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 | 588000000.0000 | 14.84 | 27904300.0000 | 1238.53 | 27399200.0000 | 1365.35 | 25184300.0000 | 595.45 |
| 2024-06-30 | 1170000000.0000 | -7.51 | 9673400.0000 | -103.68 | 7749400.0000 | -102.94 | 10691400.0000 | -104.95 |
| 2024-09-30 | 1833000000.0000 | -8.30 | 4821900.0000 | -101.41 | 1818400.0000 | -100.53 | 6790200.0000 | -102.43 |
| 2024-12-31 | 2589000000.0000 | -4.08 | -184000000.0000 | -63.92 | -201000000.0000 | -61.05 | -205000000.0000 | -52.44 |
| 2024-03-31 | 512000000.0000 | -21.83 | 2084700.0000 | -100.95 | 1869800.0000 | -100.85 | 3621300.0000 | -101.92 |
| 2023-12-31 | 2699000000.0000 | -18.26 | -510000000.0000 | -695.96 | -516000000.0000 | -720.95 | -431000000.0000 | -478.07 |
| 2023-09-30 | 1999000000.0000 | -25.41 | -342000000.0000 | -410.91 | -343000000.0000 | -417.59 | -280000000.0000 | -364.15 |
| 2022-12-31 | 3302000000.0000 | 27.98 | 85576400.0000 | 51.45 | 83098100.0000 | 48.95 | 114000000.0000 | 83.31 |
| 2023-03-31 | 655000000.0000 | -13.82 | -220000000.0000 | -662.81 | -220000000.0000 | -655.01 | -189000000.0000 | -641.56 |
| 2023-06-30 | 1265000000.0000 | -28.33 | -263000000.0000 | -389.50 | -264000000.0000 | -393.28 | -216000000.0000 | -364.02 |
| 2022-03-31 | 760000000.0000 | 44.49 | 39089900.0000 | 214.37 | 39638700.0000 | 219.21 | 34898900.0000 | 229.42 |
| 2022-06-30 | 1765000000.0000 | 52.02 | 90846400.0000 | 150.53 | 90017400.0000 | 146.79 | 81811600.0000 | 171.13 |
| 2022-09-30 | 2680000000.0000 | 45.26 | 110000000.0000 | 130.95 | 108000000.0000 | 126.66 | 106000000.0000 | 115.40 |
| 2021-06-30 | 1161000000.0000 | 28.29 | 36261400.0000 | 220.18 | 36474700.0000 | 245.44 | 30174200.0000 | 171.66 |
| 2021-12-31 | 2580000000.0000 | 28.10 | 56504800.0000 | 73.62 | 55789600.0000 | 78.97 | 62190800.0000 | 76.16 |
| 2021-09-30 | 1845000000.0000 | 31.04 | 47629400.0000 | 93.74 | 47648300.0000 | 99.31 | 49211100.0000 | 129.48 |
| 2020-12-31 | 2014000000.0000 | 17.50 | 32544400.0000 | 1141.58 | 31172700.0000 | 2464.60 | 35304100.0000 | 293.54 |
| 2020-09-30 | 1408000000.0000 | 12.55 | 24584600.0000 | -31.52 | 23907000.0000 | -33.66 | 21444500.0000 | -33.12 |
| 2021-03-31 | 526000000.0000 | 79.52 | 12434200.0000 | -174.85 | 12417800.0000 | -174.76 | 10594200.0000 | -181.07 |
| 2020-03-31 | 293000000.0000 | -25.06 | -16613200.0000 | -212.07 | -16611100.0000 | -208.58 | -13068400.0000 | -193.65 |
