中商官网
研究报告
奥福科技（688021）
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 | 96051000.0000 | 34.04 | -2897400.0000 | -65.52 | -2878500.0000 | -65.72 | -3621300.0000 | -61.99 |
| 2024-12-31 | 284000000.0000 | -14.46 | -47484900.0000 | 212.89 | -48266300.0000 | 230.77 | -48190800.0000 | 365.49 |
| 2024-06-30 | 141000000.0000 | -26.94 | -15092800.0000 | -181.22 | -15012200.0000 | -173.87 | -13954800.0000 | -177.01 |
| 2024-09-30 | 194000000.0000 | -23.02 | -29544400.0000 | -415.02 | -30273400.0000 | -367.93 | -29273900.0000 | -401.79 |
| 2024-03-31 | 71660000.0000 | -26.97 | -8403200.0000 | -186.19 | -8396200.0000 | -184.54 | -9527200.0000 | -211.56 |
| 2023-09-30 | 252000000.0000 | 83.94 | 9378600.0000 | -754.24 | 11299000.0000 | -1609.75 | 9700100.0000 | -586.56 |
| 2023-12-31 | 332000000.0000 | 62.75 | -15176300.0000 | -19.98 | -14591900.0000 | -23.60 | -10352600.0000 | -17.77 |
| 2023-06-30 | 193000000.0000 | 89.22 | 18583700.0000 | 301.97 | 20321100.0000 | 283.22 | 18121800.0000 | 394.71 |
| 2023-03-31 | 98127200.0000 | 76.59 | 9749500.0000 | 0.66 | 9931300.0000 | -9.55 | 8539800.0000 | -11.56 |
| 2022-06-30 | 102000000.0000 | -42.37 | 4623100.0000 | -90.47 | 5302700.0000 | -89.36 | 3663100.0000 | -91.50 |
| 2022-09-30 | 137000000.0000 | -50.54 | -1433500.0000 | -102.14 | -748400.0000 | -101.08 | -1993600.0000 | -103.40 |
| 2022-12-31 | 204000000.0000 | -48.48 | -18965300.0000 | -126.78 | -19098700.0000 | -127.81 | -12589400.0000 | -120.37 |
| 2021-12-31 | 396000000.0000 | 26.11 | 70831700.0000 | -12.84 | 68675400.0000 | -19.35 | 61789500.0000 | -21.15 |
| 2022-03-31 | 55566300.0000 | -38.68 | 9686000.0000 | -68.59 | 10980000.0000 | -65.68 | 9656100.0000 | -62.91 |
| 2021-09-30 | 277000000.0000 | 23.66 | 66897200.0000 | -3.96 | 69098700.0000 | -3.56 | 58647900.0000 | -7.03 |
| 2021-06-30 | 177000000.0000 | 18.00 | 48526000.0000 | 5.74 | 49829400.0000 | 3.85 | 43115900.0000 | 0.58 |
| 2020-09-30 | 224000000.0000 | 14.87 | 69657600.0000 | 54.82 | 71647300.0000 | 54.71 | 63079900.0000 | 61.51 |
| 2021-03-31 | 90621900.0000 | 28.79 | 30839300.0000 | 26.37 | 31996700.0000 | 32.27 | 26036000.0000 | 25.47 |
| 2020-12-31 | 314000000.0000 | 17.16 | 81261800.0000 | 41.53 | 85150400.0000 | 45.26 | 78360000.0000 | 51.79 |
| 2020-06-30 | 150000000.0000 | 14.50 | 45892500.0000 | 18.38 | 47983500.0000 | 20.46 | 42868300.0000 | 24.98 |
| 2020-03-31 | 70365800.0000 | 6.93 | 24404100.0000 | 27.93 | 24191100.0000 | 26.87 | 20751100.0000 | 27.55 |
| 2019-12-31 | 268000000.0000 | 8.06 | 57418100.0000 | 13.38 | 58619100.0000 | 10.17 | 51622900.0000 | 10.39 |
| 2019-06-30 | 131000000.0000 | -- | 38768400.0000 | -- | 39835100.0000 | -- | 34299600.0000 | -- |
| 2019-09-30 | 195000000.0000 | 24.20 | 44993400.0000 | 19.85 | 46311200.0000 | 16.27 | 39056100.0000 | 14.57 |
| 2018-12-31 | 248000000.0000 | 26.53 | 50644200.0000 | -21.95 | 53208700.0000 | -19.81 | 46764000.0000 | -15.93 |
| 2019-03-31 | 65805600.0000 | -- | 19075900.0000 | -- | 19066900.0000 | -- | 16269200.0000 | -- |
