中商官网
研究报告
奥特维（688516）
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) |
| 2013 | 948400.0000 | -3526200.0000 | -3350100.0000 | -3350100.0000 | 11653500.0000 | 13554900.0000 | -1901300.0000 |
| 2014 | 72776200.0000 | 13130800.0000 | 16895000.0000 | 16555600.0000 | 89637600.0000 | 66983300.0000 | 22654300.0000 |
| 2015 | 235000000.0000 | 54173400.0000 | 65950400.0000 | 66533900.0000 | 313000000.0000 | 232000000.0000 | 80647300.0000 |
| 2016 | 440000000.0000 | -111000000.0000 | -90897100.0000 | -105000000.0000 | 478000000.0000 | 354000000.0000 | 124000000.0000 |
| 2017 | 566000000.0000 | 38303500.0000 | 38256000.0000 | 26629800.0000 | 807000000.0000 | 479000000.0000 | 328000000.0000 |
| 2018 | 586000000.0000 | 57035400.0000 | 56965900.0000 | 50270600.0000 | 950000000.0000 | 572000000.0000 | 378000000.0000 |
| 2019 | 754000000.0000 | 84917800.0000 | 82321500.0000 | 72762400.0000 | 1380000000.0000 | 928000000.0000 | 452000000.0000 |
| 2020 | 1144000000.0000 | 179000000.0000 | 179000000.0000 | 155000000.0000 | 2980000000.0000 | 1890000000.0000 | 1090000000.0000 |
| 2021 | 2047000000.0000 | 419000000.0000 | 418000000.0000 | 367000000.0000 | 4282000000.0000 | 2854000000.0000 | 1428000000.0000 |
| 2022 | 3540000000.0000 | 801000000.0000 | 795000000.0000 | 695000000.0000 | 8522000000.0000 | 5933000000.0000 | 2590000000.0000 |
| 2023 | 6302000000.0000 | 1484000000.0000 | 1477000000.0000 | 1255000000.0000 | 15617000000.0000 | 11873000000.0000 | 3744000000.0000 |
| 2024 | 9198000000.0000 | 1555000000.0000 | 1556000000.0000 | 1329000000.0000 | 14067000000.0000 | 9902000000.0000 | 4127000000.0000 |
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) |
| 2013 | -371.81 | -353.24 | -28.75 | -- | 0.1500 | 1.05 | 0.08 |
| 2014 | 18.04 | 23.22 | 18.85 | 120.7600 | 1.4000 | 8.73 | 0.81 |
| 2015 | 22.98 | 28.06 | 21.07 | 112.2800 | 1.1300 | 8.26 | 0.75 |
| 2016 | -25.23 | -20.66 | -19.02 | -736.1400 | 1.2400 | 6.73 | 0.92 |
| 2017 | 1.24 | 6.76 | 4.74 | 11.6400 | 1.4500 | 3.88 | 0.70 |
| 2018 | 4.10 | 9.72 | 6.00 | 14.3800 | 1.1700 | 2.45 | 0.62 |
| 2019 | 7.29 | 10.92 | 5.97 | 17.7800 | 1.0800 | 2.49 | 0.55 |
| 2020 | 9.53 | 15.65 | 6.01 | 19.0300 | 0.7800 | 3.25 | 0.38 |
| 2021 | 15.63 | 20.42 | 9.76 | 29.7700 | 0.8100 | 5.50 | 0.48 |
| 2022 | 18.87 | 22.46 | 9.33 | 37.7600 | 0.7500 | 6.00 | 0.42 |
| 2023 | 19.44 | 23.44 | 9.46 | 41.7700 | 0.6900 | 5.25 | 0.40 |
| 2024 | 15.34 | 16.92 | 11.06 | 31.6400 | 0.9500 | 4.11 | 0.65 |
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 |
| 2013 | 116.32 | -16.32 | 0.7900 | 0.1200 |
| 2014 | 74.73 | 25.27 | 1.3000 | 0.5600 |
| 2015 | 74.12 | 25.77 | 1.3400 | 0.4400 |
| 2016 | 74.06 | 25.94 | 1.3400 | 0.7000 |
| 2017 | 59.36 | 40.64 | 1.5600 | 0.8900 |
| 2018 | 60.21 | 39.79 | 1.5600 | 0.8500 |
| 2019 | 67.25 | 32.75 | 1.4300 | 0.7600 |
| 2020 | 63.42 | 36.58 | 1.4900 | 0.7400 |
| 2021 | 66.65 | 33.35 | 1.3700 | 0.6700 |
| 2022 | 69.62 | 30.39 | 1.3200 | 0.6200 |
| 2023 | 76.03 | 23.97 | 1.3000 | 0.5600 |
| 2024 | 70.39 | 29.34 | 1.4200 | 0.7400 |
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) |
| 2013 | 4474600.0000 | 415900.0000 | 2930100.0000 | 196300.0000 |
| 2014 | 59645300.0000 | 4347600.0000 | 17561500.0000 | 1016200.0000 |
| 2015 | 181000000.0000 | 12143100.0000 | 36634200.0000 | 1933000.0000 |
| 2016 | 551000000.0000 | 35979100.0000 | 223000000.0000 | 910500.0000 |
| 2017 | 559000000.0000 | 34147300.0000 | 90418500.0000 | 1150100.0000 |
| 2018 | 562000000.0000 | 34080700.0000 | 52040100.0000 | 5710600.0000 |
| 2019 | 699000000.0000 | 36410900.0000 | 52522400.0000 | 6595800.0000 |
| 2020 | 1035000000.0000 | 49512300.0000 | 73008800.0000 | 12697900.0000 |
| 2021 | 1727000000.0000 | 78285000.0000 | 110000000.0000 | 20548600.0000 |
| 2022 | 2872000000.0000 | 116000000.0000 | 177000000.0000 | 19641600.0000 |
| 2023 | 5077000000.0000 | 199000000.0000 | 257000000.0000 | 41319200.0000 |
| 2024 | 7787000000.0000 | 144000000.0000 | 331000000.0000 | 46112000.0000 |