中商官网
研究报告
摘牌奥吉（836758）
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 （%) |
| 2021-12-31 | 82147000.0000 | 31.91 | -59399700.0000 | 71.94 | -59544300.0000 | 72.43 | -59544300.0000 | 72.43 |
| 2022-06-30 | 42677400.0000 | -13.31 | -11736000.0000 | -28.92 | -11817900.0000 | -30.63 | -11817900.0000 | -30.63 |
| 2020-06-30 | 25313800.0000 | -37.01 | -29116000.0000 | 220.55 | -29116000.0000 | 195.27 | -29116000.0000 | 195.27 |
| 2021-06-30 | 49227700.0000 | 94.47 | -16511700.0000 | -43.29 | -17036600.0000 | -41.49 | -17036600.0000 | -41.49 |
| 2020-12-31 | 62277100.0000 | -31.38 | -34547400.0000 | -16.81 | -34532500.0000 | -19.40 | -34532500.0000 | -19.40 |
| 2019-06-30 | 40188200.0000 | 71.24 | -9083100.0000 | -90.92 | -9860800.0000 | -90.14 | -9860800.0000 | -90.14 |
| 2019-12-31 | 90761900.0000 | -6.88 | -41530100.0000 | -32.16 | -42845300.0000 | -34.16 | -42845300.0000 | -34.16 |
| 2017-12-31 | 192000000.0000 | 23.87 | 51516500.0000 | 33.32 | 33405600.0000 | -13.67 | 33405600.0000 | -13.34 |
| 2018-06-30 | 23468600.0000 | -74.16 | -100000000.0000 | -568.44 | -100000000.0000 | -568.42 | -100000000.0000 | -568.42 |
| 2018-12-31 | 97462600.0000 | -49.24 | -61217900.0000 | -218.83 | -65072500.0000 | -294.80 | -65072500.0000 | -294.80 |
| 2016-12-31 | 155000000.0000 | 13.97 | 38642300.0000 | 10.99 | 38697100.0000 | 5.52 | 38547100.0000 | 5.11 |
| 2016-06-30 | 74662200.0000 | 25.28 | 20044800.0000 | -0.48 | 19997200.0000 | 2.29 | 19997200.0000 | 2.29 |
| 2017-06-30 | 90815900.0000 | 21.64 | 21347400.0000 | 6.50 | 21348400.0000 | 6.76 | 21348400.0000 | 6.76 |
| 2015-08-31 | 85499100.0000 | -- | 27668200.0000 | -- | 29351400.0000 | -- | 29351400.0000 | -- |
| 2015-12-31 | 136000000.0000 | 58.45 | 34815400.0000 | 18.46 | 36671600.0000 | 50.82 | 36671600.0000 | 50.82 |
| 2015-06-30 | 59597100.0000 | -- | 20142100.0000 | -- | 19549800.0000 | -- | 19549800.0000 | -- |
| 2014-12-31 | 85832600.0000 | 62.01 | 29390100.0000 | 85.77 | 24314300.0000 | 46.75 | 24314300.0000 | 46.75 |
| 2013-12-31 | 52979600.0000 | -- | 15821000.0000 | -- | 16568500.0000 | -- | 16568500.0000 | -- |
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) |
| 2021-12 | -72.86 | -72.49 | -10.37 | -12.0500 | 2.8800 | 1.14 | 0.14 |
| 2022-06 | -28.23 | -27.69 | -2.07 | -2.5800 | 1.5100 | 1.08 | 0.07 |
| 2020-06 | -115.02 | -115.02 | -4.72 | -5.3500 | 1.4000 | 0.84 | 0.04 |
| 2021-06 | -33.63 | -34.61 | -2.81 | -3.2900 | 2.0600 | 1.50 | 0.08 |
| 2020-12 | -55.49 | -55.45 | -5.53 | -- | 2.8900 | 0.97 | 0.10 |
| 2019-06 | -47.97 | -24.54 | -1.40 | -- | 1.6500 | 1.85 | 0.06 |
| 2019-12 | -57.56 | -47.21 | -6.53 | -- | 3.0700 | 1.75 | 0.14 |
| 2017-12 | 26.56 | 17.40 | 4.37 | -- | 1.6500 | 5.59 | 0.25 |
| 2018-06 | -428.37 | -426.10 | -14.75 | -16.0500 | 0.6200 | -- | 0.03 |
