中商官网
研究报告
光电股份（600184）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2000 | 80246400.0000 | 11371800.0000 | 11439700.0000 | 10227300.0000 | 168000000.0000 | 106000000.0000 | 62059400.0000 |
| 2001 | 85752700.0000 | 14816200.0000 | 14425300.0000 | 14425300.0000 | 195000000.0000 | 118000000.0000 | 76586700.0000 |
| 2002 | 90287800.0000 | 14425000.0000 | 15226400.0000 | 12675800.0000 | 219000000.0000 | 129000000.0000 | 89290800.0000 |
| 2003 | 97006800.0000 | 11291800.0000 | 13129900.0000 | 13129900.0000 | 408000000.0000 | 135000000.0000 | 273000000.0000 |
| 2004 | 127000000.0000 | 5568700.0000 | 8518500.0000 | 8518500.0000 | 419000000.0000 | 134000000.0000 | 285000000.0000 |
| 2005 | 157000000.0000 | -12600.0000 | 1380600.0000 | 1380600.0000 | 414000000.0000 | 125000000.0000 | 289000000.0000 |
| 2006 | 197000000.0000 | -3381800.0000 | 6318700.0000 | 6870400.0000 | 732000000.0000 | 354000000.0000 | 378000000.0000 |
| 2007 | 427000000.0000 | 1180700.0000 | 5443600.0000 | 5799500.0000 | 877000000.0000 | 500000000.0000 | 377000000.0000 |
| 2008 | 750000000.0000 | 6254900.0000 | 9157400.0000 | 8680100.0000 | 1143000000.0000 | 637000000.0000 | 506000000.0000 |
| 2009 | 1691000000.0000 | 94612900.0000 | 98548400.0000 | 92961100.0000 | 2358000000.0000 | 1460000000.0000 | 898000000.0000 |
| 2010 | 1809000000.0000 | 89906200.0000 | 109000000.0000 | 94323400.0000 | 2550000000.0000 | 1562000000.0000 | 988000000.0000 |
| 2011 | 1962000000.0000 | 14445500.0000 | 23560900.0000 | 11615700.0000 | 2896000000.0000 | 1895000000.0000 | 1001000000.0000 |
| 2012 | 1887000000.0000 | -457400.0000 | 5117200.0000 | -15160700.0000 | 2990000000.0000 | 1967000000.0000 | 1023000000.0000 |
| 2013 | 1743000000.0000 | -31244500.0000 | -180000000.0000 | -167000000.0000 | 2524000000.0000 | 1585000000.0000 | 939000000.0000 |
| 2014 | 1836000000.0000 | 64566000.0000 | 67126200.0000 | 62053000.0000 | 2927000000.0000 | 1924000000.0000 | 1003000000.0000 |
| 2015 | 2747000000.0000 | 48888200.0000 | 51447600.0000 | 48018400.0000 | 4166000000.0000 | 1907000000.0000 | 2259000000.0000 |
| 2016 | 2211000000.0000 | 28113800.0000 | 31184300.0000 | 30519200.0000 | 3850000000.0000 | 1590000000.0000 | 2260000000.0000 |
| 2017 | 1886000000.0000 | 43132700.0000 | 46033700.0000 | 44366000.0000 | 3824000000.0000 | 1534000000.0000 | 2290000000.0000 |
| 2018 | 2422000000.0000 | 60006900.0000 | 60010800.0000 | 57853200.0000 | 3553000000.0000 | 1232000000.0000 | 2322000000.0000 |
| 2019 | 2332000000.0000 | 60670500.0000 | 63743300.0000 | 61948100.0000 | 3832000000.0000 | 1465000000.0000 | 2367000000.0000 |