| 2017-12-31 | 196000000.0000 | 111.05 | 64888300.0000 | 1492.98 | 66350700.0000 | 785.47 | 55623700.0000 | 808.19 |
| 2018-09-30 | 157000000.0000 | -- | 37540300.0000 | -- | 39831500.0000 | -- | 34090700.0000 | -- |
| 2016-12-31 | 92868700.0000 | -- | 4073400.0000 | -- | 7493300.0000 | -- | 6124700.0000 | -- |
| 2025-06-30 | 177000000.0000 | 25.53 | -2406500.0000 | -84.06 | -- | -100.00 | -2607400.0000 | -81.32 |
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 | -4.11 | -3.00 | -0.24 | -0.3800 | 0.3600 | 2.90 | 0.08 |
| 2024-12 | -20.77 | -17.00 | -4.06 | -4.9400 | 0.8600 | 2.39 | 0.24 |
| 2024-06 | -14.89 | -10.65 | -1.09 | -1.5100 | 0.3800 | 2.35 | 0.10 |
| 2024-09 | -19.07 | -15.60 | -2.38 | -3.1100 | 0.5500 | 2.47 | 0.15 |
| 2024-03 | -13.43 | -11.72 | -0.58 | -0.9700 | 0.1900 | 2.39 | 0.05 |
| 2023-09 | 2.78 | 4.48 | 0.73 | 1.1700 | 0.5100 | 3.66 | 0.16 |
| 2023-12 | -6.93 | -4.40 | -0.99 | -0.8600 | 0.7700 | 3.27 | 0.22 |
| 2023-06 | 8.81 | 10.53 | 1.36 | 2.0100 | 0.3800 | 3.24 | 0.13 |
| 2023-03 | 9.22 | 10.12 | 0.66 | 0.9800 | 0.2000 | 3.78 | 0.07 |
| 2022-06 | 1.96 | 5.20 | 0.34 | 0.4800 | 0.2300 | 1.57 | 0.07 |
| 2022-09 | -3.65 | -0.55 | -0.05 | -0.1000 | 0.3000 | 1.56 | 0.09 |
| 2022-12 | -15.69 | -9.36 | -1.33 | -0.8400 | 0.4500 | 1.55 | 0.14 |
| 2021-12 | 14.65 | 17.34 | 4.80 | 7.2300 | 1.1100 | 2.69 | 0.28 |
| 2022-03 | 16.45 | 19.76 | 0.72 | 1.0500 | 0.1200 | 1.43 | 0.04 |
| 2021-09 | 23.10 | 24.95 | 5.10 | 6.6500 | 0.6800 | 2.89 | 0.20 |
| 2021-06 | 25.99 | 28.15 | 3.86 | 4.9200 | 0.4300 | 2.93 | 0.14 |
| 2020-09 | 28.13 | 31.99 | 6.03 | 7.2800 | 0.6200 | 2.46 | 0.19 |
| 2021-03 | 31.85 | 35.31 | 2.48 | 2.9000 | 0.2200 | 2.96 | 0.07 |
| 2020-12 | 23.25 | 27.12 | 6.99 | 9.2700 | 0.9100 | 2.66 | 0.26 |
| 2020-06 | 28.00 | 31.99 | 4.37 | 5.0700 | 0.4400 | 2.22 | 0.14 |
| 2020-03 | 32.09 | 34.38 | 2.15 | 2.4700 | 0.1900 | 2.14 | 0.06 |
| 2019-12 | 20.52 | 21.87 | 5.49 | 12.1600 | 0.9300 | 2.46 | 0.25 |
| 2019-06 | 29.23 | 30.41 | 6.28 | 10.1000 | 0.4000 | 2.51 | 0.21 |
| 2019-09 | 23.08 | 23.75 | 7.48 | 11.4200 | 0.7200 | 2.61 | 0.32 |
| 2018-12 | 19.76 | 21.46 | 9.22 | 15.4100 | 1.1300 | 2.82 | 0.43 |
| 2019-03 | 28.54 | 28.97 | -- | 4.9200 | -- | -- | -- |
| 2017-12 | 32.65 | 33.85 | 13.65 | 28.2600 | 1.2000 | 3.11 | 0.40 |
| 2018-09 | 24.20 | 25.37 | -- | 11.4400 | -- | -- | -- |
| 2016-12 | 4.37 | 8.07 | 2.29 | 4.1000 | 1.3800 | 1.95 | 0.28 |
| 2025-06 | -3.39 | 0.00 | -- | -- | -- | -- | -- |
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 | 27.61 | 72.39 | 2.3300 | 1.0700 |
| 2024-12 | 27.48 | 72.52 | 2.3700 | 0.9900 |
| 2024-06 | 34.42 | 65.58 | 1.8400 | 0.9000 |
| 2024-09 | 30.13 | 69.87 | 2.1600 | 0.9100 |
| 2024-03 | 37.83 | 62.17 | 1.7600 | 0.7600 |
| 2023-09 | 38.31 | 61.75 | 1.8000 | 0.8200 |
| 2023-12 | 37.43 | 62.57 | 1.7500 | 0.7600 |
| 2023-06 | 36.05 | 63.95 | 1.9800 | 0.9800 |
| 2023-03 | 37.02 | 62.98 | 1.9800 | 0.9000 |
| 2022-06 | 39.32 | 60.68 | 1.8800 | 1.0300 |
| 2022-09 | 36.81 | 63.19 | 1.9900 | 0.9400 |
| 2022-12 | 35.25 | 64.75 | 2.0200 | 0.9600 |
