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 （%) |
| 2024-12-31 | 8645200.0000 | -42.66 | -6147600.0000 | -76671.16 | -6020800.0000 | -72639.76 | -4157500.0000 | -2416.16 |
| 2023-12-31 | 15077400.0000 | 115.07 | 8028.6100 | -100.10 | 8300.0000 | -100.10 | 179500.0000 | -102.41 |
| 2024-06-30 | 877400.0000 | -87.29 | -2355100.0000 | -505.00 | -2135800.0000 | -307.68 | -2135800.0000 | -307.68 |
| 2023-06-30 | 6904800.0000 | 193.93 | 581500.0000 | -117.20 | 1028400.0000 | -132.34 | 1028400.0000 | -132.28 |
| 2022-12-31 | 7010500.0000 | -47.41 | -8395100.0000 | -34.37 | -8394100.0000 | -34.37 | -7453300.0000 | -28.47 |
| 2022-06-30 | 2349100.0000 | -60.05 | -3381000.0000 | 257.66 | -3180200.0000 | 510.87 | -3186000.0000 | 511.87 |
| 2021-12-31 | 13329400.0000 | -38.12 | -12791100.0000 | -49.79 | -12790600.0000 | -49.78 | -10419400.0000 | -51.02 |
| 2021-06-30 | 5880100.0000 | -5.89 | -945300.0000 | -15.64 | -520600.0000 | -967.67 | -520700.0000 | -982.54 |
| 2020-06-30 | 6248200.0000 | 59.21 | -1120600.0000 | -66.72 | 60000.0000 | -101.95 | 59000.0000 | -101.91 |
| 2019-12-31 | 14645300.0000 | -74.82 | -9390700.0000 | -2343.89 | -10451800.0000 | -1406.97 | -9670100.0000 | -1997.59 |
| 2020-12-31 | 21540400.0000 | 47.08 | -25476600.0000 | 171.30 | -25470700.0000 | 143.70 | -21272000.0000 | 119.98 |
| 2018-12-31 | 58151200.0000 | 14.72 | 418500.0000 | -89.10 | 799700.0000 | -79.64 | 509600.0000 | -86.72 |
| 2019-06-30 | 3924400.0000 | -90.77 | -3367300.0000 | -122.21 | -3083500.0000 | -119.14 | -3083500.0000 | -121.33 |
| 2017-12-31 | 50687600.0000 | 12.68 | 3838000.0000 | -80.50 | 3927200.0000 | -81.56 | 3836000.0000 | -78.76 |
| 2018-06-30 | 42535700.0000 | 855.24 | 15164400.0000 | 61543.90 | 16107900.0000 | 2703.32 | 14457400.0000 | 2860.16 |
| 2016-06-30 | 2950200.0000 | -59.20 | -850600.0000 | -169.30 | 335100.0000 | -84.22 | 284800.0000 | -85.34 |
| 2017-06-30 | 4452900.0000 | 50.94 | 24600.0000 | -102.89 | 574600.0000 | 71.47 | 488400.0000 | 71.49 |
| 2016-12-31 | 44984000.0000 | 132.92 | 19678400.0000 | 667.13 | 21292700.0000 | 276.73 | 18064000.0000 | 277.22 |
| 2015-06-30 | 7230000.0000 | 29.97 | 1227500.0000 | -1150.94 | 2123500.0000 | 395.80 | 1942300.0000 | 418.22 |
| 2015-12-31 | 19313300.0000 | 2.63 | 2565200.0000 | 71.40 | 5652000.0000 | 18.78 | 4788700.0000 | 13.32 |
| 2014-12-31 | 18818000.0000 | 16.81 | 1496600.0000 | 352.83 | 4758200.0000 | 58.40 | 4225900.0000 | 67.46 |
| 2013-12-31 | 16110100.0000 | 75.15 | 330500.0000 | -111.34 | 3004000.0000 | 175.60 | 2523600.0000 | 123.53 |
| 2014-06-30 | 5562700.0000 | 283.53 | -116800.0000 | -95.24 | 428300.0000 | -126.78 | 374800.0000 | -123.44 |
