中商官网
研究报告
奥华电子（837998）
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 | 102000000.0000 | 17.88 | 17099400.0000 | -5.67 | 17349600.0000 | -4.29 | 14402700.0000 | -6.71 |
| 2024-12-31 | 227000000.0000 | 10.73 | 29722300.0000 | -25.68 | 29189900.0000 | -29.41 | 23762600.0000 | -31.88 |
| 2023-12-31 | 205000000.0000 | 22.02 | 39991000.0000 | 136.38 | 41349000.0000 | 147.74 | 34881800.0000 | 122.15 |
| 2022-12-31 | 168000000.0000 | -12.95 | 16918300.0000 | -64.72 | 16690700.0000 | -65.17 | 15701600.0000 | -60.36 |
| 2023-06-30 | 86526400.0000 | 28.50 | 18127500.0000 | 2.03 | 18127100.0000 | 3.16 | 15438200.0000 | 2.62 |
| 2021-09-30 | 85421700.0000 | 5.02 | 9924000.0000 | -15.22 | 9940800.0000 | -15.92 | 7682600.0000 | -19.41 |
| 2022-06-30 | 67337900.0000 | 8.01 | 17767400.0000 | 48.83 | 17571300.0000 | 46.99 | 15044300.0000 | 52.42 |
| 2021-12-31 | 193000000.0000 | 5.46 | 47949500.0000 | 14.16 | 47921900.0000 | 14.91 | 39608700.0000 | 17.64 |
| 2020-12-31 | 183000000.0000 | 12.27 | 42000700.0000 | 16.12 | 41705600.0000 | 10.84 | 33670500.0000 | 12.97 |
| 2021-06-30 | 62345300.0000 | 0.49 | 11938000.0000 | -20.98 | 11954000.0000 | -21.61 | 9870200.0000 | -21.38 |
| 2020-09-30 | 81334900.0000 | -- | 11705900.0000 | -- | 11823400.0000 | -- | 9532600.0000 | -- |
| 2020-06-30 | 62040300.0000 | 31.22 | 15107800.0000 | 193.65 | 15248900.0000 | 196.35 | 12554700.0000 | 224.15 |
| 2019-12-31 | 163000000.0000 | 21.64 | 36169400.0000 | 33.82 | 37627000.0000 | 33.67 | 29804200.0000 | 28.54 |
| 2018-12-31 | 134000000.0000 | 6.35 | 27027800.0000 | -16.89 | 28148400.0000 | -13.34 | 23186400.0000 | -12.46 |
| 2019-06-30 | 47278100.0000 | 15.18 | 5144900.0000 | -230.89 | 5145500.0000 | -249.98 | 3873100.0000 | -217.43 |
| 2018-06-30 | 41048900.0000 | 42.77 | -3930800.0000 | -939.02 | -3430700.0000 | -865.27 | -3298200.0000 | -1869.42 |
| 2017-12-31 | 126000000.0000 | 38.11 | 32521100.0000 | 6.12 | 32479800.0000 | 2.88 | 26486700.0000 | 1.94 |
| 2017-06-30 | 28751900.0000 | -6.07 | 468500.0000 | -89.66 | 448300.0000 | -90.32 | 186400.0000 | -95.06 |
| 2016-06-30 | 30610100.0000 | 29.45 | 4531000.0000 | -35.94 | 4629300.0000 | -34.55 | 3775100.0000 | -35.75 |
| 2016-12-31 | 91230300.0000 | 44.04 | 30644600.0000 | 46.25 | 31571200.0000 | 44.86 | 25982900.0000 | 45.92 |
| 2015-12-31 | 63336700.0000 | 10.68 | 20952900.0000 | -5.36 | 21793900.0000 | -1.51 | 17806800.0000 | -1.56 |
| 2015-06-30 | 23646300.0000 | -- | 7073200.0000 | -- | 7072500.0000 | -- | 5875300.0000 | -- |
| 2014-12-31 | 57224500.0000 | -- | 22140100.0000 | -- | 22128100.0000 | -- | 18089800.0000 | -- |
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) |
| 2024-06 | 16.76 | 17.01 | 2.96 | -- | 1.8300 | 0.77 | 0.17 |
| 2024-12 | 12.33 | 12.86 | 4.76 | -- | 4.1400 | 0.85 | 0.37 |
| 2023-12 | 18.05 | 20.17 | 6.55 | -- | 4.4800 | 0.81 | 0.32 |
| 2022-12 | 9.52 | 9.93 | 2.84 | -- | 4.1800 | 0.68 | 0.29 |
| 2023-06 | 20.43 | 20.95 | 3.31 | -- | 1.8900 | 0.70 | 0.16 |
| 2021-09 | 11.14 | 11.64 | 2.11 | -- | 1.6100 | 0.54 | 0.18 |
| 2022-06 | 27.32 | 26.09 | 3.18 | -- | 1.4400 | 0.55 | 0.12 |
| 2021-12 | 24.35 | 24.83 | 8.44 | -- | 3.9700 | 0.82 | 0.34 |
| 2020-12 | 22.95 | 22.79 | 8.44 | -- | 3.7900 | 0.87 | 0.37 |
| 2021-06 | 18.65 | 19.17 | 2.53 | -- | 1.2000 | 0.59 | 0.13 |
| 2020-09 | 14.10 | 14.54 | -- | -- | -- | -- | -- |
| 2020-06 | 24.02 | 24.58 | 3.41 | -- | 1.5700 | 0.64 | 0.14 |
| 2019-12 | 22.70 | 23.08 | 8.01 | -- | 4.9500 | 0.84 | 0.35 |
