中商官网
研究报告
奥诺科技（835861）
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 | 56794700.0000 | 6.11 | 11115100.0000 | 7.07 | 10963300.0000 | 6.24 | 10620400.0000 | 10.74 |
| 2024-12-31 | 129000000.0000 | 19.44 | 13827200.0000 | -38.83 | 13751000.0000 | -39.34 | 13115500.0000 | -35.75 |
| 2023-12-31 | 108000000.0000 | 2.86 | 22604200.0000 | 38.99 | 22668500.0000 | 39.82 | 20414800.0000 | 29.18 |
| 2023-06-30 | 53523000.0000 | 5.30 | 10381200.0000 | 66.86 | 10319300.0000 | 65.87 | 9590700.0000 | 55.58 |
| 2022-06-30 | 50829400.0000 | 304.36 | 6221500.0000 | -606.51 | 6221500.0000 | -606.43 | 6164300.0000 | -576.56 |
| 2022-12-31 | 105000000.0000 | 134.79 | 16262600.0000 | 2020.29 | 16212600.0000 | 2014.32 | 15803500.0000 | 1333.16 |
| 2021-12-31 | 44720100.0000 | -48.18 | 767000.0000 | -96.70 | 766800.0000 | -96.70 | 1102700.0000 | -94.57 |
| 2021-06-30 | 12570300.0000 | -32.68 | -1228300.0000 | -511.90 | -1228500.0000 | -513.08 | -1293500.0000 | -623.68 |
| 2020-12-31 | 86306200.0000 | -17.80 | 23211200.0000 | 28.26 | 23210400.0000 | 26.38 | 20294300.0000 | 24.34 |
| 2020-06-30 | 18671100.0000 | -67.01 | 298200.0000 | -97.16 | 297400.0000 | -97.16 | 247000.0000 | -97.25 |
| 2019-06-30 | 56591700.0000 | 45.07 | 10484800.0000 | 341.60 | 10484800.0000 | 341.78 | 8978000.0000 | 355.85 |
| 2019-12-31 | 105000000.0000 | 38.37 | 18096300.0000 | 136.22 | 18365800.0000 | 139.77 | 16322000.0000 | 124.37 |
| 2018-12-31 | 75881200.0000 | -25.61 | 7660900.0000 | -59.86 | 7659900.0000 | -60.78 | 7274700.0000 | -57.32 |
| 2017-12-31 | 102000000.0000 | 228.95 | 19085200.0000 | 1278.19 | 19530300.0000 | 379.21 | 17043800.0000 | 357.38 |
| 2017-06-30 | 50424900.0000 | 323.59 | 7742100.0000 | -564.29 | 8094700.0000 | -738.38 | 6748700.0000 | -624.37 |
| 2018-06-30 | 39010200.0000 | -22.64 | 2374300.0000 | -69.33 | 2373300.0000 | -70.68 | 1969500.0000 | -70.82 |
| 2016-06-30 | 11904200.0000 | -68.83 | -1667500.0000 | -133.53 | -1268000.0000 | -130.47 | -1287000.0000 | -137.18 |
| 2015-12-31 | 66875200.0000 | -3.54 | 9192000.0000 | 151.66 | 8490000.0000 | 121.20 | 7313800.0000 | 115.03 |
| 2016-12-31 | 31007400.0000 | -53.63 | 1384800.0000 | -84.93 | 4075500.0000 | -52.00 | 3726400.0000 | -49.05 |
| 2015-06-30 | 38188000.0000 | -- | 4972900.0000 | -- | 4161600.0000 | -- | 3462000.0000 | -- |
| 2013-12-31 | 101000000.0000 | -- | 3211400.0000 | -- | 4118000.0000 | -- | 3642000.0000 | -- |
| 2014-12-31 | 69327300.0000 | -31.36 | 3652600.0000 | 13.74 | 3838200.0000 | -6.79 | 3401300.0000 | -6.61 |
| 2025-06-30 | 22727400.0000 | -59.98 | -4426100.0000 | -139.82 | -4327900.0000 | -139.48 | -3819100.0000 | -135.96 |
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 | 18.37 | 19.30 | 7.12 | 15.4300 | 0.6300 | 5.66 | 0.37 |
| 2024-12 | 10.08 | 10.66 | 10.42 | 20.4700 | 2.0900 | 5.22 | 0.98 |
| 2023-12 | 20.85 | 20.99 | 14.44 | 35.7300 | 1.4900 | 4.53 | 0.69 |
| 2023-06 | 19.31 | 19.28 | 8.67 | 18.0600 | 0.9500 | 3.22 | 0.45 |
| 2022-06 | 12.06 | 12.24 | 5.76 | 11.4600 | 1.2700 | 3.53 | 0.47 |
| 2022-12 | 14.78 | 15.44 | 12.57 | 29.4100 | 2.2800 | 3.88 | 0.81 |
| 2021-12 | -0.26 | 1.71 | 0.68 | 1.7800 | 1.9200 | 1.75 | 0.40 |
| 2021-06 | -11.98 | -9.77 | -1.23 | -1.9200 | 0.6400 | 1.01 | 0.13 |
| 2020-12 | 26.00 | 26.89 | 24.71 | 33.3300 | 4.4100 | 2.49 | 0.92 |
| 2020-06 | -0.45 | 1.59 | 0.27 | 0.4900 | 0.8000 | 0.89 | 0.17 |
| 2019-06 | 18.51 | 18.53 | 11.17 | 20.1500 | 1.3100 | 3.60 | 0.60 |
| 2019-12 | 16.50 | 17.49 | 18.37 | 35.9200 | 2.9500 | 2.78 | 1.05 |