| 2013-06-30 | 1450400.0000 | -- | -2456000.0000 | -∞ | -1599100.0000 | -∞ | -1599100.0000 | -∞ |
| 2012-12-31 | 9197800.0000 | -- | -2914200.0000 | -∞ | 1090000.0000 | -- | 1129000.0000 | -- |
| 2025-06-30 | 5173400.0000 | 489.63 | -1275600.0000 | -45.84 | -1062900.0000 | -50.23 | -1063000.0000 | -50.23 |
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) |
| 2024-12 | -75.96 | -69.64 | -10.62 | -7.8600 | 0.5800 | 0.69 | 0.15 |
| 2023-12 | -4.20 | 0.06 | 0.01 | 0.3100 | 0.7500 | 1.59 | 0.25 |
| 2024-06 | -268.42 | -243.42 | -3.71 | -3.9600 | 0.0300 | 0.14 | 0.02 |
| 2023-06 | 8.42 | 14.89 | 1.57 | 1.7800 | 0.2200 | 1.58 | 0.11 |
| 2022-12 | -126.18 | -119.74 | -13.49 | -12.2100 | 0.3900 | 0.82 | 0.11 |
| 2022-06 | -143.93 | -135.38 | -4.69 | -5.0500 | 0.1200 | 0.45 | 0.03 |
| 2021-12 | -100.47 | -95.96 | -18.07 | -14.9000 | 0.6700 | 0.89 | 0.19 |
| 2021-06 | -16.18 | -8.85 | -0.64 | -0.7000 | 0.2200 | 0.60 | 0.07 |
| 2020-06 | -48.43 | 0.96 | 0.06 | 0.0600 | 0.2500 | 0.35 | 0.07 |
| 2019-12 | -67.33 | -71.37 | -9.01 | -9.6300 | 0.5700 | 0.33 | 0.13 |
| 2020-12 | -66.38 | -118.25 | -31.05 | -24.7900 | 1.1600 | 0.68 | 0.26 |
| 2018-12 | -0.68 | 1.38 | 0.60 | 0.4800 | 4.1600 | 1.31 | 0.44 |
| 2019-06 | -85.92 | -78.57 | -2.28 | -2.9500 | 0.1000 | 0.18 | 0.03 |
| 2017-12 | 6.68 | 7.75 | 2.34 | 3.6900 | 4.7500 | 0.93 | 0.30 |
| 2018-06 | 35.64 | 37.87 | 8.35 | 12.8200 | 2.3400 | -- | 0.22 |
| 2016-06 | -28.83 | 11.36 | 0.36 | 0.3000 | 0.2300 | 0.20 | 0.03 |
| 2017-06 | 0.55 | 12.90 | 0.53 | 0.4800 | 0.6400 | 0.15 | 0.04 |
| 2016-12 | 43.75 | 47.33 | 17.60 | 17.6800 | 3.3800 | 0.95 | 0.37 |
| 2015-06 | 16.98 | 29.37 | 2.30 | -- | 0.5000 | 0.70 | 0.08 |
| 2015-12 | 13.28 | 29.26 | 5.92 | 10.4500 | 1.4800 | 0.78 | 0.20 |
| 2014-12 | 7.95 | 25.29 | 10.93 | 5.3300 | 1.1700 | 1.05 | 0.43 |
| 2013-12 | 2.05 | 18.65 | 9.24 | 11.4900 | 1.2400 | 1.33 | 0.50 |
| 2014-06 | -2.10 | 7.70 | 1.23 | -0.7500 | 0.3400 | 0.69 | 0.16 |
| 2013-06 | -169.33 | -110.25 | -- | -13.0700 | -- | -- | -- |
| 2012-12 | -31.68 | 11.85 | 3.70 | 5.8100 | 0.8600 | 1.23 | 0.31 |
| 2025-06 | -24.66 | -20.55 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 10.40 | 89.60 | 5.5500 | 3.5700 |
| 2023-12 | 8.15 | 91.85 | 8.6500 | 5.5700 |
| 2024-06 | 8.10 | 91.90 | 8.0300 | 4.9700 |
| 2023-06 | 10.93 | 89.07 | 6.0900 | 3.8500 |
| 2022-12 | 7.88 | 92.12 | 9.5500 | 5.4200 |
| 2022-06 | 8.60 | 91.40 | 9.3200 | 5.4800 |
| 2021-12 | 8.54 | 91.46 | 10.0400 | 6.4900 |
| 2021-06 | 8.59 | 91.41 | 11.2200 | 8.0500 |
| 2020-06 | 12.10 | 87.90 | 8.3400 | 6.2400 |
