中商官网
研究报告
中光学（002189）
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 | 271000000.0000 | 28422100.0000 | 27943000.0000 | 25548600.0000 | 296000000.0000 | 163000000.0000 | 133000000.0000 |
| 2005 | 315000000.0000 | 28101500.0000 | 28170100.0000 | 25705000.0000 | 393000000.0000 | 242000000.0000 | 151000000.0000 |
| 2006 | 384000000.0000 | 36303100.0000 | 36288400.0000 | 34121200.0000 | 416000000.0000 | 232000000.0000 | 184000000.0000 |
| 2007 | 368000000.0000 | 37022700.0000 | 37118200.0000 | 33767000.0000 | 672000000.0000 | 219000000.0000 | 453000000.0000 |
| 2008 | 396000000.0000 | 27740100.0000 | 32190600.0000 | 28819700.0000 | 656000000.0000 | 184000000.0000 | 471000000.0000 |
| 2009 | 329000000.0000 | -8202000.0000 | 3090500.0000 | 2068800.0000 | 646000000.0000 | 176000000.0000 | 470000000.0000 |
| 2010 | 448000000.0000 | 11808700.0000 | 17999600.0000 | 14940400.0000 | 683000000.0000 | 198000000.0000 | 485000000.0000 |
| 2011 | 490000000.0000 | 1291900.0000 | 5190300.0000 | 4991100.0000 | 709000000.0000 | 223000000.0000 | 485000000.0000 |
| 2012 | 538000000.0000 | 5538700.0000 | 10580800.0000 | 9984000.0000 | 731000000.0000 | 236000000.0000 | 495000000.0000 |
| 2013 | 604000000.0000 | 5981100.0000 | 9803400.0000 | 9638200.0000 | 747000000.0000 | 246000000.0000 | 501000000.0000 |
| 2014 | 708000000.0000 | 10113100.0000 | 13076900.0000 | 13143900.0000 | 763000000.0000 | 252000000.0000 | 511000000.0000 |
| 2015 | 800000000.0000 | 12957900.0000 | 15016900.0000 | 15043000.0000 | 851000000.0000 | 272000000.0000 | 579000000.0000 |
| 2016 | 824000000.0000 | 14042500.0000 | 15516200.0000 | 14707600.0000 | 864000000.0000 | 275000000.0000 | 590000000.0000 |
| 2017 | 1663000000.0000 | 46510900.0000 | 45886100.0000 | 46041300.0000 | 2207000000.0000 | 1317000000.0000 | 890000000.0000 |
| 2018 | 2584000000.0000 | 177000000.0000 | 177000000.0000 | 167000000.0000 | 2599000000.0000 | 1653000000.0000 | 946000000.0000 |
| 2019 | 2552000000.0000 | 102000000.0000 | 102000000.0000 | 99461800.0000 | 3168000000.0000 | 1778000000.0000 | 1389000000.0000 |
| 2020 | 3333000000.0000 | 146000000.0000 | 146000000.0000 | 149000000.0000 | 3476000000.0000 | 1957000000.0000 | 1519000000.0000 |
| 2021 | 4129000000.0000 | 168000000.0000 | 167000000.0000 | 159000000.0000 | 3681000000.0000 | 1992000000.0000 | 1689000000.0000 |
| 2022 | 3285000000.0000 | -192000000.0000 | -193000000.0000 | -189000000.0000 | 3638000000.0000 | 2196000000.0000 | 1442000000.0000 |
| 2023 | 2174000000.0000 | -291000000.0000 | -295000000.0000 | -289000000.0000 | 3132000000.0000 | 1968000000.0000 | 1163000000.0000 |
| 2024 | 1785000000.0000 | -387000000.0000 | -386000000.0000 | -379000000.0000 | 2944000000.0000 | 2166000000.0000 | 778000000.0000 |
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 | 10.70 | 10.31 | 9.44 | 29.1200 | 8.5900 | 4.44 | 0.92 |
| 2005 | 8.89 | 8.94 | 7.17 | 18.1000 | 9.9000 | 4.32 | 0.80 |
| 2006 | 9.64 | 9.45 | 8.72 | 20.4400 | 10.5400 | 4.86 | 0.92 |
| 2007 | 10.05 | 10.09 | 5.52 | 14.4500 | 9.9200 | 4.76 | 0.55 |
| 2008 | 7.07 | 8.13 | 4.91 | 6.2500 | 11.5200 | 4.68 | 0.60 |
| 2009 | -2.74 | 0.94 | 0.48 | 0.3600 | 9.9700 | 3.10 | 0.51 |
| 2010 | 2.68 | 4.02 | 2.64 | 3.2800 | 8.4400 | 3.61 | 0.66 |
| 2011 | 0.41 | 1.06 | 0.73 | 1.3100 | 6.2100 | 3.89 | 0.69 |
| 2012 | 1.12 | 1.97 | 1.45 | 2.2200 | 6.0200 | 3.70 | 0.74 |
