中商官网
研究报告
国光电器（002045）
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) |
| 2002 | 344000000.0000 | 62392800.0000 | 54998200.0000 | 48781400.0000 | 393000000.0000 | 207000000.0000 | 185000000.0000 |
| 2003 | 319000000.0000 | 60315500.0000 | 59679800.0000 | 51307600.0000 | 439000000.0000 | 209000000.0000 | 230000000.0000 |
| 2004 | 375000000.0000 | 56511600.0000 | 56108800.0000 | 52084900.0000 | 596000000.0000 | 323000000.0000 | 273000000.0000 |
| 2005 | 481000000.0000 | 49249100.0000 | 48982800.0000 | 45036000.0000 | 938000000.0000 | 347000000.0000 | 591000000.0000 |
| 2006 | 856000000.0000 | 59200300.0000 | 59984700.0000 | 51033100.0000 | 1134000000.0000 | 484000000.0000 | 650000000.0000 |
| 2007 | 839000000.0000 | 82692600.0000 | 91610500.0000 | 80378300.0000 | 1404000000.0000 | 666000000.0000 | 738000000.0000 |
| 2008 | 984000000.0000 | 96855100.0000 | 101000000.0000 | 89978500.0000 | 1580000000.0000 | 776000000.0000 | 804000000.0000 |
| 2009 | 1042000000.0000 | 122000000.0000 | 127000000.0000 | 111000000.0000 | 1777000000.0000 | 824000000.0000 | 953000000.0000 |
| 2010 | 1757000000.0000 | 120000000.0000 | 135000000.0000 | 115000000.0000 | 2726000000.0000 | 1345000000.0000 | 1381000000.0000 |
| 2011 | 2154000000.0000 | 75953700.0000 | 98573000.0000 | 85185800.0000 | 2789000000.0000 | 1368000000.0000 | 1421000000.0000 |
| 2012 | 1817000000.0000 | -227000000.0000 | -228000000.0000 | -187000000.0000 | 2425000000.0000 | 1225000000.0000 | 1200000000.0000 |
| 2013 | 2021000000.0000 | 77989500.0000 | 91442500.0000 | 70828200.0000 | 2619000000.0000 | 1372000000.0000 | 1247000000.0000 |
| 2014 | 2016000000.0000 | 95421100.0000 | 107000000.0000 | 90778900.0000 | 2569000000.0000 | 1253000000.0000 | 1316000000.0000 |
| 2015 | 2231000000.0000 | 50829200.0000 | 58662500.0000 | 43877100.0000 | 2877000000.0000 | 1548000000.0000 | 1329000000.0000 |
| 2016 | 2569000000.0000 | 37704200.0000 | 62666100.0000 | 55303100.0000 | 3004000000.0000 | 1590000000.0000 | 1415000000.0000 |
| 2017 | 4049000000.0000 | 161000000.0000 | 154000000.0000 | 128000000.0000 | 4165000000.0000 | 2667000000.0000 | 1497000000.0000 |
| 2018 | 4042000000.0000 | -270000000.0000 | -268000000.0000 | -221000000.0000 | 4806000000.0000 | 3092000000.0000 | 1714000000.0000 |
| 2019 | 4446000000.0000 | 404000000.0000 | 378000000.0000 | 350000000.0000 | 4238000000.0000 | 2308000000.0000 | 1930000000.0000 |
| 2020 | 4254000000.0000 | 189000000.0000 | 199000000.0000 | 187000000.0000 | 4484000000.0000 | 2444000000.0000 | 2040000000.0000 |