| 2020-06-30 | 905000000.0000 | 14.70 | 11325200.0000 | -44.96 | 10559000.0000 | -49.27 | 11107300.0000 | -40.29 |
| 2019-12-31 | 1714000000.0000 | 12.76 | 2621200.0000 | -98.20 | 1215500.0000 | -99.17 | 8970900.0000 | -93.15 |
| 2019-09-30 | 1251000000.0000 | 4.69 | 35898100.0000 | -76.23 | 36035400.0000 | -76.14 | 32066400.0000 | -74.75 |
| 2018-12-31 | 1520000000.0000 | 17.01 | 146000000.0000 | 37.74 | 147000000.0000 | 40.00 | 131000000.0000 | 42.96 |
| 2019-03-31 | 391000000.0000 | 9.52 | 14824000.0000 | -52.62 | 15298900.0000 | -50.92 | 13953900.0000 | -45.62 |
| 2019-06-30 | 789000000.0000 | 1.28 | 20576200.0000 | -79.83 | 20813100.0000 | -79.60 | 18602200.0000 | -78.38 |
| 2018-06-30 | 779000000.0000 | 38.12 | 102000000.0000 | 115.48 | 102000000.0000 | 81.69 | 86052300.0000 | 81.16 |
| 2018-09-30 | 1195000000.0000 | 30.46 | 151000000.0000 | 89.21 | 151000000.0000 | 80.54 | 127000000.0000 | 79.97 |
| 2018-03-31 | 357000000.0000 | 37.31 | 31287400.0000 | 319.71 | 31171100.0000 | 190.45 | 25660300.0000 | 192.07 |
| 2017-09-30 | 916000000.0000 | 31.04 | 79807400.0000 | 56.62 | 83637700.0000 | 46.11 | 70569000.0000 | 45.81 |
| 2017-06-30 | 564000000.0000 | 31.16 | 47336600.0000 | 42.98 | 56138500.0000 | 46.97 | 47500200.0000 | 46.97 |
| 2017-12-31 | 1299000000.0000 | 30.95 | 106000000.0000 | 66.05 | 105000000.0000 | 44.34 | 91633600.0000 | 45.03 |
| 2016-09-30 | 699000000.0000 | 13.47 | 50956700.0000 | 2.07 | 57244300.0000 | 12.53 | 48397100.0000 | 12.67 |
| 2016-12-31 | 992000000.0000 | 14.95 | 63837800.0000 | 1.99 | 72744500.0000 | 7.96 | 63184200.0000 | 9.02 |
| 2017-03-31 | 260000000.0000 | 30.00 | 7454500.0000 | 30.33 | 10732000.0000 | 39.51 | 8785600.0000 | 42.07 |
| 2015-09-30 | 616000000.0000 | 10.20 | 49921300.0000 | -5.34 | 50868000.0000 | -6.79 | 42956500.0000 | -7.23 |
| 2016-06-30 | 430000000.0000 | 9.14 | 33107100.0000 | -4.39 | 38196900.0000 | 4.58 | 32320400.0000 | 3.55 |
| 2016-03-31 | 200000000.0000 | 16.28 | 5719800.0000 | -7.29 | 7692700.0000 | 13.79 | 6183900.0000 | 10.01 |
| 2015-12-31 | 863000000.0000 | 11.50 | 62594600.0000 | -15.91 | 67382000.0000 | -14.29 | 57956500.0000 | -14.57 |
| 2015-06-30 | 394000000.0000 | 11.61 | 34627400.0000 | 4.52 | 36523200.0000 | 9.47 | 31213500.0000 | 10.22 |
| 2014-12-31 | 774000000.0000 | 16.04 | 74435700.0000 | 10.73 | 78619400.0000 | 12.28 | 67838300.0000 | 12.90 |
| 2015-03-31 | 172000000.0000 | 21.13 | 6169700.0000 | 9.62 | 6760500.0000 | 24.72 | 5621100.0000 | 25.63 |
