中商官网
研究报告
光启技术（002625）
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) |
| 2008 | 103000000.0000 | 18823300.0000 | 19485900.0000 | 16901100.0000 | 84631300.0000 | 35284000.0000 | 49347300.0000 |
| 2009 | 158000000.0000 | 37584600.0000 | 38990900.0000 | 33545800.0000 | 131000000.0000 | 73411700.0000 | 57893100.0000 |
| 2010 | 190000000.0000 | 40414100.0000 | 48150600.0000 | 41575200.0000 | 214000000.0000 | 49233300.0000 | 164000000.0000 |
| 2011 | 223000000.0000 | 41616800.0000 | 50301100.0000 | 42746200.0000 | 438000000.0000 | 52555200.0000 | 386000000.0000 |
| 2012 | 235000000.0000 | 37859000.0000 | 40108400.0000 | 34389100.0000 | 476000000.0000 | 63317200.0000 | 412000000.0000 |
| 2013 | 291000000.0000 | 33972500.0000 | 36016000.0000 | 31278200.0000 | 523000000.0000 | 86501800.0000 | 437000000.0000 |
| 2014 | 402000000.0000 | 42505600.0000 | 45100700.0000 | 39137600.0000 | 636000000.0000 | 162000000.0000 | 474000000.0000 |
| 2015 | 405000000.0000 | 42355100.0000 | 46429400.0000 | 40337000.0000 | 704000000.0000 | 175000000.0000 | 529000000.0000 |
| 2016 | 422000000.0000 | 74519300.0000 | 77127000.0000 | 65942500.0000 | 740000000.0000 | 137000000.0000 | 603000000.0000 |
| 2017 | 380000000.0000 | 111000000.0000 | 111000000.0000 | 79795800.0000 | 8295000000.0000 | 770000000.0000 | 7525000000.0000 |
| 2018 | 464000000.0000 | 95460100.0000 | 93191000.0000 | 70581600.0000 | 8200000000.0000 | 607000000.0000 | 7593000000.0000 |
| 2019 | 481000000.0000 | 128000000.0000 | 128000000.0000 | 112000000.0000 | 8051000000.0000 | 346000000.0000 | 7704000000.0000 |
| 2020 | 637000000.0000 | 190000000.0000 | 188000000.0000 | 163000000.0000 | 8647000000.0000 | 780000000.0000 | 7867000000.0000 |
| 2021 | 859000000.0000 | 336000000.0000 | 333000000.0000 | 269000000.0000 | 8953000000.0000 | 808000000.0000 | 8145000000.0000 |
| 2022 | 1168000000.0000 | 450000000.0000 | 444000000.0000 | 376000000.0000 | 9205000000.0000 | 976000000.0000 | 8229000000.0000 |
| 2023 | 1494000000.0000 | 677000000.0000 | 669000000.0000 | 583000000.0000 | 9779000000.0000 | 959000000.0000 | 8820000000.0000 |
| 2024 | 1558000000.0000 | 754000000.0000 | 752000000.0000 | 652000000.0000 | 9920000000.0000 | 985000000.0000 | 8934000000.0000 |
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) |
| 2008 | 18.44 | 18.92 | 23.02 | 41.3300 | 4.5400 | 4.37 | 1.22 |
| 2009 | 23.42 | 24.68 | 29.76 | 67.8300 | 5.4700 | 4.11 | 1.21 |
| 2010 | 21.05 | 25.34 | 22.50 | 32.6300 | 4.8200 | 4.06 | 0.89 |
| 2011 | 18.39 | 22.56 | 11.48 | 19.8300 | 4.7400 | 3.53 | 0.51 |
| 2012 | 16.17 | 17.07 | 8.43 | 8.6300 | 4.6300 | 2.38 | 0.49 |
| 2013 | 11.68 | 12.38 | 6.89 | 7.3800 | 5.5000 | 2.59 | 0.56 |
| 2014 | 9.95 | 11.22 | 7.09 | 8.6200 | 7.0000 | 3.00 | 0.63 |
