中商官网
研究报告
电光科技（002730）
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) |
| 2011 | 756000000.0000 | 85952900.0000 | 89886700.0000 | 76689200.0000 | 806000000.0000 | 474000000.0000 | 332000000.0000 |
| 2012 | 760000000.0000 | 87249500.0000 | 89989500.0000 | 77431800.0000 | 919000000.0000 | 510000000.0000 | 409000000.0000 |
| 2013 | 660000000.0000 | 71729300.0000 | 73900600.0000 | 62806300.0000 | 919000000.0000 | 447000000.0000 | 472000000.0000 |
| 2014 | 576000000.0000 | 57116400.0000 | 62338600.0000 | 53239800.0000 | 1222000000.0000 | 432000000.0000 | 789000000.0000 |
| 2015 | 528000000.0000 | 35937300.0000 | 68214500.0000 | 56247500.0000 | 1308000000.0000 | 449000000.0000 | 858000000.0000 |
| 2016 | 618000000.0000 | 48408700.0000 | 57568400.0000 | 45203600.0000 | 1435000000.0000 | 533000000.0000 | 902000000.0000 |
| 2017 | 812000000.0000 | 83393300.0000 | 82986000.0000 | 61601700.0000 | 1571000000.0000 | 616000000.0000 | 956000000.0000 |
| 2018 | 939000000.0000 | 78000500.0000 | 77490600.0000 | 62708000.0000 | 1730000000.0000 | 725000000.0000 | 1005000000.0000 |
| 2019 | 1003000000.0000 | 68853900.0000 | 68571000.0000 | 50028300.0000 | 1580000000.0000 | 540000000.0000 | 1040000000.0000 |
| 2020 | 808000000.0000 | 65081600.0000 | 64438200.0000 | 55439700.0000 | 1289000000.0000 | 284000000.0000 | 1005000000.0000 |
| 2021 | 919000000.0000 | 93854900.0000 | 91115800.0000 | 85168800.0000 | 1366000000.0000 | 301000000.0000 | 1064000000.0000 |
| 2022 | 1230000000.0000 | 94476200.0000 | 93913700.0000 | 84404700.0000 | 2221000000.0000 | 696000000.0000 | 1525000000.0000 |
| 2023 | 1374000000.0000 | 136000000.0000 | 140000000.0000 | 125000000.0000 | 2528000000.0000 | 919000000.0000 | 1609000000.0000 |
| 2024 | 1189000000.0000 | 115000000.0000 | 115000000.0000 | 98274400.0000 | 2805000000.0000 | 1127000000.0000 | 1677000000.0000 |
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) |
| 2011 | 10.45 | 11.89 | 11.15 | -- | 3.3800 | 2.86 | 0.94 |
| 2012 | 11.58 | 11.84 | 9.79 | 20.9000 | 3.2200 | 2.50 | 0.83 |
| 2013 | 10.91 | 11.20 | 8.04 | 14.2600 | 2.9100 | 1.84 | 0.72 |
| 2014 | 9.90 | 10.82 | 5.10 | 9.4300 | 2.6900 | 1.63 | 0.47 |
| 2015 | 6.63 | 12.92 | 5.22 | 6.7300 | 2.5900 | 1.33 | 0.40 |
| 2016 | 7.77 | 9.32 | 4.01 | 4.6200 | 2.9500 | 1.28 | 0.43 |
| 2017 | 10.34 | 10.22 | 5.28 | 6.4400 | 3.5700 | 1.61 | 0.52 |
| 2018 | 7.99 | 8.25 | 4.48 | 6.2300 | 3.8200 | 1.80 | 0.54 |
| 2019 | 4.99 | 6.84 | 4.34 | 4.4900 | 4.2600 | 1.88 | 0.63 |
| 2020 | 7.43 | 7.98 | 5.00 | 5.7200 | 3.9700 | 1.67 | 0.63 |
| 2021 | 8.38 | 9.91 | 6.67 | 8.3300 | 4.2800 | 1.97 | 0.67 |
| 2022 | 6.59 | 7.64 | 4.23 | 6.3000 | 3.7600 | 2.35 | 0.55 |
| 2023 | 8.81 | 10.19 | 5.54 | 7.8700 | 2.9600 | 2.22 | 0.54 |
| 2024 | 8.92 | 9.67 | 4.10 | 5.9800 | 2.5600 | 1.69 | 0.42 |
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 |
| 2011 | 58.81 | 41.19 | 1.2000 | 0.8400 |
| 2012 | 55.50 | 44.50 | 1.2600 | 0.9500 |
| 2013 | 48.64 | 51.36 | 1.4400 | 1.1100 |
| 2014 | 35.35 | 64.57 | 2.0800 | 1.7400 |
| 2015 | 34.33 | 65.60 | 1.9000 | 1.5800 |
| 2016 | 37.14 | 62.86 | 1.5600 | 1.2500 |
| 2017 | 39.21 | 60.85 | 1.5700 | 1.2500 |
| 2018 | 41.91 | 58.09 | 1.5100 | 1.2400 |
| 2019 | 34.18 | 65.82 | 1.8500 | 1.5200 |
| 2020 | 22.03 | 77.97 | 3.2500 | 2.6800 |
| 2021 | 22.04 | 77.89 | 3.4400 | 2.7700 |
| 2022 | 31.34 | 68.66 | 2.4700 | 2.0100 |
| 2023 | 36.35 | 63.65 | 2.0200 | 1.6700 |
| 2024 | 40.18 | 59.79 | 1.7400 | 1.3400 |
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) |
| 2011 | 677000000.0000 | 64540700.0000 | 61011000.0000 | 21111300.0000 |
| 2012 | 672000000.0000 | 65190300.0000 | 75816000.0000 | 25104700.0000 |
| 2013 | 588000000.0000 | 51314400.0000 | 77277900.0000 | 20193900.0000 |
| 2014 | 519000000.0000 | 41788200.0000 | 75253600.0000 | 20370600.0000 |
| 2015 | 493000000.0000 | 34744500.0000 | 80923100.0000 | 14273300.0000 |
| 2016 | 570000000.0000 | 55816800.0000 | 86295900.0000 | 11616000.0000 |
| 2017 | 728000000.0000 | 67778900.0000 | 57828800.0000 | 15479300.0000 |
| 2018 | 864000000.0000 | 88738400.0000 | 60377100.0000 | 19259600.0000 |
| 2019 | 953000000.0000 | 103000000.0000 | 62019000.0000 | 16466500.0000 |
| 2020 | 748000000.0000 | 71227800.0000 | 53806500.0000 | 6719300.0000 |
| 2021 | 842000000.0000 | 120000000.0000 | 49964200.0000 | 3674500.0000 |
| 2022 | 1149000000.0000 | 189000000.0000 | 61656300.0000 | 6383400.0000 |
| 2023 | 1253000000.0000 | 246000000.0000 | 67818100.0000 | 7888400.0000 |
| 2024 | 1083000000.0000 | 182000000.0000 | 69139300.0000 | 7618100.0000 |