中商官网
研究报告
奥测世纪（830873）
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 （%) |
| 2024-06-30 | 21161800.0000 | -3.75 | -1072700.0000 | -552.04 | -1107100.0000 | -400.92 | -1066900.0000 | -392.30 |
| 2024-12-31 | 47002600.0000 | 15.07 | 963300.0000 | -125.02 | 848500.0000 | -122.78 | 1264100.0000 | -139.59 |
| 2023-06-30 | 21987200.0000 | 11.41 | 237300.0000 | -36.26 | 367900.0000 | -5.38 | 365000.0000 | -24.48 |
| 2023-12-31 | 40846100.0000 | 12.27 | -3850400.0000 | -555.83 | -3724200.0000 | -554.56 | -3193000.0000 | -747.80 |
| 2022-06-30 | 19735700.0000 | 16.41 | 372300.0000 | -465.00 | 388800.0000 | -10.02 | 483300.0000 | 12.11 |
| 2022-12-31 | 36381300.0000 | 10.47 | 844700.0000 | -320.20 | 819300.0000 | -313.64 | 492900.0000 | -340.44 |
| 2021-06-30 | 16953600.0000 | 69.16 | -102000.0000 | -97.93 | 432100.0000 | -108.75 | 431100.0000 | -108.73 |
| 2020-12-31 | 31391000.0000 | -7.01 | -112700.0000 | -118.77 | -153400.0000 | -113.43 | 376900.0000 | -73.77 |
| 2021-12-31 | 32932400.0000 | 4.91 | -383600.0000 | 240.37 | -383500.0000 | 150.00 | -205000.0000 | -154.39 |
| 2019-12-31 | 33758800.0000 | -9.68 | 600300.0000 | -82.81 | 1141900.0000 | -68.40 | 1437100.0000 | -53.88 |
| 2020-06-30 | 10022100.0000 | -34.75 | -4924000.0000 | -4007.94 | -4937800.0000 | -2804.16 | -4937800.0000 | -3040.92 |
| 2018-06-30 | 17911000.0000 | 62.63 | 200800.0000 | -87.61 | 223800.0000 | -86.21 | 146300.0000 | -89.64 |
| 2019-06-30 | 15359300.0000 | -14.25 | 126000.0000 | -37.25 | 182600.0000 | -18.41 | 167900.0000 | 14.76 |
| 2018-12-31 | 37377700.0000 | 51.70 | 3491800.0000 | 32.82 | 3613900.0000 | 34.22 | 3116100.0000 | 37.98 |
| 2017-06-30 | 11013100.0000 | 34.79 | 1620600.0000 | 126.21 | 1623500.0000 | 125.74 | 1411500.0000 | 113.93 |
| 2017-12-31 | 24639400.0000 | 35.76 | 2629000.0000 | 3323.18 | 2692600.0000 | 694.75 | 2258300.0000 | 605.06 |
| 2016-12-31 | 18148600.0000 | 44.09 | 76800.0000 | -64.92 | 338800.0000 | -74.32 | 320300.0000 | -71.34 |
| 2016-06-30 | 8170800.0000 | 59.06 | 716400.0000 | 72.29 | 719200.0000 | -29.22 | 659800.0000 | -20.02 |
| 2015-12-31 | 12595200.0000 | 18.15 | 218900.0000 | -51.38 | 1319200.0000 | 4.31 | 1117500.0000 | 4.65 |
| 2014-12-31 | 10660600.0000 | -16.47 | 450200.0000 | -78.85 | 1264700.0000 | -40.60 | 1067800.0000 | -34.14 |
| 2015-06-30 | 5137000.0000 | -16.45 | 415800.0000 | -57.86 | 1016100.0000 | 1.69 | 825000.0000 | 1.25 |
| 2014-06-30 | 6148200.0000 | 55.67 | 986700.0000 | -488.16 | 999200.0000 | -493.08 | 814800.0000 | -420.54 |
| 2013-12-31 | 12763200.0000 | 47.43 | 2129000.0000 | 370.08 | 2129000.0000 | 179.40 | 1621200.0000 | 153.95 |