| 2014-03-31 | 142000000.0000 | -- | 5628100.0000 | -- | 5420700.0000 | -- | 4474300.0000 | -- |
| 2014-06-30 | 353000000.0000 | -- | 33129600.0000 | -- | 33364200.0000 | -- | 28320000.0000 | -- |
| 2014-09-30 | 559000000.0000 | -- | 52737700.0000 | -- | 54571200.0000 | -- | 46302000.0000 | -- |
| 2013-12-31 | 667000000.0000 | 10.61 | 67221300.0000 | 8.97 | 70019800.0000 | 4.27 | 60086700.0000 | 4.18 |
| 2011-12-31 | 499000000.0000 | -- | 56179300.0000 | -- | 64669200.0000 | -- | 55002800.0000 | -- |
| 2012-12-31 | 603000000.0000 | 20.84 | 61690200.0000 | 9.81 | 67151500.0000 | 3.84 | 57677400.0000 | 4.86 |
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 | 3.06 | 4.66 | 0.79 | 1.3500 | 2.0700 | 3.82 | 0.17 |
| 2024-06 | -0.09 | 0.66 | 0.25 | 0.7900 | 3.7600 | 4.36 | 0.38 |
| 2024-09 | -0.55 | 0.10 | 0.06 | 0.5000 | 5.4200 | 4.52 | 0.59 |
| 2024-12 | -6.91 | -7.76 | -5.72 | -15.7300 | 9.2500 | 4.29 | 0.74 |
| 2024-03 | -0.59 | 0.37 | 0.06 | 0.2800 | 1.6600 | 4.05 | 0.16 |
| 2023-12 | -19.75 | -19.12 | -15.92 | -27.6200 | 5.1200 | 4.52 | 0.83 |
| 2023-09 | -17.46 | -17.16 | -9.51 | -17.0800 | 3.1900 | 4.60 | 0.55 |
| 2022-12 | 2.12 | 2.52 | 2.23 | 7.0300 | 4.4700 | 4.70 | 0.89 |
| 2023-03 | -34.20 | -33.59 | -6.26 | -11.2400 | 0.8900 | 4.28 | 0.19 |
| 2023-06 | -21.19 | -20.87 | -7.74 | -12.9700 | 2.0600 | 4.50 | 0.37 |
| 2022-03 | 5.00 | 5.22 | 1.32 | 2.2100 | 1.1300 | 4.01 | 0.25 |
| 2022-06 | 4.82 | 5.10 | 2.63 | 5.0800 | 2.5500 | 4.60 | 0.52 |
| 2022-09 | 3.73 | 4.03 | 2.85 | 6.5000 | 4.0100 | 4.88 | 0.71 |
| 2021-06 | 2.15 | 3.14 | 1.33 | 2.3100 | 2.4600 | 3.71 | 0.42 |
| 2021-12 | 1.28 | 2.16 | 1.84 | 4.5100 | 5.2300 | 3.80 | 0.85 |
| 2021-09 | 1.90 | 2.58 | 1.65 | 3.7100 | 4.0300 | 3.78 | 0.64 |
| 2020-12 | 0.35 | 1.55 | 1.14 | 2.8500 | 3.8400 | 3.81 | 0.73 |
| 2020-09 | 1.07 | 1.70 | 0.93 | 1.6900 | 2.4300 | 3.84 | 0.55 |
| 2021-03 | 1.90 | 2.36 | 0.46 | 0.8200 | 1.1000 | 3.56 | 0.19 |
| 2020-03 | -6.48 | -5.67 | -0.65 | -1.0900 | 0.4500 | 2.59 | 0.11 |
| 2020-06 | 0.33 | 1.17 | 0.42 | 0.8600 | 1.7100 | 4.03 | 0.36 |
| 2019-12 | -0.76 | 0.07 | 0.05 | 1.0700 | 2.4800 | 4.10 | 0.66 |
| 2019-09 | 1.76 | 2.88 | 1.44 | 2.6800 | 1.8300 | 4.02 | 0.50 |
| 2018-12 | 8.36 | 9.67 | 5.95 | 11.6900 | 3.1300 | 4.10 | 0.61 |
| 2019-03 | 1.79 | 3.91 | 0.64 | 1.1300 | 0.5800 | 4.02 | 0.16 |
| 2019-06 | 1.90 | 2.64 | 0.85 | 1.5500 | 1.1600 | 3.93 | 0.32 |
| 2018-06 | 11.42 | 13.09 | 5.09 | 7.7500 | 2.4900 | 4.02 | 0.39 |
