中商官网
研究报告
奥来德（688378）
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 | 153000000.0000 | -40.70 | 25476400.0000 | -76.84 | 25456300.0000 | -76.21 | 25436000.0000 | -73.23 |
| 2024-12-31 | 533000000.0000 | 3.09 | 92509000.0000 | -24.79 | 89113700.0000 | -26.96 | 90432800.0000 | -25.87 |
| 2024-09-30 | 464000000.0000 | 12.08 | 107000000.0000 | 10.89 | 104000000.0000 | 8.39 | 101000000.0000 | 3.34 |
| 2024-03-31 | 258000000.0000 | 7.05 | 110000000.0000 | 3.77 | 107000000.0000 | 0.94 | 95014500.0000 | 0.22 |
| 2024-06-30 | 342000000.0000 | 4.27 | 102000000.0000 | -0.97 | 98617100.0000 | -3.32 | 91813200.0000 | -5.81 |
| 2023-12-31 | 517000000.0000 | 12.64 | 123000000.0000 | 6.03 | 122000000.0000 | 5.17 | 122000000.0000 | 8.93 |
| 2023-09-30 | 414000000.0000 | 5.34 | 96493000.0000 | -20.25 | 95948400.0000 | -20.70 | 97736800.0000 | -11.95 |
| 2023-06-30 | 328000000.0000 | 29.13 | 103000000.0000 | 27.90 | 102000000.0000 | 26.72 | 97480300.0000 | 31.51 |
| 2023-03-31 | 241000000.0000 | 17.56 | 106000000.0000 | 8.20 | 106000000.0000 | 8.26 | 94807000.0000 | 10.24 |
| 2022-12-31 | 459000000.0000 | 13.05 | 116000000.0000 | -14.07 | 116000000.0000 | -21.09 | 112000000.0000 | -17.65 |
| 2022-09-30 | 393000000.0000 | 2.88 | 121000000.0000 | -24.84 | 121000000.0000 | -25.77 | 111000000.0000 | -24.49 |
| 2022-06-30 | 254000000.0000 | 1.20 | 80530400.0000 | -28.10 | 80492500.0000 | -28.13 | 74124600.0000 | -26.61 |
| 2022-03-31 | 205000000.0000 | 58.91 | 97962400.0000 | 63.63 | 97912200.0000 | 63.66 | 86000200.0000 | 65.05 |
| 2021-12-31 | 406000000.0000 | 42.96 | 135000000.0000 | 77.49 | 147000000.0000 | 88.34 | 136000000.0000 | 89.11 |
| 2021-03-31 | 129000000.0000 | 9.32 | 59869100.0000 | 16.02 | 59824900.0000 | 15.95 | 52106900.0000 | 15.71 |
| 2021-09-30 | 382000000.0000 | 119.54 | 161000000.0000 | 336.77 | 163000000.0000 | 330.63 | 147000000.0000 | 313.41 |
| 2021-06-30 | 251000000.0000 | 65.13 | 112000000.0000 | 146.73 | 112000000.0000 | 141.47 | 101000000.0000 | 141.70 |
| 2020-12-31 | 284000000.0000 | -5.65 | 76059900.0000 | -38.66 | 78050800.0000 | -37.06 | 71916400.0000 | -34.02 |
| 2020-09-30 | 174000000.0000 | -3.87 | 36861900.0000 | -47.54 | 37851900.0000 | -45.91 | 35558200.0000 | -42.47 |
| 2020-06-30 | 152000000.0000 | -2.56 | 45393300.0000 | -45.15 | 46383300.0000 | -43.76 | 41786500.0000 | -41.44 |
| 2020-03-31 | 118000000.0000 | 149.83 | 51604000.0000 | 72.91 | 51594000.0000 | 72.93 | 45031700.0000 | 74.42 |
| 2019-09-30 | 181000000.0000 | -- | 70271300.0000 | -- | 69984500.0000 | -- | 61807400.0000 | -- |
