中商官网
研究报告
奥浦迈（688293）
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 | 83678800.0000 | 4.98 | 22473200.0000 | -2.74 | 22371700.0000 | -3.13 | 14550800.0000 | -25.01 |
| 2024-12-31 | 297000000.0000 | 22.22 | 36588800.0000 | -40.80 | 36428600.0000 | -40.93 | 20235700.0000 | -62.01 |
| 2024-06-30 | 144000000.0000 | 19.01 | 30116400.0000 | -29.81 | 30052300.0000 | -29.97 | 23805300.0000 | -36.72 |
| 2024-09-30 | 216000000.0000 | 25.58 | 40192100.0000 | -17.69 | 39238000.0000 | -19.44 | 26635100.0000 | -37.71 |
| 2024-03-31 | 79706800.0000 | 17.36 | 23105600.0000 | -15.60 | 23095600.0000 | -15.70 | 19403500.0000 | -19.37 |
| 2023-12-31 | 243000000.0000 | -17.35 | 61805900.0000 | -46.72 | 61668600.0000 | -48.18 | 53259900.0000 | -49.28 |
| 2023-09-30 | 172000000.0000 | -22.87 | 48828800.0000 | -48.26 | 48708300.0000 | -49.72 | 42759900.0000 | -48.54 |
| 2023-03-31 | 67917700.0000 | -6.53 | 27374700.0000 | -7.36 | 27397100.0000 | -7.50 | 24066000.0000 | -4.76 |
| 2023-06-30 | 121000000.0000 | -17.69 | 42909000.0000 | -28.13 | 42911000.0000 | -30.99 | 37618700.0000 | -29.50 |
| 2022-09-30 | 223000000.0000 | 47.68 | 94367400.0000 | 98.92 | 96868400.0000 | 88.29 | 83091200.0000 | 79.97 |
| 2022-12-31 | 294000000.0000 | 38.03 | 116000000.0000 | 80.67 | 119000000.0000 | 74.61 | 105000000.0000 | 73.86 |
| 2022-06-30 | 147000000.0000 | 78.42 | 59705600.0000 | 214.64 | 62176800.0000 | 227.52 | 53356600.0000 | 181.43 |
| 2021-12-31 | 213000000.0000 | 70.40 | 64204600.0000 | 551.43 | 68153200.0000 | 483.27 | 60393700.0000 | 416.87 |
| 2022-03-31 | 72665100.0000 | 113.73 | 29550700.0000 | 368.65 | 29618900.0000 | 369.73 | 25268600.0000 | 300.74 |
| 2021-06-30 | 82389500.0000 | -- | 18976100.0000 | -- | 18984000.0000 | -- | 18959300.0000 | -- |
| 2021-09-30 | 151000000.0000 | -- | 47439700.0000 | -- | 51447500.0000 | -- | 46169800.0000 | -- |
| 2019-12-31 | 58521100.0000 | 72.92 | -12266000.0000 | -71.52 | -12265400.0000 | -71.13 | -12265400.0000 | -71.13 |
| 2020-12-31 | 125000000.0000 | 113.60 | 9855900.0000 | -180.35 | 11684600.0000 | -195.26 | 11684600.0000 | -195.26 |
| 2021-03-31 | 33998000.0000 | -- | 6305500.0000 | -- | 6305500.0000 | -- | 6305500.0000 | -- |
| 2018-12-31 | 33843800.0000 | -- | -43070000.0000 | -∞ | -42480300.0000 | -∞ | -42480300.0000 | -∞ |
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) |
| 2025-03 | 20.65 | 26.74 | 0.97 | 0.7000 | 0.5400 | 3.38 | 0.04 |
| 2024-12 | 5.05 | 12.27 | 1.59 | 0.9900 | 2.5800 | 3.06 | 0.13 |
| 2024-06 | 15.28 | 20.87 | 1.32 | 1.1300 | 1.0800 | 2.91 | 0.06 |
| 2024-09 | 12.04 | 18.17 | 1.74 | 1.2600 | 1.6500 | 3.28 | 0.10 |
| 2024-03 | 23.89 | 28.98 | 1.00 | 0.9100 | 0.5300 | 2.96 | 0.03 |
| 2023-12 | 16.05 | 25.38 | 2.68 | 2.4800 | 2.1500 | 2.89 | 0.11 |
| 2023-09 | 20.93 | 28.32 | 2.11 | 1.9800 | 1.5400 | 3.00 | 0.07 |
| 2023-03 | 34.95 | 40.34 | 1.16 | 1.1000 | 0.5100 | 3.53 | 0.03 |
| 2023-06 | 27.46 | 35.46 | 1.88 | 1.7300 | 0.9900 | 2.96 | 0.05 |
| 2022-09 | 38.12 | 43.44 | 4.14 | -- | 1.8500 | 6.21 | 0.10 |
