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 （%) |
| 2025-03-31 | 74146700.0000 | 9.27 | 16579000.0000 | 9.21 | 16610700.0000 | 8.37 | 14469800.0000 | 7.48 |
| 2024-12-31 | 398000000.0000 | -0.50 | 80039100.0000 | 38.18 | 80142900.0000 | 38.06 | 70228400.0000 | 36.95 |
| 2024-06-30 | 202000000.0000 | 32.89 | 46182700.0000 | 186.30 | 46237300.0000 | 182.70 | 40176100.0000 | 179.37 |
| 2024-03-31 | 67857000.0000 | -- | 15181400.0000 | -- | 15327700.0000 | -- | 13462200.0000 | -- |
| 2023-06-30 | 152000000.0000 | 80.01 | 16130800.0000 | 77.61 | 16355700.0000 | 79.99 | 14381100.0000 | 57.00 |
| 2023-12-31 | 400000000.0000 | 60.64 | 57925000.0000 | 158.81 | 58050600.0000 | 157.17 | 51281100.0000 | 136.75 |
| 2022-06-30 | 84440300.0000 | 23.62 | 9082100.0000 | 331.58 | 9087000.0000 | 178.90 | 9160100.0000 | 256.72 |
| 2021-12-31 | 225000000.0000 | 29.31 | 19230400.0000 | -249.47 | 19248900.0000 | -340.37 | 18255300.0000 | -473.04 |
| 2022-12-31 | 249000000.0000 | 10.67 | 22381200.0000 | 16.38 | 22572600.0000 | 17.27 | 21660600.0000 | 18.65 |
| 2020-12-31 | 174000000.0000 | -9.38 | -12865900.0000 | -193.74 | -8007900.0000 | -145.61 | -4893600.0000 | -129.09 |
| 2021-06-30 | 68308100.0000 | 11.81 | 2104400.0000 | -30.85 | 3258200.0000 | -44.88 | 2567900.0000 | -51.95 |
| 2019-06-30 | 74779100.0000 | 16.68 | 6860600.0000 | 73.08 | 7273500.0000 | 53.93 | 6171500.0000 | 54.78 |
| 2020-06-30 | 61092000.0000 | -18.30 | 3043100.0000 | -55.64 | 5911600.0000 | -18.72 | 5344700.0000 | -13.40 |
| 2019-12-31 | 192000000.0000 | -6.34 | 13725700.0000 | -0.27 | 17558000.0000 | 13.83 | 16819800.0000 | 29.30 |
| 2018-12-31 | 205000000.0000 | 38.51 | 13762500.0000 | 15.29 | 15425300.0000 | 25.78 | 13007900.0000 | 21.15 |
| 2018-06-30 | 64088700.0000 | 40.82 | 3963900.0000 | -16.39 | 4725100.0000 | -1.72 | 3987400.0000 | -2.14 |
| 2017-06-30 | 45510100.0000 | 11.60 | 4741200.0000 | 41.72 | 4807800.0000 | -8.74 | 4074500.0000 | -1.58 |
| 2017-12-31 | 148000000.0000 | 26.50 | 11937200.0000 | -25.17 | 12264100.0000 | -38.39 | 10736600.0000 | -36.24 |
| 2016-12-31 | 117000000.0000 | 12.50 | 15951600.0000 | 184.06 | 19907300.0000 | 148.76 | 16839800.0000 | 134.84 |
| 2016-06-30 | 40780200.0000 | -9.18 | 3345500.0000 | -16.50 | 5268500.0000 | 25.94 | 4140100.0000 | 17.14 |
| 2015-12-31 | 104000000.0000 | 29.59 | 5615500.0000 | 230.83 | 8002700.0000 | 152.20 | 7170900.0000 | 146.64 |
| 2015-06-30 | 44900200.0000 | -- | 4006600.0000 | -- | 4183200.0000 | -- | 3534400.0000 | -- |
| 2014-12-31 | 80251000.0000 | 31.28 | 1697400.0000 | 86.96 | 3173200.0000 | 140.59 | 2907400.0000 | 128.98 |
| 2015-03-31 | 28026500.0000 | -- | 1123300.0000 | -- | 1158700.0000 | -- | 1039400.0000 | -- |
