中商官网
研究报告
智光电气（002169）
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) |
| 2004 | 103000000.0000 | 9097700.0000 | 9532600.0000 | 7526400.0000 | 82728200.0000 | 54793500.0000 | 27934700.0000 |
| 2005 | 158000000.0000 | 15790500.0000 | 16238500.0000 | 13143800.0000 | 154000000.0000 | 100000000.0000 | 53767900.0000 |
| 2006 | 221000000.0000 | 26414000.0000 | 27336800.0000 | 24223800.0000 | 259000000.0000 | 147000000.0000 | 112000000.0000 |
| 2007 | 282000000.0000 | 33806400.0000 | 34023100.0000 | 31618900.0000 | 564000000.0000 | 269000000.0000 | 295000000.0000 |
| 2008 | 373000000.0000 | 30630100.0000 | 33084200.0000 | 28264600.0000 | 629000000.0000 | 312000000.0000 | 318000000.0000 |
| 2009 | 439000000.0000 | 38057900.0000 | 50832100.0000 | 41983800.0000 | 745000000.0000 | 392000000.0000 | 353000000.0000 |
| 2010 | 461000000.0000 | 33665600.0000 | 45178700.0000 | 41034300.0000 | 984000000.0000 | 415000000.0000 | 569000000.0000 |
| 2011 | 514000000.0000 | 7944200.0000 | 32288400.0000 | 28565100.0000 | 1195000000.0000 | 573000000.0000 | 622000000.0000 |
| 2012 | 396000000.0000 | -85961600.0000 | -52959800.0000 | -46650800.0000 | 1335000000.0000 | 715000000.0000 | 620000000.0000 |
| 2013 | 564000000.0000 | 19011300.0000 | 32425900.0000 | 24630000.0000 | 1411000000.0000 | 766000000.0000 | 645000000.0000 |
| 2014 | 1057000000.0000 | 41252900.0000 | 68760900.0000 | 65340500.0000 | 2517000000.0000 | 1502000000.0000 | 1014000000.0000 |
| 2015 | 1307000000.0000 | 108000000.0000 | 155000000.0000 | 139000000.0000 | 3061000000.0000 | 1778000000.0000 | 1283000000.0000 |
| 2016 | 1398000000.0000 | 112000000.0000 | 158000000.0000 | 147000000.0000 | 3716000000.0000 | 789000000.0000 | 2927000000.0000 |
| 2017 | 1831000000.0000 | 194000000.0000 | 194000000.0000 | 155000000.0000 | 4208000000.0000 | 1188000000.0000 | 3020000000.0000 |
| 2018 | 2703000000.0000 | 126000000.0000 | 106000000.0000 | 80608100.0000 | 5256000000.0000 | 2198000000.0000 | 3057000000.0000 |
| 2019 | 2554000000.0000 | 108000000.0000 | 107000000.0000 | 98780000.0000 | 5777000000.0000 | 2755000000.0000 | 3022000000.0000 |
| 2020 | 2143000000.0000 | 280000000.0000 | 267000000.0000 | 235000000.0000 | 5486000000.0000 | 2174000000.0000 | 3312000000.0000 |
| 2021 | 1889000000.0000 | 377000000.0000 | 328000000.0000 | 271000000.0000 | 6194000000.0000 | 2841000000.0000 | 3353000000.0000 |
| 2022 | 2352000000.0000 | 72965700.0000 | 82827000.0000 | 32105500.0000 | 6441000000.0000 | 3013000000.0000 | 3428000000.0000 |
| 2023 | 2734000000.0000 | -184000000.0000 | -187000000.0000 | -159000000.0000 | 8303000000.0000 | 4999000000.0000 | 3304000000.0000 |
| 2024 | 2596000000.0000 | -331000000.0000 | -360000000.0000 | -312000000.0000 | 8697000000.0000 | 5760000000.0000 | 2937000000.0000 |
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) |
| 2004 | 8.96 | 9.25 | 11.52 | 32.7600 | 7.4000 | 2.20 | 1.25 |
| 2005 | 9.49 | 10.28 | 10.54 | 32.6900 | 4.9200 | 3.04 | 1.03 |
| 2006 | 11.76 | 12.37 | 10.55 | 33.8900 | 3.1400 | 3.05 | 0.85 |
| 2007 | 12.06 | 12.06 | 6.03 | 18.5100 | 2.7200 | 2.06 | 0.50 |
| 2008 | 8.31 | 8.87 | 5.26 | 9.1100 | 2.5400 | 1.87 | 0.59 |
| 2009 | 8.66 | 11.58 | 6.82 | 12.2600 | 2.3800 | 1.75 | 0.59 |
| 2010 | 7.16 | 9.80 | 4.59 | 10.4400 | 2.4000 | 1.44 | 0.47 |
| 2011 | 1.56 | 6.28 | 2.70 | 4.6700 | 2.5800 | 1.21 | 0.43 |
| 2012 | -21.72 | -13.37 | -3.97 | -8.8300 | 1.8200 | 0.84 | 0.30 |