| 2020 | 2492000000.0000 | 61550400.0000 | 51093400.0000 | 51900100.0000 | 5106000000.0000 | 2706000000.0000 | 2400000000.0000 |
| 2021 | 3312000000.0000 | 64846900.0000 | 67064300.0000 | 62488800.0000 | 4623000000.0000 | 2178000000.0000 | 2446000000.0000 |
| 2022 | 2513000000.0000 | 73744600.0000 | 77168000.0000 | 71015100.0000 | 4263000000.0000 | 1768000000.0000 | 2494000000.0000 |
| 2023 | 2201000000.0000 | 64794600.0000 | 79342300.0000 | 69170600.0000 | 4096000000.0000 | 1556000000.0000 | 2540000000.0000 |
| 2024 | 1297000000.0000 | -222000000.0000 | -207000000.0000 | -206000000.0000 | 4195000000.0000 | 1846000000.0000 | 2349000000.0000 |
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) |
| 2000 | 12.82 | 14.26 | 6.81 | 21.7500 | 1.6000 | 5.34 | 0.48 |
| 2001 | 16.00 | 16.82 | 7.40 | 20.8200 | 1.5800 | 5.60 | 0.44 |
| 2002 | 14.84 | 16.86 | 6.95 | 15.2800 | 1.8200 | 4.34 | 0.41 |
| 2003 | 10.75 | 13.54 | 3.22 | 10.6300 | 1.6900 | 3.23 | 0.24 |
| 2004 | 3.94 | 6.71 | 2.03 | 3.2500 | 1.7500 | 3.79 | 0.30 |
| 2005 | -1.27 | 0.88 | 0.33 | 1.5000 | 1.7800 | 3.97 | 0.38 |
| 2006 | -1.52 | 3.21 | 0.86 | 2.1700 | 1.5000 | 3.23 | 0.27 |
| 2007 | 0.23 | 1.27 | 0.62 | 2.1500 | 2.9500 | 4.58 | 0.49 |
| 2008 | 0.67 | 1.22 | 0.80 | 2.2300 | 4.1600 | 7.28 | 0.66 |
| 2009 | 5.56 | 5.83 | 4.18 | 2.7300 | 2.5500 | 3.25 | 0.72 |
| 2010 | 5.03 | 6.03 | 4.27 | 10.9600 | 4.7300 | 4.05 | 0.71 |
| 2011 | 0.51 | 1.20 | 0.81 | 2.4500 | 3.4700 | 2.88 | 0.68 |
| 2012 | -0.21 | 0.27 | 0.17 | 0.3100 | 3.1600 | 2.94 | 0.63 |
| 2013 | -4.53 | -10.33 | -7.13 | -17.1500 | 3.5400 | 3.27 | 0.69 |
| 2014 | 3.38 | 3.66 | 2.29 | 6.4800 | 3.8000 | 3.75 | 0.63 |
| 2015 | 1.75 | 1.87 | 1.23 | 4.6700 | 5.4000 | 5.08 | 0.66 |
| 2016 | 1.85 | 1.41 | 0.81 | 1.3200 | 3.5000 | 4.04 | 0.57 |
| 2017 | 1.70 | 2.44 | 1.20 | 1.9700 | 2.8400 | 3.70 | 0.49 |
| 2018 | 1.49 | 2.48 | 1.69 | 2.5200 | 5.0300 | 4.29 | 0.68 |
| 2019 | 2.32 | 2.73 | 1.66 | 2.6400 | 5.4500 | 4.40 | 0.61 |
| 2020 | 2.17 | 2.05 | 1.00 | 2.1800 | 5.7000 | 7.26 | 0.49 |
| 2021 | 1.48 | 2.02 | 1.45 | 2.5800 | 6.4200 | 13.34 | 0.72 |
| 2022 | 2.35 | 3.07 | 1.81 | 2.8800 | 4.3700 | 10.23 | 0.59 |
| 2023 | 2.14 | 3.60 | 1.94 | 2.7500 | 4.0200 | 8.49 | 0.54 |
| 2024 | -16.96 | -15.96 | -4.93 | -8.5100 | 2.2200 | 2.09 | 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 |
| 2000 | 63.10 | 36.94 | 2.2200 | 1.3800 |
| 2001 | 60.51 | 39.28 | 1.5900 | 0.8200 |
| 2002 | 58.90 | 40.77 | 0.7600 | 0.4500 |
| 2003 | 33.09 | 66.91 | 2.1300 | 1.6700 |
| 2004 | 31.98 | 68.02 | 1.5300 | 0.9600 |
| 2005 | 30.19 | 69.81 | 1.5000 | 0.7200 |
| 2006 | 48.36 | 51.64 | 1.1300 | 0.4800 |
| 2007 | 57.01 | 42.99 | 1.3800 | 0.7100 |
