道明光学（002632）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	334000000.0000	5.70	58356100.0000	8.82	58548300.0000	9.25	51487200.0000	13.80
2024-09-30	1028000000.0000	5.98	169000000.0000	11.92	171000000.0000	14.77	144000000.0000	7.46
2024-12-31	1441000000.0000	8.92	199000000.0000	4.74	201000000.0000	3.61	169000000.0000	8.33
2024-06-30	667000000.0000	6.38	110000000.0000	16.16	112000000.0000	20.86	93361200.0000	18.00
2024-03-31	316000000.0000	6.76	53625200.0000	26.40	53591000.0000	28.94	45242500.0000	25.91
2023-09-30	970000000.0000	4.19	151000000.0000	4.14	149000000.0000	4.93	134000000.0000	16.52
2023-12-31	1323000000.0000	2.80	190000000.0000	-54.11	194000000.0000	-51.86	156000000.0000	-50.32
2022-12-31	1287000000.0000	0.23	414000000.0000	398.89	403000000.0000	398.55	314000000.0000	469.96
2023-06-30	627000000.0000	5.73	94698900.0000	18.58	92670600.0000	16.75	79120200.0000	24.61
2023-03-31	296000000.0000	2.78	42424200.0000	27.31	41563900.0000	26.40	35933600.0000	31.60
2022-06-30	593000000.0000	-4.35	79858500.0000	-14.31	79376300.0000	-17.88	63496400.0000	-20.87
2021-12-31	1284000000.0000	1.42	82984500.0000	-58.71	80833700.0000	-59.38	55092000.0000	-65.78
2022-09-30	931000000.0000	-0.85	145000000.0000	5.84	142000000.0000	-0.70	115000000.0000	-8.73
2022-03-31	288000000.0000	-4.32	33323300.0000	-44.44	32883000.0000	-45.23	27305800.0000	-45.72
2021-09-30	939000000.0000	2.07	137000000.0000	-33.82	143000000.0000	-30.24	126000000.0000	-26.32
2021-06-30	620000000.0000	8.20	93196500.0000	-12.90	96662600.0000	-8.81	80239300.0000	-9.73
2021-03-31	301000000.0000	18.97	59974800.0000	18.17	60038600.0000	19.70	50309500.0000	16.43
2020-06-30	573000000.0000	-7.58	107000000.0000	-1.83	106000000.0000	-5.36	88888800.0000	-5.92
2020-09-30	920000000.0000	-4.96	207000000.0000	-2.82	205000000.0000	-5.09	171000000.0000	-8.56
2020-12-31	1266000000.0000	-9.05	201000000.0000	-12.61	199000000.0000	-13.85	161000000.0000	-18.27
2020-03-31	253000000.0000	-15.10	50751400.0000	-10.70	50156400.0000	-13.34	43208500.0000	-11.37
2019-09-30	968000000.0000	12.04	213000000.0000	5.45	216000000.0000	6.93	187000000.0000	11.98
2019-12-31	1392000000.0000	16.29	230000000.0000	-10.51	231000000.0000	-8.33	197000000.0000	-3.90
2019-03-31	298000000.0000	23.14	56830200.0000	4.49	57878900.0000	6.53	48750000.0000	5.68
2018-12-31	1197000000.0000	48.33	257000000.0000	67.97	252000000.0000	68.00	205000000.0000	66.67
2019-06-30	620000000.0000	9.35	109000000.0000	-16.79	112000000.0000	-14.50	94483700.0000	-13.32
2018-09-30	864000000.0000	61.80	202000000.0000	139.89	202000000.0000	94.23	167000000.0000	102.17
2018-03-31	242000000.0000	74.10	54386700.0000	178.77	54331900.0000	137.17	46129800.0000	142.26
2017-12-31	807000000.0000	54.60	153000000.0000	244.02	150000000.0000	150.28	123000000.0000	177.34
2018-06-30	567000000.0000	80.00	131000000.0000	194.15	131000000.0000	87.84	109000000.0000	91.49
2017-03-31	139000000.0000	36.27	19509700.0000	92.84	22908600.0000	82.97	19041300.0000	72.39
2017-09-30	534000000.0000	52.14	84206500.0000	159.46	104000000.0000	136.11	82604200.0000	132.73
