中商官网
研究报告
容大感光（300576）
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 （%) |
| 2025-03-31 | 242000000.0000 | 18.05 | 41887700.0000 | -3.06 | 41975700.0000 | -2.91 | 34842800.0000 | -4.16 |
| 2024-09-30 | 687000000.0000 | 18.86 | 120000000.0000 | 33.93 | 120000000.0000 | 32.97 | 107000000.0000 | 36.89 |
| 2024-12-31 | 949000000.0000 | 18.77 | 142000000.0000 | 46.22 | 142000000.0000 | 46.14 | 123000000.0000 | 45.67 |
| 2024-06-30 | 444000000.0000 | 20.98 | 82386600.0000 | 62.62 | 82467900.0000 | 62.04 | 72720600.0000 | 65.72 |
| 2024-03-31 | 205000000.0000 | 24.24 | 43209600.0000 | 103.34 | 43232700.0000 | 99.48 | 36356300.0000 | 106.93 |
| 2023-12-31 | 799000000.0000 | 8.71 | 97111300.0000 | 70.48 | 97169600.0000 | 69.83 | 84434900.0000 | 64.41 |
| 2023-03-31 | 165000000.0000 | -3.51 | 21250100.0000 | 102.36 | 21672200.0000 | 71.36 | 17569700.0000 | 72.73 |
| 2023-06-30 | 367000000.0000 | 0.55 | 50662500.0000 | 103.70 | 50894000.0000 | 101.27 | 43880700.0000 | 120.29 |
| 2023-09-30 | 578000000.0000 | 6.84 | 89600200.0000 | 146.84 | 90243100.0000 | 146.47 | 78164900.0000 | 141.99 |
| 2022-06-30 | 365000000.0000 | 0.55 | 24870700.0000 | -18.39 | 25286600.0000 | -16.37 | 19919300.0000 | -19.04 |
| 2022-12-31 | 735000000.0000 | -6.49 | 56962900.0000 | 25.31 | 57217300.0000 | 25.26 | 51355200.0000 | 28.30 |
| 2022-09-30 | 541000000.0000 | -5.09 | 36298200.0000 | -24.38 | 36613500.0000 | -24.64 | 32301500.0000 | -24.01 |
| 2021-09-30 | 570000000.0000 | 50.79 | 47998700.0000 | 3.90 | 48583300.0000 | 4.00 | 42509100.0000 | 3.21 |
| 2022-03-31 | 171000000.0000 | -0.58 | 10501200.0000 | -46.83 | 12647500.0000 | -37.36 | 10172000.0000 | -40.58 |
| 2021-12-31 | 786000000.0000 | 44.49 | 45456500.0000 | -27.33 | 45677800.0000 | -27.39 | 40027500.0000 | -29.57 |
| 2021-06-30 | 363000000.0000 | 55.13 | 30476500.0000 | 18.15 | 30236600.0000 | 15.41 | 24602600.0000 | 7.79 |
| 2020-12-31 | 544000000.0000 | 19.56 | 62551600.0000 | 37.58 | 62910600.0000 | 37.05 | 56830500.0000 | 50.20 |
| 2021-03-31 | 172000000.0000 | 83.09 | 19749500.0000 | 117.11 | 20189900.0000 | 115.23 | 17118000.0000 | 113.87 |
| 2020-03-31 | 93944800.0000 | -8.79 | 9096400.0000 | -25.56 | 9380800.0000 | -23.82 | 8004100.0000 | -16.20 |
| 2020-09-30 | 378000000.0000 | 15.95 | 46198000.0000 | 32.68 | 46716600.0000 | 33.01 | 41185100.0000 | 56.70 |
| 2020-06-30 | 234000000.0000 | 11.96 | 25794600.0000 | 8.27 | 26198800.0000 | 9.07 | 22825000.0000 | 23.64 |
| 2019-06-30 | 209000000.0000 | 6.09 | 23823600.0000 | 22.64 | 24019900.0000 | 2.95 | 18460200.0000 | -4.12 |
| 2019-12-31 | 455000000.0000 | 7.57 | 45464700.0000 | 0.79 | 45901800.0000 | -6.56 | 37837100.0000 | -10.21 |
| 2019-09-30 | 326000000.0000 | 4.82 | 34819100.0000 | 2.25 | 35122800.0000 | -7.69 | 26283000.0000 | -15.64 |
