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 | 385000000.0000 | 5.19 | 99651300.0000 | 17.44 | 99304000.0000 | 16.81 | 84575600.0000 | 18.57 |
| 2024-12-31 | 1986000000.0000 | 6.77 | 454000000.0000 | 22.37 | 447000000.0000 | 20.49 | 385000000.0000 | 19.94 |
| 2024-03-31 | 366000000.0000 | 9.25 | 84850800.0000 | 22.86 | 85014800.0000 | 22.71 | 71327700.0000 | 20.87 |
| 2024-09-30 | 1436000000.0000 | 6.53 | 332000000.0000 | 19.00 | 332000000.0000 | 19.00 | 285000000.0000 | 18.75 |
| 2024-06-30 | 1042000000.0000 | 9.22 | 270000000.0000 | 28.57 | 270000000.0000 | 28.57 | 231000000.0000 | 27.62 |
| 2023-06-30 | 954000000.0000 | 9.03 | 210000000.0000 | 20.69 | 210000000.0000 | 20.69 | 181000000.0000 | 22.30 |
| 2023-12-31 | 1860000000.0000 | 12.86 | 371000000.0000 | 148.99 | 371000000.0000 | 148.99 | 321000000.0000 | 179.13 |
| 2023-09-30 | 1348000000.0000 | 8.62 | 279000000.0000 | 40.20 | 279000000.0000 | 39.50 | 240000000.0000 | 41.18 |
| 2022-06-30 | 875000000.0000 | 34.00 | 174000000.0000 | 1.75 | 174000000.0000 | 1.75 | 148000000.0000 | 2.07 |
| 2023-03-31 | 335000000.0000 | 40.17 | 69064800.0000 | 42.56 | 69280700.0000 | 43.48 | 59009600.0000 | 45.74 |
| 2022-09-30 | 1241000000.0000 | 30.22 | 199000000.0000 | -9.95 | 200000000.0000 | -9.50 | 170000000.0000 | -9.09 |
| 2022-12-31 | 1648000000.0000 | 21.35 | 149000000.0000 | -38.17 | 149000000.0000 | -38.17 | 115000000.0000 | -43.63 |
| 2021-09-30 | 953000000.0000 | 10.05 | 221000000.0000 | -4.33 | 221000000.0000 | -4.33 | 187000000.0000 | -5.08 |
| 2022-03-31 | 239000000.0000 | 22.56 | 48446900.0000 | 4.23 | 48287200.0000 | 3.36 | 40489700.0000 | 3.88 |
| 2021-12-31 | 1358000000.0000 | 17.07 | 241000000.0000 | 16.43 | 241000000.0000 | 16.43 | 204000000.0000 | 20.00 |
| 2020-12-31 | 1160000000.0000 | 14.40 | 207000000.0000 | -11.16 | 207000000.0000 | -11.16 | 170000000.0000 | -15.42 |
| 2021-03-31 | 195000000.0000 | 4.84 | 46482000.0000 | -27.58 | 46716900.0000 | -27.25 | 38979200.0000 | -29.02 |
| 2021-06-30 | 653000000.0000 | 8.11 | 171000000.0000 | -3.93 | 171000000.0000 | -4.47 | 145000000.0000 | -4.61 |
| 2020-09-30 | 866000000.0000 | 9.07 | 231000000.0000 | 9.48 | 231000000.0000 | 9.48 | 197000000.0000 | 8.84 |
| 2020-06-30 | 604000000.0000 | 6.90 | 178000000.0000 | 8.54 | 179000000.0000 | 9.15 | 152000000.0000 | 7.80 |
| 2020-03-31 | 186000000.0000 | 6.90 | 64180700.0000 | 14.52 | 64211900.0000 | 14.56 | 54912600.0000 | 15.33 |
| 2019-06-30 | 565000000.0000 | 16.49 | 164000000.0000 | 0.61 | 164000000.0000 | 0.61 | 141000000.0000 | 2.17 |