| 2013 | 0.83 | 1.62 | 1.31 | 2.0900 | 6.6800 | 3.29 | 0.81 |
| 2014 | 1.41 | 1.85 | 1.71 | 2.7200 | 7.8300 | 3.50 | 0.93 |
| 2015 | 1.50 | 1.88 | 1.76 | 3.0500 | 8.8900 | 3.95 | 0.94 |
| 2016 | 1.70 | 1.88 | 1.80 | 3.2700 | 9.6900 | 3.66 | 0.95 |
| 2017 | 2.16 | 2.76 | 2.08 | 3.9900 | 11.6100 | 3.67 | 0.75 |
| 2018 | 4.22 | 6.85 | 6.81 | 18.6900 | 14.6400 | 4.47 | 0.99 |
| 2019 | 3.41 | 4.00 | 3.22 | 8.0400 | 6.0500 | 3.19 | 0.81 |
| 2020 | 2.52 | 4.38 | 4.20 | 10.3600 | 5.5900 | 4.57 | 0.96 |
| 2021 | 3.15 | 4.04 | 4.54 | 9.6200 | 6.1800 | 5.38 | 1.12 |
| 2022 | -6.64 | -5.88 | -5.31 | -12.5900 | 5.8300 | 3.32 | 0.90 |
| 2023 | -15.96 | -13.57 | -9.42 | -20.2900 | 5.2500 | 2.14 | 0.69 |
| 2024 | -22.24 | -21.62 | -13.11 | -40.6500 | 4.7100 | 2.20 | 0.61 |
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 | 55.07 | 44.93 | 0.9200 | 0.7100 |
| 2005 | 61.58 | 38.42 | 0.7900 | 0.6700 |
| 2006 | 55.77 | 44.23 | 0.8700 | 0.7100 |
| 2007 | 32.59 | 67.41 | 2.1800 | 2.0300 |
| 2008 | 28.05 | 71.80 | 2.9000 | 2.6400 |
| 2009 | 27.24 | 72.76 | 2.1200 | 1.9500 |
| 2010 | 28.99 | 71.01 | 2.2100 | 1.8000 |
| 2011 | 31.45 | 68.41 | 1.8000 | 1.3600 |
| 2012 | 32.28 | 67.72 | 2.1600 | 1.6500 |
| 2013 | 32.93 | 67.07 | 1.7600 | 1.4300 |
| 2014 | 33.03 | 66.97 | 2.3600 | 1.9000 |
| 2015 | 31.96 | 68.04 | 2.0000 | 1.6600 |
| 2016 | 31.83 | 68.29 | 1.9500 | 1.6200 |
| 2017 | 59.67 | 40.33 | 2.1600 | 1.8500 |
| 2018 | 63.60 | 36.40 | 1.1300 | 0.9400 |
| 2019 | 56.12 | 43.84 | 1.5600 | 1.1600 |
| 2020 | 56.30 | 43.70 | 1.3400 | 0.9700 |
| 2021 | 54.12 | 45.88 | 1.5600 | 1.1400 |
| 2022 | 60.36 | 39.64 | 1.2100 | 0.9600 |
| 2023 | 62.84 | 37.13 | 0.9600 | 0.7000 |
| 2024 | 73.57 | 26.43 | 0.8700 | 0.6100 |
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 | 242000000.0000 | 9396200.0000 | 18175800.0000 | 4720200.0000 |
| 2005 | 287000000.0000 | 12841900.0000 | 30050900.0000 | 11446900.0000 |
| 2006 | 347000000.0000 | 19139000.0000 | 37539100.0000 | 11253400.0000 |
| 2007 | 331000000.0000 | 13913600.0000 | 37965600.0000 | 6773000.0000 |
| 2008 | 368000000.0000 | 13943500.0000 | 36849300.0000 | 2164500.0000 |
| 2009 | 338000000.0000 | 11984300.0000 | 37429000.0000 | 3324000.0000 |
| 2010 | 436000000.0000 | 14093900.0000 | 45138300.0000 | 3880600.0000 |
| 2011 | 488000000.0000 | 15478900.0000 | 52185600.0000 | 8412400.0000 |
| 2012 | 532000000.0000 | 16227700.0000 | 56122600.0000 | 6592100.0000 |
| 2013 | 599000000.0000 | 19339100.0000 | 59964900.0000 | 11259800.0000 |
| 2014 | 698000000.0000 | 23808900.0000 | 72063900.0000 | 6587500.0000 |
| 2015 | 788000000.0000 | 21836100.0000 | 76277500.0000 | 5847100.0000 |
| 2016 | 810000000.0000 | 20037000.0000 | 68946300.0000 | 3911400.0000 |
| 2017 | 1627000000.0000 | 58401400.0000 | 53761000.0000 | 39927000.0000 |
| 2018 | 2475000000.0000 | 66882600.0000 | 105000000.0000 | 11693700.0000 |
| 2019 | 2465000000.0000 | 68726900.0000 | 90321100.0000 | 7859300.0000 |
| 2020 | 3249000000.0000 | 46626600.0000 | 106000000.0000 | 25397400.0000 |
| 2021 | 3999000000.0000 | 42101800.0000 | 148000000.0000 | 25350400.0000 |
| 2022 | 3503000000.0000 | 41605600.0000 | 134000000.0000 | 4586600.0000 |
| 2023 | 2521000000.0000 | 43443100.0000 | 150000000.0000 | 20645800.0000 |
| 2024 | 2182000000.0000 | 64692500.0000 | 175000000.0000 | 22670400.0000 |