| 2018-12-31 | 423000000.0000 | 16.53 | 45106900.0000 | 9.39 | 49125100.0000 | 16.32 | 42139700.0000 | 14.37 |
| 2019-03-31 | 103000000.0000 | 12.60 | 12219200.0000 | 18.82 | 12314200.0000 | 17.98 | 9551900.0000 | 9.99 |
| 2018-09-30 | 311000000.0000 | 19.62 | 34051400.0000 | -7.78 | 38048500.0000 | 2.17 | 31156600.0000 | 0.11 |
| 2018-06-30 | 197000000.0000 | 18.67 | 19425200.0000 | -13.81 | 23331200.0000 | 3.55 | 19253800.0000 | 3.02 |
| 2018-03-31 | 91478100.0000 | 23.73 | 10283500.0000 | -6.30 | 10437700.0000 | -9.20 | 8684500.0000 | -7.88 |
| 2017-12-31 | 363000000.0000 | 15.61 | 41234600.0000 | 9.89 | 42234200.0000 | 4.30 | 36845800.0000 | 7.86 |
| 2017-06-30 | 166000000.0000 | 15.28 | 22538700.0000 | 13.52 | 22531800.0000 | 10.50 | 18690000.0000 | 13.07 |
| 2017-03-31 | 73931300.0000 | 17.02 | 10974800.0000 | 19.13 | 11494800.0000 | 25.08 | 9427000.0000 | 26.38 |
| 2017-09-30 | 260000000.0000 | 14.04 | 36924300.0000 | 15.09 | 37239700.0000 | 13.74 | 31120900.0000 | 12.83 |
| 2016-09-30 | 228000000.0000 | 11.76 | 32082200.0000 | 32.79 | 32740100.0000 | 25.87 | 27581300.0000 | 34.28 |
| 2016-12-31 | 314000000.0000 | 13.36 | 37524700.0000 | 6.51 | 40494300.0000 | -0.46 | 34162100.0000 | 2.58 |
| 2015-12-31 | 277000000.0000 | 0.73 | 35230400.0000 | 28.10 | 40680900.0000 | 38.04 | 33302800.0000 | 36.44 |
| 2016-03-31 | 63179500.0000 | -- | 9212600.0000 | -- | 9189900.0000 | -- | 7459100.0000 | -- |
| 2016-06-30 | 144000000.0000 | -- | 19854500.0000 | -- | 20390800.0000 | -- | 16529400.0000 | -- |
| 2015-09-30 | 204000000.0000 | -- | 24159400.0000 | -- | 26010600.0000 | -- | 20540300.0000 | -- |
| 2014-06-30 | 129000000.0000 | -- | 14150600.0000 | -- | 14956300.0000 | -- | 12204600.0000 | -- |
| 2014-12-31 | 275000000.0000 | 13.17 | 27503300.0000 | 7.76 | 29470400.0000 | 1.17 | 24408900.0000 | 3.59 |
| 2011-12-31 | 195000000.0000 | -- | 24728100.0000 | -- | 25732200.0000 | -- | 21680000.0000 | -- |
| 2013-12-31 | 243000000.0000 | 11.47 | 25521700.0000 | -3.35 | 29130500.0000 | 8.37 | 23562600.0000 | 2.01 |
| 2012-12-31 | 218000000.0000 | 11.79 | 26405100.0000 | 6.78 | 26879700.0000 | 4.46 | 23097400.0000 | 6.54 |
| 2025-06-30 | 506000000.0000 | 13.96 | 80269800.0000 | -2.57 | 80244400.0000 | -2.70 | 68666800.0000 | -5.57 |
| 2025-09-30 | 783000000.0000 | 13.97 | 121000000.0000 | 0.83 | 118000000.0000 | -1.67 | 98258800.0000 | -8.17 |
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) |
| 2025-03 | 17.77 | 17.35 | 2.05 | 2.2500 | 1.1300 | 2.20 | 0.12 |
| 2024-09 | 16.45 | 17.47 | 6.85 | 8.1500 | 3.3600 | 2.42 | 0.39 |
| 2024-12 | 14.65 | 14.96 | 7.66 | 9.4100 | 4.7200 | 2.41 | 0.51 |
| 2024-06 | 17.34 | 18.57 | 4.89 | 5.6400 | 2.2900 | 2.40 | 0.26 |
| 2024-03 | 20.49 | 21.09 | 2.73 | 2.8700 | 1.0800 | 2.31 | 0.13 |