| 2013-12-31 | 61131300.0000 | -- | 907900.0000 | -- | 1318900.0000 | -- | 1269700.0000 | -- |
| 2025-06-30 | 203000000.0000 | 0.50 | 36521900.0000 | -20.92 | 36557000.0000 | -20.94 | 31995900.0000 | -20.36 |
| 2024-09-30 | -- | NaN | -- | NaN | 61371000.0000 | -- | -- | NaN |
| 2025-09-30 | 295000000.0000 | -- | 58646900.0000 | -- | -- | -100.00 | -- | NaN |
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) |
| 2025-03 | 21.29 | 22.40 | 3.21 | 6.1700 | 0.2700 | 3.72 | 0.14 |
| 2024-12 | 17.59 | 20.14 | 17.16 | 35.8200 | 1.4100 | 5.00 | 0.85 |
| 2024-06 | 21.29 | 22.89 | 10.37 | 21.4500 | 0.7000 | 4.98 | 0.45 |
| 2024-03 | 21.04 | 22.59 | -- | 7.8800 | -- | -- | -- |
| 2023-06 | 10.53 | 10.76 | 3.26 | 13.2000 | 0.5200 | 4.53 | 0.30 |
| 2023-12 | 12.75 | 14.51 | 11.04 | 36.0500 | 1.4500 | 5.83 | 0.76 |
| 2022-06 | 9.55 | 10.76 | 1.98 | 6.5400 | 0.3600 | 2.61 | 0.18 |
| 2021-12 | 5.33 | 8.56 | 5.66 | 15.8600 | 1.6900 | 3.75 | 0.66 |
| 2022-12 | 8.84 | 9.07 | 4.76 | 17.3500 | 1.2800 | 4.33 | 0.53 |
| 2020-12 | -9.77 | -4.60 | -2.94 | -4.1500 | 1.0600 | 2.17 | 0.64 |
| 2021-06 | -1.82 | 4.77 | 1.17 | 2.2200 | 0.4300 | 2.29 | 0.25 |
| 2019-06 | 8.86 | 9.73 | 2.31 | 5.6300 | 0.3600 | 1.62 | 0.24 |
| 2020-06 | -0.92 | 9.68 | 1.88 | 4.3100 | 0.3200 | 1.25 | 0.19 |
| 2019-12 | 5.73 | 9.14 | 5.93 | 14.6300 | 1.0900 | 1.95 | 0.65 |
| 2018-12 | 5.85 | 7.52 | 5.34 | 10.8700 | 1.5800 | -- | 0.71 |
| 2018-06 | 5.08 | 7.37 | 1.85 | 4.0400 | 0.5100 | -- | 0.25 |
| 2017-06 | 10.34 | 10.56 | 2.25 | 9.8700 | 0.7500 | 1.56 | 0.21 |
| 2017-12 | 6.76 | 8.29 | 5.95 | 16.6300 | 2.3800 | 2.14 | 0.72 |
| 2016-12 | 13.68 | 17.01 | 15.43 | 54.6200 | 2.8100 | 2.33 | 0.91 |
| 2016-06 | 8.20 | 12.92 | 4.92 | 16.9100 | 1.0000 | 1.87 | 0.38 |
| 2015-12 | 5.54 | 7.69 | 7.85 | 38.0900 | 3.2500 | 2.93 | 1.02 |
| 2015-06 | 8.92 | 9.32 | -- | 20.7800 | -- | -- | -- |
| 2014-12 | 2.12 | 3.95 | 3.44 | 26.5000 | 4.0600 | 2.89 | 0.87 |
| 2015-03 | 4.01 | 4.13 | 1.31 | 21.2600 | 1.5400 | 3.57 | 0.32 |
| 2013-12 | 1.49 | 2.16 | 1.73 | 10.0400 | 4.1400 | 2.49 | 0.80 |
| 2025-06 | 17.73 | 18.01 | 6.92 | 13.1400 | 0.8400 | 4.59 | 0.38 |
| 2024-09 | -- | -- | -- | -- | -- | -- | -- |
| 2025-09 | 18.64 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 53.38 | 46.81 | 1.7300 | 1.0000 |
| 2024-12 | 51.39 | 48.61 | 1.8900 | 1.0900 |
| 2024-06 | 55.61 | 44.39 | 1.6900 | 0.9000 |
| 2024-03 | -- | -- | -- | -- |
| 2023-06 | 73.05 | 26.95 | 1.2600 | 0.4700 |
| 2023-12 | 68.82 | 31.56 | 1.4200 | 0.6900 |
| 2022-06 | 69.43 | 30.57 | 1.3200 | 0.5800 |
| 2021-12 | 63.53 | 36.47 | 1.3900 | 0.8000 |
| 2022-12 | 75.53 | 24.68 | 1.2000 | 0.4600 |
| 2020-12 | 58.09 | 41.91 | 1.5700 | 0.8200 |
| 2021-06 | 57.91 | 42.09 | 1.5700 | 0.7400 |
| 2019-06 | 64.76 | 35.24 | 1.4000 | 0.5700 |