| 2021 | 4815000000.0000 | 14747500.0000 | 16273700.0000 | 40202900.0000 | 4848000000.0000 | 2857000000.0000 | 1991000000.0000 |
| 2022 | 5994000000.0000 | 157000000.0000 | 163000000.0000 | 179000000.0000 | 5206000000.0000 | 3045000000.0000 | 2160000000.0000 |
| 2023 | 5933000000.0000 | 346000000.0000 | 350000000.0000 | 361000000.0000 | 6993000000.0000 | 3045000000.0000 | 3949000000.0000 |
| 2024 | 7901000000.0000 | 231000000.0000 | 232000000.0000 | 254000000.0000 | 9484000000.0000 | 5204000000.0000 | 4280000000.0000 |
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) |
| 2002 | 16.86 | 15.99 | 13.99 | 29.0600 | 9.7400 | 3.51 | 0.88 |
| 2003 | 16.61 | 18.71 | 13.59 | 24.7500 | 7.4700 | 3.48 | 0.73 |
| 2004 | 13.87 | 14.96 | 9.41 | 20.3800 | 5.2200 | 3.62 | 0.63 |
| 2005 | 11.23 | 10.18 | 5.22 | 9.8600 | 3.8800 | 2.97 | 0.51 |
| 2006 | 6.54 | 7.01 | 5.29 | 10.9700 | 5.8300 | 3.21 | 0.75 |
| 2007 | 8.82 | 10.92 | 6.52 | 11.7500 | 4.5600 | 2.57 | 0.60 |
| 2008 | 9.04 | 10.26 | 6.39 | 11.7500 | 3.8500 | 3.07 | 0.62 |
| 2009 | 11.42 | 12.19 | 7.15 | 13.0400 | 3.2100 | 3.21 | 0.59 |
| 2010 | 5.58 | 7.68 | 4.95 | 9.7300 | 3.5600 | 3.82 | 0.64 |
| 2011 | 3.20 | 4.58 | 3.53 | 6.3900 | 3.6000 | 3.57 | 0.77 |
| 2012 | -11.45 | -12.55 | -9.40 | -13.9900 | 4.1600 | 3.25 | 0.75 |
| 2013 | 3.66 | 4.52 | 3.49 | 6.7300 | 5.3400 | 3.76 | 0.77 |
| 2014 | 5.21 | 5.31 | 4.17 | 7.3300 | 5.0500 | 3.53 | 0.78 |
| 2015 | 2.47 | 2.63 | 2.04 | 3.7000 | 5.7200 | 3.57 | 0.78 |
| 2016 | 1.63 | 2.44 | 2.09 | 4.5500 | 6.6900 | 3.20 | 0.86 |
| 2017 | 2.74 | 3.80 | 3.70 | 9.4200 | 7.4700 | 3.75 | 0.97 |
| 2018 | -5.49 | -6.63 | -5.58 | -14.1800 | 6.2600 | 3.58 | 0.84 |
| 2019 | 4.63 | 8.50 | 8.92 | 19.4900 | 6.9800 | 3.98 | 1.05 |
| 2020 | 2.73 | 4.68 | 4.44 | 9.4800 | 5.9800 | 3.60 | 0.95 |
| 2021 | -1.79 | 0.34 | 0.34 | 2.0000 | 5.6200 | 3.85 | 0.99 |
| 2022 | 2.70 | 2.72 | 3.13 | 8.6100 | 6.4700 | 3.97 | 1.15 |
| 2023 | 4.18 | 5.90 | 5.01 | 14.2800 | 7.4600 | 3.89 | 0.85 |
| 2024 | 2.38 | 2.94 | 2.45 | 6.2400 | 7.8500 | 4.72 | 0.83 |
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 |
| 2002 | 52.67 | 47.07 | 1.7000 | 1.5500 |
| 2003 | 47.61 | 52.39 | 1.6600 | 1.4300 |
| 2004 | 54.19 | 45.81 | 1.1500 | 0.8800 |
| 2005 | 36.99 | 63.01 | 1.6900 | 1.3200 |
| 2006 | 42.68 | 57.32 | 1.1700 | 0.9000 |
| 2007 | 47.44 | 52.56 | 1.5700 | 1.1100 |
| 2008 | 49.11 | 50.89 | 1.3300 | 0.8900 |
