中商官网
研究报告
光华股份（001333）
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 | 394000000.0000 | 10.67 | 28152200.0000 | -9.18 | 28135000.0000 | -9.23 | 25539500.0000 | -3.62 |
| 2024-12-31 | 1724000000.0000 | 16.49 | 163000000.0000 | 41.74 | 162000000.0000 | 43.36 | 146000000.0000 | 39.05 |
| 2024-03-31 | 356000000.0000 | 18.27 | 30997200.0000 | 8.93 | 30997200.0000 | 9.56 | 26498800.0000 | 8.10 |
| 2024-09-30 | 1253000000.0000 | 12.98 | 103000000.0000 | 3.44 | 103000000.0000 | 5.21 | 95802000.0000 | 4.45 |
| 2024-06-30 | 821000000.0000 | 23.27 | 69062400.0000 | 14.20 | 69061000.0000 | 14.89 | 64239200.0000 | 15.88 |
| 2023-09-30 | 1109000000.0000 | 7.36 | 99570300.0000 | -14.90 | 97897500.0000 | -17.04 | 91720100.0000 | -14.28 |
| 2023-12-31 | 1480000000.0000 | 8.98 | 115000000.0000 | -18.44 | 113000000.0000 | -20.98 | 105000000.0000 | -20.45 |
| 2023-06-30 | 666000000.0000 | -1.04 | 60475300.0000 | -23.58 | 60113100.0000 | -24.40 | 55436300.0000 | -23.46 |
| 2022-12-31 | 1358000000.0000 | 3.35 | 141000000.0000 | -22.53 | 143000000.0000 | -21.43 | 132000000.0000 | -19.02 |
| 2023-03-31 | 301000000.0000 | -1.31 | 28454900.0000 | -7.68 | 28292800.0000 | -7.90 | 24512500.0000 | -7.17 |
| 2022-09-30 | 1033000000.0000 | 7.05 | 117000000.0000 | -19.31 | 118000000.0000 | -18.62 | 107000000.0000 | -16.41 |
| 2022-03-31 | 305000000.0000 | 27.62 | 30821200.0000 | -31.34 | 30721200.0000 | -31.54 | 26405600.0000 | -32.55 |
| 2022-06-30 | 673000000.0000 | 7.68 | 79139300.0000 | -24.63 | 79510200.0000 | -24.28 | 72424100.0000 | -20.09 |
| 2021-09-30 | 965000000.0000 | -- | 145000000.0000 | -- | 145000000.0000 | -- | 128000000.0000 | -- |
| 2021-06-30 | 625000000.0000 | -- | 105000000.0000 | -- | 105000000.0000 | -- | 90632900.0000 | -- |
| 2021-12-31 | 1314000000.0000 | 56.62 | 182000000.0000 | 50.41 | 182000000.0000 | 50.41 | 163000000.0000 | 52.34 |
| 2020-12-31 | 839000000.0000 | 13.69 | 121000000.0000 | 17.48 | 121000000.0000 | 18.63 | 107000000.0000 | 16.67 |
| 2021-03-31 | 239000000.0000 | -- | 44892700.0000 | -- | 44873800.0000 | -- | 39149600.0000 | -- |
| 2019-12-31 | 738000000.0000 | 7.89 | 103000000.0000 | 133.00 | 102000000.0000 | 134.92 | 91709900.0000 | 120.67 |
| 2018-12-31 | 684000000.0000 | 16.92 | 44205300.0000 | 39.36 | 43419500.0000 | 36.97 | 41559200.0000 | 40.18 |
| 2017-12-31 | 585000000.0000 | -- | 31721000.0000 | -- | 31699800.0000 | -- | 29647200.0000 | -- |
| 2025-06-30 | 780000000.0000 | -4.99 | 53645800.0000 | -22.32 | 53356400.0000 | -22.74 | 50297800.0000 | -21.70 |
| 2025-09-30 | 1192000000.0000 | -4.87 | 88146300.0000 | -14.42 | 87250100.0000 | -15.29 | 78884200.0000 | -17.66 |
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 | 5.33 | 7.14 | 1.09 | 1.5100 | 2.4900 | 2.22 | 0.15 |
| 2024-12 | 7.66 | 9.40 | 6.40 | 9.0000 | 8.6900 | 2.70 | 0.68 |
| 2024-03 | 7.30 | 8.71 | 1.30 | 1.6600 | 1.3700 | 2.47 | 0.15 |
| 2024-09 | 7.10 | 8.22 | 4.17 | 5.9600 | 5.8000 | 2.66 | 0.51 |
| 2024-06 | 7.43 | 8.41 | 2.89 | 4.0000 | 3.7900 | 2.69 | 0.34 |
| 2023-09 | 7.39 | 8.83 | 4.30 | 5.8100 | 5.6300 | 2.70 | 0.49 |
| 2023-12 | 6.35 | 7.64 | 5.02 | 6.7700 | 6.9800 | 2.81 | 0.66 |
| 2023-06 | 8.11 | 9.03 | 2.78 | 3.5600 | 3.1400 | 2.65 | 0.31 |
| 2022-12 | 9.20 | 10.53 | 6.41 | 18.9000 | 8.4800 | 3.04 | 0.61 |
| 2023-03 | 8.64 | 9.40 | 1.37 | 1.5800 | 1.7600 | 2.56 | 0.15 |
| 2022-09 | 10.07 | 11.42 | 7.55 | 15.5500 | 6.5400 | 2.96 | 0.66 |
| 2022-03 | 9.51 | 10.07 | -- | 4.0800 | -- | -- | -- |
| 2022-06 | 10.25 | 11.81 | 5.26 | 10.8100 | 3.9400 | 3.02 | 0.44 |
