中商官网
研究报告
光华科技（002741）
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 | 499000000.0000 | 56179300.0000 | 64669200.0000 | 55002800.0000 | 390000000.0000 | 186000000.0000 | 204000000.0000 |
| 2012 | 603000000.0000 | 61690200.0000 | 67151500.0000 | 57677400.0000 | 473000000.0000 | 211000000.0000 | 262000000.0000 |
| 2013 | 667000000.0000 | 67221300.0000 | 70019800.0000 | 60086700.0000 | 543000000.0000 | 230000000.0000 | 313000000.0000 |
| 2014 | 774000000.0000 | 74435700.0000 | 78619400.0000 | 67838300.0000 | 700000000.0000 | 333000000.0000 | 367000000.0000 |
| 2015 | 863000000.0000 | 62594600.0000 | 67382000.0000 | 57956500.0000 | 900000000.0000 | 172000000.0000 | 729000000.0000 |
| 2016 | 992000000.0000 | 63837800.0000 | 72744500.0000 | 63184200.0000 | 995000000.0000 | 203000000.0000 | 792000000.0000 |
| 2017 | 1299000000.0000 | 106000000.0000 | 105000000.0000 | 91633600.0000 | 1578000000.0000 | 460000000.0000 | 1118000000.0000 |
| 2018 | 1520000000.0000 | 146000000.0000 | 147000000.0000 | 131000000.0000 | 2472000000.0000 | 1198000000.0000 | 1274000000.0000 |
| 2019 | 1714000000.0000 | 2621200.0000 | 1215500.0000 | 8970900.0000 | 2594000000.0000 | 1339000000.0000 | 1255000000.0000 |
| 2020 | 2014000000.0000 | 32544400.0000 | 31172700.0000 | 35304100.0000 | 2741000000.0000 | 1450000000.0000 | 1291000000.0000 |
| 2021 | 2580000000.0000 | 56504800.0000 | 55789600.0000 | 62190800.0000 | 3032000000.0000 | 1449000000.0000 | 1583000000.0000 |
| 2022 | 3302000000.0000 | 85576400.0000 | 83098100.0000 | 114000000.0000 | 3729000000.0000 | 1958000000.0000 | 1771000000.0000 |
| 2023 | 2699000000.0000 | -510000000.0000 | -516000000.0000 | -431000000.0000 | 3242000000.0000 | 1894000000.0000 | 1348000000.0000 |
| 2024 | 2589000000.0000 | -184000000.0000 | -201000000.0000 | -205000000.0000 | 3511000000.0000 | 1678000000.0000 | 1833000000.0000 |
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 | 11.22 | 12.96 | 16.58 | 31.2400 | 5.5100 | 4.84 | 1.28 |
| 2012 | 10.28 | 11.14 | 14.20 | 24.7400 | 6.2900 | 5.45 | 1.27 |
| 2013 | 10.04 | 10.50 | 12.89 | 20.9500 | 6.2600 | 4.69 | 1.23 |
| 2014 | 9.69 | 10.16 | 11.23 | 19.8200 | 6.5900 | 4.51 | 1.11 |
| 2015 | 7.30 | 7.81 | 7.49 | 8.7900 | 5.1700 | 4.07 | 0.96 |
| 2016 | 6.65 | 7.33 | 7.31 | 8.3100 | 4.8400 | 3.74 | 1.00 |
| 2017 | 7.01 | 8.08 | 6.65 | 9.9700 | 6.4300 | 3.98 | 0.82 |
| 2018 | 8.36 | 9.67 | 5.95 | 11.6900 | 3.1300 | 4.10 | 0.61 |
| 2019 | -0.76 | 0.07 | 0.05 | 1.0700 | 2.4800 | 4.10 | 0.66 |
| 2020 | 0.35 | 1.55 | 1.14 | 2.8500 | 3.8400 | 3.81 | 0.73 |
| 2021 | 1.28 | 2.16 | 1.84 | 4.5100 | 5.2300 | 3.80 | 0.85 |
| 2022 | 2.12 | 2.52 | 2.23 | 7.0300 | 4.4700 | 4.70 | 0.89 |
| 2023 | -19.75 | -19.12 | -15.92 | -27.6200 | 5.1200 | 4.52 | 0.83 |
| 2024 | -6.91 | -7.76 | -5.72 | -15.7300 | 9.2500 | 4.29 | 0.74 |
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 | 47.69 | 52.31 | 1.3900 | 0.9700 |
| 2012 | 44.61 | 55.39 | 1.6400 | 1.0700 |
| 2013 | 42.36 | 57.64 | 1.6300 | 1.1900 |
| 2014 | 47.57 | 52.43 | 1.7300 | 1.2200 |
| 2015 | 19.11 | 81.00 | 4.5500 | 3.1500 |
| 2016 | 20.40 | 79.60 | 3.5200 | 2.4100 |
| 2017 | 29.15 | 70.85 | 2.0100 | 1.4100 |
| 2018 | 48.46 | 51.54 | 1.7300 | 0.8400 |
| 2019 | 51.62 | 48.38 | 1.4100 | 0.6400 |
| 2020 | 52.90 | 47.10 | 1.4500 | 1.0200 |
| 2021 | 47.79 | 52.21 | 1.3400 | 0.8700 |
| 2022 | 52.51 | 47.49 | 1.3600 | 0.7600 |
| 2023 | 58.42 | 41.58 | 1.0600 | 0.7600 |
| 2024 | 47.79 | 52.21 | 1.4200 | 1.1100 |
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 | 443000000.0000 | 27119300.0000 | 48773300.0000 | 8549100.0000 |
| 2012 | 541000000.0000 | 35362500.0000 | 55762200.0000 | 7995900.0000 |
| 2013 | 600000000.0000 | 38987600.0000 | 57636400.0000 | 6576900.0000 |
| 2014 | 699000000.0000 | 49651800.0000 | 64657400.0000 | 8357400.0000 |
| 2015 | 800000000.0000 | 55634800.0000 | 78631000.0000 | 8809200.0000 |
| 2016 | 926000000.0000 | 71642700.0000 | 86586200.0000 | 2553200.0000 |
| 2017 | 1208000000.0000 | 88580200.0000 | 66094600.0000 | 6915100.0000 |
| 2018 | 1393000000.0000 | 95374600.0000 | 70368700.0000 | 15457600.0000 |
| 2019 | 1727000000.0000 | 110000000.0000 | 97610600.0000 | 38724200.0000 |
| 2020 | 2007000000.0000 | 59350400.0000 | 94843300.0000 | 42262400.0000 |
| 2021 | 2547000000.0000 | 77020600.0000 | 126000000.0000 | 39948100.0000 |
| 2022 | 3232000000.0000 | 77903900.0000 | 135000000.0000 | 42275300.0000 |
| 2023 | 3232000000.0000 | 76235600.0000 | 124000000.0000 | 43842700.0000 |
| 2024 | 2768000000.0000 | 77085900.0000 | 128000000.0000 | 28839500.0000 |