中商官网
研究报告
奥森迪科（872362）
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 | 15460100.0000 | -21.64 | -133400.0000 | -108.80 | -8700.0000 | -100.55 | -8700.0000 | -100.55 |
| 2024-12-31 | 30628800.0000 | -15.41 | -2076100.0000 | -375.82 | -1999700.0000 | -365.71 | -1999600.0000 | -401.24 |
| 2023-12-31 | 36207500.0000 | 18.73 | 752700.0000 | -7.37 | 752600.0000 | -7.61 | 663800.0000 | -19.31 |
| 2023-06-30 | 19729700.0000 | 36.64 | 1516400.0000 | 78.74 | 1591300.0000 | 87.96 | 1591200.0000 | 88.22 |
| 2022-12-31 | 30495400.0000 | 43.90 | 812600.0000 | 147.52 | 814600.0000 | 148.13 | 822700.0000 | -1615.10 |
| 2021-06-30 | 9837100.0000 | 39.09 | 344900.0000 | -42.52 | 343800.0000 | -42.70 | 343800.0000 | -42.70 |
| 2021-12-31 | 21192000.0000 | 15.43 | 328300.0000 | -79.52 | 328300.0000 | -79.73 | -54300.0000 | -102.70 |
| 2022-06-30 | 14439600.0000 | 46.79 | 848400.0000 | 145.98 | 846600.0000 | 146.25 | 845400.0000 | 145.90 |
| 2020-12-31 | 18358900.0000 | 2.83 | 1603200.0000 | 475.45 | 1619800.0000 | 482.03 | 2009700.0000 | 580.10 |
| 2020-06-30 | 7072700.0000 | -26.88 | 600000.0000 | 5.84 | 600000.0000 | 5.86 | 600000.0000 | 14.79 |
| 2019-06-30 | 9673100.0000 | -6.84 | 566900.0000 | -61.83 | 566800.0000 | -77.99 | 522700.0000 | -79.70 |
| 2019-12-31 | 17853900.0000 | -9.72 | 278600.0000 | -88.68 | 278300.0000 | -92.29 | 295500.0000 | -91.28 |
| 2018-12-31 | 19776200.0000 | 53.48 | 2460600.0000 | 506.96 | 3607700.0000 | 50.05 | 3388300.0000 | 55.74 |
| 2018-06-30 | 10383200.0000 | 61.03 | 1485100.0000 | 146.37 | 2575100.0000 | 327.19 | 2575100.0000 | 405.12 |
| 2017-12-31 | 12884800.0000 | 36.90 | 405400.0000 | -56.82 | 2404400.0000 | 94.09 | 2175600.0000 | 88.84 |
| 2017-06-30 | 6448000.0000 | -- | 602800.0000 | -- | 602800.0000 | -- | 509800.0000 | -- |
| 2016-12-31 | 9411800.0000 | 80.17 | 938800.0000 | 224.06 | 1238800.0000 | 118.21 | 1152100.0000 | 99.64 |
| 2017-03-31 | 2410100.0000 | -- | 261000.0000 | -- | 261000.0000 | -- | 252800.0000 | -- |
| 2015-12-31 | 5223800.0000 | -- | 289700.0000 | -- | 567700.0000 | -- | 577100.0000 | -- |
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 | -1.61 | -0.06 | -0.03 | -- | 1.1100 | 4.49 | 0.47 |
| 2024-12 | -8.00 | -6.53 | -5.17 | -- | 2.2600 | 4.33 | 0.79 |
| 2023-12 | 0.41 | 2.08 | 1.93 | -- | 3.2500 | 5.61 | 0.93 |
| 2023-06 | 7.38 | 8.07 | 5.81 | -- | 1.7800 | 4.74 | 0.72 |
| 2022-12 | 2.43 | 2.67 | 2.62 | -- | 3.4400 | 4.58 | 0.98 |
| 2021-06 | 2.50 | 3.49 | 1.62 | -- | 1.4100 | 2.92 | 0.46 |
| 2021-12 | 0.72 | 1.55 | 1.31 | -- | 3.0900 | 3.26 | 0.84 |
| 2022-06 | 5.44 | 5.86 | 3.47 | -- | 1.6900 | 4.03 | 0.59 |
| 2020-12 | 6.98 | 8.82 | 7.17 | -- | 4.3800 | 2.88 | 0.81 |
| 2020-06 | 6.48 | 8.48 | 2.87 | -- | 2.2100 | 2.35 | 0.34 |
| 2019-06 | 5.52 | 5.86 | 2.97 | -- | 6.7200 | 3.14 | 0.51 |