| 2013-09-30 | 8089900.0000 | -- | 1249800.0000 | -- | 1249800.0000 | -- | 1144500.0000 | -- |
| 2013-06-30 | 3949500.0000 | -- | -254200.0000 | -∞ | -254200.0000 | -∞ | -254200.0000 | -∞ |
| 2012-12-31 | 8657400.0000 | 34.60 | 452900.0000 | 235.98 | 762000.0000 | 121.00 | 638400.0000 | 133.08 |
| 2011-12-31 | 6431800.0000 | -- | 134800.0000 | -- | 344800.0000 | -- | 273900.0000 | -- |
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) |
| 2024-06 | -6.59 | -5.23 | -2.64 | -3.8700 | -- | 3.50 | 0.50 |
| 2024-12 | 1.54 | 1.81 | 1.85 | 3.9800 | -- | 3.39 | 1.03 |
| 2023-06 | -0.80 | 1.67 | 0.80 | 0.3400 | -- | 2.99 | 0.48 |
| 2023-12 | -10.69 | -9.12 | -8.86 | -10.0300 | -- | 2.91 | 0.97 |
| 2022-06 | 2.12 | 1.97 | 0.91 | 1.7600 | -- | 3.00 | 0.46 |
| 2022-12 | 2.50 | 2.25 | 1.84 | 2.9500 | -- | 2.57 | 0.82 |
| 2021-06 | -1.60 | 2.55 | 1.02 | 1.5200 | -- | 2.67 | 0.40 |
| 2020-12 | -2.83 | -0.49 | -0.32 | 1.1300 | -- | 2.87 | 0.66 |
| 2021-12 | -5.39 | -1.16 | -0.82 | 0.0600 | -- | 2.68 | 0.71 |
| 2019-12 | 1.46 | 3.38 | 2.66 | 4.4300 | -- | 3.29 | 0.79 |
| 2020-06 | -49.60 | -49.27 | -13.92 | -16.1000 | -- | 2.07 | 0.28 |
| 2018-06 | 1.03 | 1.25 | 0.61 | 0.4500 | -- | -- | 0.49 |
| 2019-06 | 0.71 | 1.19 | 0.42 | 0.5300 | -- | 2.80 | 0.35 |
| 2018-12 | 9.24 | 9.67 | 8.69 | 10.3300 | -- | -- | 0.90 |
| 2017-06 | 14.72 | 14.74 | 4.77 | 6.1500 | -- | 3.02 | 0.32 |
| 2017-12 | 9.78 | 10.93 | 6.80 | 9.6700 | -- | 3.01 | 0.62 |
| 2016-12 | 0.47 | 1.87 | 1.19 | 1.4500 | -- | 3.63 | 0.64 |
| 2016-06 | 8.75 | 8.80 | 2.44 | 2.9600 | -- | 4.72 | 0.28 |
| 2015-12 | 1.07 | 10.47 | 5.46 | 7.1200 | -- | 6.18 | 0.52 |
| 2014-12 | 2.44 | 11.86 | 10.44 | 11.9900 | -- | 4.02 | 0.88 |
| 2015-06 | 6.20 | 19.78 | 9.10 | 8.3800 | -- | 3.87 | 0.46 |
| 2014-06 | 14.26 | 16.25 | 10.01 | 9.2800 | -- | 4.61 | 0.62 |
| 2013-12 | 15.58 | 16.68 | 20.74 | 35.5600 | -- | 5.07 | 1.24 |
| 2013-09 | 14.09 | 15.45 | 14.57 | -- | -- | 9.23 | 0.94 |
| 2013-06 | -8.18 | -6.44 | -- | -29.1200 | -- | -- | -- |
| 2012-12 | 3.64 | 8.80 | 20.18 | -- | -- | 7.55 | 2.29 |
| 2011-12 | 4.38 | 5.36 | 15.14 | -- | 5808.3400 | 9.27 | 2.82 |
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 |
| 2024-06 | 27.63 | 72.37 | 2.6600 | 2.2200 |
| 2024-12 | 28.68 | 71.32 | 2.6000 | 2.5200 |
| 2023-06 | 24.44 | 75.56 | 4.5400 | 3.7700 |
| 2023-12 | 25.29 | 74.71 | 2.9500 | 2.5800 |
| 2022-06 | 20.89 | 79.11 | 3.7000 | 3.0300 |
| 2022-12 | 22.40 | 77.60 | 3.4000 | 2.8000 |
| 2021-06 | 19.58 | 80.42 | 2.9000 | 2.2500 |
| 2020-12 | 29.23 | 70.77 | 2.5800 | 2.2500 |
| 2021-12 | 28.04 | 71.96 | 2.4500 | 1.9100 |
| 2019-12 | 22.82 | 77.18 | 3.4500 | 2.8200 |
| 2020-06 | 20.48 | 79.52 | 3.3600 | 2.8400 |
| 2018-06 | 21.44 | 78.56 | 3.8700 | 3.0500 |