| 2018-09 | 10.54 | 12.64 | 6.57 | 11.3300 | 3.1000 | 3.90 | 0.52 |
| 2018-03 | 8.40 | 8.73 | 1.81 | 2.3800 | 1.4600 | 3.81 | 0.21 |
| 2017-09 | 7.53 | 9.13 | 6.03 | 8.1500 | 4.3700 | 3.84 | 0.66 |
| 2017-06 | 7.62 | 9.95 | 3.90 | 5.8400 | 2.7900 | 3.86 | 0.39 |
| 2017-12 | 7.01 | 8.08 | 6.65 | 9.9700 | 6.4300 | 3.98 | 0.82 |
| 2016-09 | 7.30 | 8.19 | 5.75 | 6.4300 | 3.2400 | 3.62 | 0.70 |
| 2016-12 | 6.65 | 7.33 | 7.31 | 8.3100 | 4.8400 | 3.74 | 1.00 |
| 2017-03 | 3.08 | 4.13 | 1.01 | 1.1000 | 1.2800 | 3.71 | 0.24 |
| 2015-09 | 8.12 | 8.26 | 5.29 | 6.6800 | 3.5900 | 3.76 | 0.64 |
| 2016-06 | 7.67 | 8.88 | 4.01 | 4.3400 | 1.9700 | 3.48 | 0.45 |
| 2016-03 | 3.00 | 3.85 | 0.90 | 0.8500 | 0.9600 | 3.38 | 0.23 |
| 2015-12 | 7.30 | 7.81 | 7.49 | 8.7900 | 5.1700 | 4.07 | 0.96 |
| 2015-06 | 8.63 | 9.27 | 3.96 | 5.1900 | 2.6200 | 3.91 | 0.43 |
| 2014-12 | 9.69 | 10.16 | 11.23 | 19.8200 | 6.5900 | 4.51 | 1.11 |
| 2015-03 | 3.49 | 3.93 | 0.72 | 1.1700 | 1.1100 | 3.67 | 0.18 |
| 2014-03 | 3.52 | 3.82 | -- | 1.4200 | -- | -- | -- |
| 2014-06 | 9.35 | 9.45 | 5.48 | 8.7800 | 2.8800 | 4.27 | 0.58 |
| 2014-09 | 9.48 | 9.76 | -- | -- | -- | -- | -- |
| 2013-12 | 10.04 | 10.50 | 12.89 | 20.9500 | 6.2600 | 4.69 | 1.23 |
| 2011-12 | 11.22 | 12.96 | 16.58 | 31.2400 | 5.5100 | 4.84 | 1.28 |
| 2012-12 | 10.28 | 11.14 | 14.20 | 24.7400 | 6.2900 | 5.45 | 1.27 |
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 | 46.64 | 53.36 | 1.4100 | 1.1000 |
| 2024-06 | 55.66 | 44.34 | 0.9900 | 0.6500 |
| 2024-09 | 56.39 | 43.61 | 0.9700 | 0.6300 |
| 2024-12 | 47.79 | 52.21 | 1.4200 | 1.1100 |
| 2024-03 | 56.58 | 43.42 | 0.9800 | 0.6600 |
| 2023-12 | 58.42 | 41.58 | 1.0600 | 0.7600 |
| 2023-09 | 58.16 | 41.84 | 1.1200 | 0.7500 |
| 2022-12 | 52.51 | 47.49 | 1.3600 | 0.7600 |
| 2023-03 | 54.79 | 45.21 | 1.2600 | 0.7500 |
| 2023-06 | 54.13 | 45.84 | 1.2300 | 0.8100 |
| 2022-03 | 46.03 | 53.94 | 1.3500 | 0.7800 |
| 2022-06 | 51.39 | 48.61 | 1.3100 | 0.7600 |
| 2022-09 | 53.51 | 46.49 | 1.4000 | 0.8900 |
| 2021-06 | 50.95 | 49.05 | 1.4300 | 0.9100 |
| 2021-12 | 47.79 | 52.21 | 1.3400 | 0.8700 |
| 2021-09 | 45.76 | 54.20 | 1.4100 | 0.9400 |
| 2020-12 | 52.90 | 47.10 | 1.4500 | 1.0200 |
| 2020-09 | 50.54 | 49.46 | 1.5800 | 0.9600 |
| 2021-03 | 51.95 | 48.01 | 1.4700 | 0.9400 |
| 2020-03 | 51.28 | 48.72 | 1.4300 | 0.6400 |
| 2020-06 | 50.10 | 49.94 | 1.5800 | 1.0000 |
| 2019-12 | 51.62 | 48.38 | 1.4100 | 0.6400 |
| 2019-09 | 49.04 | 50.96 | 1.5600 | 0.7400 |
