中商官网
研究报告
奥特股份（830860）
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) |
| 2012 | 9197800.0000 | -2914200.0000 | 1090000.0000 | 1129000.0000 | 29488800.0000 | 10045700.0000 | 19443100.0000 |
| 2013 | 16110100.0000 | 330500.0000 | 3004000.0000 | 2523600.0000 | 32508400.0000 | 10541700.0000 | 21966700.0000 |
| 2014 | 18818000.0000 | 1496600.0000 | 4758200.0000 | 4225900.0000 | 43533300.0000 | 12340700.0000 | 31192600.0000 |
| 2015 | 19313300.0000 | 2565200.0000 | 5652000.0000 | 4788700.0000 | 95509800.0000 | 11296500.0000 | 84213200.0000 |
| 2016 | 44984000.0000 | 19678400.0000 | 21292700.0000 | 18064000.0000 | 121000000.0000 | 18818600.0000 | 102000000.0000 |
| 2017 | 50687600.0000 | 3838000.0000 | 3927200.0000 | 3836000.0000 | 168000000.0000 | 62347900.0000 | 106000000.0000 |
| 2018 | 58151200.0000 | 418500.0000 | 799700.0000 | 509600.0000 | 133000000.0000 | 26431600.0000 | 106000000.0000 |
| 2019 | 14645300.0000 | -9390700.0000 | -10451800.0000 | -9670100.0000 | 116000000.0000 | 19875800.0000 | 96434800.0000 |
| 2020 | 21540400.0000 | -25476600.0000 | -25470700.0000 | -21272000.0000 | 82033700.0000 | 6881100.0000 | 75152600.0000 |
| 2021 | 13329400.0000 | -12791100.0000 | -12790600.0000 | -10419400.0000 | 70786800.0000 | 6047900.0000 | 64738800.0000 |
| 2022 | 7010500.0000 | -8395100.0000 | -8394100.0000 | -7453300.0000 | 62209500.0000 | 4899100.0000 | 57310500.0000 |
| 2023 | 15077400.0000 | 8028.6100 | 8300.0000 | 179500.0000 | 59878000.0000 | 4880900.0000 | 54997100.0000 |
| 2024 | 8645200.0000 | -6147600.0000 | -6020800.0000 | -4157500.0000 | 56696600.0000 | 5896400.0000 | 50800200.0000 |
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) |
| 2012 | -31.68 | 11.85 | 3.70 | 5.8100 | 0.8600 | 1.23 | 0.31 |
| 2013 | 2.05 | 18.65 | 9.24 | 11.4900 | 1.2400 | 1.33 | 0.50 |
| 2014 | 7.95 | 25.29 | 10.93 | 5.3300 | 1.1700 | 1.05 | 0.43 |
| 2015 | 13.28 | 29.26 | 5.92 | 10.4500 | 1.4800 | 0.78 | 0.20 |
| 2016 | 43.75 | 47.33 | 17.60 | 17.6800 | 3.3800 | 0.95 | 0.37 |
| 2017 | 6.68 | 7.75 | 2.34 | 3.6900 | 4.7500 | 0.93 | 0.30 |
| 2018 | -0.68 | 1.38 | 0.60 | 0.4800 | 4.1600 | 1.31 | 0.44 |
| 2019 | -67.33 | -71.37 | -9.01 | -9.6300 | 0.5700 | 0.33 | 0.13 |
| 2020 | -66.38 | -118.25 | -31.05 | -24.7900 | 1.1600 | 0.68 | 0.26 |
| 2021 | -100.47 | -95.96 | -18.07 | -14.9000 | 0.6700 | 0.89 | 0.19 |
| 2022 | -126.18 | -119.74 | -13.49 | -12.2100 | 0.3900 | 0.82 | 0.11 |
| 2023 | -4.20 | 0.06 | 0.01 | 0.3100 | 0.7500 | 1.59 | 0.25 |
| 2024 | -75.96 | -69.64 | -10.62 | -7.8600 | 0.5800 | 0.69 | 0.15 |
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 |
| 2012 | 34.07 | 65.93 | 3.0500 | 1.8700 |
| 2013 | 32.43 | 67.57 | 2.9500 | 2.1800 |
| 2014 | 28.35 | 71.65 | 4.1900 | 3.0100 |
| 2015 | 11.83 | 88.17 | 11.4200 | 10.7700 |
| 2016 | 15.55 | 84.30 | 6.8800 | 6.4900 |
| 2017 | 37.11 | 63.10 | 2.5800 | 2.1900 |
| 2018 | 19.87 | 79.70 | 4.8900 | 4.2800 |
| 2019 | 17.13 | 83.13 | 5.5600 | 4.4500 |
| 2020 | 8.39 | 91.61 | 12.2600 | 9.0300 |
| 2021 | 8.54 | 91.46 | 10.0400 | 6.4900 |
| 2022 | 7.88 | 92.12 | 9.5500 | 5.4200 |
| 2023 | 8.15 | 91.85 | 8.6500 | 5.5700 |
| 2024 | 10.40 | 89.60 | 5.5500 | 3.5700 |
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) |
| 2012 | 12112000.0000 | 271500.0000 | 6052000.0000 | -20100.0000 |
| 2013 | 15779600.0000 | 811700.0000 | 5753700.0000 | 35300.0000 |
| 2014 | 17321300.0000 | 1118500.0000 | 6132700.0000 | 14500.0000 |
| 2015 | 16748100.0000 | 928800.0000 | 4523300.0000 | -96700.0000 |
| 2016 | 25305400.0000 | 1026600.0000 | 5337800.0000 | 1900.0000 |
| 2017 | 47303600.0000 | 1321500.0000 | 6681600.0000 | -35900.0000 |
| 2018 | 58544700.0000 | 2121700.0000 | 8392500.0000 | -117100.0000 |
| 2019 | 24505500.0000 | 3761000.0000 | 6468200.0000 | -290500.0000 |
| 2020 | 35838200.0000 | 4355000.0000 | 4194800.0000 | -22600.0000 |
| 2021 | 26720900.0000 | 3631600.0000 | 3240800.0000 | 200.0000 |
| 2022 | 15856300.0000 | 2404600.0000 | 2656500.0000 | -18000.0000 |
| 2023 | 15711000.0000 | 2336100.0000 | 2544300.0000 | -27000.0000 |
| 2024 | 15211800.0000 | 2598000.0000 | 2591100.0000 | 12600.0000 |