中商官网
研究报告
光正眼科（002524）
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) |
| 2007 | 154000000.0000 | 12976300.0000 | 12765600.0000 | 11872500.0000 | 90654100.0000 | 51732900.0000 | 38921200.0000 |
| 2008 | 238000000.0000 | 24230000.0000 | 24018500.0000 | 22367000.0000 | 197000000.0000 | 84157200.0000 | 113000000.0000 |
| 2009 | 276000000.0000 | 21755600.0000 | 23570000.0000 | 19087200.0000 | 342000000.0000 | 212000000.0000 | 130000000.0000 |
| 2010 | 382000000.0000 | 23664700.0000 | 27459200.0000 | 22296200.0000 | 693000000.0000 | 225000000.0000 | 468000000.0000 |
| 2011 | 426000000.0000 | 23151600.0000 | 29184200.0000 | 24343600.0000 | 737000000.0000 | 248000000.0000 | 489000000.0000 |
| 2012 | 466000000.0000 | 22462600.0000 | 33247800.0000 | 27875100.0000 | 933000000.0000 | 420000000.0000 | 513000000.0000 |
| 2013 | 505000000.0000 | -13354800.0000 | 10272600.0000 | 9148900.0000 | 1992000000.0000 | 957000000.0000 | 1035000000.0000 |
| 2014 | 626000000.0000 | -72723700.0000 | -64005600.0000 | -68263300.0000 | 2037000000.0000 | 1000000000.0000 | 1037000000.0000 |
| 2015 | 555000000.0000 | 1203800.0000 | 29353500.0000 | 25451100.0000 | 1925000000.0000 | 877000000.0000 | 1048000000.0000 |
| 2016 | 499000000.0000 | 6221200.0000 | 13614200.0000 | 8133000.0000 | 1621000000.0000 | 812000000.0000 | 809000000.0000 |
| 2017 | 554000000.0000 | 17116000.0000 | 15647700.0000 | 7818800.0000 | 1676000000.0000 | 820000000.0000 | 856000000.0000 |
| 2018 | 1175000000.0000 | -22462500.0000 | -31905000.0000 | -50330600.0000 | 2670000000.0000 | 1495000000.0000 | 1176000000.0000 |
| 2019 | 1285000000.0000 | 217000000.0000 | 216000000.0000 | 157000000.0000 | 1776000000.0000 | 718000000.0000 | 1059000000.0000 |
| 2020 | 921000000.0000 | 48170300.0000 | 45952300.0000 | 32097200.0000 | 1490000000.0000 | 1153000000.0000 | 337000000.0000 |
| 2021 | 1044000000.0000 | 48715300.0000 | 44935700.0000 | 36443300.0000 | 1829000000.0000 | 1487000000.0000 | 341000000.0000 |
| 2022 | 767000000.0000 | -285000000.0000 | -75580200.0000 | -77801800.0000 | 1557000000.0000 | 1283000000.0000 | 275000000.0000 |
| 2023 | 1075000000.0000 | 7031700.0000 | 7913400.0000 | 9746200.0000 | 1549000000.0000 | 1263000000.0000 | 286000000.0000 |
| 2024 | 893000000.0000 | -156000000.0000 | -161000000.0000 | -175000000.0000 | 1258000000.0000 | 1141000000.0000 | 117000000.0000 |
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) |
| 2007 | 8.44 | 8.29 | 14.08 | 36.3100 | 12.2900 | 4.49 | 1.70 |
| 2008 | 10.08 | 10.09 | 12.19 | 25.2100 | 9.7800 | 5.85 | 1.21 |
| 2009 | 7.97 | 8.54 | 6.89 | 15.3600 | 5.4800 | 3.90 | 0.81 |
| 2010 | 6.28 | 7.19 | 3.96 | 16.0200 | 6.4300 | 3.68 | 0.55 |
| 2011 | 5.40 | 6.85 | 3.96 | 5.1000 | 6.7700 | 3.06 | 0.58 |
| 2012 | 4.94 | 7.13 | 3.56 | 5.5600 | 5.2200 | 2.61 | 0.50 |
| 2013 | -3.17 | 2.03 | 0.52 | 0.2100 | 3.7600 | 2.39 | 0.25 |
| 2014 | -13.10 | -10.22 | -3.14 | -10.8700 | 4.0200 | 2.52 | 0.31 |