| 2009 | 46.37 | 53.63 | 1.6200 | 1.1000 |
| 2010 | 49.34 | 50.66 | 1.7200 | 1.1100 |
| 2011 | 49.05 | 50.95 | 1.4900 | 1.0700 |
| 2012 | 50.52 | 49.48 | 1.7100 | 1.2200 |
| 2013 | 52.39 | 47.61 | 1.2600 | 0.9400 |
| 2014 | 48.77 | 51.23 | 1.3800 | 0.9400 |
| 2015 | 53.81 | 46.19 | 1.3700 | 0.9700 |
| 2016 | 52.93 | 47.10 | 1.2100 | 0.9100 |
| 2017 | 64.03 | 35.94 | 1.2200 | 0.8400 |
| 2018 | 64.34 | 35.66 | 1.0500 | 0.7000 |
| 2019 | 54.46 | 45.54 | 1.4100 | 1.1000 |
| 2020 | 54.50 | 45.50 | 1.3000 | 0.9500 |
| 2021 | 58.93 | 41.07 | 1.2900 | 0.9200 |
| 2022 | 58.49 | 41.49 | 1.4100 | 1.0600 |
| 2023 | 43.54 | 56.47 | 1.7200 | 1.4600 |
| 2024 | 54.87 | 45.13 | 1.2200 | 0.8500 |
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) |
| 2002 | 286000000.0000 | 20464500.0000 | 35204800.0000 | 4697000.0000 |
| 2003 | 266000000.0000 | 23953200.0000 | 28158900.0000 | 4319800.0000 |
| 2004 | 323000000.0000 | 24922700.0000 | 24567200.0000 | 2231100.0000 |
| 2005 | 427000000.0000 | 34995500.0000 | 37548600.0000 | 6160400.0000 |
| 2006 | 800000000.0000 | 40006800.0000 | 64772400.0000 | 15341200.0000 |
| 2007 | 765000000.0000 | 27814400.0000 | 74949400.0000 | 35185700.0000 |
| 2008 | 895000000.0000 | 39096100.0000 | 80053400.0000 | 31032200.0000 |
| 2009 | 923000000.0000 | 36679600.0000 | 90577700.0000 | 26254700.0000 |
| 2010 | 1659000000.0000 | 58131000.0000 | 125000000.0000 | 41143200.0000 |
| 2011 | 2085000000.0000 | 73878800.0000 | 161000000.0000 | 56198700.0000 |
| 2012 | 2025000000.0000 | 79334500.0000 | 175000000.0000 | 47010300.0000 |
| 2013 | 1947000000.0000 | 88776900.0000 | 186000000.0000 | 37099500.0000 |
| 2014 | 1911000000.0000 | 82092100.0000 | 191000000.0000 | 29743200.0000 |
| 2015 | 2176000000.0000 | 93549300.0000 | 228000000.0000 | 56331500.0000 |
| 2016 | 2527000000.0000 | 99913500.0000 | 263000000.0000 | 43900200.0000 |
| 2017 | 3938000000.0000 | 121000000.0000 | 123000000.0000 | 38879700.0000 |
| 2018 | 4264000000.0000 | 111000000.0000 | 123000000.0000 | 114000000.0000 |
| 2019 | 4240000000.0000 | 93846900.0000 | 161000000.0000 | 63844900.0000 |
| 2020 | 4138000000.0000 | 43056700.0000 | 191000000.0000 | 58237500.0000 |
| 2021 | 4901000000.0000 | 45977200.0000 | 188000000.0000 | 37330200.0000 |
| 2022 | 5832000000.0000 | 50465700.0000 | 207000000.0000 | -31204100.0000 |
| 2023 | 5685000000.0000 | 67315800.0000 | 216000000.0000 | 28521600.0000 |
| 2024 | 7713000000.0000 | 104000000.0000 | 343000000.0000 | -18750200.0000 |