| 2013 | 3.37 | 5.75 | 2.30 | 3.6500 | 2.2400 | 1.15 | 0.40 |
| 2014 | 3.78 | 6.51 | 2.73 | 7.2200 | 2.8200 | 1.13 | 0.42 |
| 2015 | 8.19 | 11.86 | 5.06 | 12.3700 | 5.2200 | 1.73 | 0.43 |
| 2016 | 7.51 | 11.30 | 4.25 | 7.1600 | 4.4300 | 1.29 | 0.38 |
| 2017 | 7.92 | 10.60 | 4.61 | 4.5700 | 4.5600 | 1.44 | 0.44 |
| 2018 | 2.89 | 3.92 | 2.02 | 2.8300 | 4.0000 | 1.84 | 0.51 |
| 2019 | -0.47 | 4.19 | 1.85 | 4.0400 | 2.9600 | 1.73 | 0.44 |
| 2020 | 1.26 | 12.46 | 4.87 | 8.2200 | 3.0400 | 1.76 | 0.39 |
| 2021 | -21.28 | 17.36 | 5.30 | 10.5200 | 3.4500 | 1.85 | 0.30 |
| 2022 | -15.09 | 3.52 | 1.29 | 1.2800 | 4.1200 | 2.37 | 0.37 |
| 2023 | -3.18 | -6.84 | -2.25 | -4.9200 | 4.0900 | 2.37 | 0.33 |
| 2024 | -14.75 | -13.87 | -4.14 | -11.3100 | 3.5300 | 1.94 | 0.30 |
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 |
| 2004 | 66.23 | 33.77 | 1.4200 | 1.2100 |
| 2005 | 64.94 | 34.91 | 1.4500 | 1.0500 |
| 2006 | 56.76 | 43.24 | 1.6000 | 1.2000 |
| 2007 | 47.70 | 52.30 | 1.7400 | 1.4300 |
| 2008 | 49.60 | 50.56 | 1.4100 | 0.9400 |
| 2009 | 52.62 | 47.38 | 1.4800 | 1.1200 |
| 2010 | 42.17 | 57.83 | 2.0400 | 1.6500 |
| 2011 | 47.95 | 52.05 | 1.6700 | 1.3700 |
| 2012 | 53.56 | 46.44 | 2.1400 | 1.5400 |
| 2013 | 54.29 | 45.71 | 1.9600 | 1.6200 |
| 2014 | 59.67 | 40.29 | 1.3700 | 1.1100 |
| 2015 | 58.09 | 41.91 | 1.3900 | 1.1200 |
| 2016 | 21.23 | 78.77 | 2.9200 | 2.0400 |
| 2017 | 28.23 | 71.77 | 2.3200 | 1.8500 |
| 2018 | 41.82 | 58.16 | 2.1600 | 1.4900 |
| 2019 | 47.69 | 52.31 | 1.6100 | 1.1300 |
| 2020 | 39.63 | 60.37 | 1.6000 | 1.2000 |
| 2021 | 45.87 | 54.13 | 1.2300 | 0.9000 |
| 2022 | 46.78 | 53.22 | 1.1200 | 0.8800 |
| 2023 | 60.21 | 39.79 | 0.9300 | 0.7500 |
| 2024 | 66.23 | 33.77 | 1.0000 | 0.7600 |
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) |
| 2004 | 93768800.0000 | 9426300.0000 | 8320400.0000 | 1070400.0000 |
| 2005 | 143000000.0000 | 10916900.0000 | 13054900.0000 | 1329700.0000 |
| 2006 | 195000000.0000 | 19431000.0000 | 21470100.0000 | 2295000.0000 |
| 2007 | 248000000.0000 | 23806700.0000 | 28923600.0000 | 4734800.0000 |
| 2008 | 342000000.0000 | 32627200.0000 | 31201600.0000 | 8915900.0000 |
| 2009 | 401000000.0000 | 43158200.0000 | 38953500.0000 | 7614300.0000 |
| 2010 | 428000000.0000 | 47411700.0000 | 44957600.0000 | 9759700.0000 |
| 2011 | 506000000.0000 | 55107500.0000 | 50105100.0000 | 15161100.0000 |
| 2012 | 482000000.0000 | 64657300.0000 | 67241700.0000 | 31056800.0000 |
| 2013 | 545000000.0000 | 66487200.0000 | 66662000.0000 | 27642900.0000 |
| 2014 | 1017000000.0000 | 73698300.0000 | 80791000.0000 | 53764200.0000 |
| 2015 | 1200000000.0000 | 67249500.0000 | 90359400.0000 | 62754800.0000 |
| 2016 | 1293000000.0000 | 73788400.0000 | 107000000.0000 | 49158600.0000 |
| 2017 | 1686000000.0000 | 75901600.0000 | 111000000.0000 | 23695100.0000 |
| 2018 | 2625000000.0000 | 93903700.0000 | 143000000.0000 | 52437300.0000 |
| 2019 | 2566000000.0000 | 86735800.0000 | 158000000.0000 | 93468300.0000 |
| 2020 | 2116000000.0000 | 70818600.0000 | 155000000.0000 | 77483000.0000 |
| 2021 | 2291000000.0000 | 72219000.0000 | 163000000.0000 | 60937600.0000 |
| 2022 | 2707000000.0000 | 84373900.0000 | 167000000.0000 | 55964300.0000 |
| 2023 | 2821000000.0000 | 118000000.0000 | 196000000.0000 | 50933700.0000 |
| 2024 | 2979000000.0000 | 136000000.0000 | 186000000.0000 | 109000000.0000 |