| 2023-12 | 12.02 | 12.16 | 5.91 | 8.4800 | 4.2000 | 2.43 | 0.49 |
| 2023-03 | 13.33 | 13.13 | 1.87 | 2.3000 | 0.9200 | 2.18 | 0.14 |
| 2023-06 | 13.90 | 13.87 | 3.19 | 5.6500 | 2.0500 | 2.35 | 0.23 |
| 2023-09 | 15.40 | 15.61 | 5.45 | 8.4300 | 3.0400 | 2.39 | 0.35 |
| 2022-06 | 6.30 | 6.93 | 2.16 | 2.9700 | 2.1600 | 2.29 | 0.31 |
| 2022-12 | 6.67 | 7.78 | 4.80 | 7.1800 | 4.1600 | 2.30 | 0.62 |
| 2022-09 | 6.10 | 6.77 | 3.15 | 4.6700 | 3.1300 | 2.34 | 0.47 |
| 2021-09 | 7.54 | 8.52 | 4.35 | 7.6900 | 3.7100 | 2.51 | 0.51 |
| 2022-03 | 5.85 | 7.40 | 1.05 | 1.5800 | 0.9500 | 2.14 | 0.14 |
| 2021-12 | 5.09 | 5.81 | 3.89 | 7.1000 | 5.1500 | 2.53 | 0.67 |
| 2021-06 | 7.44 | 8.33 | 2.82 | 4.5600 | 2.3900 | 2.44 | 0.34 |
| 2020-12 | 11.21 | 11.56 | 6.22 | 11.6500 | 4.2900 | 2.25 | 0.54 |
| 2021-03 | 10.47 | 11.74 | 1.94 | 3.2900 | 1.1700 | 2.40 | 0.17 |
| 2020-03 | 9.67 | 9.99 | 1.34 | 1.8600 | 0.7300 | 1.96 | 0.13 |
| 2020-09 | 11.90 | 12.36 | 6.07 | 8.5100 | 3.0700 | 2.46 | 0.49 |
| 2020-06 | 10.26 | 11.20 | 3.76 | 4.8100 | 1.9600 | 2.31 | 0.34 |
| 2019-06 | 11.00 | 11.49 | 4.45 | 4.1300 | 2.3600 | 2.37 | 0.39 |
| 2019-12 | 9.89 | 10.09 | 6.47 | 8.4000 | 4.2200 | 2.42 | 0.64 |
| 2019-09 | 10.43 | 10.77 | 5.64 | 5.8800 | 3.2200 | 2.41 | 0.52 |
| 2018-12 | 9.93 | 11.61 | 9.17 | 9.9700 | 5.0300 | 2.49 | 0.79 |
| 2019-03 | 12.25 | 11.96 | 2.31 | 2.1600 | 1.2400 | 2.34 | 0.19 |
| 2018-09 | 9.97 | 12.23 | 7.22 | 7.3600 | 3.6500 | 2.43 | 0.59 |
| 2018-06 | 8.63 | 11.84 | 4.52 | 4.6200 | 2.4300 | 2.36 | 0.38 |
| 2018-03 | 8.86 | 11.41 | 2.00 | 2.1100 | 1.1100 | 2.22 | 0.18 |
| 2017-12 | 9.64 | 11.63 | 8.35 | 9.2800 | 4.8900 | 2.37 | 0.72 |
| 2017-06 | 12.65 | 13.57 | 4.74 | 4.8200 | 2.3900 | 2.29 | 0.35 |
| 2017-03 | 14.84 | 15.55 | 2.43 | 2.4600 | 1.0400 | 2.06 | 0.16 |
| 2017-09 | 12.31 | 14.32 | 7.51 | 7.9500 | 3.3400 | 2.34 | 0.52 |
| 2016-09 | 14.04 | 14.36 | 9.95 | 12.2200 | 3.5700 | 2.12 | 0.69 |
| 2016-12 | 12.10 | 12.90 | 8.38 | 14.8000 | 4.9200 | 2.21 | 0.65 |
| 2015-12 | 12.64 | 14.69 | 14.27 | 15.7200 | 4.8000 | 1.95 | 0.97 |
| 2016-03 | 14.58 | 14.55 | -- | 3.3500 | -- | -- | -- |
| 2016-06 | 13.89 | 14.16 | 7.18 | 7.3700 | 2.4800 | 2.08 | 0.51 |
| 2015-09 | 11.76 | 12.75 | -- | 9.1900 | -- | -- | -- |
| 2014-06 | 10.85 | 11.59 | 5.69 | 6.9400 | 2.3300 | 1.84 | 0.49 |
| 2014-12 | 10.18 | 10.72 | 10.53 | 13.2300 | 4.8400 | 1.93 | 0.98 |
| 2011-12 | 12.31 | 13.20 | 11.14 | 20.0600 | 4.1100 | 1.87 | 0.84 |
| 2013-12 | 10.29 | 11.99 | 11.20 | 14.3600 | 4.5900 | 1.84 | 0.93 |
| 2012-12 | 11.93 | 12.33 | 11.02 | 16.2000 | 4.4600 | 1.90 | 0.89 |
| 2025-06 | 15.81 | 15.86 | 3.89 | 4.3300 | 2.2400 | 2.30 | 0.25 |
| 2025-09 | 15.20 | 15.07 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 19.71 | 80.24 | 3.3900 | 2.9400 |