| 2015 | -2.16 | 5.29 | 1.52 | 0.8400 | 3.3900 | 2.27 | 0.29 |
| 2016 | -11.82 | 2.73 | 0.84 | 0.6200 | 6.0400 | 2.59 | 0.31 |
| 2017 | -9.39 | 2.82 | 0.93 | 0.7300 | 7.5600 | 3.50 | 0.33 |
| 2018 | -3.15 | -2.72 | -1.19 | -10.2800 | 11.1500 | 6.46 | 0.44 |
| 2019 | 6.77 | 16.81 | 12.16 | 8.5700 | 10.5000 | 6.84 | 0.72 |
| 2020 | -2.17 | 4.99 | 3.08 | 9.2600 | 8.6100 | 6.67 | 0.62 |
| 2021 | -5.75 | 4.30 | 2.46 | 11.0800 | 11.4500 | 9.91 | 0.57 |
| 2022 | -35.07 | -9.85 | -4.85 | -26.1400 | 10.4200 | 8.96 | 0.49 |
| 2023 | -0.37 | 0.74 | 0.51 | 3.3300 | 16.0500 | 11.30 | 0.69 |
| 2024 | -20.27 | -18.03 | -12.80 | -87.7100 | 20.1400 | 8.80 | 0.71 |
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 |
| 2007 | 57.07 | 42.93 | 1.0800 | 0.8400 |
| 2008 | 42.72 | 57.36 | 1.4900 | 1.1000 |
| 2009 | 61.99 | 38.01 | 1.1900 | 0.8200 |
| 2010 | 32.47 | 67.53 | 3.4800 | 2.9800 |
| 2011 | 33.65 | 66.35 | 2.8200 | 2.3200 |
| 2012 | 45.02 | 54.98 | 1.4200 | 1.1200 |
| 2013 | 48.04 | 51.96 | 1.9000 | 1.5800 |
| 2014 | 49.09 | 50.91 | 0.9300 | 0.6900 |
| 2015 | 45.56 | 54.44 | 1.0200 | 0.7400 |
| 2016 | 50.09 | 49.91 | 0.6300 | 0.5200 |
| 2017 | 48.93 | 51.07 | 0.7300 | 0.5800 |
| 2018 | 55.99 | 44.04 | 0.7100 | 0.5900 |
| 2019 | 40.43 | 59.63 | 0.9900 | 0.8000 |
| 2020 | 77.38 | 22.62 | 0.4500 | 0.3400 |
| 2021 | 81.30 | 18.64 | 0.3500 | 0.2700 |
| 2022 | 82.40 | 17.66 | 0.3300 | 0.2400 |
| 2023 | 81.54 | 18.46 | 0.4200 | 0.3600 |
| 2024 | 90.70 | 9.30 | 0.3900 | 0.3200 |
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) |
| 2007 | 141000000.0000 | 1905400.0000 | 5173100.0000 | 535900.0000 |
| 2008 | 214000000.0000 | 1924200.0000 | 8596700.0000 | 827300.0000 |
| 2009 | 254000000.0000 | 2249400.0000 | 11824400.0000 | 1503100.0000 |
| 2010 | 358000000.0000 | 4207600.0000 | 16742800.0000 | 3898100.0000 |
| 2011 | 403000000.0000 | 5038000.0000 | 21899900.0000 | 4368800.0000 |
| 2012 | 443000000.0000 | 4654000.0000 | 24511700.0000 | 8287700.0000 |
| 2013 | 521000000.0000 | 15830000.0000 | 41101400.0000 | 27804600.0000 |
| 2014 | 708000000.0000 | 40873500.0000 | 65223900.0000 | 37590100.0000 |
| 2015 | 567000000.0000 | 31147500.0000 | 63750400.0000 | 30973700.0000 |
| 2016 | 558000000.0000 | 26323800.0000 | 68374100.0000 | 37063600.0000 |
| 2017 | 606000000.0000 | 22421300.0000 | 66423900.0000 | 32111600.0000 |
| 2018 | 1212000000.0000 | 95911300.0000 | 148000000.0000 | 42867300.0000 |
| 2019 | 1198000000.0000 | 146000000.0000 | 157000000.0000 | 33420300.0000 |
| 2020 | 941000000.0000 | 143000000.0000 | 131000000.0000 | 26961200.0000 |
| 2021 | 1104000000.0000 | 201000000.0000 | 145000000.0000 | 38545200.0000 |
| 2022 | 1036000000.0000 | 141000000.0000 | 138000000.0000 | 36774300.0000 |
| 2023 | 1079000000.0000 | 187000000.0000 | 141000000.0000 | 40335400.0000 |
| 2024 | 1074000000.0000 | 188000000.0000 | 139000000.0000 | 39152800.0000 |