中商官网
研究报告
奥威控股（HK1370）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 645659000.0000 | -3.25 | 76918000.0000 | -22.44 | -296613000.0000 | -43.48 | -289621000.0000 | -47.26 |
| 2023-12 | 667367000.0000 | -28.83 | 99176000.0000 | -39.41 | -524790000.0000 | -645.88 | -549139000.0000 | -1003.86 |
| 2024-06 | 323731000.0000 | -9.02 | 46672000.0000 | -44.39 | -52316000.0000 | 30.56 | -50587000.0000 | -23.06 |
| 2022-12 | 937751000.0000 | -21.31 | 163697000.0000 | -60.77 | 96137000.0000 | -65.44 | 60755000.0000 | -70.09 |
| 2022-06 | 537159000.0000 | -11.34 | 139574000.0000 | -44.57 | 67465000.0000 | -63.01 | 44731000.0000 | -69.15 |
| 2023-06 | 355846000.0000 | -33.75 | 83928000.0000 | -39.87 | -40072000.0000 | -159.40 | -65749000.0000 | -246.99 |
| 2020-12 | 567977000.0000 | -30.36 | 94089000.0000 | -65.18 | -79831000.0000 | -30.45 | -70571000.0000 | -28.70 |
| 2021-06 | 605883000.0000 | 167.17 | 251808000.0000 | 2617.55 | 182391000.0000 | -296.54 | 144997000.0000 | -269.94 |
| 2021-12 | 1191741000.0000 | 109.82 | 417243000.0000 | 343.46 | 278151000.0000 | -448.42 | 203143000.0000 | -387.86 |
| 2019-06 | 430617000.0000 | 4.47 | 163322000.0000 | 11.89 | 103577000.0000 | 43.01 | 73961000.0000 | 48.18 |
| 2020-06 | 226775000.0000 | -47.34 | 9266000.0000 | -94.33 | -92803000.0000 | -189.60 | -85324000.0000 | -215.36 |
| 2019-12 | 815549000.0000 | -4.59 | 270235000.0000 | -7.54 | -114788000.0000 | -223.54 | -98971000.0000 | -338.24 |
| 2018-12 | 854783000.0000 | -1.65 | 292258000.0000 | 6.52 | 92915000.0000 | -130.85 | 41542000.0000 | -111.64 |
| 2018-06 | 412209000.0000 | 4.05 | 145962000.0000 | 24.54 | 72425000.0000 | 159.84 | 49914000.0000 | 312.00 |
| 2016-12 | 757137000.0000 | 0.46 | 268846000.0000 | 0.95 | 118950000.0000 | -141.55 | 85666000.0000 | -136.44 |
| 2017-12 | 869122000.0000 | 14.79 | 274365000.0000 | 2.05 | -301180000.0000 | -353.20 | -357008000.0000 | -516.74 |
| 2017-06 | 396183000.0000 | 21.67 | 117204000.0000 | 20.16 | 27873000.0000 | 31.59 | 12115000.0000 | 72.80 |
| 2015-06 | 455926000.0000 | -11.41 | 185153000.0000 | -39.07 | 107863000.0000 | -55.64 | 81322000.0000 | -53.34 |
| 2015-12 | 753663000.0000 | -31.99 | 266320000.0000 | -52.02 | -286271000.0000 | -178.05 | -235081000.0000 | -189.38 |
| 2016-06 | 325616000.0000 | -28.58 | 97538000.0000 | -47.32 | 21182000.0000 | -80.36 | 7011000.0000 | -91.38 |
| 2014-12 | 1108143000.0000 | -13.84 | 555088000.0000 | -21.91 | 366768000.0000 | -35.91 | 263000000.0000 | -33.84 |
| 2014-06 | 514665000.0000 | -22.85 | 303898000.0000 | -21.52 | 243137000.0000 | -27.40 | 174275000.0000 | -24.88 |
| 2013-06 | 667060000.0000 | 204.18 | 387251000.0000 | 702.24 | 334921000.0000 | -15105.42 | 232004000.0000 | -4913.36 |
| 2013-12 | 1286078000.0000 | 121.14 | 710823000.0000 | 277.25 | 572271000.0000 | 638.80 | 397513000.0000 | 720.46 |