| 2024-09 | 23.00 | 77.00 | 2.8600 | 2.4300 |
| 2024-12 | 26.17 | 73.83 | 2.4300 | 2.0600 |
| 2024-06 | 22.47 | 77.53 | 2.8700 | 2.4600 |
| 2024-03 | 18.70 | 81.30 | 3.7300 | 3.2200 |
| 2023-12 | 23.86 | 76.14 | 3.0100 | 2.6300 |
| 2023-03 | 31.78 | 68.30 | 2.3100 | 1.9000 |
| 2023-06 | 24.09 | 75.91 | 3.4700 | 3.0900 |
| 2023-09 | 24.82 | 75.18 | 3.1800 | 2.7800 |
| 2022-06 | 36.01 | 63.99 | 2.0000 | 1.6800 |
| 2022-12 | 34.98 | 65.02 | 2.1700 | 1.7800 |
| 2022-09 | 34.34 | 65.66 | 2.1200 | 1.7700 |
| 2021-09 | 48.39 | 51.61 | 1.8900 | 1.5700 |
| 2022-03 | 38.15 | 61.85 | 1.8900 | 1.5300 |
| 2021-12 | 48.21 | 51.87 | 1.8700 | 1.5300 |
| 2021-06 | 48.42 | 51.58 | 1.8800 | 1.5400 |
| 2020-12 | 49.46 | 50.64 | 1.7800 | 1.5200 |
| 2021-03 | 46.74 | 53.26 | 1.9700 | 1.6400 |
| 2020-03 | 32.71 | 67.29 | 2.1900 | 1.7200 |
| 2020-09 | 35.58 | 64.42 | 2.0700 | 1.7300 |
| 2020-06 | 31.32 | 68.68 | 2.2700 | 1.8400 |
| 2019-06 | 17.78 | 82.22 | 3.6500 | 2.7700 |
| 2019-12 | 34.70 | 65.30 | 2.0700 | 1.6600 |
| 2019-09 | 27.45 | 72.55 | 2.4800 | 1.8900 |
| 2018-12 | 18.39 | 81.72 | 3.8700 | 2.7000 |
| 2019-03 | 16.05 | 83.86 | 4.0800 | 3.2000 |
| 2018-09 | 18.98 | 81.02 | 3.9000 | 2.7000 |
| 2018-06 | 19.57 | 80.43 | 3.8800 | 2.7600 |
| 2018-03 | 20.15 | 79.85 | 3.9400 | 2.4600 |
| 2017-12 | 19.39 | 80.63 | 4.2000 | 2.5700 |
| 2017-06 | 17.94 | 81.89 | 4.7500 | 2.8500 |
| 2017-03 | 17.92 | 82.03 | 4.8300 | 3.4100 |
| 2017-09 | 18.92 | 81.05 | 4.4300 | 2.5800 |
| 2016-09 | 29.81 | 70.21 | 3.1200 | 2.4700 |
| 2016-12 | 21.74 | 78.26 | 4.0000 | 3.5100 |
| 2015-12 | 23.31 | 76.84 | 3.3500 | 2.7200 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 22.41 | 77.46 | 3.4000 | 2.7000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 30.74 | 69.20 | 2.5800 | 2.0400 |
| 2014-12 | 30.09 | 69.64 | 2.6300 | 2.1200 |
| 2011-12 | 43.29 | 56.71 | 2.2800 | 1.9100 |
| 2013-12 | 32.65 | 67.31 | 2.4500 | 1.9600 |
| 2012-12 | 36.79 | 63.11 | 2.1700 | 1.7600 |
| 2025-06 | 18.76 | 81.24 | 3.5100 | 2.9800 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 199000000.0000 | 21033300.0000 | 12161600.0000 | -2055500.0000 |
| 2024-09 | 574000000.0000 | 58112700.0000 | 40816800.0000 | -1687600.0000 |
| 2024-12 | 810000000.0000 | 85586000.0000 | 58326500.0000 | 558300.0000 |
| 2024-06 | 367000000.0000 | 36511400.0000 | 25646600.0000 | 320600.0000 |
| 2024-03 | 163000000.0000 | 15968600.0000 | 9922400.0000 | -930400.0000 |
| 2023-12 | 703000000.0000 | 68542700.0000 | 50054400.0000 | 318300.0000 |
| 2023-03 | 143000000.0000 | 13778200.0000 | 8425900.0000 | -268600.0000 |
| 2023-06 | 316000000.0000 | 31714100.0000 | 19821500.0000 | -431100.0000 |
| 2023-09 | 489000000.0000 | 49760200.0000 | 31237800.0000 | -1280600.0000 |