| 2021-09 | 14.30 | 15.03 | -- | 23.8900 | -- | -- | -- |
| 2021-06 | 16.48 | 16.80 | 8.59 | 17.5500 | 4.4100 | 3.45 | 0.51 |
| 2021-12 | 13.24 | 13.85 | 13.20 | 29.4400 | 9.8900 | 3.79 | 0.95 |
| 2020-12 | 13.23 | 14.42 | 12.87 | 25.6900 | 8.4700 | 3.29 | 0.89 |
| 2021-03 | 18.83 | 18.78 | 4.45 | 7.9800 | 1.6800 | 3.29 | 0.24 |
| 2019-12 | 12.74 | 13.82 | 12.75 | 32.6000 | 9.7900 | 3.27 | 0.92 |
| 2018-12 | 4.24 | 6.35 | 6.49 | 18.8100 | 11.5000 | 3.15 | 1.02 |
| 2017-12 | 4.10 | 5.42 | 5.52 | 18.1100 | 9.9300 | 2.79 | 1.02 |
| 2025-06 | 5.26 | 6.84 | 2.05 | 2.9500 | 4.6900 | 2.26 | 0.30 |
| 2025-09 | 5.62 | 7.32 | 3.12 | -- | -- | -- | 0.43 |
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 | 33.94 | 66.02 | 2.4900 | 2.2500 |
| 2024-12 | 33.56 | 66.44 | 2.4400 | 2.2600 |
| 2024-03 | 32.82 | 67.18 | 2.4300 | 2.0800 |
| 2024-09 | 34.03 | 65.97 | 2.3600 | 2.1300 |
| 2024-06 | 33.07 | 66.93 | 2.4100 | 2.1800 |
| 2023-09 | 31.18 | 68.82 | 2.5700 | 2.2200 |
| 2023-12 | 29.78 | 70.27 | 2.6700 | 2.2700 |
| 2023-06 | 29.15 | 70.85 | 2.7200 | 2.2700 |
| 2022-12 | 31.05 | 68.95 | 3.3600 | 3.0400 |
| 2023-03 | 24.48 | 75.52 | 3.2600 | 2.8700 |
| 2022-09 | 52.66 | 47.41 | 1.7400 | 1.4600 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 53.34 | 46.66 | 1.7300 | 1.4700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 54.01 | 45.99 | 1.6100 | 1.3800 |
| 2021-12 | 54.02 | 45.98 | 1.6500 | 1.4500 |
| 2020-12 | 49.89 | 50.11 | 1.7100 | 1.5000 |
| 2021-03 | 49.45 | 50.55 | 1.7100 | 1.4400 |
| 2019-12 | 54.50 | 45.50 | 1.4400 | 1.2900 |
| 2018-12 | 63.98 | 36.17 | 1.2100 | 1.0800 |
| 2017-12 | 64.98 | 34.84 | 1.1700 | 1.0200 |
| 2025-06 | 35.27 | 64.73 | 2.3800 | 2.1600 |
| 2025-09 | 0.00 | 61.21 | -- | -- |
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 | 373000000.0000 | 3128900.0000 | 9237700.0000 | 2279700.0000 |
| 2024-12 | 1592000000.0000 | 15059900.0000 | 36886400.0000 | 3651500.0000 |
| 2024-03 | 330000000.0000 | 3044100.0000 | 7968900.0000 | 1160200.0000 |
| 2024-09 | 1164000000.0000 | 10695200.0000 | 25097000.0000 | -5509600.0000 |
| 2024-06 | 760000000.0000 | 7216000.0000 | 17107700.0000 | 5812000.0000 |
| 2023-09 | 1027000000.0000 | 8857500.0000 | 25003500.0000 | -9669600.0000 |
| 2023-12 | 1386000000.0000 | 13846600.0000 | 35642400.0000 | 2498100.0000 |
| 2023-06 | 612000000.0000 | 6498200.0000 | 14981700.0000 | -3837800.0000 |
| 2022-12 | 1233000000.0000 | 9171900.0000 | 27868400.0000 | 11328900.0000 |
| 2023-03 | 275000000.0000 | 2515000.0000 | 6853100.0000 | -1258100.0000 |
| 2022-09 | 929000000.0000 | 6240800.0000 | 14753400.0000 | 7233600.0000 |
| 2022-03 | 276000000.0000 | 2908100.0000 | 5049600.0000 | 3161400.0000 |
| 2022-06 | 604000000.0000 | 4011100.0000 | 10234600.0000 | 6170600.0000 |
| 2021-09 | 827000000.0000 | 7087800.0000 | 17983700.0000 | 7251200.0000 |
| 2021-06 | 522000000.0000 | 4532800.0000 | 11739100.0000 | 4702000.0000 |
| 2021-12 | 1140000000.0000 | 9819100.0000 | 25408000.0000 | 11388500.0000 |
| 2020-12 | 728000000.0000 | 9497700.0000 | 27094100.0000 | 7846800.0000 |
| 2021-03 | 194000000.0000 | 2041000.0000 | 5400000.0000 | 2044400.0000 |
| 2019-12 | 644000000.0000 | 27110700.0000 | 19473600.0000 | 10029100.0000 |
| 2018-12 | 655000000.0000 | 24417400.0000 | 16355600.0000 | 12375100.0000 |
| 2017-12 | 561000000.0000 | 18406600.0000 | 13641800.0000 | 10933000.0000 |
| 2025-06 | 739000000.0000 | 6843100.0000 | 18074200.0000 | 7228400.0000 |
| 2025-09 | 1125000000.0000 | 10750100.0000 | 27406100.0000 | 5512700.0000 |