2017-06-30	315000000.0000	35.19	44534600.0000	123.40	69741500.0000	163.19	56922200.0000	177.65
2016-06-30	233000000.0000	1.30	19935000.0000	-26.00	26498300.0000	-7.96	20501200.0000	-15.17
2016-09-30	351000000.0000	9.01	32454200.0000	-9.42	44046600.0000	14.12	35494300.0000	6.53
2016-12-31	522000000.0000	21.68	44474500.0000	-3.72	59933200.0000	10.21	44350400.0000	-1.43
2015-12-31	429000000.0000	-7.34	46191900.0000	76.87	54379300.0000	82.61	44995200.0000	62.71
2016-03-31	102000000.0000	-4.67	10116900.0000	-10.24	12520300.0000	-0.94	11045200.0000	10.03
2015-09-30	322000000.0000	-4.17	35827900.0000	54.40	38596700.0000	44.26	33319200.0000	48.60
2015-06-30	230000000.0000	5.50	26938000.0000	106.43	28790000.0000	78.48	24168000.0000	82.48
2014-12-31	463000000.0000	14.04	26116300.0000	43.21	29779600.0000	31.00	27653600.0000	51.15
2015-03-31	107000000.0000	22.14	11270800.0000	228.00	12639600.0000	103.29	10038200.0000	95.43
2014-09-30	336000000.0000	12.75	23204400.0000	18.69	26755400.0000	23.87	22422700.0000	14.76
2014-03-31	87602100.0000	30.27	3436200.0000	-9.83	6217400.0000	61.11	5136500.0000	64.37
2013-12-31	406000000.0000	11.85	18236400.0000	-57.62	22733000.0000	-49.19	18295400.0000	-53.06
2014-06-30	218000000.0000	20.44	13049400.0000	5.26	16131100.0000	25.59	13243900.0000	19.52
2013-06-30	181000000.0000	9.70	12397600.0000	-49.30	12844700.0000	-49.92	11080700.0000	-49.55
2013-09-30	298000000.0000	11.61	19551200.0000	-43.82	21598900.0000	-40.38	19538300.0000	-37.73
2013-03-31	67246500.0000	-10.20	3810900.0000	-64.78	3859000.0000	-65.43	3124900.0000	-66.93
2012-09-30	267000000.0000	-18.35	34799000.0000	-46.51	36228100.0000	-48.06	31378700.0000	-45.92
2012-12-31	363000000.0000	-11.03	43031100.0000	-46.27	44740300.0000	-47.67	38978000.0000	-47.68
2012-06-30	165000000.0000	-10.81	24451300.0000	-30.77	25648900.0000	-27.69	21962700.0000	-28.55
2011-12-31	408000000.0000	24.77	80094500.0000	81.33	85503900.0000	84.88	74505500.0000	103.39
2012-03-31	74886200.0000	1.41	10821400.0000	7.92	11163300.0000	8.51	9450000.0000	15.76
2011-09-30	327000000.0000	40.34	65056100.0000	133.67	69753000.0000	141.02	58025100.0000	181.46
2011-03-31	73847300.0000	--	10027300.0000	--	10287500.0000	--	8163700.0000	--
2011-06-30	185000000.0000	--	35320200.0000	--	35471100.0000	--	30740200.0000	--
2010-12-31	327000000.0000	43.42	44170900.0000	14.14	46247600.0000	14.46	36631700.0000	5.75
2009-12-31	228000000.0000	-8.80	38698000.0000	49.70	40406100.0000	56.44	34641500.0000	30.78
2008-12-31	250000000.0000	--	25850700.0000	--	25828800.0000	--	26488400.0000	--
2010-09-30	233000000.0000	--	27841400.0000	--	28941100.0000	--	20615500.0000	--
2025-06-30	734000000.0000	10.04	128000000.0000	16.36	128000000.0000	14.29	113000000.0000	21.04
2025-09-30	1102000000.0000	7.20	208000000.0000	23.08	208000000.0000	21.64	179000000.0000	24.31

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)
2025-03	13.77	17.53	1.78	2.3900	0.5500	4.30	0.10
2024-09	14.40	16.63	6.26	6.5100	1.4300	4.32	0.38
2024-12	11.66	13.95	6.90	7.8000	2.1400	4.57	0.49