| 2022-06 | 342000000.0000 | 25523400.0000 | 24183100.0000 | 607400.0000 |
| 2022-12 | 686000000.0000 | 56380900.0000 | 59312100.0000 | 822000.0000 |
| 2022-09 | 508000000.0000 | 40461400.0000 | 38967100.0000 | -8400.0000 |
| 2021-09 | 527000000.0000 | 45606600.0000 | 43525300.0000 | 191300.0000 |
| 2022-03 | 161000000.0000 | 11122100.0000 | 10933600.0000 | 191800.0000 |
| 2021-12 | 746000000.0000 | 62510100.0000 | 63319100.0000 | 5211400.0000 |
| 2021-06 | 336000000.0000 | 29255500.0000 | 29795500.0000 | -43900.0000 |
| 2020-12 | 483000000.0000 | 42461500.0000 | 30729000.0000 | -465000.0000 |
| 2021-03 | 154000000.0000 | 12783600.0000 | 13152300.0000 | -1400.0000 |
| 2020-03 | 84863700.0000 | 8868400.0000 | 4862900.0000 | -93000.0000 |
| 2020-09 | 333000000.0000 | 30156200.0000 | 20225600.0000 | -314600.0000 |
| 2020-06 | 210000000.0000 | 18164500.0000 | 11003100.0000 | -221500.0000 |
| 2019-06 | 186000000.0000 | 19862700.0000 | 10257000.0000 | -158000.0000 |
| 2019-12 | 410000000.0000 | 44337500.0000 | 29113600.0000 | 63900.0000 |
| 2019-09 | 292000000.0000 | 30598300.0000 | 18800000.0000 | 1200.0000 |
| 2018-12 | 381000000.0000 | 35662700.0000 | 19352300.0000 | 144900.0000 |
| 2019-03 | 90380400.0000 | 8851600.0000 | 4526400.0000 | -166600.0000 |
| 2018-09 | 280000000.0000 | 24368000.0000 | 12096300.0000 | -133300.0000 |
| 2018-06 | 180000000.0000 | 15912400.0000 | 8160100.0000 | -45600.0000 |
| 2018-03 | 83372200.0000 | 6896000.0000 | 3971900.0000 | -24800.0000 |
| 2017-12 | 328000000.0000 | 32351900.0000 | 18380400.0000 | -826000.0000 |
| 2017-06 | 145000000.0000 | 14525700.0000 | 17378400.0000 | -523700.0000 |
| 2017-03 | 62956400.0000 | 5666300.0000 | 8243800.0000 | -335600.0000 |
| 2017-09 | 228000000.0000 | 22802000.0000 | 12135300.0000 | -671800.0000 |
| 2016-09 | 196000000.0000 | 19060600.0000 | 26001100.0000 | 754100.0000 |
| 2016-12 | 276000000.0000 | 26594300.0000 | 38815200.0000 | 1695000.0000 |
| 2015-12 | 242000000.0000 | 22271600.0000 | 32243700.0000 | 1505500.0000 |
| 2016-03 | 53966900.0000 | 5508500.0000 | 7549400.0000 | 330000.0000 |
| 2016-06 | 124000000.0000 | 12544700.0000 | 16127000.0000 | 529000.0000 |
| 2015-09 | 180000000.0000 | 16605200.0000 | 22622200.0000 | 926900.0000 |
| 2014-06 | 115000000.0000 | 8629300.0000 | 14085800.0000 | 900800.0000 |
| 2014-12 | 247000000.0000 | 20741700.0000 | 31661100.0000 | 1804700.0000 |
| 2011-12 | 171000000.0000 | 12870700.0000 | 25406800.0000 | 1506400.0000 |
| 2013-12 | 218000000.0000 | 17316700.0000 | 24805700.0000 | 1412100.0000 |
| 2012-12 | 192000000.0000 | 16792300.0000 | 21695400.0000 | 2159700.0000 |
| 2025-06 | 426000000.0000 | 45872400.0000 | 30616800.0000 | -4808300.0000 |
| 2025-09 | 664000000.0000 | 71116400.0000 | 47891900.0000 | -3809000.0000 |