银河激光(430589)
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 |
202306 | 474.48万 | -37.14 | 52.74万 | -61.80 | 52.74万 | -61.77 | 52.27万 | -- |
202212 | 1308.48万 | 4.47 | 234.83万 | -18.70 | 235.32万 | -18.95 | 234.30万 | -- |
202206 | 754.84万 | 15.59 | 138.08万 | 55.93 | 137.96万 | 55.13 | 137.96万 | -- |
202112 | 1252.46万 | 11.56 | 288.84万 | 2078.28 | 290.33万 | 2089.52 | 286.52万 | -- |
202106 | 653.04万 | -59.48 | 88.55万 | -20.55 | 88.93万 | -20.46 | 88.45万 | -- |
202012 | 1122.63万 | -50.35 | 13.26万 | -95.38 | 13.26万 | -95.36 | 13.26万 | -- |
202006 | 1611.55万 | 127.00 | 111.46万 | -29.11 | 111.81万 | -28.42 | 100.97万 | -- |
201912 | 2260.99万 | 69.62 | 287.05万 | 232.66 | 285.84万 | 171.56 | 241.10万 | -- |
201906 | 709.92万 | -4.17 | 157.23万 | 214.52 | 156.21万 | 167.80 | 152.43万 | -- |
201812 | 1332.98万 | -31.19 | 86.29万 | 238.13 | 105.26万 | 288.70 | 70.40万 | -- |
201806 | 740.84万 | -35.33 | 49.99万 | -46.90 | 58.33万 | -31.26 | 58.20万 | -- |
201712 | 1937.20万 | 71.86 | 25.52万 | -101.65 | 27.08万 | -101.62 | 90.76万 | -- |
201706 | 1145.56万 | 114.59 | 94.15万 | -124.46 | 84.85万 | -122.19 | 84.85万 | -- |
201612 | 1127.20万 | -38.44 | -1543.52万 | 76.02 | -1671.54万 | 119.82 | -1738.88万 | -- |
201606 | 533.83万 | -30.36 | -384.95万 | -0.22 | -382.42万 | 5.04 | -387.16万 | -- |
201512 | 1831.17万 | -22.92 | -876.88万 | 90.63 | -760.43万 | 343.74 | -753.07万 | -- |
201506 | 766.51万 | -20.57 | -385.81万 | -1.44 | -364.08万 | 152.85 | -334.30万 | -- |
201412 | 2375.57万 | -20.83 | -459.98万 | 202.24 | -171.37万 | 276.55 | -137.71万 | -- |
201406 | 965.07万 | -48.99 | -391.44万 | -118.62 | -143.99万 | -1100.63 | -138.05万 | -- |
201312 | 3000.45万 | -25.06 | -152.19万 | -215.16 | -45.51万 | -118.29 | -24.30万 | -- |
201306 | 1891.87万 | -- | 2102.43 | -- | 14.39万 | -- | 11.38万 | -- |
201212 | 4003.57万 | 3.35 | 132.16万 | -44.70 | 248.76万 | 6.32 | 222.37万 | -- |
201112 | 3873.85万 | -- | 239.00万 | -- | 233.97万 | -- | 186.98万 | -- |
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) |
202306 | 11.09 | 11.12 | 1.84 | 2.24% | 1.19 | 7.30 | 0.17 |
202212 | 16.36 | 17.98 | 8.09 | 10.72% | 2.33 | 19.27 | 0.45 |
202206 | 15.45 | 18.28 | 4.75 | 6.43% | 1.32 | 12.13 | 0.26 |
202112 | 22.49 | 23.18 | 11.25 | 14.81% | 2.31 | 16.73 | 0.49 |
202106 | 12.61 | 13.62 | 3.52 | 4.77% | 1.27 | 9.80 | 0.26 |
202012 | 0.32 | 1.18 | 0.58 | 0.74% | 0.95 | 18.23 | 0.49 |
202006 | 6.37 | 6.94 | 4.43 | 5.52% | 1.94 | 23.05 | 0.64 |
201912 | 11.54 | 12.64 | 11.00 | 14.55% | 2.96 | 68.83 | 0.87 |
201906 | 20.04 | 22.00 | 6.14 | 9.45% | 0.64 | 6.90 | 0.28 |
201812 | -22.92 | 7.90 | 4.17 | 4.69% | 1.34 | -- | 0.53 |
201806 | 6.75 | 7.87 | 1.84 | 3.89% | 0.71 | -- | 0.23 |
201712 | 1.32 | 1.40 | 0.81 | 10.57% | 1.45 | 4.23 | 0.58 |
201706 | 8.22 | 7.41 | 1.90 | 6.47% | 0.73 | 3.42 | 0.26 |
