中商官网
研究报告
ST奥拓福（831296）
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 | 13954000.0000 | -52.67 | -612900.0000 | -90.27 | -375600.0000 | -93.64 | -375600.0000 | -93.64 |
| 2024-12-31 | 23602400.0000 | -62.21 | -6961700.0000 | -38.41 | -7023700.0000 | -35.81 | -7023700.0000 | -35.81 |
| 2022-12-31 | 33851000.0000 | -35.64 | -17194600.0000 | -10.20 | -17372600.0000 | -9.28 | -17149000.0000 | -10.45 |
| 2023-06-30 | 29483700.0000 | -0.49 | -6296400.0000 | -16.61 | -5901800.0000 | -7.38 | -5901800.0000 | -7.38 |
| 2023-12-31 | 62459000.0000 | 84.51 | -11304100.0000 | -34.26 | -10942200.0000 | -37.01 | -10942200.0000 | -36.19 |
| 2022-06-30 | 29629600.0000 | 131.83 | -7550900.0000 | -25.46 | -6372200.0000 | -37.06 | -6372200.0000 | -37.06 |
| 2021-12-31 | 52593300.0000 | 13.54 | -19147100.0000 | 32.26 | -19150600.0000 | 32.98 | -19150600.0000 | 32.98 |
| 2020-12-31 | 46320500.0000 | 42.02 | -14476800.0000 | -37.83 | -14401600.0000 | -38.55 | -14401600.0000 | -38.55 |
| 2021-06-30 | 12780900.0000 | -16.38 | -10130300.0000 | 28.99 | -10124500.0000 | 34.35 | -10124500.0000 | 34.35 |
| 2019-06-30 | 8609700.0000 | -66.73 | -6193900.0000 | 291.42 | -6193300.0000 | -948.98 | -6193300.0000 | -938.63 |
| 2019-12-31 | 32615100.0000 | -3.90 | -23287600.0000 | 68.72 | -23437400.0000 | 68.59 | -23437100.0000 | 66.40 |
| 2020-06-30 | 15284400.0000 | 77.53 | -7853400.0000 | 26.79 | -7535700.0000 | 21.68 | -7535700.0000 | 21.68 |
| 2018-06-30 | 25874800.0000 | -30.60 | -1582400.0000 | -347.87 | 729500.0000 | -71.41 | 738500.0000 | -75.00 |
| 2018-12-31 | 33938200.0000 | -50.18 | -13802500.0000 | -665.61 | -13902000.0000 | -599.32 | -14085100.0000 | -746.88 |
| 2017-12-31 | 68122500.0000 | -17.60 | 2440300.0000 | -55.48 | 2784200.0000 | -66.67 | 2177400.0000 | -69.00 |
| 2017-06-30 | 37284800.0000 | -8.55 | 638400.0000 | -84.46 | 2551600.0000 | -50.24 | 2954500.0000 | -34.61 |
| 2016-06-30 | 40768600.0000 | 1.82 | 4107500.0000 | -8.36 | 5127500.0000 | 3.42 | 4518000.0000 | 4.30 |
| 2016-12-31 | 82673500.0000 | 17.24 | 5481400.0000 | -7.54 | 8353700.0000 | -7.69 | 7024000.0000 | 3.15 |
| 2015-12-31 | 70518800.0000 | 7.67 | 5928600.0000 | 20.54 | 9049800.0000 | 54.95 | 6809800.0000 | 44.56 |
| 2015-06-30 | 40038100.0000 | 11.64 | 4482100.0000 | 47.57 | 4957900.0000 | 43.16 | 4331900.0000 | 38.06 |
| 2014-12-31 | 65494200.0000 | 4.75 | 4918300.0000 | 372.19 | 5840500.0000 | 204.62 | 4710700.0000 | 331.90 |
| 2014-06-30 | 35862500.0000 | -- | 3037200.0000 | -- | 3463300.0000 | -- | 3137800.0000 | -- |
