中商官网
研究报告
奥捷科技（835545）
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 （%) |
| 2024-12-31 | 2335900.0000 | -35.92 | -2122200.0000 | 440.27 | -2122200.0000 | 633.82 | -2119300.0000 | 630.54 |
| 2023-06-30 | 2023400.0000 | -10.35 | 118700.0000 | -141.26 | 118900.0000 | -130.09 | 118900.0000 | -130.09 |
| 2023-12-31 | 3645100.0000 | 9.93 | -392800.0000 | -81.20 | -289200.0000 | -89.72 | -290100.0000 | -90.83 |
| 2024-06-30 | 1119300.0000 | -44.68 | -530500.0000 | -546.93 | -530300.0000 | -546.01 | -530300.0000 | -546.01 |
| 2022-12-31 | 3315800.0000 | -72.25 | -2089200.0000 | -31.23 | -2813800.0000 | -15.36 | -3165200.0000 | -7.15 |
| 2022-06-30 | 2256900.0000 | -68.14 | -287700.0000 | 18.59 | -395100.0000 | 62.86 | -395100.0000 | 91.05 |
| 2021-12-31 | 11949900.0000 | -16.43 | -3038000.0000 | 206.25 | -3324300.0000 | 209.09 | -3409000.0000 | 220.73 |
| 2021-06-30 | 7084200.0000 | 51.50 | -242600.0000 | -83.41 | -242600.0000 | -83.41 | -206800.0000 | -84.93 |
| 2020-06-30 | 4676100.0000 | -62.45 | -1462000.0000 | 170.09 | -1462000.0000 | 153.69 | -1372100.0000 | 79.03 |
| 2020-12-31 | 14299500.0000 | -34.97 | -992000.0000 | 32.34 | -1075500.0000 | 32.96 | -1062900.0000 | -18.73 |
| 2019-06-30 | 12451600.0000 | -10.53 | -541300.0000 | -56.85 | -576300.0000 | -53.99 | -766400.0000 | -19.61 |
| 2019-12-31 | 21989100.0000 | -17.79 | -749600.0000 | -83.41 | -808900.0000 | -84.69 | -1307900.0000 | -75.18 |
| 2018-12-31 | 26747100.0000 | -30.75 | -4518500.0000 | 27.36 | -5284100.0000 | -37.71 | -5270600.0000 | -36.75 |
| 2018-06-30 | 13917700.0000 | -36.78 | -1254400.0000 | 36.44 | -1252600.0000 | -75.87 | -953300.0000 | -81.03 |
| 2017-06-30 | 22015900.0000 | 10.65 | -919400.0000 | -5.86 | -5190600.0000 | -22282.05 | -5024500.0000 | -14663.77 |
| 2017-12-31 | 38622900.0000 | 0.34 | -3547900.0000 | -27.69 | -8483500.0000 | 197.34 | -8333000.0000 | 203.98 |
| 2016-12-31 | 38493900.0000 | -9.00 | -4906400.0000 | -417.01 | -2853100.0000 | -282.33 | -2741300.0000 | -280.91 |
| 2016-06-30 | 19896200.0000 | 13.25 | -976600.0000 | -240.42 | 23400.0000 | -96.87 | 34500.0000 | -93.47 |
| 2015-12-31 | 42300000.0000 | 20.78 | 1547700.0000 | 47.72 | 1564800.0000 | -4.61 | 1515300.0000 | 28.10 |
| 2015-06-30 | 17568500.0000 | -- | 695500.0000 | -- | 747400.0000 | -- | 528100.0000 | -- |
| 2014-12-31 | 35023200.0000 | -8.58 | 1047700.0000 | -14.04 | 1640400.0000 | -50.13 | 1182900.0000 | -60.84 |
| 2015-07-31 | 21440800.0000 | -- | 931300.0000 | -- | 975700.0000 | -- | 670400.0000 | -- |
| 2013-12-31 | 38310200.0000 | -- | 1218800.0000 | -- | 3289600.0000 | -- | 3020600.0000 | -- |
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) |
| 2024-12 | -72.85 | -90.85 | -3.94 | -3.3000 | -- | -- | 0.04 |
| 2023-06 | -4.57 | 5.88 | 0.16 | 0.1700 | -- | 1.65 | 0.03 |
| 2023-12 | -26.46 | -7.93 | -0.40 | -0.4100 | -- | 2.02 | 0.05 |
| 2024-06 | -62.27 | -47.38 | -0.91 | -0.7500 | -- | 4.37 | 0.02 |
| 2022-12 | -80.84 | -84.86 | -3.80 | -4.3400 | -- | 0.74 | 0.04 |
| 2022-06 | -24.93 | -17.51 | -0.52 | -0.5000 | 2.1000 | 0.87 | 0.03 |
| 2021-12 | -35.11 | -27.82 | -4.22 | -4.4700 | 5.8700 | 1.72 | 0.15 |
| 2021-06 | -8.77 | -3.42 | -0.29 | -0.2700 | 2.2100 | 2.01 | 0.08 |
| 2020-06 | -34.57 | -31.27 | -1.74 | -1.7500 | 1.1900 | 1.05 | 0.06 |
| 2020-12 | -11.61 | -7.52 | -1.23 | -1.3500 | 3.7800 | 1.51 | 0.16 |
| 2019-06 | -7.27 | -4.63 | -0.63 | -0.9600 | 2.5900 | 1.68 | 0.14 |
| 2019-12 | -6.69 | -3.68 | -0.89 | -1.6400 | 4.6200 | 1.57 | 0.24 |