2024-06	13.94	16.79	3.75	4.1800	0.8900	4.09	0.22
2024-03	13.61	16.96	1.75	2.0200	0.4400	4.16	0.10
2023-09	12.58	15.36	4.93	5.8600	1.4000	4.09	0.32
2023-12	12.55	14.66	7.42	6.9400	1.8900	4.25	0.51
2022-12	12.67	31.31	14.39	14.1300	1.0300	4.29	0.46
2023-06	13.88	14.78	3.24	3.3900	0.9400	3.79	0.22
2023-03	13.18	14.04	1.50	1.5200	0.4500	3.69	0.11
2022-06	11.64	13.39	2.10	3.0300	0.3400	4.07	0.16
2021-12	4.60	6.30	2.25	2.6900	0.7400	4.74	0.36
2022-09	14.29	15.25	3.73	5.4200	0.5300	4.07	0.24
2022-03	9.72	11.42	0.88	1.3200	0.1600	3.92	0.08
2021-09	12.67	15.23	4.11	6.0900	0.5900	4.62	0.27
2021-06	14.19	15.59	2.92	3.9200	0.3900	4.64	0.19
2021-03	19.60	19.95	1.84	2.4800	0.2000	4.77	0.09
2020-06	18.32	18.50	4.02	4.5400	0.4800	3.73	0.22
2020-09	21.20	22.28	7.15	8.5600	0.7000	3.91	0.32
2020-12	13.35	15.72	6.64	8.4500	0.9300	4.26	0.42
2020-03	20.16	19.82	1.80	2.2000	0.2100	3.34	0.09
2019-09	16.63	22.31	7.64	9.3000	1.7600	4.65	0.34
2019-12	13.15	16.59	8.06	10.0100	1.5700	4.68	0.49
2019-03	17.11	19.42	2.47	2.4800	0.5900	4.37	0.13
2018-12	18.21	21.05	11.00	10.7400	2.4700	4.95	0.52
2019-06	16.45	18.06	4.00	4.6700	1.1600	4.58	0.22
2018-09	22.80	23.38	9.03	8.8100	1.7000	4.30	0.39
2018-03	19.42	22.45	2.47	2.4500	0.4900	4.19	0.11
2017-12	13.01	18.59	6.63	7.9800	2.1700	4.92	0.36
2018-06	22.75	23.10	5.87	5.7300	1.1200	4.33	0.25
2017-03	14.39	16.48	1.42	1.3700	0.5100	5.22	0.09
2017-09	12.92	19.48	4.84	5.6800	1.6900	4.47	0.25
2017-06	14.29	22.14	4.24	4.0000	1.0900	5.32	0.19
2016-06	8.58	11.37	1.69	1.5900	1.0000	4.90	0.15
2016-09	9.12	12.55	2.78	2.7400	1.4200	5.56	0.22
2016-12	9.20	11.48	3.73	3.4600	2.0400	5.56	0.32
2015-12	10.72	12.68	3.47	3.7800	1.7900	5.44	0.27
2016-03	9.30	12.27	0.80	0.7800	0.4100	4.96	0.07
2015-09	11.18	11.99	2.55	3.1000	1.4100	5.24	0.21
2015-06	11.74	12.52	1.92	2.6100	0.9800	5.72	0.15
2014-12	5.83	6.43	2.79	3.0400	1.8000	6.39	0.43
2015-03	10.42	11.81	1.19	1.0900	0.4800	5.54	0.10
2014-09	7.14	7.96	2.52	2.4700	1.2900	5.96	0.32
2014-03	4.36	7.10	0.60	0.5700	0.3000	5.13	0.08
2013-12	4.19	5.60	2.15	2.0500	1.5500	6.07	0.38
2014-06	6.88	7.40	1.56	1.4600	0.8200	5.70	0.21
2013-06	6.63	7.10	1.21	1.2400	0.7400	5.28	0.17
2013-09	6.04	7.25	2.04	2.1800	1.1100	5.84	0.28
2013-03	5.67	5.74	0.38	0.3500	0.3000	4.08	0.07
2012-09	13.11	13.57	3.67	3.5600	1.2200	5.64	0.27
2012-12	11.85	12.33	4.49	4.4200	1.6400	5.97	0.36
2012-06	14.55	15.54	2.64	2.4900	0.7400	5.29	0.17
2011-12	19.61	20.96	8.61	23.3300	2.0000	8.00	0.41
2012-03	14.45	14.91	1.13	1.0700	0.3400	5.07	0.08
2011-09	20.18	21.33	12.92	--	1.6200	7.59	0.61
2011-03	13.58	13.93	--	3.4200	--	--	--
2011-06	19.46	19.17	7.22	12.2900	0.9400	7.42	0.38
2010-12	13.46	14.14	10.78	21.2300	2.3500	7.96	0.76
2009-12	16.67	17.72	12.47	26.8300	2.9200	7.56	0.70
2008-12	10.40	10.33	10.50	30.6000	4.7700	11.98	1.02
2010-09	12.02	12.42	--	--	--	--	--
2025-06	15.53	17.44	3.92	5.2600	1.2100	4.54	0.22
2025-09	17.15	18.87	--	--	--	--	--

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
2025-03	33.71	66.29	1.9200	1.4800
2024-09	23.25	76.75	2.5800	1.7000
2024-12	27.08	72.92	2.2000	1.5900
