.06 | 12.10 | 21.3400 | 2.4700 | -- | 0.52 |
| 2015-12 | 28.99 | 30.48 | 31.54 | 35.3800 | 7.0800 | -- | 1.04 |
| 2016-12 | 20.40 | 20.96 | 22.11 | 31.3700 | 7.6200 | 20.92 | 1.05 |
| 2025-06 | 16.83 | 18.78 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 30.81 | 69.19 | 2.2200 | 1.9700 |
| 2024-12 | 34.59 | 65.41 | 1.9900 | 1.7800 |
| 2024-09 | 32.86 | 67.10 | 2.0000 | 1.7000 |
| 2023-12 | 33.41 | 66.55 | 2.1200 | 1.8800 |
| 2024-06 | 33.17 | 66.83 | 2.0400 | 1.7500 |
| 2024-03 | 28.19 | 71.77 | 2.5200 | 2.2100 |
| 2023-06 | 35.60 | 64.36 | 1.8700 | 1.5700 |
| 2023-09 | 35.56 | 64.44 | 1.9400 | 1.6500 |
| 2023-03 | 30.91 | 69.05 | 2.2500 | 1.8800 |
| 2022-12 | 33.99 | 66.01 | 2.0200 | 1.6900 |
| 2022-09 | 32.19 | 67.81 | 2.1700 | 1.7500 |
| 2022-06 | 32.97 | 67.03 | 2.0800 | 1.6300 |
| 2022-03 | 31.00 | 69.00 | 2.3500 | 1.8600 |
| 2021-06 | 31.54 | 68.46 | 2.4500 | 2.0200 |
| 2021-12 | 36.14 | 63.86 | 2.0500 | 1.6700 |
| 2021-09 | 30.99 | 69.01 | 2.4700 | 1.9900 |
| 2021-03 | 27.28 | 72.72 | 2.8800 | 2.4400 |
| 2020-12 | 29.35 | 70.65 | 2.6700 | 2.3200 |
| 2020-06 | 25.37 | 74.63 | 2.9400 | 2.4800 |
| 2020-09 | 24.83 | 75.17 | 3.0500 | 2.5700 |
| 2020-03 | 22.93 | 77.03 | 3.1700 | 2.6200 |
| 2019-06 | 38.16 | 61.84 | 1.7500 | 1.4200 |
| 2019-09 | 34.94 | 65.00 | 1.9200 | 1.4800 |
| 2019-12 | 33.64 | 66.36 | 1.9700 | 1.6100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 37.14 | 62.80 | 1.7800 | 1.4600 |
| 2017-12 | 48.05 | 51.95 | 1.5300 | 1.2600 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 45.51 | 54.49 | 1.5600 | 1.2800 |
| 2015-12 | 34.61 | 65.39 | 1.9900 | 1.3100 |
| 2016-12 | 34.01 | 65.99 | 1.6200 | 1.2800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 294000000.0000 | 55165900.0000 | 29028100.0000 | -6174400.0000 |
| 2024-12 | 1563000000.0000 | 332000000.0000 | 124000000.0000 | 647800.0000 |
| 2024-09 | 1100000000.0000 | 236000000.0000 | 87084700.0000 | -20426000.0000 |
| 2023-12 | 1676000000.0000 | 357000000.0000 | 145000000.0000 | 943700.0000 |
| 2024-06 | 745000000.0000 | 172000000.0000 | 59918500.0000 | -198200.0000 |
| 2024-03 | 329000000.0000 | 76690000.0000 | 30024600.0000 | -7735700.0000 |
| 2023-06 | 722000000.0000 | 151000000.0000 | 55327400.0000 | -274900.0000 |
| 2023-09 | 1148000000.0000 | 239000000.0000 | 85468300.0000 | -21646800.0000 |
| 2023-03 | 294000000.0000 | 66257800.0000 | 23670800.0000 | -6952600.0000 |
| 2022-12 | 1628000000.0000 | 309000000.0000 | 113000000.0000 | 1457800.0000 |
| 2022-09 | 1110000000.0000 | 217000000.0000 | 81243800.0000 | -17487900.0000 |
| 2022-06 | 726000000.0000 | 139000000.0000 | 57961900.0000 | -389100.0000 |
| 2022-03 | 342000000.0000 | 68243000.0000 | 34633600.0000 | -6232400.0000 |
| 2021-06 | 807000000.0000 | 184000000.0000 | 55014400.0000 | 299900.0000 |
| 2021-12 | 2017000000.0000 | 390000000.0000 | 132000000.0000 | 2147500.0000 |
| 2021-09 | 1256000000.0000 | 301000000.0000 | 82906400.0000 | -21267200.0000 |
| 2021-03 | 314000000.0000 | 81727700.0000 | 29140300.0000 | -7872100.0000 |
| 2020-12 | 1397000000.0000 | 322000000.0000 | 115000000.0000 | 2214700.0000 |
| 2020-06 | 544000000.0000 | 147000000.0000 | 56336900.0000 | -222400.0000 |
| 2020-09 | 895000000.0000 | 236000000.0000 | 81416500.0000 | -20846100.0000 |
| 2020-03 | 157000000.0000 | 55593400.0000 | 30426400.0000 | -6668500.0000 |
| 2019-06 | 657000000.0000 | 154000000.0000 | 37001500.0000 | 102900.0000 |
| 2019-09 | 947000000.0000 | 231000000.0000 | 57277400.0000 | -8833500.0000 |
| 2019-12 | 1370000000.0000 | 357000000.0000 | 85962000.0000 | 122100.0000 |
| 2019-03 | 289000000.0000 | 70841300.0000 | 18396600.0000 | -2215600.0000 |
| 2018-12 | 1366000000.0000 | 318000000.0000 | 73410400.0000 | -1106200.0000 |
| 2017-12 | 1286000000.0000 | 273000000.0000 | 88251700.0000 | 1752300.0000 |
| 2018-09 | 990000000.0000 | 232000000.0000 | 53073200.0000 | -8512600.0000 |
| 2018-06 | 687000000.0000 | 154000000.0000 | 36403800.0000 | -416400.0000 |
| 2015-12 | 671000000.0000 | 111000000.0000 | 34297700.0000 | -5284900.0000 |
| 2016-12 | 995000000.0000 | 178000000.0000 | 123000000.0000 | -4248600.0000 |
| 2025-06 | 682000000.0000 | 132000000.0000 | 56715100.0000 | -12165000.0000 |