| 2022-12 | 34.01 | 40.48 | 5.07 | -- | 2.7300 | 5.01 | 0.13 |
| 2022-06 | 38.50 | 42.30 | 7.75 | -- | 1.2000 | 4.34 | 0.18 |
| 2021-12 | 26.29 | 32.00 | 9.12 | -- | 3.6900 | 5.27 | 0.29 |
| 2022-03 | 38.37 | 40.76 | 3.87 | -- | -- | -- | 0.09 |
| 2021-06 | 18.66 | 23.04 | -- | -- | -- | -- | -- |
| 2021-09 | 27.81 | 34.07 | 7.26 | -- | 2.4700 | 4.35 | 0.21 |
| 2019-12 | -21.81 | -20.96 | -7.76 | -- | 2.6000 | 7.53 | 0.37 |
| 2020-12 | 4.00 | 9.35 | 2.11 | -- | 4.7700 | 5.42 | 0.23 |
| 2021-03 | 100.00 | 18.55 | -- | -- | -- | -- | -- |
| 2018-12 | -129.32 | -125.52 | -29.50 | -- | 1.9300 | 4.03 | 0.24 |
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 | 8.54 | 91.46 | 13.5900 | 10.9500 |
| 2024-12 | 8.36 | 91.64 | 12.9700 | 11.4600 |
| 2024-06 | 6.38 | 93.62 | 20.8600 | 18.9100 |
| 2024-09 | 7.00 | 93.00 | 17.7200 | 15.4400 |
| 2024-03 | 6.56 | 93.49 | 20.5900 | 18.9700 |
| 2023-12 | 6.26 | 93.74 | 23.4900 | 21.7400 |
| 2023-09 | 6.50 | 93.54 | 22.5100 | 20.7000 |
| 2023-03 | 6.08 | 93.96 | 25.2500 | 23.7200 |
| 2023-06 | 4.86 | 95.14 | 31.6600 | 29.6300 |
| 2022-09 | 7.57 | 92.43 | 19.4800 | 18.3300 |
| 2022-12 | 6.94 | 93.06 | 20.9400 | 19.7400 |
| 2022-06 | 22.69 | 77.31 | 4.5400 | 3.6000 |
| 2021-12 | 24.77 | 75.23 | 4.6000 | 3.7000 |
| 2022-03 | 22.88 | 77.12 | -- | -- |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | 22.99 | 77.01 | 5.1300 | 4.3600 |
| 2019-12 | 50.20 | 49.64 | 1.1400 | 0.7500 |
| 2020-12 | 10.68 | 89.33 | 10.0300 | 9.4900 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 36.76 | 62.99 | 1.5700 | 1.2400 |
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 | 66403100.0000 | 6109600.0000 | 13697900.0000 | -3766900.0000 |
| 2024-12 | 282000000.0000 | 25241500.0000 | 80567700.0000 | 714400.0000 |
| 2024-06 | 122000000.0000 | 12516200.0000 | 43234100.0000 | 821900.0000 |
| 2024-09 | 190000000.0000 | 18738900.0000 | 61719300.0000 | -11564200.0000 |
| 2024-03 | 60662600.0000 | 4974600.0000 | 21697600.0000 | -3176900.0000 |
| 2023-12 | 204000000.0000 | 16162700.0000 | 58216000.0000 | 2353100.0000 |
| 2023-09 | 136000000.0000 | 11720200.0000 | 34957200.0000 | -18044700.0000 |
| 2023-03 | 44181100.0000 | 3006400.0000 | 12148200.0000 | -4966100.0000 |
| 2023-06 | 87771400.0000 | 7338300.0000 | 22516800.0000 | -560000.0000 |
| 2022-09 | 138000000.0000 | 9876200.0000 | 30989600.0000 | -6044900.0000 |
| 2022-12 | 194000000.0000 | 13600700.0000 | 46314500.0000 | 2748400.0000 |
| 2022-06 | 90409500.0000 | 5757400.0000 | 20128300.0000 | 1912100.0000 |
| 2021-12 | 157000000.0000 | 10334100.0000 | 40556000.0000 | 5025000.0000 |
| 2022-03 | 44783800.0000 | 2638200.0000 | 9535000.0000 | 269600.0000 |
| 2021-06 | 67018800.0000 | 3723800.0000 | 18882800.0000 | 2351300.0000 |
| 2021-09 | 109000000.0000 | 7360400.0000 | 30468400.0000 | 207400.0000 |
| 2019-12 | 71284400.0000 | 6502800.0000 | 9695900.0000 | 2405700.0000 |
| 2020-12 | 120000000.0000 | 5201000.0000 | 22848000.0000 | 2984800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 77609600.0000 | 4565700.0000 | 51183300.0000 | 1026200.0000 |