| 2018-12 | 48.46 | 51.54 | 1.7300 | 0.8400 |
| 2019-03 | 46.20 | 53.80 | 1.7000 | 0.8400 |
| 2019-06 | 48.45 | 51.59 | 1.6200 | 0.7700 |
| 2018-06 | 41.80 | 58.15 | 1.4100 | 0.7600 |
| 2018-09 | 47.50 | 52.54 | 1.4300 | 0.7300 |
| 2018-03 | 33.51 | 66.49 | 1.6700 | 1.0000 |
| 2017-09 | 20.85 | 79.08 | 3.1200 | 2.2300 |
| 2017-06 | 42.99 | 57.08 | 1.6200 | 1.2700 |
| 2017-12 | 29.15 | 70.85 | 2.0100 | 1.4100 |
| 2016-09 | 21.99 | 78.01 | 3.4000 | 2.2400 |
| 2016-12 | 20.40 | 79.60 | 3.5200 | 2.4100 |
| 2017-03 | 24.86 | 75.14 | 2.6900 | 1.7900 |
| 2015-09 | 23.28 | 76.72 | 3.7000 | 2.3800 |
| 2016-06 | 20.06 | 79.94 | 3.7300 | 2.6000 |
| 2016-03 | 14.04 | 85.96 | 6.7400 | 4.6100 |
| 2015-12 | 19.11 | 81.00 | 4.5500 | 3.1500 |
| 2015-06 | 21.26 | 78.74 | 4.0900 | 3.0800 |
| 2014-12 | 47.57 | 52.43 | 1.7300 | 1.2200 |
| 2015-03 | 25.11 | 74.79 | 3.2800 | 2.4900 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 46.14 | 53.86 | 1.5300 | 1.0900 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 42.36 | 57.64 | 1.6300 | 1.1900 |
| 2011-12 | 47.69 | 52.31 | 1.3900 | 0.9700 |
| 2012-12 | 44.61 | 55.39 | 1.6400 | 1.0700 |
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 | 570000000.0000 | 14981000.0000 | 30168200.0000 | 4887700.0000 |
| 2024-06 | 1171000000.0000 | 36522600.0000 | 57108800.0000 | 16372200.0000 |
| 2024-09 | 1843000000.0000 | 55858700.0000 | 88488500.0000 | 20172000.0000 |
| 2024-12 | 2768000000.0000 | 77085900.0000 | 128000000.0000 | 28839500.0000 |
| 2024-03 | 515000000.0000 | 17449200.0000 | 29699100.0000 | 6150500.0000 |
| 2023-12 | 3232000000.0000 | 76235600.0000 | 124000000.0000 | 43842700.0000 |
| 2023-09 | 2348000000.0000 | 58275400.0000 | 105000000.0000 | 29951300.0000 |
| 2022-12 | 3232000000.0000 | 77903900.0000 | 135000000.0000 | 42275300.0000 |
| 2023-03 | 879000000.0000 | 17753400.0000 | 34912600.0000 | 11519600.0000 |
| 2023-06 | 1533000000.0000 | 38034900.0000 | 67877200.0000 | 23496300.0000 |
| 2022-03 | 722000000.0000 | 20890500.0000 | 37932600.0000 | 7500900.0000 |
| 2022-06 | 1680000000.0000 | 40018100.0000 | 73261400.0000 | 17574000.0000 |
| 2022-09 | 2580000000.0000 | 60209900.0000 | 112000000.0000 | 25618600.0000 |
| 2021-06 | 1136000000.0000 | 36337400.0000 | 50168300.0000 | 23029900.0000 |
| 2021-12 | 2547000000.0000 | 77020600.0000 | 126000000.0000 | 39948100.0000 |
| 2021-09 | 1810000000.0000 | 54286300.0000 | 82846300.0000 | 32623000.0000 |