| 2019-06-30 | 156000000.0000 | 413.38 | 82764700.0000 | -1458.36 | 82477500.0000 | -1528.58 | 71351500.0000 | -3165.85 |
| 2019-12-31 | 301000000.0000 | 14.89 | 124000000.0000 | 16.98 | 124000000.0000 | 19.23 | 109000000.0000 | 22.38 |
| 2018-12-31 | 262000000.0000 | 532.23 | 106000000.0000 | -728.61 | 104000000.0000 | -747.61 | 89066400.0000 | -891.88 |
| 2019-03-31 | 47232900.0000 | -- | 29845000.0000 | -- | 29835000.0000 | -- | 25818300.0000 | -- |
| 2018-06-30 | 30387000.0000 | 69.90 | -6093000.0000 | -5.33 | -5773400.0000 | 59.32 | -2327300.0000 | -35.78 |
| 2017-12-31 | 41440400.0000 | 36.43 | -16862600.0000 | 327.65 | -16059100.0000 | -839.54 | -11247500.0000 | -617.96 |
| 2016-12-31 | 30375700.0000 | 36.95 | -3943100.0000 | -12.94 | 2171500.0000 | 718.82 | 2171500.0000 | 718.82 |
| 2017-06-30 | 17885400.0000 | 99.82 | -6436300.0000 | 65.18 | -3623700.0000 | 34.86 | -3623700.0000 | 34.86 |
| 2015-12-31 | 22180300.0000 | 15.74 | -4529100.0000 | -58.11 | 265200.0000 | -102.83 | 265200.0000 | -102.83 |
| 2016-06-30 | 8950600.0000 | -- | -3896600.0000 | -∞ | -2687100.0000 | -∞ | -2687100.0000 | -∞ |
| 2016-09-30 | 20454200.0000 | -- | -1700700.0000 | -∞ | 772600.0000 | -- | 772600.0000 | -- |
| 2014-12-31 | 19164700.0000 | -- | -10811400.0000 | -∞ | -9378400.0000 | -∞ | -9378400.0000 | -∞ |
| 2025-06-30 | 281000000.0000 | -17.84 | 22318400.0000 | -78.12 | 22283400.0000 | -77.40 | 27004900.0000 | -70.59 |
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 | 7.84 | 16.64 | 1.15 | 1.4600 | 0.3400 | 2.94 | 0.07 |
| 2024-12 | 6.57 | 16.72 | 4.09 | 5.1500 | 1.0800 | 2.60 | 0.24 |
| 2024-09 | 13.36 | 22.41 | 4.77 | 5.6700 | 0.9600 | 2.80 | 0.21 |
| 2024-03 | 31.40 | 41.47 | 4.70 | 5.2100 | 0.5800 | 4.32 | 0.11 |
| 2024-06 | 18.71 | 28.84 | 4.50 | 5.0400 | 0.7000 | 3.03 | 0.16 |
| 2023-12 | 13.35 | 23.60 | 5.51 | 7.2000 | 0.9700 | 2.89 | 0.23 |
| 2023-09 | 18.36 | 23.18 | 4.61 | 5.8000 | 0.8200 | 3.44 | 0.20 |
| 2023-06 | 28.35 | 31.10 | 5.08 | 5.7200 | 0.6200 | 4.36 | 0.16 |
| 2023-03 | 41.91 | 43.98 | 5.11 | 5.5200 | 0.4400 | 5.98 | 0.12 |
| 2022-12 | 17.65 | 25.27 | 5.40 | 6.7800 | 0.9500 | 3.75 | 0.21 |
| 2022-09 | 26.72 | 30.79 | 5.73 | 6.7200 | 0.8400 | 4.46 | 0.19 |
| 2022-06 | 27.17 | 31.69 | 4.06 | 4.5400 | 0.5400 | 4.78 | 0.13 |
| 2022-03 | 45.37 | 47.76 | 4.56 | 5.0600 | 0.4100 | 7.54 | 0.10 |
| 2021-12 | 19.70 | 36.21 | 6.72 | 8.4000 | 0.9000 | 5.06 | 0.19 |
| 2021-03 | 36.41 | 46.38 | 3.01 | 3.2400 | 0.3100 | 7.11 | 0.06 |
| 2021-09 | 32.98 | 42.67 | 7.87 | 9.0500 | 0.8800 | 5.17 | 0.18 |
| 2021-06 | 34.26 | 44.62 | 5.51 | 6.2900 | 0.5400 | 5.48 | 0.12 |
| 2020-12 | 20.42 | 27.48 | 3.85 | 8.5600 | 0.7100 | 5.15 | 0.14 |
