中商官网
研究报告
国光股份（002749）
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 | 425000000.0000 | 105000000.0000 | 119000000.0000 | 101000000.0000 | 268000000.0000 | 122000000.0000 | 146000000.0000 |
| 2012 | 531000000.0000 | 131000000.0000 | 136000000.0000 | 115000000.0000 | 370000000.0000 | 108000000.0000 | 261000000.0000 |
| 2013 | 602000000.0000 | 148000000.0000 | 150000000.0000 | 128000000.0000 | 478000000.0000 | 139000000.0000 | 339000000.0000 |
| 2014 | 584000000.0000 | 142000000.0000 | 145000000.0000 | 124000000.0000 | 496000000.0000 | 82628500.0000 | 413000000.0000 |
| 2015 | 605000000.0000 | 138000000.0000 | 157000000.0000 | 134000000.0000 | 910000000.0000 | 78465000.0000 | 832000000.0000 |
| 2016 | 614000000.0000 | 161000000.0000 | 163000000.0000 | 139000000.0000 | 995000000.0000 | 98808500.0000 | 896000000.0000 |
| 2017 | 737000000.0000 | 217000000.0000 | 217000000.0000 | 185000000.0000 | 986000000.0000 | 129000000.0000 | 856000000.0000 |
| 2018 | 865000000.0000 | 269000000.0000 | 266000000.0000 | 235000000.0000 | 1125000000.0000 | 177000000.0000 | 948000000.0000 |
| 2019 | 1014000000.0000 | 233000000.0000 | 233000000.0000 | 201000000.0000 | 1342000000.0000 | 227000000.0000 | 1115000000.0000 |
| 2020 | 1160000000.0000 | 207000000.0000 | 207000000.0000 | 170000000.0000 | 1746000000.0000 | 465000000.0000 | 1282000000.0000 |
| 2021 | 1358000000.0000 | 241000000.0000 | 241000000.0000 | 204000000.0000 | 1975000000.0000 | 559000000.0000 | 1416000000.0000 |
| 2022 | 1648000000.0000 | 149000000.0000 | 149000000.0000 | 115000000.0000 | 2259000000.0000 | 614000000.0000 | 1645000000.0000 |
| 2023 | 1860000000.0000 | 371000000.0000 | 371000000.0000 | 321000000.0000 | 2657000000.0000 | 698000000.0000 | 1959000000.0000 |
| 2024 | 1986000000.0000 | 454000000.0000 | 447000000.0000 | 385000000.0000 | 2721000000.0000 | 422000000.0000 | 2299000000.0000 |
| 2025 | 2057000000.0000 | -- | -- | -- | -- | -- | -- |
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 | 24.71 | 28.00 | 44.40 | 71.9400 | 2.0200 | 24.95 | 1.59 |
| 2012 | 24.48 | 25.61 | 36.76 | 56.5800 | 2.5400 | 31.01 | 1.44 |
| 2013 | 24.42 | 24.92 | 31.38 | 43.2300 | 2.6600 | 29.70 | 1.26 |
| 2014 | 24.32 | 24.83 | 29.23 | 34.3800 | 2.5000 | 24.66 | 1.18 |
| 2015 | 22.64 | 25.95 | 17.25 | 19.0200 | 2.6500 | 27.09 | 0.66 |
| 2016 | 25.90 | 26.55 | 16.38 | 16.2400 | 2.5200 | 28.32 | 0.62 |
| 2017 | 28.77 | 29.44 | 22.01 | 22.1000 | 2.9700 | 33.12 | 0.75 |
| 2018 | 22.43 | 30.75 | 23.64 | 26.7400 | 3.3400 | 46.04 | 0.77 |
| 2019 | 22.39 | 22.98 | 17.36 | 19.6600 | 3.2600 | 53.49 | 0.76 |
| 2020 | 22.07 | 17.84 | 11.86 | 14.9000 | 2.8300 | 50.21 | 0.66 |
| 2021 | 17.01 | 17.75 | 12.20 | 15.5200 | 3.0000 | 45.34 | 0.69 |
| 2022 | 7.83 | 9.04 | 6.60 | 8.0400 | 3.1600 | 46.39 | 0.73 |
| 2023 | 19.14 | 19.95 | 13.96 | 19.0900 | 2.9400 | 54.63 | 0.70 |
| 2024 | 22.05 | 22.51 | 16.43 | 19.4400 | 3.0400 | 61.75 | 0.73 |
| 2025 | 21.20 | 0.00 | -- | -- | -- | -- | -- |
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 | 45.52 | 54.48 | 1.7400 | 0.6600 |
| 2012 | 29.19 | 70.54 | 2.9000 | 1.6600 |
| 2013 | 29.08 | 70.92 | 3.0500 | 1.9100 |
| 2014 | 16.66 | 83.27 | 5.4600 | 3.6500 |
| 2015 | 8.62 | 91.43 | 11.1400 | 9.3000 |
| 2016 | 9.93 | 90.05 | 9.4400 | 5.9700 |
| 2017 | 13.08 | 86.82 | 7.0200 | 5.4000 |
| 2018 | 15.73 | 84.27 | 5.0000 | 3.8800 |
| 2019 | 16.92 | 83.08 | 4.3800 | 3.1000 |
| 2020 | 26.63 | 73.42 | 6.5000 | 5.1500 |
| 2021 | 28.30 | 71.70 | 5.9700 | 4.8500 |
| 2022 | 27.18 | 72.82 | 5.3700 | 3.9000 |
| 2023 | 26.27 | 73.73 | 5.6100 | 4.0200 |
| 2024 | 15.51 | 84.49 | 5.2400 | 4.1300 |
| 2025 | -- | -- | -- | -- |
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 | 320000000.0000 | 70818200.0000 | 26986900.0000 | 1157300.0000 |
| 2012 | 401000000.0000 | 91760600.0000 | 33402300.0000 | 2709700.0000 |
| 2013 | 455000000.0000 | 106000000.0000 | 39948100.0000 | 1782000.0000 |
| 2014 | 442000000.0000 | 96393100.0000 | 43923100.0000 | 340000.0000 |
| 2015 | 468000000.0000 | 104000000.0000 | 51347000.0000 | -3679200.0000 |
| 2016 | 455000000.0000 | 102000000.0000 | 52015800.0000 | -8296200.0000 |
| 2017 | 525000000.0000 | 114000000.0000 | 35110100.0000 | -4283000.0000 |
| 2018 | 671000000.0000 | 129000000.0000 | 46045200.0000 | -65600.0000 |
| 2019 | 787000000.0000 | 146000000.0000 | 54725700.0000 | 23800.0000 |
| 2020 | 904000000.0000 | 165000000.0000 | 80365700.0000 | 8059500.0000 |
| 2021 | 1127000000.0000 | 203000000.0000 | 96806500.0000 | 10194800.0000 |
| 2022 | 1519000000.0000 | 225000000.0000 | 114000000.0000 | 15000400.0000 |
| 2023 | 1504000000.0000 | 236000000.0000 | 120000000.0000 | 16612100.0000 |
| 2024 | 1548000000.0000 | 261000000.0000 | 139000000.0000 | -344400.0000 |
| 2025 | 1621000000.0000 | 286000000.0000 | 121000000.0000 | -- |