| 2012-12 | 581573000.0000 | -24.78 | 188424000.0000 | -55.36 | 77460000.0000 | -74.79 | 48450000.0000 | -70.19 |
| 2010-12 | 364576000.0000 | -- | 166325000.0000 | -- | 117353000.0000 | -- | 94887000.0000 | -- |
| 2012-06 | 219301000.0000 | -- | 48271000.0000 | -- | -2232000.0000 | -- | -4820000.0000 | -- |
| 2011-12 | 773127000.0000 | 112.06 | 422073000.0000 | 153.76 | 307272000.0000 | 161.84 | 162510000.0000 | 71.27 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 11.91 | -45.9400 | -15.97 | -42.1200 | 5.12 | -- | 0.35 |
| 2023-12 | 14.86 | -78.6400 | -23.84 | -56.8700 | 5.09 | -- | 0.30 |
| 2024-06 | 14.42 | -16.1600 | -2.47 | -5.5300 | 2.78 | -- | 0.15 |
| 2022-12 | 17.46 | 10.2500 | 3.96 | 4.0100 | 8.91 | -- | 0.39 |
| 2022-06 | 25.98 | 12.5600 | 2.72 | 2.9800 | 3.96 | -- | 0.22 |
| 2023-06 | 23.59 | -11.2600 | -1.55 | -4.5400 | 2.82 | -- | 0.14 |
| 2020-12 | 16.57 | -14.0600 | -3.43 | -5.6400 | 3.60 | -- | 0.24 |
| 2021-06 | 41.56 | 30.1000 | 7.28 | 10.3900 | 2.45 | -- | 0.24 |
| 2021-12 | 35.01 | 23.3400 | 11.10 | 13.9700 | 6.38 | -- | 0.48 |
| 2019-06 | 37.93 | 24.0500 | 4.11 | 4.9500 | 2.25 | -- | 0.17 |
| 2020-06 | 4.09 | -40.9200 | -4.08 | -6.9000 | 2.56 | -- | 0.10 |
| 2019-12 | 33.14 | -14.0700 | -4.92 | -7.4900 | 4.81 | -- | 0.35 |
| 2018-12 | 34.19 | 10.8700 | 4.18 | 2.9300 | 4.65 | -- | 0.38 |
| 2018-06 | 35.41 | 17.5700 | 3.24 | 3.5000 | 3.06 | -- | 0.18 |
| 2016-12 | 35.51 | 15.7100 | 4.57 | 4.9500 | 4.60 | -- | 0.29 |
| 2017-12 | 31.57 | -34.6500 | -13.22 | -25.9200 | 6.50 | -- | 0.38 |
| 2017-06 | 29.58 | 7.0400 | 1.01 | 0.7000 | 2.98 | -- | 0.14 |
| 2015-06 | 40.61 | 23.6600 | 4.48 | 4.6900 | 2.27 | -- | 0.19 |
| 2015-12 | 35.34 | -37.9800 | -13.86 | -16.3900 | 4.24 | -- | 0.36 |
| 2016-06 | 29.95 | 6.5100 | 0.91 | 0.4900 | 2.42 | -- | 0.14 |
| 2014-12 | 50.09 | 33.1000 | 15.53 | 15.8700 | 4.02 | -- | 0.47 |
| 2014-06 | 59.05 | 47.2400 | 10.86 | 11.0800 | 1.70 | -- | 0.23 |
| 2013-06 | 58.05 | 50.2100 | 24.21 | 62.5800 | 2.29 | -- | 0.48 |
| 2013-12 | 55.27 | 44.5000 | 24.32 | 27.2400 | 13.95 | -- | 0.55 |
| 2012-12 | 32.40 | 13.3200 | 7.40 | 34.9200 | 2.46 | -- | 0.56 |
| 2010-12 | 45.62 | 32.1900 | 25.98 | 66.0600 | 5.48 | -- | 0.81 |
| 2012-06 | 22.01 | -1.0200 | -- | -- | -- | -- | -- |
| 2011-12 | 54.59 | 39.7400 | 45.24 | 123.3400 | 3.30 | -- | 1.14 |
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 | 62.99 | 37.01 | 0.41 | 0.28 |
| 2023-12 | 56.13 | 43.87 | 0.55 | 0.40 |
| 2024-06 | 56.74 | 43.26 | 0.55 | 0.42 |
| 2022-12 | 37.53 | 62.47 | 0.70 | 0.57 |
| 2022-06 | 39.56 | 60.44 | 0.71 | 0.58 |
| 2023-06 | 44.05 | 55.95 | 0.77 | 0.64 |
| 2020-12 | 46.33 | 53.67 | 1.21 | 1.03 |
| 2021-06 | 44.31 | 55.69 | 0.99 | 0.84 |
| 2021-12 | 41.98 | 58.02 | 0.61 | 0.47 |
| 2019-06 | 40.74 | 59.26 | 1.27 | 1.12 |
| 2020-06 | 45.69 | 54.31 | 1.44 | 1.31 |
| 2019-12 | 43.40 | 56.60 | 1.22 | 1.08 |
