中商官网
研究报告
奥迪威（832491）
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 | 147000000.0000 | 20315300.0000 | 21417700.0000 | 18168600.0000 | 152000000.0000 | 22789600.0000 | 129000000.0000 |
| 2013 | 180000000.0000 | 28557000.0000 | 28882400.0000 | 24599900.0000 | 183000000.0000 | 33850100.0000 | 149000000.0000 |
| 2014 | 220000000.0000 | 39175700.0000 | 41022200.0000 | 36000800.0000 | 246000000.0000 | 65921900.0000 | 180000000.0000 |
| 2015 | 267000000.0000 | 55457000.0000 | 57839400.0000 | 49564800.0000 | 324000000.0000 | 57809100.0000 | 266000000.0000 |
| 2016 | 289000000.0000 | 64609500.0000 | 69121900.0000 | 58954200.0000 | 510000000.0000 | 76828300.0000 | 433000000.0000 |
| 2017 | 269000000.0000 | 29870900.0000 | 29904200.0000 | 26172100.0000 | 517000000.0000 | 68231800.0000 | 449000000.0000 |
| 2018 | 293000000.0000 | 30278300.0000 | 30225000.0000 | 28051700.0000 | 536000000.0000 | 65095100.0000 | 471000000.0000 |
| 2019 | 251000000.0000 | 5619300.0000 | 5202100.0000 | 5361700.0000 | 537000000.0000 | 69294400.0000 | 468000000.0000 |
| 2020 | 336000000.0000 | 40048400.0000 | 42440300.0000 | 38030000.0000 | 621000000.0000 | 114000000.0000 | 507000000.0000 |
| 2021 | 416000000.0000 | 64976300.0000 | 64823400.0000 | 59748600.0000 | 684000000.0000 | 126000000.0000 | 558000000.0000 |
| 2022 | 378000000.0000 | 57480300.0000 | 59060400.0000 | 52615700.0000 | 956000000.0000 | 75394600.0000 | 880000000.0000 |
| 2023 | 467000000.0000 | 84550200.0000 | 84364900.0000 | 76980500.0000 | 1099000000.0000 | 174000000.0000 | 925000000.0000 |
| 2024 | 617000000.0000 | 96277000.0000 | 96635400.0000 | 87655300.0000 | 1186000000.0000 | 180000000.0000 | 1006000000.0000 |
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 | 13.61 | 14.57 | 14.09 | 14.8900 | 3.8700 | 3.70 | 0.97 |
| 2013 | 16.11 | 16.05 | 15.78 | 17.6800 | 4.3300 | 4.77 | 0.98 |
| 2014 | 17.73 | 18.65 | 16.68 | 21.9500 | 4.4500 | 4.59 | 0.89 |
| 2015 | 20.60 | 21.66 | 17.85 | 22.5800 | 4.6000 | 4.50 | 0.82 |
| 2016 | 21.80 | 23.92 | 13.55 | 15.0300 | 4.1900 | 4.37 | 0.57 |
| 2017 | 7.81 | 11.12 | 5.78 | 6.0600 | 3.6500 | 3.75 | 0.52 |
| 2018 | 6.83 | 10.32 | 5.64 | 6.1800 | 3.5700 | 3.65 | 0.55 |
| 2019 | -1.59 | 2.07 | 0.97 | 1.1900 | 3.2900 | 3.17 | 0.47 |
| 2020 | 10.42 | 12.63 | 6.83 | 7.7900 | 3.9300 | 3.88 | 0.54 |
| 2021 | 14.42 | 15.58 | 9.48 | 11.2300 | 3.5600 | 3.86 | 0.61 |
| 2022 | 14.02 | 15.62 | 6.18 | 7.2600 | 3.1700 | 3.26 | 0.40 |
| 2023 | 17.13 | 18.07 | 7.68 | 8.3100 | 4.0800 | 3.62 | 0.42 |
| 2024 | 14.59 | 15.66 | 8.15 | 9.1500 | 4.4000 | 3.78 | 0.52 |
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 | 14.99 | 84.87 | 4.7300 | 3.5700 |
| 2013 | 18.50 | 81.42 | 3.9700 | 3.0300 |
| 2014 | 26.80 | 73.17 | 2.3500 | 1.7900 |
| 2015 | 17.84 | 82.10 | 3.6400 | 2.8600 |
| 2016 | 15.06 | 84.90 | 5.0300 | 4.3900 |
| 2017 | 13.20 | 86.85 | 5.1600 | 4.2300 |
| 2018 | 12.14 | 87.87 | 5.2800 | 4.1100 |
| 2019 | 12.90 | 87.15 | 5.4700 | 4.4700 |
| 2020 | 18.36 | 81.64 | 4.0100 | 3.4300 |
| 2021 | 18.42 | 81.58 | 4.0400 | 3.2500 |
| 2022 | 7.89 | 92.05 | 11.2000 | 10.2700 |
| 2023 | 15.83 | 84.17 | 6.1400 | 5.5000 |
| 2024 | 15.18 | 84.82 | 5.9200 | 5.1200 |
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 | 127000000.0000 | 5918600.0000 | 20326100.0000 | -225800.0000 |
| 2013 | 151000000.0000 | 5922700.0000 | 20823000.0000 | 756500.0000 |
| 2014 | 181000000.0000 | 7116400.0000 | 27844300.0000 | 509200.0000 |
| 2015 | 212000000.0000 | 8626400.0000 | 32896100.0000 | -2275500.0000 |
| 2016 | 226000000.0000 | 10491700.0000 | 37558500.0000 | 17800.0000 |
| 2017 | 248000000.0000 | 11382900.0000 | 30344300.0000 | 2786500.0000 |
| 2018 | 273000000.0000 | 14247300.0000 | 29015000.0000 | -3336000.0000 |
| 2019 | 255000000.0000 | 14736400.0000 | 26995100.0000 | 200.0000 |
| 2020 | 301000000.0000 | 11917400.0000 | 29422700.0000 | 3803300.0000 |
| 2021 | 356000000.0000 | 14987000.0000 | 32395400.0000 | 862700.0000 |
| 2022 | 325000000.0000 | 16229500.0000 | 32672700.0000 | 625500.0000 |
| 2023 | 387000000.0000 | 21284900.0000 | 41533100.0000 | 1377400.0000 |
| 2024 | 527000000.0000 | 26086700.0000 | 49755900.0000 | 1610800.0000 |