| 2020-06 | 60.19 | 39.81 | 1.5600 | 0.8100 |
| 2019-12 | 59.12 | 41.22 | 1.5100 | 0.7100 |
| 2018-12 | 62.28 | 37.37 | 1.4400 | 0.7000 |
| 2018-06 | 61.33 | 38.74 | 1.4600 | 0.6700 |
| 2017-06 | 79.91 | 20.25 | 1.1100 | 0.7100 |
| 2017-12 | 52.91 | 46.92 | 1.6600 | 1.0200 |
| 2016-12 | 69.63 | 30.43 | 1.2000 | 0.8400 |
| 2016-06 | 74.94 | 24.81 | 1.1100 | 0.7400 |
| 2015-12 | 77.68 | 21.97 | 1.0700 | 0.6200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 83.46 | 16.54 | 0.9600 | 0.5100 |
| 2015-03 | 81.65 | 18.35 | 0.9700 | 0.5700 |
| 2013-12 | 81.31 | 18.69 | 0.9900 | 0.5000 |
| 2025-06 | 50.76 | 49.24 | 1.6900 | 0.9900 |
| 2024-09 | -- | -- | -- | -- |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 58359800.0000 | 3074800.0000 | 4667000.0000 | 364300.0000 |
| 2024-12 | 328000000.0000 | 14643800.0000 | 21807000.0000 | 2858200.0000 |
| 2024-06 | 159000000.0000 | 6080800.0000 | 8774600.0000 | 1719800.0000 |
| 2024-03 | 53576900.0000 | 2099800.0000 | 4339000.0000 | 697800.0000 |
| 2023-06 | 136000000.0000 | 4842400.0000 | 9362100.0000 | 1200600.0000 |
| 2023-12 | 349000000.0000 | 12572000.0000 | 21284000.0000 | 5012800.0000 |
| 2022-06 | 76379500.0000 | 4042200.0000 | 11445300.0000 | 1979300.0000 |
| 2021-12 | 213000000.0000 | 8769900.0000 | 18591300.0000 | 1799800.0000 |
| 2022-12 | 227000000.0000 | 9045100.0000 | 19581800.0000 | 4032800.0000 |
| 2020-12 | 191000000.0000 | 11899400.0000 | 21085600.0000 | 1921200.0000 |
| 2021-06 | 69551800.0000 | 4666200.0000 | 10219500.0000 | 879900.0000 |
| 2019-06 | 68154400.0000 | 5901000.0000 | 10743000.0000 | 879300.0000 |
| 2020-06 | 61654600.0000 | 3346100.0000 | 6925600.0000 | 781700.0000 |
| 2019-12 | 181000000.0000 | 14348400.0000 | 22384300.0000 | 1524700.0000 |
| 2018-12 | 193000000.0000 | 14950500.0000 | 21490800.0000 | 1247400.0000 |
| 2018-06 | 60830700.0000 | 4791500.0000 | 8632500.0000 | 387700.0000 |
| 2017-06 | 40805400.0000 | 2642300.0000 | 4774900.0000 | 842000.0000 |
| 2017-12 | 138000000.0000 | 6041800.0000 | 15162600.0000 | 1278700.0000 |
| 2016-12 | 101000000.0000 | 3191300.0000 | 19071300.0000 | 1377200.0000 |
| 2016-06 | 37434600.0000 | 1862800.0000 | 8845700.0000 | 591900.0000 |
| 2015-12 | 98242400.0000 | 1945600.0000 | 16538300.0000 | 1763700.0000 |
| 2015-06 | 40893600.0000 | 600700.0000 | 7750400.0000 | 854300.0000 |
| 2014-12 | 78553600.0000 | 1406100.0000 | 12613600.0000 | 1517200.0000 |
| 2015-03 | 26903300.0000 | 230200.0000 | 4095500.0000 | 424700.0000 |
| 2013-12 | 60223400.0000 | 1549500.0000 | 10427600.0000 | 1055600.0000 |
| 2025-06 | 167000000.0000 | 7248900.0000 | 9634600.0000 | 901900.0000 |
| 2024-09 | -- | 9324700.0000 | 14100500.0000 | -- |
| 2025-09 | 240000000.0000 | 10950800.0000 | -- | 1357300.0000 |