| 2018-12 | 17.16 | 21.01 | 5.88 | -- | 5.2300 | 0.75 | 0.28 |
| 2019-06 | 10.43 | 10.88 | 1.17 | -- | 1.9300 | 0.53 | 0.11 |
| 2018-06 | -10.79 | -8.36 | -0.84 | -- | 2.4000 | -- | 0.10 |
| 2017-12 | 25.80 | 25.78 | 7.68 | -- | 4.6600 | 0.97 | 0.30 |
| 2017-06 | 1.82 | 1.56 | 0.12 | -- | 1.3200 | 0.51 | 0.08 |
| 2016-06 | 14.99 | 15.12 | 2.05 | -- | 1.1100 | 0.77 | 0.14 |
| 2016-12 | 33.90 | 34.61 | 12.68 | -- | 2.5300 | 1.05 | 0.37 |
| 2015-12 | 33.24 | 34.41 | 8.90 | -- | 1.6800 | 0.89 | 0.26 |
| 2015-06 | 30.15 | 29.91 | -- | -- | -- | -- | -- |
| 2014-12 | 38.90 | 38.67 | 12.16 | -- | 1.4600 | 0.93 | 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 |
| 2024-06 | 26.24 | 73.76 | 2.4500 | 2.0900 |
| 2024-12 | 28.06 | 71.94 | 2.4000 | 2.1000 |
| 2023-12 | 33.12 | 66.72 | 1.9700 | 1.7400 |
| 2022-12 | 37.99 | 62.01 | 1.7200 | 1.5900 |
| 2023-06 | 30.71 | 69.47 | 2.1200 | 1.7600 |
| 2021-09 | 19.51 | 80.47 | 3.7100 | 3.0000 |
| 2022-06 | 34.06 | 65.94 | 1.9900 | 1.7500 |
| 2021-12 | 27.64 | 72.36 | 2.4100 | 2.2200 |
| 2020-12 | 24.90 | 75.10 | 2.8600 | 2.5700 |
| 2021-06 | 19.36 | 80.55 | 3.8200 | 3.2000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 21.73 | 78.30 | 2.9900 | 2.6200 |
| 2019-12 | 24.89 | 75.11 | 2.8000 | 2.5600 |
| 2018-12 | 32.57 | 67.43 | 2.1800 | 2.0100 |
| 2019-06 | 25.68 | 74.32 | 2.7200 | 2.3800 |
| 2018-06 | 30.24 | 70.00 | 2.0700 | 1.7600 |
| 2017-12 | 31.44 | 68.56 | 1.8100 | 1.5900 |
| 2017-06 | 31.32 | 68.68 | 1.6900 | 1.3000 |
| 2016-06 | 34.35 | 65.49 | 1.5900 | 1.3200 |
| 2016-12 | 30.83 | 69.48 | 1.8400 | 1.5600 |
| 2015-12 | 41.22 | 58.78 | 1.4600 | 1.2100 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 37.17 | 63.19 | 1.9300 | 1.6600 |
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 | 84908700.0000 | 1445400.0000 | 12666100.0000 | 1973500.0000 |
| 2024-12 | 199000000.0000 | 4888000.0000 | 24738300.0000 | 4715000.0000 |
| 2023-12 | 168000000.0000 | 4856800.0000 | 26686200.0000 | 3896100.0000 |
| 2022-12 | 152000000.0000 | 4537300.0000 | 24334100.0000 | 2680600.0000 |
| 2023-06 | 68845800.0000 | 1788400.0000 | 12460800.0000 | 2957500.0000 |
| 2021-09 | 75902200.0000 | 3266900.0000 | 15639500.0000 | 1213600.0000 |
| 2022-06 | 48942700.0000 | 2221100.0000 | 11387800.0000 | 1018600.0000 |
| 2021-12 | 146000000.0000 | 4664000.0000 | 20440200.0000 | 2396600.0000 |
| 2020-12 | 141000000.0000 | 2937300.0000 | 15601000.0000 | 2350500.0000 |
| 2021-06 | 50717700.0000 | 1839200.0000 | 10470000.0000 | 636600.0000 |
| 2020-09 | 69869000.0000 | 1576900.0000 | 10777000.0000 | 1863500.0000 |
| 2020-06 | 47136000.0000 | 991900.0000 | 7576100.0000 | 1245100.0000 |
| 2019-12 | 126000000.0000 | 2835400.0000 | 14599300.0000 | 1595200.0000 |
| 2018-12 | 111000000.0000 | 3034200.0000 | 15458700.0000 | 3060600.0000 |
| 2019-06 | 42346000.0000 | 1780200.0000 | 7418500.0000 | 1143100.0000 |
| 2018-06 | 45479700.0000 | 1077800.0000 | 6821900.0000 | 1604000.0000 |
| 2017-12 | 93491700.0000 | 2920700.0000 | 11527700.0000 | 2090900.0000 |
| 2017-06 | 28228800.0000 | 1207700.0000 | 5110200.0000 | 665000.0000 |
| 2016-06 | 26021100.0000 | 922100.0000 | 5569200.0000 | 1027900.0000 |
| 2016-12 | 60302800.0000 | 2127800.0000 | 11695700.0000 | 1941100.0000 |
| 2015-12 | 42282500.0000 | 2479200.0000 | 7611300.0000 | 2487300.0000 |
| 2015-06 | 16517100.0000 | 865600.0000 | 2904600.0000 | 980100.0000 |
| 2014-12 | 34963700.0000 | 1585900.0000 | 8676800.0000 | 1330000.0000 |