| 2018-12 | 10.05 | 10.09 | 6.90 | 19.2600 | 2.1300 | 2.42 | 0.68 |
| 2017-12 | 17.69 | 19.15 | 24.92 | 50.6500 | 6.9600 | 4.90 | 1.30 |
| 2017-06 | 15.35 | 16.05 | 9.81 | 21.9600 | 3.4900 | 6.88 | 0.61 |
| 2018-06 | 6.03 | 6.08 | 2.73 | 5.4100 | 1.4500 | -- | 0.45 |
| 2016-06 | -14.01 | -10.65 | -2.74 | -5.8000 | 1.8600 | 1.12 | 0.26 |
| 2015-12 | 13.75 | 12.70 | 13.16 | 37.1500 | 5.7700 | 2.51 | 1.04 |
| 2016-12 | 4.47 | 13.14 | 6.44 | 14.6200 | 3.3400 | 1.55 | 0.49 |
| 2015-06 | 13.02 | 10.90 | 6.92 | 19.4900 | 3.6600 | 2.85 | 0.64 |
| 2013-12 | 3.58 | 4.08 | 6.23 | 26.3100 | 4.5500 | 7.65 | 1.53 |
| 2014-12 | 5.27 | 5.54 | 6.38 | 21.0300 | 3.5800 | 3.61 | 1.15 |
| 2025-06 | -21.24 | -19.04 | -- | -- | -- | -- | -- |
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 | 59.57 | 40.34 | 1.6600 | 0.8500 |
| 2024-12 | 51.06 | 48.96 | 1.9200 | 1.2400 |
| 2023-12 | 57.76 | 41.98 | 1.7000 | 0.9500 |
| 2023-06 | 53.46 | 46.25 | 1.8300 | 0.9400 |
| 2022-06 | 50.23 | 49.82 | 1.9500 | 1.1700 |
| 2022-12 | 62.25 | 37.48 | 1.5600 | 0.8000 |
| 2021-12 | 54.26 | 45.41 | 1.8000 | 1.3300 |
| 2021-06 | 38.26 | 62.18 | 2.5800 | 2.0500 |
| 2020-12 | 27.41 | 72.59 | 3.5800 | 3.2200 |
| 2020-06 | 56.95 | 42.98 | 1.7300 | 1.1500 |
| 2019-06 | 49.86 | 50.14 | 1.9700 | 1.1700 |
| 2019-12 | 49.48 | 50.75 | 1.9900 | 1.4800 |
| 2018-12 | 63.84 | 36.16 | 1.5400 | 0.8300 |
| 2017-12 | 54.16 | 45.84 | 1.8200 | 1.1300 |
| 2017-06 | 59.05 | 40.95 | 1.6500 | 0.9500 |
| 2018-06 | 59.99 | 40.01 | 1.6300 | 0.8100 |
| 2016-06 | 51.64 | 48.36 | 1.8000 | 1.5900 |
| 2015-12 | 63.38 | 36.62 | 1.4900 | 1.3100 |
| 2016-12 | 56.75 | 43.25 | 1.6900 | 1.3600 |
| 2015-06 | 67.57 | 32.43 | 1.3800 | 1.2400 |
| 2013-12 | 76.31 | 23.69 | 1.2200 | 0.7700 |
| 2014-12 | 73.36 | 26.64 | 1.2700 | 0.9800 |
| 2025-06 | -- | -- | -- | -- |
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 | 46359900.0000 | 1002200.0000 | 1999500.0000 | 132400.0000 |
| 2024-12 | 116000000.0000 | 1269400.0000 | 6537600.0000 | 136600.0000 |
| 2023-12 | 85480000.0000 | 1543900.0000 | 4110100.0000 | 252900.0000 |
| 2023-06 | 43186500.0000 | 591400.0000 | 3549700.0000 | 115200.0000 |
| 2022-06 | 44701700.0000 | 320200.0000 | 2435100.0000 | -124400.0000 |
| 2022-12 | 89479000.0000 | 572600.0000 | 5667900.0000 | 235800.0000 |
| 2021-12 | 44836100.0000 | 714600.0000 | 3068700.0000 | -175400.0000 |
| 2021-06 | 14075700.0000 | 505100.0000 | 1509200.0000 | -56900.0000 |
| 2020-12 | 63870200.0000 | 1787000.0000 | 3723800.0000 | 123100.0000 |
| 2020-06 | 18754300.0000 | 299300.0000 | 2106200.0000 | 57800.0000 |
| 2019-06 | 46119100.0000 | 929300.0000 | 2144900.0000 | 63700.0000 |
| 2019-12 | 87672900.0000 | 1886700.0000 | 3980100.0000 | 63700.0000 |
| 2018-12 | 68254000.0000 | 2022400.0000 | 5264000.0000 | 67900.0000 |
| 2017-12 | 83955800.0000 | 2229500.0000 | 4987800.0000 | -146800.0000 |
| 2017-06 | 42682800.0000 | 884600.0000 | 2793800.0000 | -65900.0000 |
| 2018-06 | 36659700.0000 | 827200.0000 | 2806900.0000 | -30600.0000 |
| 2016-06 | 13571700.0000 | 324300.0000 | 5445500.0000 | -23300.0000 |
| 2015-12 | 57683200.0000 | 1533200.0000 | 9899300.0000 | -34000.0000 |
| 2016-12 | 29622600.0000 | 692600.0000 | 9830300.0000 | -73400.0000 |
| 2015-06 | 33215100.0000 | 667700.0000 | 4578500.0000 | -21200.0000 |
| 2013-12 | 97386300.0000 | 1812700.0000 | 11904800.0000 | 4500.0000 |
| 2014-12 | 65674700.0000 | 2181100.0000 | 10237600.0000 | -24600.0000 |
| 2025-06 | 27554500.0000 | 235100.0000 | 2273600.0000 | -49100.0000 |