| 2014-03-31 | 16036800.0000 | -- | 1148600.0000 | -- | 1354400.0000 | -- | 986400.0000 | -- |
| 2013-12-31 | 62523600.0000 | 27.30 | 1041600.0000 | -145.72 | 1917300.0000 | -264.67 | 1090700.0000 | -185.97 |
| 2012-12-31 | 49114900.0000 | -- | -2278000.0000 | -∞ | -1164300.0000 | -∞ | -1268700.0000 | -∞ |
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 | -20.21 | -2.69 | -0.25 | -22.6400 | 0.2500 | 2.28 | 0.09 |
| 2024-12 | -42.43 | -29.76 | -4.53 | -- | 0.3600 | 2.28 | 0.15 |
| 2022-12 | -76.02 | -51.32 | -10.47 | -80.2700 | 0.6200 | 1.85 | 0.20 |
| 2023-06 | -26.18 | -20.02 | -3.53 | -59.9900 | 0.4700 | 4.49 | 0.18 |
| 2023-12 | -27.54 | -17.52 | -6.93 | -149.5400 | 1.2400 | 5.00 | 0.40 |
| 2022-06 | -25.48 | -21.51 | -3.28 | -23.8200 | 0.6400 | 2.06 | 0.15 |
| 2021-12 | -38.87 | -36.41 | -9.03 | -48.4700 | 1.0600 | 2.32 | 0.25 |
| 2020-12 | -46.82 | -31.09 | -7.74 | -- | 0.8400 | 4.22 | 0.25 |
| 2021-06 | -79.26 | -79.22 | -5.44 | -5.7500 | 0.2700 | 1.46 | 0.07 |
| 2019-06 | -93.18 | -71.93 | -2.88 | -3.6900 | 0.1000 | 1.35 | 0.04 |
| 2019-12 | -77.12 | -71.86 | -12.34 | -- | 0.5300 | 10.12 | 0.17 |
| 2020-06 | -57.36 | -49.30 | -3.99 | -3.4400 | 0.2300 | 4.65 | 0.08 |
| 2018-06 | -6.12 | 2.82 | 0.32 | -- | 0.3300 | -- | 0.11 |
| 2018-12 | -49.87 | -40.96 | -6.15 | -- | 0.5000 | -- | 0.15 |
| 2017-12 | -1.69 | 4.09 | 1.29 | -- | 1.0800 | 2.26 | 0.32 |
| 2017-06 | 1.71 | 6.84 | 1.22 | -- | 0.6800 | 2.62 | 0.18 |
| 2016-06 | 10.08 | 12.58 | 2.35 | -- | 0.5200 | 4.23 | 0.19 |
| 2016-12 | 6.68 | 10.10 | 3.89 | -- | 1.3900 | 3.08 | 0.38 |
| 2015-12 | 8.41 | 12.83 | 4.00 | -- | 0.8800 | 5.88 | 0.31 |
| 2015-06 | 11.19 | 12.38 | 2.97 | -- | 0.6600 | 8.43 | 0.24 |
| 2014-12 | 7.51 | 8.92 | 3.40 | -- | 1.3500 | 11.16 | 0.38 |
| 2014-06 | 8.47 | 9.66 | -- | -- | -- | -- | -- |
| 2014-03 | 7.16 | 8.45 | 1.39 | -- | 0.4100 | 10.01 | 0.16 |
| 2013-12 | 1.67 | 3.07 | 1.96 | -- | 2.0400 | 8.71 | 0.64 |
| 2012-12 | -4.64 | -2.37 | -1.19 | -- | 1.6600 | 6.94 | 0.50 |
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 | 99.35 | 0.96 | 0.4300 | 0.1000 |
| 2024-12 | 103.23 | -3.34 | 0.4300 | 0.1200 |
| 2022-12 | 92.17 | 7.70 | 0.5000 | 0.1400 |
| 2023-06 | 95.81 | 4.12 | 0.5000 | 0.1800 |
| 2023-12 | 99.37 | 1.17 | 0.4400 | 0.1400 |
| 2022-06 | 88.14 | 12.15 | 0.6200 | 0.3000 |
| 2021-12 | 85.85 | 14.12 | 0.6800 | 0.2500 |
| 2020-12 | 73.66 | 26.39 | 0.6700 | 0.2700 |
| 2021-06 | 79.03 | 20.95 | 0.6300 | 0.2300 |
| 2019-06 | 61.40 | 38.49 | 0.7900 | 0.1600 |
| 2019-12 | 65.79 | 34.38 | 0.7100 | 0.1400 |