2024-06	28.72	71.28	2.1600	1.4800
2024-03	25.96	74.04	2.4300	1.7400
2023-09	27.25	72.75	2.2400	1.5500
2023-12	15.03	84.97	3.9000	2.5000
2022-12	16.39	83.61	3.5900	2.3600
2023-06	25.03	74.97	2.3300	1.6000
2023-03	13.97	86.07	4.2800	2.9200
2022-06	44.37	55.63	1.4200	0.5700
2021-12	42.41	57.59	1.5800	0.6000
2022-09	43.43	56.57	1.4600	0.6100
2022-03	43.68	56.32	1.5400	0.5800
2021-09	38.63	61.37	1.6400	0.6800
2021-06	37.15	62.85	1.6600	0.6500
2021-03	36.96	63.04	1.6500	0.7200
2020-06	23.23	76.77	2.2700	0.7700
2020-09	29.40	70.60	1.9000	0.7400
2020-12	33.09	66.91	1.7700	0.7300
2020-03	28.33	71.67	1.9700	0.7900
2019-09	31.01	68.99	1.3700	0.8700
2019-12	31.71	68.29	1.7900	0.7100
2019-03	12.18	87.82	4.2600	2.8800
2018-12	12.44	87.56	4.3200	2.8500
2019-06	32.91	67.13	1.2400	0.8000
2018-09	12.07	87.93	4.2500	2.5800
2018-03	14.55	85.49	3.4300	2.0500
2017-12	18.88	81.12	2.6200	1.8100
2018-06	14.55	85.49	3.4800	2.1600
2017-03	8.84	91.16	6.8200	4.9500
2017-09	22.25	77.70	2.1400	1.5600
2017-06	9.19	90.81	6.6500	4.5600
2016-06	9.13	90.87	6.3800	4.7200
2016-09	9.27	90.73	6.1900	4.4700
2016-12	9.51	90.49	6.1900	4.5100
2015-12	9.46	90.48	6.7800	4.6900
2016-03	8.35	91.65	7.1800	4.6000
2015-09	8.65	91.28	8.6500	6.6800
2015-06	8.59	91.41	8.9400	6.8100
2014-12	13.96	85.94	3.3300	1.7600
2015-03	12.29	87.62	4.1200	2.2900
2014-09	14.11	85.79	3.4000	1.7500
2014-03	12.97	87.13	2.9900	1.1000
2013-12	14.83	85.17	2.8800	1.3300
2014-06	12.42	87.58	3.0800	1.3400
2013-06	15.50	84.50	3.0600	1.6100
2013-09	14.81	85.19	3.2300	1.5300
2013-03	11.97	88.03	3.7300	2.2100
2012-09	10.13	89.87	6.2800	4.0700
2012-12	10.24	89.76	5.1700	3.3700
2012-06	9.72	90.23	7.0000	4.7900
2011-12	11.68	88.32	6.7000	4.9300
2012-03	10.32	89.68	7.0800	5.1700
2011-09	45.74	54.26	1.4900	0.6800
2011-03	--	--	--	--
2011-06	46.03	54.18	1.3600	0.5300
2010-12	45.22	54.78	1.4000	0.6700
2009-12	54.63	45.06	0.9900	0.5200
2008-12	54.47	45.53	0.9000	0.3600
2010-09	--	--	--	--
2025-06	34.06	65.94	1.9100	1.5200
2025-09	--	--	--	--

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)
2025-03	288000000.0000	14583100.0000	22528800.0000	-6127100.0000
2024-09	880000000.0000	40256000.0000	66854200.0000	8696300.0000
2024-12	1273000000.0000	55609300.0000	94695400.0000	35650600.0000
2024-06	574000000.0000	26272400.0000	46898500.0000	9321200.0000
2024-03	273000000.0000	12686600.0000	28602700.0000	366800.0000
2023-09	848000000.0000	46978400.0000	73977000.0000	-11185100.0000
2023-12	1157000000.0000	64588200.0000	106000000.0000	-5069200.0000
2022-12	1124000000.0000	63160000.0000	96359900.0000	-33040300.0000
2023-06	540000000.0000	31359100.0000	48745800.0000	-12173300.0000
2023-03	257000000.0000	14813400.0000	23871600.0000	226800.0000
2022-06	524000000.0000	29300500.0000	43386100.0000	-18757500.0000
2021-12	1225000000.0000	76262100.0000	87397300.0000	17837200.0000
2022-09	798000000.0000	44531400.0000	65042000.0000	-33039500.0000
2022-03	260000000.0000	13210300.0000	20312200.0000	1617000.0000
2021-09	820000000.0000	62686400.0000	59728600.0000	7303400.0000