| 2018-12 | -20.35 | -19.76 | -5.46 | -6.3400 | 5.0800 | 1.30 | 0.28 |
| 2018-06 | -13.32 | -9.00 | -1.26 | -1.1200 | 2.0300 | -- | 0.14 |
| 2017-06 | -5.24 | -23.58 | -5.04 | -- | 3.4300 | 1.59 | 0.21 |
| 2017-12 | -9.33 | -21.96 | -8.40 | -9.2700 | 5.7500 | 1.55 | 0.38 |
| 2016-12 | -14.54 | -7.41 | -2.67 | -- | 5.5500 | 1.53 | 0.36 |
| 2016-06 | -6.85 | 0.12 | 0.02 | -- | 2.5000 | 1.49 | 0.19 |
| 2015-12 | 3.54 | 3.70 | 1.48 | -- | 5.0700 | 2.21 | 0.40 |
| 2015-06 | 3.96 | 4.25 | -- | -- | -- | -- | -- |
| 2014-12 | 2.99 | 4.68 | 1.95 | -- | 6.3900 | 2.35 | 0.42 |
| 2015-07 | 4.34 | 4.55 | 0.98 | -- | -- | -- | 0.21 |
| 2013-12 | 3.18 | 8.59 | 3.93 | -- | 18.5600 | 2.40 | 0.46 |
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 |
| 2024-12 | 1.78 | 98.22 | 12.9900 | 12.9700 |
| 2023-06 | 2.49 | 97.51 | 15.7600 | 15.7600 |
| 2023-12 | 0.85 | 99.15 | 46.4100 | 46.4100 |
| 2024-06 | 1.27 | 98.73 | 20.9500 | 20.9500 |
| 2022-12 | 3.66 | 96.34 | 10.5600 | 10.5600 |
| 2022-06 | 3.23 | 96.77 | 11.9600 | 11.7700 |
| 2021-12 | 5.40 | 94.60 | 7.3100 | 7.1300 |
| 2021-06 | 8.20 | 91.80 | 5.1500 | 4.7800 |
| 2020-06 | 7.43 | 92.57 | 5.6600 | 5.0500 |
| 2020-12 | 10.98 | 89.02 | 3.9000 | 3.6300 |
| 2019-06 | 13.00 | 87.00 | 3.7000 | 1.7500 |
| 2019-12 | 12.85 | 87.15 | 3.6200 | 3.2600 |
| 2018-12 | 16.91 | 83.09 | 3.2400 | 2.0200 |
| 2018-06 | 15.06 | 84.94 | 4.2100 | 2.0000 |
| 2017-06 | 13.42 | 86.42 | 4.8000 | 2.6800 |
| 2017-12 | 14.67 | 84.86 | 4.3600 | 2.4200 |
| 2016-12 | 11.71 | 87.89 | 5.3500 | 3.6000 |
| 2016-06 | 9.17 | 90.48 | 6.0800 | 5.3400 |
| 2015-12 | 8.50 | 91.40 | 5.6800 | 4.9700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 14.94 | 85.06 | 3.5500 | 2.8900 |
| 2015-07 | 9.10 | 91.14 | -- | -- |
| 2013-12 | 15.96 | 84.04 | 3.3000 | 3.1600 |
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) |
| 2024-12 | 4037600.0000 | 5000.0000 | 2479100.0000 | -8100.0000 |
| 2023-06 | 2115900.0000 | 79700.0000 | 923200.0000 | -1600.0000 |
| 2023-12 | 4609700.0000 | -35500.0000 | 2143300.0000 | -5400.0000 |
| 2024-06 | 1816300.0000 | -- | 1277300.0000 | -8300.0000 |
| 2022-12 | 5996300.0000 | 75400.0000 | 2543100.0000 | -24700.0000 |
| 2022-06 | 2819500.0000 | 54900.0000 | 1338900.0000 | -15800.0000 |
| 2021-12 | 16146000.0000 | 1122400.0000 | 4054000.0000 | -58800.0000 |
| 2021-06 | 7705600.0000 | 670600.0000 | 1093600.0000 | -42900.0000 |
| 2020-06 | 6292600.0000 | 686300.0000 | 935700.0000 | -165700.0000 |
| 2020-12 | 15959500.0000 | 1567900.0000 | 2005500.0000 | -28800.0000 |
| 2019-06 | 13357200.0000 | 2114900.0000 | 1475900.0000 | -57500.0000 |
| 2019-12 | 23461200.0000 | 2936400.0000 | 3496500.0000 | -88000.0000 |
| 2018-12 | 32188900.0000 | 3269700.0000 | 4716200.0000 | -34800.0000 |
| 2018-06 | 15771400.0000 | 1628000.0000 | 1570000.0000 | -10000.0000 |
| 2017-06 | 23169100.0000 | 1981900.0000 | 2241400.0000 | -10100.0000 |
| 2017-12 | 42224600.0000 | 3901100.0000 | 5045700.0000 | -41600.0000 |
| 2016-12 | 44091200.0000 | 3922100.0000 | 8277100.0000 | -95500.0000 |
| 2016-06 | 21258900.0000 | 1449400.0000 | 4775000.0000 | -58000.0000 |
| 2015-12 | 40802800.0000 | 2037200.0000 | 6040000.0000 | 262700.0000 |
| 2015-06 | 16872900.0000 | 616800.0000 | 2916500.0000 | 254500.0000 |
| 2014-12 | 33975500.0000 | 1161400.0000 | 4955900.0000 | 335400.0000 |
| 2015-07 | 20509500.0000 | 851200.0000 | 3162900.0000 | 270300.0000 |
| 2013-12 | 37091400.0000 | 1209600.0000 | 6147900.0000 | 274100.0000 |