| 2020-09 | 17.24 | 21.75 | 1.91 | 7.5800 | 0.4500 | 3.89 | 0.09 |
| 2020-06 | 26.97 | 30.52 | 5.73 | 8.8500 | 0.4000 | 6.41 | 0.19 |
| 2020-03 | 41.93 | 43.72 | 6.55 | 9.5100 | -- | -- | 0.15 |
| 2019-09 | 27.07 | 38.67 | -- | 33.7300 | -- | -- | -- |
| 2019-06 | 39.92 | 52.87 | -- | -- | -- | -- | -- |
| 2019-12 | 33.55 | 41.20 | 15.03 | 32.3500 | 0.7300 | 6.76 | 0.36 |
| 2018-12 | 37.40 | 39.69 | 21.18 | 82.6000 | 0.7700 | 9.62 | 0.53 |
| 2019-03 | 100.00 | 63.17 | -- | -- | -- | -- | -- |
| 2018-06 | -28.10 | -19.00 | -1.25 | -3.5400 | 0.1200 | -- | 0.07 |
| 2017-12 | -57.32 | -38.75 | -4.93 | -16.3200 | 0.3800 | 3.19 | 0.13 |
| 2016-12 | -12.98 | 7.15 | 1.40 | 4.8300 | 0.7400 | 3.66 | 0.20 |
| 2017-06 | -35.99 | -20.26 | -2.04 | -4.0200 | 0.3200 | 2.93 | 0.10 |
| 2015-12 | -20.42 | 1.20 | 0.31 | 1.1200 | 1.0000 | 3.44 | 0.26 |
| 2016-06 | -43.53 | -30.02 | -- | -5.2200 | -- | -- | -- |
| 2016-09 | -8.31 | 3.78 | 0.63 | 1.8400 | 0.5900 | 3.43 | 0.17 |
| 2014-12 | -56.41 | -48.94 | -9.47 | -28.5200 | 1.2900 | 2.13 | 0.19 |
| 2025-06 | -1.42 | 7.93 | -- | -- | -- | -- | -- |
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 | 21.40 | 78.60 | 3.8700 | 2.6600 |
| 2024-12 | 20.24 | 79.76 | 3.3300 | 2.2100 |
| 2024-09 | 19.35 | 80.65 | 3.4600 | 2.3600 |
| 2024-03 | 17.95 | 82.05 | 4.2900 | 3.4200 |
| 2024-06 | 20.14 | 79.82 | 3.3800 | 2.3800 |
| 2023-12 | 19.70 | 80.30 | 3.4900 | 2.5400 |
| 2023-09 | 15.19 | 84.76 | 4.9300 | 3.6500 |
| 2023-06 | 16.83 | 83.17 | 4.6000 | 3.4400 |
| 2023-03 | 14.88 | 85.12 | 6.2900 | 4.9200 |
| 2022-12 | 22.30 | 77.75 | 3.3300 | 2.5400 |
| 2022-09 | 20.68 | 79.32 | 4.0000 | 3.1800 |
| 2022-06 | 17.74 | 82.26 | 5.6000 | 4.3500 |
| 2022-03 | 18.69 | 81.27 | 5.5900 | 4.6500 |
| 2021-12 | 24.35 | 75.65 | 3.8100 | 3.1000 |
| 2021-03 | 17.72 | 82.28 | 7.8000 | 6.6000 |
| 2021-09 | 19.69 | 80.31 | 5.7900 | 4.8400 |
| 2021-06 | 20.57 | 79.43 | 5.6400 | 4.7200 |
| 2020-12 | 21.83 | 78.17 | 5.4900 | 4.7000 |
| 2020-09 | 21.99 | 78.01 | 5.8400 | 5.0100 |
| 2020-06 | 39.06 | 60.94 | 2.2300 | 1.1800 |
| 2020-03 | 37.06 | 62.94 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 45.33 | 54.67 | 1.7700 | 1.0200 |
| 2018-12 | 68.84 | 30.96 | 1.0300 | 0.4100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 86.15 | 13.98 | 0.7200 | 0.2300 |
| 2017-12 | 80.67 | 19.41 | 0.7000 | 0.2600 |
| 2016-12 | 51.14 | 49.10 | 1.4500 | 0.7700 |
| 2017-06 | 59.55 | 40.72 | 2.0300 | 0.5800 |
| 2015-12 | 67.39 | 32.61 | 0.9300 | 0.3100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 57.73 | 42.28 | 1.2400 | 0.6800 |
| 2014-12 | 71.20 | 28.80 | 1.8000 | 1.4100 |