2021-06	532000000.0000	34034300.0000	37544800.0000	5909500.0000
2021-03	242000000.0000	19255400.0000	18277900.0000	5435100.0000
2020-06	468000000.0000	26910400.0000	36619500.0000	4358600.0000
2020-09	725000000.0000	45178000.0000	50981500.0000	10190400.0000
2020-12	1097000000.0000	79772100.0000	70180800.0000	43688300.0000
2020-03	202000000.0000	16581900.0000	17058000.0000	-1485400.0000
2019-09	807000000.0000	50931700.0000	67345000.0000	9173400.0000
2019-12	1209000000.0000	82370000.0000	94756300.0000	9553500.0000
2019-03	247000000.0000	14141700.0000	18839700.0000	6101800.0000
2018-12	979000000.0000	73046700.0000	75283500.0000	-4174200.0000
2019-06	518000000.0000	30785800.0000	40669600.0000	10719000.0000
2018-09	667000000.0000	42226000.0000	55961600.0000	-9321700.0000
2018-03	195000000.0000	14829600.0000	14555700.0000	8544000.0000
2017-12	702000000.0000	47444900.0000	59320500.0000	18254000.0000
2018-06	438000000.0000	30018100.0000	35706900.0000	-69300.0000
2017-03	119000000.0000	8757500.0000	18273800.0000	-519500.0000
2017-09	465000000.0000	31719800.0000	38074400.0000	8559700.0000
2017-06	270000000.0000	20335800.0000	40224800.0000	5470800.0000
2016-06	213000000.0000	13346400.0000	38269000.0000	-1973300.0000
2016-09	319000000.0000	22093100.0000	60643800.0000	-5311500.0000
2016-12	474000000.0000	32851200.0000	82080500.0000	-8434000.0000
2015-12	383000000.0000	24772500.0000	65494300.0000	-3643600.0000
2016-03	92517400.0000	5730700.0000	17300000.0000	-610500.0000
2015-09	286000000.0000	16794100.0000	48591900.0000	-4883900.0000
2015-06	203000000.0000	9540800.0000	33444200.0000	-825800.0000
2014-12	436000000.0000	25385100.0000	73211800.0000	1215600.0000
2015-03	95845300.0000	4631900.0000	16777800.0000	-665900.0000
2014-09	312000000.0000	16979800.0000	55353000.0000	-127700.0000
2014-03	83784800.0000	4840000.0000	17534600.0000	174900.0000
2013-12	389000000.0000	27824700.0000	70855500.0000	2211200.0000
2014-06	203000000.0000	10229400.0000	36068900.0000	-151100.0000
2013-06	169000000.0000	10510500.0000	28588300.0000	310000.0000
2013-09	280000000.0000	19772900.0000	48763000.0000	434300.0000
2013-03	63435700.0000	4727500.0000	10453800.0000	-660000.0000
2012-09	232000000.0000	19403000.0000	30526500.0000	-7687900.0000
2012-12	320000000.0000	27265900.0000	42281700.0000	1197000.0000
2012-06	141000000.0000	12402700.0000	20275800.0000	251300.0000
2011-12	328000000.0000	19752200.0000	33467500.0000	6570300.0000
2012-03	64064800.0000	5222500.0000	9295200.0000	-2327700.0000
2011-09	261000000.0000	14566000.0000	25107700.0000	4811000.0000
2011-03	63820100.0000	4137300.0000	7909700.0000	962800.0000
2011-06	149000000.0000	8805400.0000	14857200.0000	2774900.0000
2010-12	283000000.0000	16672600.0000	45879000.0000	4508800.0000
2009-12	190000000.0000	10295500.0000	17150700.0000	2849700.0000
2008-12	224000000.0000	9020100.0000	15645700.0000	4626100.0000
2010-09	205000000.0000	12051200.0000	38350500.0000	3004000.0000
2025-06	620000000.0000	26185000.0000	42109700.0000	-10294600.0000
2025-09	913000000.0000	39145800.0000	62272700.0000	-12202300.0000