| 2018-12 | -61.09 | -66.77 | -9.19 | -- | 1.4700 | 2.19 | 0.14 |
| 2016-12 | 24.52 | 24.97 | 4.96 | 11.3600 | 2.6300 | 6.08 | 0.20 |
| 2016-06 | 26.85 | 26.78 | 4.05 | 5.9000 | 1.3200 | 4.68 | 0.15 |
| 2017-06 | 23.57 | 23.51 | 2.64 | 3.3500 | 1.0100 | 6.57 | 0.11 |
| 2015-08 | 32.27 | 34.33 | 7.49 | -- | -- | -- | 0.22 |
| 2015-12 | 25.74 | 26.96 | 8.45 | -- | 4.5300 | 6.31 | 0.31 |
| 2015-06 | 33.80 | 32.80 | -- | -- | -- | -- | -- |
| 2014-12 | 34.24 | 28.33 | 7.77 | -- | 5.9600 | 10.70 | 0.27 |
| 2013-12 | 29.86 | 31.27 | 9.80 | -- | 7.1500 | 52.94 | 0.31 |
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 |
| 2021-12 | 18.99 | 80.84 | 2.4800 | 2.3100 |
| 2022-06 | 20.53 | 79.30 | 2.3700 | 2.2000 |
| 2020-06 | 14.22 | 85.74 | 3.1200 | 2.8800 |
| 2021-06 | 16.45 | 83.66 | 3.0600 | 2.7900 |
| 2020-12 | 16.16 | 83.84 | 2.9200 | 2.6800 |
| 2019-06 | 15.67 | 84.19 | 3.0400 | 2.7900 |
| 2019-12 | 14.95 | 85.06 | 3.0900 | 2.8600 |
| 2017-12 | 17.28 | 82.72 | 3.2700 | 1.7000 |
| 2018-06 | 15.34 | 84.81 | 1.5000 | 1.1300 |
| 2018-12 | 19.92 | 80.08 | 1.5200 | 1.1900 |
| 2016-12 | 48.46 | 51.41 | 1.0600 | 0.9100 |
| 2016-06 | 22.47 | 77.53 | 1.3200 | 0.8200 |
| 2017-06 | 20.49 | 79.51 | 2.2900 | 1.2100 |
| 2015-08 | 24.80 | 75.26 | -- | -- |
| 2015-12 | 16.43 | 83.64 | 1.1700 | 0.7600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 52.08 | 47.92 | 1.2200 | 1.0700 |
| 2013-12 | 26.66 | 73.37 | 1.1900 | 0.6500 |
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) |
| 2021-12 | 142000000.0000 | 1032200.0000 | 12099700.0000 | 6446700.0000 |
| 2022-06 | 54724600.0000 | 1098600.0000 | 5110800.0000 | 3481600.0000 |
| 2020-06 | 54429800.0000 | 1886600.0000 | 3947100.0000 | 3607600.0000 |
| 2021-06 | 65782400.0000 | 3289600.0000 | 5101300.0000 | 3431200.0000 |
| 2020-12 | 96834500.0000 | 782400.0000 | 10586700.0000 | 6984400.0000 |
| 2019-06 | 59467300.0000 | 3097000.0000 | 4809700.0000 | 3232800.0000 |
| 2019-12 | 143000000.0000 | 7152400.0000 | 14884700.0000 | 6776700.0000 |
| 2017-12 | 141000000.0000 | 6509100.0000 | 10054700.0000 | 5222700.0000 |
| 2018-06 | 124000000.0000 | 4253500.0000 | 6002100.0000 | 1517400.0000 |
| 2018-12 | 157000000.0000 | 10679700.0000 | 19805300.0000 | 7440100.0000 |
| 2016-12 | 117000000.0000 | 4370500.0000 | 13503200.0000 | 6617400.0000 |
| 2016-06 | 54617400.0000 | 2032200.0000 | 5062700.0000 | 3301400.0000 |
| 2017-06 | 69409500.0000 | 2430100.0000 | 7204900.0000 | 2781900.0000 |
| 2015-08 | 57904400.0000 | 1472500.0000 | 5157400.0000 | 10550500.0000 |
| 2015-12 | 101000000.0000 | 2607200.0000 | 9981900.0000 | 13187700.0000 |
| 2015-06 | 39455000.0000 | 850400.0000 | 3026900.0000 | 9390300.0000 |
| 2014-12 | 56442500.0000 | 1539600.0000 | 3648300.0000 | 10992200.0000 |
| 2013-12 | 37158600.0000 | 858800.0000 | 2738400.0000 | 3827300.0000 |