| 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 | 141000000.0000 | 4090400.0000 | 24212800.0000 | -913700.0000 |
| 2024-12 | 498000000.0000 | 14934400.0000 | 98887200.0000 | 2113300.0000 |
| 2024-09 | 402000000.0000 | 9922400.0000 | 73655000.0000 | -3649000.0000 |
| 2024-03 | 177000000.0000 | 2517900.0000 | 24763500.0000 | -2348700.0000 |
| 2024-06 | 278000000.0000 | 5502000.0000 | 49366300.0000 | 849800.0000 |
| 2023-12 | 448000000.0000 | 16041200.0000 | 94979800.0000 | 1676200.0000 |
| 2023-09 | 338000000.0000 | 12191000.0000 | 75507000.0000 | -7702000.0000 |
| 2023-06 | 235000000.0000 | 7190700.0000 | 48481000.0000 | 654600.0000 |
| 2023-03 | 140000000.0000 | 2349400.0000 | 23265500.0000 | -3609000.0000 |
| 2022-12 | 378000000.0000 | 12967400.0000 | 72491200.0000 | 320100.0000 |
| 2022-09 | 288000000.0000 | 7408600.0000 | 50334200.0000 | -15872700.0000 |
| 2022-06 | 185000000.0000 | 4857500.0000 | 30602600.0000 | 64300.0000 |
| 2022-03 | 112000000.0000 | 2107100.0000 | 14431300.0000 | -6146200.0000 |
| 2021-12 | 326000000.0000 | 10486900.0000 | 64058900.0000 | 227100.0000 |
| 2021-03 | 82031200.0000 | 1811500.0000 | 10130900.0000 | -1440400.0000 |
| 2021-09 | 256000000.0000 | 6714600.0000 | 41556100.0000 | -3624500.0000 |
| 2021-06 | 165000000.0000 | 4558900.0000 | 27167300.0000 | 128500.0000 |
| 2020-12 | 226000000.0000 | 7982400.0000 | 37412900.0000 | 1631900.0000 |
| 2020-09 | 144000000.0000 | 6401400.0000 | 24617400.0000 | -1088900.0000 |
| 2020-06 | 111000000.0000 | 4134000.0000 | 15800000.0000 | 1245300.0000 |
| 2020-03 | 68522600.0000 | 1964100.0000 | 9803700.0000 | 313200.0000 |
| 2019-09 | 132000000.0000 | 5313700.0000 | 26957900.0000 | 1519700.0000 |
| 2019-06 | 93719700.0000 | 3475700.0000 | 18609200.0000 | 1382700.0000 |
| 2019-12 | 200000000.0000 | 7367800.0000 | 35558000.0000 | 2231300.0000 |
| 2018-12 | 164000000.0000 | 9787800.0000 | 28793600.0000 | 4128500.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 38925600.0000 | 3340800.0000 | 9886200.0000 | 1173900.0000 |
| 2017-12 | 65194200.0000 | 5322500.0000 | 20815400.0000 | 3925200.0000 |
| 2016-12 | 34318800.0000 | 2316200.0000 | 15588800.0000 | 2106900.0000 |
| 2017-06 | 24321700.0000 | 1469300.0000 | 8776700.0000 | 1570300.0000 |
| 2015-12 | 26709300.0000 | 1601800.0000 | 11175200.0000 | 2103800.0000 |
| 2016-06 | 12847200.0000 | 805400.0000 | 6600500.0000 | 1076100.0000 |
| 2016-09 | 22154900.0000 | 1386100.0000 | 10112300.0000 | 1587800.0000 |
| 2014-12 | 29976100.0000 | 1677000.0000 | 12060500.0000 | 1972700.0000 |
| 2025-06 | 285000000.0000 | 11208500.0000 | 49602900.0000 | -930100.0000 |