| 2008 | 55.73 | 44.27 | 1.8500 | 0.7800 |
| 2009 | 61.92 | 38.08 | 1.6000 | 0.8000 |
| 2010 | 61.25 | 38.75 | 1.5900 | 0.9000 |
| 2011 | 65.44 | 34.56 | 1.4100 | 0.8000 |
| 2012 | 65.79 | 34.21 | 1.3400 | 0.7600 |
| 2013 | 62.80 | 37.20 | 1.3800 | 1.0700 |
| 2014 | 65.73 | 34.27 | 1.0900 | 0.6500 |
| 2015 | 45.78 | 54.22 | 1.6700 | 1.3100 |
| 2016 | 41.30 | 58.70 | 1.8700 | 1.2400 |
| 2017 | 40.12 | 59.88 | 1.8300 | 1.3500 |
| 2018 | 34.67 | 65.35 | 1.9200 | 1.4600 |
| 2019 | 38.23 | 61.77 | 1.8200 | 1.4800 |
| 2020 | 53.00 | 47.00 | 1.4000 | 1.2300 |
| 2021 | 47.11 | 52.91 | 1.4900 | 1.2100 |
| 2022 | 41.47 | 58.50 | 1.5800 | 1.2700 |
| 2023 | 37.99 | 62.01 | 1.6700 | 1.3500 |
| 2024 | 44.00 | 56.00 | 1.4400 | 1.0800 |
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) |
| 2000 | 69957400.0000 | 3913600.0000 | 13847600.0000 | 4279100.0000 |
| 2001 | 72028400.0000 | 2787000.0000 | 13667600.0000 | 3955400.0000 |
| 2002 | 76887300.0000 | 3802800.0000 | 10225700.0000 | 3343800.0000 |
| 2003 | 86580300.0000 | 5137600.0000 | 13888600.0000 | 4036700.0000 |
| 2004 | 122000000.0000 | 6277000.0000 | 18580700.0000 | 2390200.0000 |
| 2005 | 159000000.0000 | 5285300.0000 | 20576800.0000 | 1960000.0000 |
| 2006 | 200000000.0000 | 6248600.0000 | 22004100.0000 | 5747200.0000 |
| 2007 | 426000000.0000 | 12182100.0000 | 25816900.0000 | 11906800.0000 |
| 2008 | 745000000.0000 | 14400500.0000 | 42586700.0000 | 10941700.0000 |
| 2009 | 1597000000.0000 | 16891500.0000 | 142000000.0000 | 19548900.0000 |
| 2010 | 1718000000.0000 | 22613600.0000 | 188000000.0000 | 24472300.0000 |
| 2011 | 1952000000.0000 | 20449400.0000 | 198000000.0000 | 46132200.0000 |
| 2012 | 1891000000.0000 | 19626100.0000 | 221000000.0000 | 52109800.0000 |
| 2013 | 1822000000.0000 | 9281300.0000 | 174000000.0000 | 28437000.0000 |
| 2014 | 1774000000.0000 | 9360300.0000 | 189000000.0000 | 31383300.0000 |
| 2015 | 2699000000.0000 | 9111600.0000 | 197000000.0000 | 19499400.0000 |
| 2016 | 2170000000.0000 | 9470300.0000 | 194000000.0000 | 844400.0000 |
| 2017 | 1854000000.0000 | 11891700.0000 | 97197000.0000 | 7652900.0000 |
| 2018 | 2386000000.0000 | 12768100.0000 | 99556500.0000 | 4220700.0000 |
| 2019 | 2278000000.0000 | 11836600.0000 | 109000000.0000 | 38400.0000 |
| 2020 | 2438000000.0000 | 8315400.0000 | 123000000.0000 | 882800.0000 |
| 2021 | 3263000000.0000 | 9526400.0000 | 160000000.0000 | 2156800.0000 |
| 2022 | 2454000000.0000 | 10473000.0000 | 161000000.0000 | 497000.0000 |
| 2023 | 2154000000.0000 | 9641500.0000 | 170000000.0000 | 1359500.0000 |
| 2024 | 1517000000.0000 | 9290600.0000 | 167000000.0000 | -614900.0000 |