| 2020-06 | 69.31 | 30.70 | 0.6900 | 0.1700 |
| 2018-06 | 53.98 | 46.02 | 1.0800 | 0.4900 |
| 2018-12 | 60.62 | 39.17 | 0.9600 | 0.4300 |
| 2017-12 | 51.85 | 48.15 | 1.0900 | 0.4400 |
| 2017-06 | 49.76 | 50.24 | 1.1400 | 0.4200 |
| 2016-06 | 54.59 | 45.23 | 1.1000 | 0.4000 |
| 2016-12 | 52.56 | 47.44 | 1.1000 | 0.5600 |
| 2015-12 | 58.41 | 41.71 | 1.0800 | 0.5900 |
| 2015-06 | 44.99 | 54.87 | 1.6400 | 0.8400 |
| 2014-12 | 46.66 | 53.57 | 1.6600 | 0.9100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 28.56 | 71.44 | 1.9500 | 0.9700 |
| 2013-12 | 30.73 | 69.27 | 2.1300 | 1.2300 |
| 2012-12 | 30.68 | 69.32 | 2.4600 | 1.5900 |
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 | 16773600.0000 | 1592200.0000 | 3904900.0000 | 2107400.0000 |
| 2024-12 | 33616100.0000 | 3838200.0000 | 8361700.0000 | 4189400.0000 |
| 2022-12 | 59585500.0000 | 3453800.0000 | 8964300.0000 | 4974500.0000 |
| 2023-06 | 37202500.0000 | 1764800.0000 | 3747200.0000 | 2053600.0000 |
| 2023-12 | 79661100.0000 | 4128300.0000 | 9075300.0000 | 6134800.0000 |
| 2022-06 | 37180600.0000 | 1799000.0000 | 3930700.0000 | 2100900.0000 |
| 2021-12 | 73037700.0000 | 2823800.0000 | 12062400.0000 | 5833500.0000 |
| 2020-12 | 68009100.0000 | 2109300.0000 | 11514900.0000 | 5107600.0000 |
| 2021-06 | 22911200.0000 | 1381600.0000 | 4671800.0000 | 2573900.0000 |
| 2019-06 | 16632500.0000 | 2109900.0000 | 4716300.0000 | 1887200.0000 |
| 2019-12 | 57768800.0000 | 4692700.0000 | 11850900.0000 | 3954400.0000 |
| 2020-06 | 24051400.0000 | 655600.0000 | 4519700.0000 | 2540900.0000 |
| 2018-06 | 27457200.0000 | 1729300.0000 | 5487900.0000 | 1899600.0000 |
| 2018-12 | 50863000.0000 | 3644600.0000 | 11291500.0000 | 3001800.0000 |
| 2017-12 | 69275500.0000 | 2642400.0000 | 13851000.0000 | 3085600.0000 |
| 2017-06 | 36646400.0000 | 1568400.0000 | 7348600.0000 | 688700.0000 |
| 2016-06 | 36661100.0000 | 2357400.0000 | 12419900.0000 | 1797800.0000 |
| 2016-12 | 77154900.0000 | 3803500.0000 | 21540000.0000 | 1770900.0000 |
| 2015-12 | 64590200.0000 | 9730200.0000 | 24448000.0000 | 1475500.0000 |
| 2015-06 | 35556000.0000 | 4396900.0000 | 11981900.0000 | 496600.0000 |
| 2014-12 | 60576700.0000 | 3911400.0000 | 21780400.0000 | 730100.0000 |
| 2014-06 | 32825300.0000 | 1403300.0000 | 11430500.0000 | 153500.0000 |
| 2014-03 | 14888100.0000 | 378200.0000 | 5204300.0000 | 145500.0000 |
| 2013-12 | 61482000.0000 | 1478500.0000 | 16334300.0000 | 824900.0000 |
| 2012-12 | 51392900.0000 | 2509600.0000 | 14312200.0000 | 559100.0000 |