201612 | -136.93 | -148.29 | -71.23 | -96.71% | 1.24 | 1.32 | 0.48 |
201606 | -72.11 | -71.64 | -10.99 | -22.81% | 0.51 | 1.11 | 0.15 |
201512 | -47.89 | -41.53 | -18.81 | -46.00% | 1.62 | 1.48 | 0.45 |
201506 | -50.33 | -47.50 | -9.45 | -23.94% | 0.68 | 1.26 | 0.20 |
201412 | -19.36 | -7.21 | -4.23 | -8.44% | 1.83 | 2.19 | 0.59 |
201406 | -40.56 | -14.92 | -3.47 | -3.26% | 0.88 | 1.67 | 0.23 |
201312 | -5.07 | -1.52 | -1.05 | -1.42% | 2.47 | 2.82 | 0.70 |
201306 | 0.01 | 0.76 | 0.33 | 0.66% | 1.92 | 2.40 | 0.44 |
201212 | 3.30 | 6.21 | 5.96 | 16.05% | 3.24 | 3.88 | 0.96 |
201112 | 6.17 | 6.04 | 7.08 | 20.31% | 2.94 | 5.25 | 1.17 |
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 |
202306 | 17.62 | 82.38 | 5.29 | 4.96 |
202212 | 20.50 | 79.50 | 4.51 | 4.14 |
202206 | 23.76 | 76.24 | 3.83 | 3.50 |
202112 | 19.47 | 80.53 | 4.53 | 4.01 |
202106 | 25.65 | 74.35 | 3.38 | 3.01 |
202012 | 21.99 | 78.01 | 3.79 | 3.25 |
202006 | 25.62 | 74.38 | 3.31 | 2.44 |
201912 | 31.59 | 68.41 | 2.60 | 1.46 |
201906 | 33.57 | 66.43 | 2.29 | 1.57 |
201812 | 39.05 | 60.95 | 1.86 | 1.21 |
201806 | 51.90 | 48.10 | 1.44 | 0.99 |
201712 | 56.34 | 43.66 | 1.30 | 0.88 |
201706 | 52.74 | 47.26 | 1.40 | 0.96 |
201612 | 98.91 | 1.09 | 0.80 | 0.35 |
201606 | 56.79 | 43.21 | 1.18 | 0.58 |
201512 | 53.24 | 46.76 | 1.41 | 0.79 |
201506 | 68.09 | 31.91 | 1.07 | 0.52 |
201412 | 61.36 | 38.64 | 1.17 | 0.63 |
201406 | 61.76 | 38.24 | 1.21 | 0.71 |
201312 | 60.57 | 39.43 | 1.21 | 0.77 |
201306 | 59.80 | 40.20 | 1.23 | 0.92 |
201212 | 58.67 | 41.33 | 1.30 | 0.89 |
201112 | 69.63 | 30.37 | 1.05 | 0.55 |
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) |
202306 | 421.85万 | 1.84万 | 164.12万 | -8.77万 |
202212 | 1094.47万 | 4.03万 | 482.52万 | -16.92万 |
202206 | 638.19万 | 1.77万 | 294.86万 | -7.67万 |
202112 | 970.78万 | 10.05万 | 329.07万 | -11.60万 |
202106 | 570.69万 | 3.63万 | 262.07万 | -4.72万 |
202012 | 1119.02万 | 8.63万 | 213.43万 | -7.22万 |
202006 | 1508.84万 | 5.00万 | 234.87万 | -1.98万 |
201912 | 2000.04万 | 13.02万 | 250.34万 | -3.95万 |
201906 | 567.64万 | 7.53万 | 166.57万 | -8900.00 |
201812 | 1638.53万 | 26.08万 | 282.66万 | 15.37万 |
201806 | 690.85万 | 14.42万 | 137.69万 | 13.88万 |
201712 | 1911.68万 | 34.62万 | 590.06万 | 36.30万 |
201706 | 1051.41万 | 53.67万 | 216.13万 | 21.42万 |
201612 | 2670.72万 | 71.70万 | 667.40万 | 54.66万 |
201606 | 918.78万 | 45.40万 | 298.31万 | 33.58万 |
201512 | 2708.05万 | 122.51万 | 487.40万 | 80.28万 |
201506 | 1152.32万 | 27.76万 | 203.61万 | 44.89万 |
201412 | 2835.56万 | 133.02万 | 551.63万 | 78.62万 |
201406 | 1356.51万 | 46.52万 | 331.09万 | 44.22万 |
201312 | 3152.65万 | 89.88万 | 578.37万 | 81.66万 |
201306 | 1891.66万 | 38.28万 | 314.73万 | 42.08万 |
201212 | 3871.41万 | 84.80万 | 597.42万 | 50.02万 |
201112 | 3634.85万 | 87.20万 | 547.15万 | 30.84万 |