| 2020-12 | 2007000000.0000 | 59350400.0000 | 94843300.0000 | 42262400.0000 |
| 2020-09 | 1393000000.0000 | 72444600.0000 | 66476800.0000 | 29649800.0000 |
| 2021-03 | 516000000.0000 | 18677400.0000 | 24745400.0000 | 11370000.0000 |
| 2020-03 | 312000000.0000 | 19333500.0000 | 19967700.0000 | 8261200.0000 |
| 2020-06 | 902000000.0000 | 45083800.0000 | 46123100.0000 | 18525900.0000 |
| 2019-12 | 1727000000.0000 | 110000000.0000 | 97610600.0000 | 38724200.0000 |
| 2019-09 | 1229000000.0000 | 72678100.0000 | 66246100.0000 | 23128500.0000 |
| 2018-12 | 1393000000.0000 | 95374600.0000 | 70368700.0000 | 15457600.0000 |
| 2019-03 | 384000000.0000 | 18905600.0000 | 20784500.0000 | 10194100.0000 |
| 2019-06 | 774000000.0000 | 44540600.0000 | 41298300.0000 | 16922300.0000 |
| 2018-06 | 690000000.0000 | 44392700.0000 | 27026600.0000 | 4977200.0000 |
| 2018-09 | 1069000000.0000 | 66404000.0000 | 46418500.0000 | 9695100.0000 |
| 2018-03 | 327000000.0000 | 23690700.0000 | 12364300.0000 | 2115800.0000 |
| 2017-09 | 847000000.0000 | 60533600.0000 | 42518300.0000 | 7894200.0000 |
| 2017-06 | 521000000.0000 | 36950000.0000 | 46764700.0000 | 4741500.0000 |
| 2017-12 | 1208000000.0000 | 88580200.0000 | 66094600.0000 | 6915100.0000 |
| 2016-09 | 648000000.0000 | 51552600.0000 | 62872100.0000 | 1534300.0000 |
| 2016-12 | 926000000.0000 | 71642700.0000 | 86586200.0000 | 2553200.0000 |
| 2017-03 | 252000000.0000 | 20814500.0000 | 24369500.0000 | 1778000.0000 |
| 2015-09 | 566000000.0000 | 41263900.0000 | 58319400.0000 | 2431000.0000 |
| 2016-06 | 397000000.0000 | 30925900.0000 | 40478800.0000 | 1389200.0000 |
| 2016-03 | 194000000.0000 | 17385900.0000 | 22624300.0000 | 371500.0000 |
| 2015-12 | 800000000.0000 | 55634800.0000 | 78631000.0000 | 8809200.0000 |
| 2015-06 | 360000000.0000 | 26065800.0000 | 36887600.0000 | 3213400.0000 |
| 2014-12 | 699000000.0000 | 49651800.0000 | 64657400.0000 | 8357400.0000 |
| 2015-03 | 166000000.0000 | 14733500.0000 | 20370800.0000 | 1514900.0000 |
| 2014-03 | 137000000.0000 | 11118100.0000 | 16890200.0000 | 1019900.0000 |
| 2014-06 | 320000000.0000 | 23371100.0000 | 30155400.0000 | 2406500.0000 |
| 2014-09 | 506000000.0000 | 37320400.0000 | 46365200.0000 | 5467400.0000 |
| 2013-12 | 600000000.0000 | 38987600.0000 | 57636400.0000 | 6576900.0000 |
| 2011-12 | 443000000.0000 | 27119300.0000 | 48773300.0000 | 8549100.0000 |
| 2012-12 | 541000000.0000 | 35362500.0000 | 55762200.0000 | 7995900.0000 |