| 2018-12 | 36.09 | 63.91 | 1.08 | 0.87 |
| 2018-06 | 36.06 | 63.94 | 1.35 | 1.18 |
| 2016-12 | 33.42 | 66.58 | 1.09 | 0.91 |
| 2017-12 | 39.57 | 60.43 | 1.24 | 1.10 |
| 2017-06 | 36.69 | 63.31 | 1.19 | 1.06 |
| 2015-06 | 28.03 | 71.97 | 1.00 | 0.73 |
| 2015-12 | 30.55 | 69.45 | 1.09 | 0.76 |
| 2016-06 | 38.02 | 61.98 | 1.07 | 0.91 |
| 2014-12 | 29.84 | 70.16 | 1.22 | 0.86 |
| 2014-06 | 29.79 | 70.21 | 2.52 | 2.14 |
| 2013-06 | 70.03 | 29.97 | 0.44 | 0.22 |
| 2013-12 | 35.72 | 64.28 | 3.59 | 3.46 |
| 2012-12 | 84.29 | 15.71 | 0.30 | 0.08 |
| 2010-12 | 64.43 | 35.57 | 0.90 | 0.76 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 72.09 | 27.91 | 0.45 | 0.22 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 568741000.0000 | -- | 112775000.0000 | 61109000.0000 |
| 2023/12/31 0:00:00 | 568191000.0000 | -- | 132397000.0000 | 57075000.0000 |
| 2024/6/30 0:00:00 | 277059000.0000 | -- | 59684000.0000 | 30720000.0000 |
| 2022/12/31 0:00:00 | 774054000.0000 | -- | 102631000.0000 | 27727000.0000 |
| 2022/6/30 0:00:00 | 397585000.0000 | -- | 52288000.0000 | 16672000.0000 |
| 2023/6/30 0:00:00 | 271918000.0000 | -- | 49614000.0000 | 26469000.0000 |
| 2020/12/31 0:00:00 | 473888000.0000 | -- | 117947000.0000 | 41556000.0000 |
| 2021/6/30 0:00:00 | 354075000.0000 | -- | 39291000.0000 | 17886000.0000 |
| 2021/12/31 0:00:00 | 774498000.0000 | -- | 102473000.0000 | 34630000.0000 |
| 2019/6/30 0:00:00 | 267295000.0000 | -- | 43603000.0000 | 19810000.0000 |
| 2020/6/30 0:00:00 | 217509000.0000 | -- | 67971000.0000 | 22412000.0000 |
| 2019/12/31 0:00:00 | 545314000.0000 | -- | 85047000.0000 | 42969000.0000 |
| 2018/12/31 0:00:00 | 562525000.0000 | -- | 91779000.0000 | 30595000.0000 |
| 2018/6/30 0:00:00 | 266247000.0000 | -- | 43200000.0000 | 10003000.0000 |
| 2016/12/31 0:00:00 | 488291000.0000 | -- | 97240000.0000 | 39512000.0000 |
| 2017/12/31 0:00:00 | 594757000.0000 | -- | 74056000.0000 | 41703000.0000 |
| 2017/6/30 0:00:00 | 278979000.0000 | -- | 38082000.0000 | 23431000.0000 |
| 2015/6/30 0:00:00 | 270773000.0000 | -- | 50537000.0000 | 11858000.0000 |
| 2015/12/31 0:00:00 | 487343000.0000 | -- | 115183000.0000 | 23782000.0000 |
| 2016/6/30 0:00:00 | 228078000.0000 | -- | 50601000.0000 | 21413000.0000 |
| 2014/12/31 0:00:00 | 553055000.0000 | -- | 142313000.0000 | 29432000.0000 |
| 2014/6/30 0:00:00 | 210767000.0000 | -- | 49231000.0000 | 8937000.0000 |
| 2013/6/30 0:00:00 | 279809000.0000 | -- | 41421000.0000 | 7522000.0000 |
| 2013/12/31 0:00:00 | 575255000.0000 | -- | 107519000.0000 | 26294000.0000 |
| 2012/12/31 0:00:00 | 393149000.0000 | -- | 101538000.0000 | 7506000.0000 |
| 2010/12/31 0:00:00 | 198251000.0000 | -- | 38348000.0000 | 3091000.0000 |
| 2012/6/30 0:00:00 | 171030000.0000 | -- | 47087000.0000 | 2907000.0000 |
| 2011/12/31 0:00:00 | 351054000.0000 | -- | 103604000.0000 | 3843000.0000 |