中商官网
研究报告
奥图股份（833748）
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) |
| 2013 | 61131300.0000 | 907900.0000 | 1318900.0000 | 1269700.0000 | 76081700.0000 | 61863700.0000 | 14218000.0000 |
| 2014 | 80251000.0000 | 1697400.0000 | 3173200.0000 | 2907400.0000 | 92152500.0000 | 76911800.0000 | 15240800.0000 |
| 2015 | 104000000.0000 | 5615500.0000 | 8002700.0000 | 7170900.0000 | 102000000.0000 | 79236600.0000 | 22411700.0000 |
| 2016 | 117000000.0000 | 15951600.0000 | 19907300.0000 | 16839800.0000 | 129000000.0000 | 89823200.0000 | 39251500.0000 |
| 2017 | 148000000.0000 | 11937200.0000 | 12264100.0000 | 10736600.0000 | 206000000.0000 | 109000000.0000 | 96663800.0000 |
| 2018 | 205000000.0000 | 13762500.0000 | 15425300.0000 | 13007900.0000 | 289000000.0000 | 180000000.0000 | 108000000.0000 |
| 2019 | 192000000.0000 | 13725700.0000 | 17558000.0000 | 16819800.0000 | 296000000.0000 | 175000000.0000 | 122000000.0000 |
| 2020 | 174000000.0000 | -12865900.0000 | -8007900.0000 | -4893600.0000 | 272000000.0000 | 158000000.0000 | 114000000.0000 |
| 2021 | 225000000.0000 | 19230400.0000 | 19248900.0000 | 18255300.0000 | 340000000.0000 | 216000000.0000 | 124000000.0000 |
| 2022 | 249000000.0000 | 22381200.0000 | 22572600.0000 | 21660600.0000 | 474000000.0000 | 358000000.0000 | 117000000.0000 |
| 2023 | 400000000.0000 | 57925000.0000 | 58050600.0000 | 51281100.0000 | 526000000.0000 | 362000000.0000 | 166000000.0000 |
| 2024 | 398000000.0000 | 80039100.0000 | 80142900.0000 | 70228400.0000 | 467000000.0000 | 240000000.0000 | 227000000.0000 |
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) |
| 2013 | 1.49 | 2.16 | 1.73 | 10.0400 | 4.1400 | 2.49 | 0.80 |
| 2014 | 2.12 | 3.95 | 3.44 | 26.5000 | 4.0600 | 2.89 | 0.87 |
| 2015 | 5.54 | 7.69 | 7.85 | 38.0900 | 3.2500 | 2.93 | 1.02 |
| 2016 | 13.68 | 17.01 | 15.43 | 54.6200 | 2.8100 | 2.33 | 0.91 |
| 2017 | 6.76 | 8.29 | 5.95 | 16.6300 | 2.3800 | 2.14 | 0.72 |
| 2018 | 5.85 | 7.52 | 5.34 | 10.8700 | 1.5800 | -- | 0.71 |
| 2019 | 5.73 | 9.14 | 5.93 | 14.6300 | 1.0900 | 1.95 | 0.65 |
| 2020 | -9.77 | -4.60 | -2.94 | -4.1500 | 1.0600 | 2.17 | 0.64 |
| 2021 | 5.33 | 8.56 | 5.66 | 15.8600 | 1.6900 | 3.75 | 0.66 |
| 2022 | 8.84 | 9.07 | 4.76 | 17.3500 | 1.2800 | 4.33 | 0.53 |
| 2023 | 12.75 | 14.51 | 11.04 | 36.0500 | 1.4500 | 5.83 | 0.76 |
| 2024 | 17.59 | 20.14 | 17.16 | 35.8200 | 1.4100 | 5.00 | 0.85 |
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 |
| 2013 | 81.31 | 18.69 | 0.9900 | 0.5000 |
| 2014 | 83.46 | 16.54 | 0.9600 | 0.5100 |
| 2015 | 77.68 | 21.97 | 1.0700 | 0.6200 |
| 2016 | 69.63 | 30.43 | 1.2000 | 0.8400 |
| 2017 | 52.91 | 46.92 | 1.6600 | 1.0200 |
| 2018 | 62.28 | 37.37 | 1.4400 | 0.7000 |
| 2019 | 59.12 | 41.22 | 1.5100 | 0.7100 |
| 2020 | 58.09 | 41.91 | 1.5700 | 0.8200 |
| 2021 | 63.53 | 36.47 | 1.3900 | 0.8000 |
| 2022 | 75.53 | 24.68 | 1.2000 | 0.4600 |
| 2023 | 68.82 | 31.56 | 1.4200 | 0.6900 |
| 2024 | 51.39 | 48.61 | 1.8900 | 1.0900 |
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) |
| 2013 | 60223400.0000 | 1549500.0000 | 10427600.0000 | 1055600.0000 |
| 2014 | 78553600.0000 | 1406100.0000 | 12613600.0000 | 1517200.0000 |
| 2015 | 98242400.0000 | 1945600.0000 | 16538300.0000 | 1763700.0000 |
| 2016 | 101000000.0000 | 3191300.0000 | 19071300.0000 | 1377200.0000 |
| 2017 | 138000000.0000 | 6041800.0000 | 15162600.0000 | 1278700.0000 |
| 2018 | 193000000.0000 | 14950500.0000 | 21490800.0000 | 1247400.0000 |
| 2019 | 181000000.0000 | 14348400.0000 | 22384300.0000 | 1524700.0000 |
| 2020 | 191000000.0000 | 11899400.0000 | 21085600.0000 | 1921200.0000 |
| 2021 | 213000000.0000 | 8769900.0000 | 18591300.0000 | 1799800.0000 |
| 2022 | 227000000.0000 | 9045100.0000 | 19581800.0000 | 4032800.0000 |
| 2023 | 349000000.0000 | 12572000.0000 | 21284000.0000 | 5012800.0000 |
| 2024 | 328000000.0000 | 14643800.0000 | 21807000.0000 | 2858200.0000 |