| 2019-06 | 26.69 | 73.31 | 3.1900 | 2.2200 |
| 2018-12 | 23.74 | 76.26 | 4.4200 | 3.4600 |
| 2017-06 | 30.46 | 69.54 | 3.9600 | 2.8000 |
| 2017-12 | 27.78 | 72.22 | 3.1400 | 2.4300 |
| 2016-12 | 21.81 | 78.19 | 4.7900 | 4.4700 |
| 2016-06 | 23.35 | 76.65 | 7.2900 | 5.6200 |
| 2015-12 | 9.16 | 90.84 | 10.3200 | 8.7900 |
| 2014-12 | 22.13 | 77.87 | 3.8500 | 3.8000 |
| 2015-06 | 14.31 | 85.69 | 6.0100 | 6.0100 |
| 2014-06 | 8.03 | 91.97 | 9.7500 | 4.6400 |
| 2013-12 | 18.47 | 81.53 | 4.4500 | 2.6000 |
| 2013-09 | 7.99 | 92.01 | 9.6600 | 8.9300 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 27.20 | 72.80 | 3.2100 | 3.2100 |
| 2011-12 | 7.32 | 92.68 | 11.2300 | 10.9200 |
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) |
| 2024-06 | 22556800.0000 | 3433700.0000 | 4447300.0000 | 223200.0000 |
| 2024-12 | 46280100.0000 | 6146400.0000 | 9316700.0000 | 453700.0000 |
| 2023-06 | 22162700.0000 | 2808600.0000 | 3335500.0000 | 118900.0000 |
| 2023-12 | 45211800.0000 | 5963200.0000 | 7294200.0000 | 391600.0000 |
| 2022-06 | 19317900.0000 | 2003800.0000 | 2361800.0000 | 70500.0000 |
| 2022-12 | 35470900.0000 | 4748500.0000 | 6459100.0000 | 246300.0000 |
| 2021-06 | 17225100.0000 | 2318400.0000 | 2545800.0000 | 156900.0000 |
| 2020-12 | 32279400.0000 | 6065300.0000 | 3976600.0000 | 323600.0000 |
| 2021-12 | 34707100.0000 | 4147500.0000 | 5446200.0000 | 553300.0000 |
| 2019-12 | 33264700.0000 | 9065200.0000 | 4481600.0000 | 460700.0000 |
| 2020-06 | 14993000.0000 | 2927400.0000 | 2002900.0000 | 149500.0000 |
| 2018-06 | 17727200.0000 | 4120400.0000 | 2771300.0000 | 227600.0000 |
| 2019-06 | 15251000.0000 | 5127600.0000 | 2230000.0000 | 241700.0000 |
| 2018-12 | 33922900.0000 | 7927100.0000 | 4354000.0000 | 409700.0000 |
| 2017-06 | 9392500.0000 | 3373500.0000 | 2463900.0000 | 26500.0000 |
| 2017-12 | 22230000.0000 | 6811800.0000 | 4782200.0000 | 298100.0000 |
| 2016-12 | 18063400.0000 | 4335400.0000 | 7291400.0000 | 215700.0000 |
| 2016-06 | 7456000.0000 | 1211400.0000 | 4572500.0000 | 26100.0000 |
| 2015-12 | 12459900.0000 | 2065200.0000 | 3615400.0000 | 83100.0000 |
| 2014-12 | 10400200.0000 | 1346200.0000 | 4433400.0000 | 9900.0000 |
| 2015-06 | 4818500.0000 | 1452100.0000 | 1335400.0000 | 50000.0000 |
| 2014-06 | 5271700.0000 | 58400.0000 | 2640400.0000 | -600.0000 |
| 2013-12 | 10775100.0000 | 228300.0000 | 3712900.0000 | 30100.0000 |
| 2013-09 | 6949900.0000 | 121700.0000 | 2097400.0000 | 10800.0000 |
| 2013-06 | 4272600.0000 | 156500.0000 | 1923500.0000 | -2300.0000 |
| 2012-12 | 8342700.0000 | 79800.0000 | 2367300.0000 | 800.0000 |
| 2011-12 | 6150200.0000 | 109000.0000 | 1651300.0000 | -300.0000 |