| 2019-12 | 17.13 | 83.13 | 5.5600 | 4.4500 |
| 2020-12 | 8.39 | 91.61 | 12.2600 | 9.0300 |
| 2018-12 | 19.87 | 79.70 | 4.8900 | 4.2800 |
| 2019-06 | 23.50 | 76.30 | 3.9900 | 2.9000 |
| 2017-12 | 37.11 | 63.10 | 2.5800 | 2.1900 |
| 2018-06 | 37.66 | 62.18 | 2.5300 | 1.5600 |
| 2016-06 | 10.36 | 89.64 | 14.3000 | 12.3000 |
| 2017-06 | 5.84 | 94.50 | 30.3800 | 28.0100 |
| 2016-12 | 15.55 | 84.30 | 6.8800 | 6.4900 |
| 2015-06 | 19.51 | 80.49 | 5.8500 | 5.3300 |
| 2015-12 | 11.83 | 88.17 | 11.4200 | 10.7700 |
| 2014-12 | 28.35 | 71.65 | 4.1900 | 3.0100 |
| 2013-12 | 32.43 | 67.57 | 2.9500 | 2.1800 |
| 2014-06 | 35.29 | 64.71 | 3.1100 | 2.2400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 34.07 | 65.93 | 3.0500 | 1.8700 |
| 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) |
| 2024-12 | 15211800.0000 | 2598000.0000 | 2591100.0000 | 12600.0000 |
| 2023-12 | 15711000.0000 | 2336100.0000 | 2544300.0000 | -27000.0000 |
| 2024-06 | 3232500.0000 | 1000500.0000 | 1107700.0000 | -9700.0000 |
| 2023-06 | 6323300.0000 | 1413400.0000 | 1483500.0000 | 3400.0000 |
| 2022-12 | 15856300.0000 | 2404600.0000 | 2656500.0000 | -18000.0000 |
| 2022-06 | 5730100.0000 | 1453500.0000 | 1974900.0000 | -19400.0000 |
| 2021-12 | 26720900.0000 | 3631600.0000 | 3240800.0000 | 200.0000 |
| 2021-06 | 6831300.0000 | 1884000.0000 | 1946400.0000 | -28200.0000 |
| 2020-06 | 9274200.0000 | 1600700.0000 | 3515600.0000 | 2800.0000 |
| 2019-12 | 24505500.0000 | 3761000.0000 | 6468200.0000 | -290500.0000 |
| 2020-12 | 35838200.0000 | 4355000.0000 | 4194800.0000 | -22600.0000 |
| 2018-12 | 58544700.0000 | 2121700.0000 | 8392500.0000 | -117100.0000 |
| 2019-06 | 7296300.0000 | 1877600.0000 | 4198700.0000 | -86600.0000 |
| 2017-12 | 47303600.0000 | 1321500.0000 | 6681600.0000 | -35900.0000 |
| 2018-06 | 27374400.0000 | 483500.0000 | 3923000.0000 | -77400.0000 |
| 2016-06 | 3800800.0000 | 389800.0000 | 2117600.0000 | -65100.0000 |
| 2017-06 | 4428300.0000 | 179800.0000 | 916700.0000 | -28300.0000 |
| 2016-12 | 25305400.0000 | 1026600.0000 | 5337800.0000 | 1900.0000 |
| 2015-06 | 6002500.0000 | 410100.0000 | 2141300.0000 | 12000.0000 |
| 2015-12 | 16748100.0000 | 928800.0000 | 4523300.0000 | -96700.0000 |
| 2014-12 | 17321300.0000 | 1118500.0000 | 6132700.0000 | 14500.0000 |
| 2013-12 | 15779600.0000 | 811700.0000 | 5753700.0000 | 35300.0000 |
| 2014-06 | 5679500.0000 | 506600.0000 | 2707900.0000 | 12000.0000 |
| 2013-06 | 3906400.0000 | 326600.0000 | 3146100.0000 | -6400.0000 |
| 2012-12 | 12112000.0000 | 271500.0000 | 6052000.0000 | -20100.0000 |
| 2025-06 | 6449000.0000 | 1320500.0000 | 1209800.0000 | 300.0000 |