| 2021-12 | 33.33 | 66.67 | 1.9600 | 1.2400 |
| 2022-03 | 36.99 | 63.01 | 1.8300 | 1.0800 |
| 2021-09 | 29.82 | 70.18 | 2.3300 | 1.6400 |
| 2021-06 | 27.52 | 72.48 | 2.6100 | 1.8600 |
| 2020-09 | 24.14 | 75.86 | 3.3400 | 2.5800 |
| 2021-03 | 28.65 | 71.27 | 2.6800 | 2.0200 |
| 2020-12 | 24.71 | 75.29 | 3.1800 | 2.4500 |
| 2020-06 | 21.86 | 78.23 | 3.8300 | 2.9800 |
| 2020-03 | 24.31 | 75.60 | 3.3300 | 2.5600 |
| 2019-12 | 22.19 | 77.81 | 3.7000 | 2.9400 |
| 2019-06 | 43.69 | 56.31 | 1.7300 | 0.9600 |
| 2019-09 | 41.68 | 58.48 | 1.6200 | 0.9000 |
| 2018-12 | 44.19 | 55.98 | 1.7200 | 0.9600 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 41.36 | 58.64 | 2.0500 | 1.2700 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 53.52 | 46.48 | 1.1100 | 0.8100 |
| 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 | 100000000.0000 | 1981000.0000 | 7425400.0000 | 1237300.0000 |
| 2024-12 | 343000000.0000 | 10585900.0000 | 30379000.0000 | 9756700.0000 |
| 2024-06 | 162000000.0000 | 5099000.0000 | 18816000.0000 | 4485300.0000 |
| 2024-09 | 231000000.0000 | 6803000.0000 | 29205300.0000 | 7311700.0000 |
| 2024-03 | 81286500.0000 | 1624400.0000 | 9933200.0000 | 3074200.0000 |
| 2023-09 | 245000000.0000 | 6952600.0000 | 34742100.0000 | 4667700.0000 |
| 2023-12 | 355000000.0000 | 9342800.0000 | 38438100.0000 | 11117500.0000 |
| 2023-06 | 176000000.0000 | 2383300.0000 | 23548200.0000 | 664700.0000 |
| 2023-03 | 89084600.0000 | 1202300.0000 | 11350800.0000 | 3455700.0000 |
| 2022-06 | 100000000.0000 | 2281100.0000 | 20322100.0000 | 2008400.0000 |
| 2022-09 | 142000000.0000 | 3282800.0000 | 33065500.0000 | -556000.0000 |
| 2022-12 | 236000000.0000 | 4146000.0000 | 45954400.0000 | 12019900.0000 |
| 2021-12 | 338000000.0000 | 15150400.0000 | 37804700.0000 | 7738500.0000 |
| 2022-03 | 46427500.0000 | 1247500.0000 | 8042200.0000 | 1995400.0000 |
| 2021-09 | 213000000.0000 | 7270500.0000 | 26075200.0000 | 3398700.0000 |
| 2021-06 | 131000000.0000 | 4251200.0000 | 16877800.0000 | 3085800.0000 |
| 2020-09 | 161000000.0000 | 8717100.0000 | 18654300.0000 | 2732800.0000 |
| 2021-03 | 61762300.0000 | 1766200.0000 | 8977600.0000 | 631400.0000 |
| 2020-12 | 241000000.0000 | 13615100.0000 | 29757700.0000 | 4886900.0000 |
| 2020-06 | 108000000.0000 | 6544400.0000 | 11777100.0000 | 3259800.0000 |
| 2020-03 | 47787000.0000 | 2736400.0000 | 5329900.0000 | 318500.0000 |
| 2019-12 | 213000000.0000 | 12241500.0000 | 24351700.0000 | 8286100.0000 |
| 2019-06 | 92710900.0000 | 5270300.0000 | 11901400.0000 | 3815600.0000 |
| 2019-09 | 150000000.0000 | 8075400.0000 | 16802300.0000 | 5377700.0000 |
| 2018-12 | 199000000.0000 | 11331600.0000 | 23806600.0000 | 7039800.0000 |
| 2019-03 | 47022200.0000 | 2463700.0000 | 5658000.0000 | 2223800.0000 |
| 2017-12 | 132000000.0000 | 7924400.0000 | 17606900.0000 | 8348500.0000 |
| 2018-09 | 119000000.0000 | 7520900.0000 | 18086300.0000 | 5304400.0000 |
| 2016-12 | 88808500.0000 | 6988500.0000 | 12771700.0000 | 6583500.0000 |
| 2025-06 | 183000000.0000 | -- | 15460800.0000 | 1957700.0000 |