| 2019-12 | -0.18 | 1.56 | 1.51 | -- | 8.0600 | 2.93 | 0.97 |
| 2018-12 | 11.07 | 18.24 | 16.75 | -- | 15.4000 | -- | 0.92 |
| 2018-06 | 13.76 | 24.80 | 19.65 | -- | 8.4400 | -- | 0.79 |
| 2017-12 | 1.14 | 18.66 | 22.80 | -- | 31.5100 | 6.32 | 1.22 |
| 2017-06 | 9.35 | 9.35 | -- | -- | -- | -- | -- |
| 2016-12 | 9.98 | 13.16 | 33.03 | -- | 89.6700 | 6.88 | 2.51 |
| 2017-03 | 10.83 | 10.83 | 6.56 | -- | 10.2600 | 5.35 | 0.61 |
| 2015-12 | 5.55 | 10.87 | 24.69 | -- | 64.9100 | 7.67 | 2.27 |
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 | 41.33 | 58.67 | 2.6600 | 1.1700 |
| 2024-12 | 53.69 | 46.31 | 2.2900 | 1.3100 |
| 2023-12 | 50.25 | 49.75 | 1.8400 | 1.1800 |
| 2023-06 | 27.57 | 72.43 | 3.1600 | 1.8200 |
| 2022-12 | 41.43 | 58.57 | 2.1600 | 1.3900 |
| 2021-06 | 11.32 | 88.68 | 7.2800 | 4.9700 |
| 2021-12 | 26.79 | 73.21 | 3.3000 | 2.3000 |
| 2022-06 | 21.14 | 78.86 | 4.2400 | 2.5700 |
| 2020-12 | 18.35 | 81.65 | 4.5100 | 3.5700 |
| 2020-06 | 18.60 | 81.40 | 4.4400 | 3.4800 |
| 2019-06 | 4.92 | 95.08 | 16.8300 | 11.9900 |
| 2019-12 | 10.62 | 89.38 | 7.4400 | 6.3200 |
| 2018-12 | 20.42 | 79.58 | 5.6900 | 4.6500 |
| 2018-06 | 28.39 | 71.61 | 4.0700 | 2.5300 |
| 2017-12 | 22.73 | 77.27 | 3.6800 | 2.1600 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 49.47 | 50.53 | 1.8300 | 1.5800 |
| 2017-03 | 46.01 | 53.99 | 1.8800 | 1.4300 |
| 2015-12 | 67.68 | 32.32 | 1.6100 | 1.5100 |
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 | 15709200.0000 | 1941400.0000 | 1068100.0000 | 197700.0000 |
| 2024-12 | 33079700.0000 | 3482300.0000 | 2363100.0000 | 418600.0000 |
| 2023-12 | 36057700.0000 | 3293800.0000 | 2342900.0000 | 208600.0000 |
| 2023-06 | 18273800.0000 | 1815300.0000 | 1053100.0000 | 66300.0000 |
| 2022-12 | 29755600.0000 | 3023300.0000 | 2225900.0000 | 113800.0000 |
| 2021-06 | 9591300.0000 | 1012800.0000 | 1149300.0000 | 25200.0000 |
| 2021-12 | 21038500.0000 | 2080900.0000 | 2176800.0000 | 42500.0000 |
| 2022-06 | 13654100.0000 | 1487800.0000 | 1028800.0000 | 44500.0000 |
| 2020-12 | 17078100.0000 | 967900.0000 | 2018600.0000 | 16700.0000 |
| 2020-06 | 6614400.0000 | 332700.0000 | 747700.0000 | 12500.0000 |
| 2019-06 | 9138700.0000 | 636500.0000 | 1172300.0000 | 52200.0000 |
| 2019-12 | 17886400.0000 | 1361100.0000 | 2177200.0000 | 72200.0000 |
| 2018-12 | 17586400.0000 | 1022100.0000 | 2377700.0000 | 104800.0000 |
| 2018-06 | 8954000.0000 | 478700.0000 | 1186100.0000 | 11100.0000 |
| 2017-12 | 12737400.0000 | 450500.0000 | 2633600.0000 | 72800.0000 |
| 2017-06 | 5845200.0000 | 129200.0000 | 905500.0000 | 39600.0000 |
| 2016-12 | 8472900.0000 | 146600.0000 | 2471700.0000 | 44400.0000 |
| 2017-03 | 2149100.0000 | 103800.0000 | 542100.0000 | 22000.0000 |
| 2015-12 | 4934100.0000 | 180900.0000 | 1560200.0000 | 71000.0000 |