中商官网
研究报告
光迅科技（002281）
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) |
| 2005 | 222000000.0000 | 19958700.0000 | 24179400.0000 | 24179400.0000 | 304000000.0000 | 154000000.0000 | 150000000.0000 |
| 2006 | 412000000.0000 | 37148500.0000 | 38526400.0000 | 38526400.0000 | 405000000.0000 | 229000000.0000 | 176000000.0000 |
| 2007 | 488000000.0000 | 63074100.0000 | 65678500.0000 | 67999700.0000 | 425000000.0000 | 211000000.0000 | 214000000.0000 |
| 2008 | 654000000.0000 | 81286200.0000 | 85578200.0000 | 76014400.0000 | 548000000.0000 | 288000000.0000 | 260000000.0000 |
| 2009 | 730000000.0000 | 117000000.0000 | 121000000.0000 | 104000000.0000 | 1299000000.0000 | 353000000.0000 | 947000000.0000 |
| 2010 | 914000000.0000 | 123000000.0000 | 145000000.0000 | 127000000.0000 | 1450000000.0000 | 409000000.0000 | 1042000000.0000 |
| 2011 | 2072000000.0000 | 147000000.0000 | 183000000.0000 | 163000000.0000 | 2414000000.0000 | 1036000000.0000 | 1378000000.0000 |
| 2012 | 2104000000.0000 | 108000000.0000 | 176000000.0000 | 160000000.0000 | 2516000000.0000 | 1032000000.0000 | 1484000000.0000 |
| 2013 | 2133000000.0000 | 98294000.0000 | 180000000.0000 | 164000000.0000 | 2644000000.0000 | 972000000.0000 | 1672000000.0000 |
| 2014 | 2433000000.0000 | 132000000.0000 | 152000000.0000 | 144000000.0000 | 3586000000.0000 | 1209000000.0000 | 2377000000.0000 |
| 2015 | 3128000000.0000 | 258000000.0000 | 288000000.0000 | 243000000.0000 | 4211000000.0000 | 1553000000.0000 | 2659000000.0000 |
| 2016 | 4059000000.0000 | 267000000.0000 | 317000000.0000 | 274000000.0000 | 4817000000.0000 | 1903000000.0000 | 2914000000.0000 |
| 2017 | 4553000000.0000 | 365000000.0000 | 367000000.0000 | 327000000.0000 | 5163000000.0000 | 1993000000.0000 | 3170000000.0000 |
| 2018 | 4929000000.0000 | 317000000.0000 | 317000000.0000 | 310000000.0000 | 6082000000.0000 | 2634000000.0000 | 3447000000.0000 |
| 2019 | 5338000000.0000 | 360000000.0000 | 360000000.0000 | 328000000.0000 | 7233000000.0000 | 2700000000.0000 | 4533000000.0000 |
| 2020 | 6046000000.0000 | 497000000.0000 | 498000000.0000 | 452000000.0000 | 8555000000.0000 | 3543000000.0000 | 5011000000.0000 |
| 2021 | 6486000000.0000 | 620000000.0000 | 620000000.0000 | 566000000.0000 | 9478000000.0000 | 3949000000.0000 | 5529000000.0000 |
| 2022 | 6912000000.0000 | 686000000.0000 | 685000000.0000 | 614000000.0000 | 9903000000.0000 | 3792000000.0000 | 6111000000.0000 |
| 2023 | 6061000000.0000 | 657000000.0000 | 677000000.0000 | 619000000.0000 | 12028000000.0000 | 3598000000.0000 | 8429000000.0000 |
| 2024 | 8272000000.0000 | 709000000.0000 | 721000000.0000 | 656000000.0000 | 14786000000.0000 | 5629000000.0000 | 9157000000.0000 |
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) |
| 2005 | 9.01 | 10.89 | 7.95 | -- | 2.4000 | 2.54 | 0.73 |
| 2006 | 8.98 | 9.35 | 9.51 | 24.2300 | 3.3800 | 4.81 | 1.02 |
| 2007 | 12.91 | 13.46 | 15.45 | 36.7000 | 2.7800 | 5.73 | 1.15 |
| 2008 | 12.39 | 13.09 | 15.62 | 32.1500 | 3.0900 | 6.68 | 1.19 |
| 2009 | 16.03 | 16.58 | 9.31 | 22.6700 | 2.3900 | 5.87 | 0.56 |
| 2010 | 13.46 | 15.86 | 10.00 | 12.9000 | 2.0500 | 7.18 | 0.63 |
| 2011 | 7.09 | 8.83 | 7.58 | 10.4600 | 2.2500 | 5.64 | 0.86 |
| 2012 | 5.18 | 8.37 | 7.00 | 11.1700 | 3.6500 | 4.50 | 0.84 |