| 2015 | 9.14 | 11.46 | 6.60 | 8.0400 | 7.2200 | 2.69 | 0.58 |
| 2016 | 16.35 | 18.28 | 10.42 | 11.6900 | 7.9000 | 2.90 | 0.57 |
| 2017 | 20.53 | 29.21 | 1.34 | 1.1700 | 4.9300 | 1.81 | 0.05 |
| 2018 | 2.37 | 20.08 | 1.14 | 0.9300 | 4.1400 | 1.69 | 0.06 |
| 2019 | 14.55 | 26.61 | 1.59 | 1.5000 | 3.8500 | 1.58 | 0.06 |
| 2020 | 18.21 | 29.51 | 2.17 | 2.0900 | 3.7300 | 1.50 | 0.07 |
| 2021 | 32.71 | 38.77 | 3.72 | 3.3900 | 1.9200 | 1.27 | 0.10 |
| 2022 | 36.56 | 38.01 | 4.82 | 4.5300 | 1.6100 | 1.48 | 0.13 |
| 2023 | 39.42 | 44.78 | 6.84 | 6.8400 | 2.1700 | 1.34 | 0.15 |
| 2024 | 44.48 | 48.27 | 7.58 | 7.1700 | 3.1200 | 0.94 | 0.16 |
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 |
| 2008 | 41.69 | 58.31 | 1.2500 | 0.7600 |
| 2009 | 56.04 | 44.19 | 1.1300 | 0.8200 |
| 2010 | 23.01 | 76.64 | 2.6900 | 1.7900 |
| 2011 | 12.00 | 88.13 | 5.9900 | 5.2900 |
| 2012 | 13.30 | 86.55 | 4.9300 | 4.3200 |
| 2013 | 16.54 | 83.56 | 3.2200 | 2.7300 |
| 2014 | 25.47 | 74.53 | 1.4600 | 1.1800 |
| 2015 | 24.86 | 75.14 | 1.3200 | 1.0700 |
| 2016 | 18.51 | 81.49 | 1.8900 | 1.6200 |
| 2017 | 9.28 | 90.72 | 14.1700 | 12.8500 |
| 2018 | 7.40 | 92.60 | 22.7700 | 19.9200 |
| 2019 | 4.30 | 95.69 | 31.3300 | 30.7800 |
| 2020 | 9.02 | 90.98 | 11.7200 | 11.3900 |
| 2021 | 9.02 | 90.98 | 13.3400 | 12.4600 |
| 2022 | 10.60 | 89.40 | 10.0000 | 9.1900 |
| 2023 | 9.81 | 90.19 | 10.2600 | 9.7900 |
| 2024 | 9.93 | 90.06 | 9.0500 | 8.6200 |
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) |
| 2008 | 84005300.0000 | 3887500.0000 | 9664300.0000 | 1419100.0000 |
| 2009 | 121000000.0000 | 6296400.0000 | 13055300.0000 | 767500.0000 |
| 2010 | 150000000.0000 | 7275800.0000 | 17833200.0000 | 600600.0000 |
| 2011 | 182000000.0000 | 6967700.0000 | 22346700.0000 | 1477100.0000 |
| 2012 | 197000000.0000 | 8609200.0000 | 30555700.0000 | 450200.0000 |
| 2013 | 257000000.0000 | 13082800.0000 | 33976600.0000 | 850900.0000 |
| 2014 | 362000000.0000 | 15834000.0000 | 42395300.0000 | 2471500.0000 |
| 2015 | 368000000.0000 | 19108600.0000 | 43820500.0000 | 3874500.0000 |
| 2016 | 353000000.0000 | 21942100.0000 | 41876200.0000 | 1774700.0000 |
| 2017 | 302000000.0000 | 21614800.0000 | 97230000.0000 | 420700.0000 |
| 2018 | 453000000.0000 | 27340000.0000 | 127000000.0000 | -32483200.0000 |
| 2019 | 411000000.0000 | 21580700.0000 | 95066600.0000 | -4656400.0000 |
| 2020 | 521000000.0000 | 22150500.0000 | 86374700.0000 | -42915400.0000 |
| 2021 | 578000000.0000 | 19899100.0000 | 118000000.0000 | -115000000.0000 |
| 2022 | 741000000.0000 | 20140300.0000 | 98123900.0000 | -157000000.0000 |
| 2023 | 905000000.0000 | 11939500.0000 | 102000000.0000 | -155000000.0000 |
| 2024 | 865000000.0000 | 5676200.0000 | 88769700.0000 | -159000000.0000 |