| 2013 | 4.64 | 8.44 | 6.81 | 10.5300 | 2.8300 | 3.66 | 0.81 |
| 2014 | 5.43 | 6.25 | 4.24 | 7.7400 | 2.7300 | 4.61 | 0.68 |
| 2015 | 8.28 | 9.21 | 6.84 | 9.5700 | 2.4600 | 5.26 | 0.74 |
| 2016 | 6.60 | 7.81 | 6.58 | 9.7500 | 2.5900 | 6.02 | 0.84 |
| 2017 | 6.85 | 8.06 | 7.11 | 11.3900 | 2.8200 | 4.87 | 0.88 |
| 2018 | 5.36 | 6.43 | 5.21 | 10.3000 | 2.9900 | 3.55 | 0.81 |
| 2019 | 6.05 | 6.74 | 4.98 | 8.8300 | 2.8200 | 3.05 | 0.74 |
| 2020 | 7.41 | 8.24 | 5.82 | 10.1900 | 2.6400 | 3.43 | 0.71 |
| 2021 | 7.74 | 9.56 | 6.54 | 10.7300 | 2.3600 | 4.01 | 0.68 |
| 2022 | 8.62 | 9.91 | 6.92 | 10.4100 | 2.3300 | 4.35 | 0.70 |
| 2023 | 8.98 | 11.17 | 5.63 | 8.0000 | 2.2200 | 3.42 | 0.50 |
| 2024 | 7.27 | 8.72 | 4.88 | 7.5500 | 2.2000 | 3.83 | 0.56 |
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 |
| 2005 | 50.66 | 49.34 | 1.7100 | 1.1500 |
| 2006 | 56.54 | 43.46 | 1.6400 | 1.0400 |
| 2007 | 49.65 | 50.35 | 1.7200 | 0.9900 |
| 2008 | 52.55 | 47.45 | 1.7100 | 1.0200 |
| 2009 | 27.17 | 72.90 | 3.7500 | 2.8800 |
| 2010 | 28.21 | 71.86 | 2.9200 | 1.9200 |
| 2011 | 42.92 | 57.08 | 2.4100 | 1.6600 |
| 2012 | 41.02 | 58.98 | 2.0100 | 1.3800 |
| 2013 | 36.76 | 63.24 | 2.1700 | 1.4400 |
| 2014 | 33.71 | 66.29 | 2.5600 | 1.7200 |
| 2015 | 36.88 | 63.14 | 2.4500 | 1.2200 |
| 2016 | 39.51 | 60.49 | 2.3200 | 1.4200 |
| 2017 | 38.60 | 61.40 | 2.2300 | 1.4900 |
| 2018 | 43.31 | 56.68 | 1.9000 | 1.2800 |
| 2019 | 37.33 | 62.67 | 2.3600 | 1.6700 |
| 2020 | 41.41 | 58.57 | 2.1800 | 1.5200 |
| 2021 | 41.66 | 58.34 | 2.3300 | 1.6100 |
| 2022 | 38.29 | 61.71 | 2.2500 | 1.4100 |
| 2023 | 29.91 | 70.08 | 3.0700 | 2.0900 |
| 2024 | 38.07 | 61.93 | 2.2700 | 1.3100 |
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) |
| 2005 | 202000000.0000 | 11618900.0000 | 31313400.0000 | 1489300.0000 |
| 2006 | 375000000.0000 | 14874500.0000 | 40461800.0000 | 2957800.0000 |
| 2007 | 425000000.0000 | 21968300.0000 | 53390100.0000 | 1648100.0000 |
| 2008 | 573000000.0000 | 25596900.0000 | 62371700.0000 | 3851300.0000 |
| 2009 | 613000000.0000 | 27936800.0000 | 74324900.0000 | 2855200.0000 |
| 2010 | 791000000.0000 | 36142200.0000 | 99366600.0000 | 2638900.0000 |
| 2011 | 1925000000.0000 | 63140700.0000 | 228000000.0000 | 6475700.0000 |
| 2012 | 1995000000.0000 | 72815400.0000 | 240000000.0000 | 6138000.0000 |
| 2013 | 2034000000.0000 | 65688300.0000 | 272000000.0000 | -1274000.0000 |
| 2014 | 2301000000.0000 | 72611600.0000 | 310000000.0000 | 5383300.0000 |
| 2015 | 2869000000.0000 | 135000000.0000 | 396000000.0000 | -28389400.0000 |
| 2016 | 3791000000.0000 | 132000000.0000 | 448000000.0000 | -22079600.0000 |
| 2017 | 4241000000.0000 | 114000000.0000 | 95899100.0000 | 9049200.0000 |
| 2018 | 4665000000.0000 | 137000000.0000 | 111000000.0000 | -10435500.0000 |
| 2019 | 5015000000.0000 | 155000000.0000 | 118000000.0000 | -25337100.0000 |
| 2020 | 5598000000.0000 | 134000000.0000 | 129000000.0000 | 38346100.0000 |
| 2021 | 5984000000.0000 | 152000000.0000 | 134000000.0000 | 30712500.0000 |
| 2022 | 6316000000.0000 | 172000000.0000 | 133000000.0000 | 14523700.0000 |
| 2023 | 5517000000.0000 | 136000000.0000 | 117000000.0000 | 11534100.0000 |
| 2024 | 7671000000.0000 | 206000000.0000 | 159000000.0000 | -8815300.0000 |