| 2019-12-31 | 1014000000.0000 | 17.23 | 233000000.0000 | -13.38 | 233000000.0000 | -12.41 | 201000000.0000 | -14.47 |
| 2019-09-30 | 794000000.0000 | 17.98 | 211000000.0000 | 1.44 | 211000000.0000 | 1.44 | 181000000.0000 | 2.84 |
| 2018-12-31 | 865000000.0000 | 17.37 | 269000000.0000 | 23.96 | 266000000.0000 | 22.58 | 235000000.0000 | 27.03 |
| 2019-03-31 | 174000000.0000 | 2.96 | 56044200.0000 | -4.27 | 56049500.0000 | -3.31 | 47612700.0000 | -3.37 |
| 2018-09-30 | 673000000.0000 | 14.65 | 208000000.0000 | 11.23 | 208000000.0000 | 10.64 | 176000000.0000 | 10.00 |
| 2017-09-30 | 587000000.0000 | 16.24 | 187000000.0000 | 27.21 | 188000000.0000 | 27.03 | 160000000.0000 | 26.98 |
| 2018-06-30 | 485000000.0000 | 15.20 | 163000000.0000 | 11.64 | 163000000.0000 | 10.88 | 138000000.0000 | 10.40 |
| 2017-12-31 | 737000000.0000 | 20.03 | 217000000.0000 | 34.78 | 217000000.0000 | 33.13 | 185000000.0000 | 33.09 |
| 2018-03-31 | 169000000.0000 | 19.86 | 58542200.0000 | 28.77 | 57969500.0000 | 27.18 | 49274100.0000 | 25.92 |
| 2017-06-30 | 421000000.0000 | 12.57 | 146000000.0000 | 21.67 | 147000000.0000 | 20.49 | 125000000.0000 | 20.19 |
| 2017-03-31 | 141000000.0000 | 15.57 | 45462600.0000 | 22.56 | 45579600.0000 | 19.34 | 39132300.0000 | 20.47 |
| 2016-12-31 | 614000000.0000 | 1.49 | 161000000.0000 | 16.67 | 163000000.0000 | 3.82 | 139000000.0000 | 3.73 |
| 2016-03-31 | 122000000.0000 | -6.87 | 37094900.0000 | -1.15 | 38192700.0000 | 1.90 | 32481800.0000 | 1.91 |
| 2016-09-30 | 505000000.0000 | -4.54 | 147000000.0000 | 6.52 | 148000000.0000 | 6.47 | 126000000.0000 | 6.78 |
| 2016-06-30 | 374000000.0000 | 1.63 | 120000000.0000 | 11.11 | 122000000.0000 | 11.93 | 104000000.0000 | 12.13 |
| 2015-09-30 | 529000000.0000 | 6.01 | 138000000.0000 | 1.47 | 139000000.0000 | 0.00 | 118000000.0000 | 0.00 |
| 2015-12-31 | 605000000.0000 | 3.60 | 138000000.0000 | -2.82 | 157000000.0000 | 8.28 | 134000000.0000 | 8.06 |
| 2015-06-30 | 368000000.0000 | -2.39 | 108000000.0000 | -11.48 | 109000000.0000 | -12.10 | 92753200.0000 | -11.66 |
| 2015-03-31 | 131000000.0000 | 20.18 | 37525300.0000 | 19.52 | 37480300.0000 | 15.60 | 31873700.0000 | 15.66 |
| 2014-12-31 | 584000000.0000 | -2.99 | 142000000.0000 | -4.05 | 145000000.0000 | -3.33 | 124000000.0000 | -3.13 |
| 2014-09-30 | 499000000.0000 | -- | 136000000.0000 | -- | 139000000.0000 | -- | 118000000.0000 | -- |
| 2014-06-30 | 377000000.0000 | -- | 122000000.0000 | -- | 124000000.0000 | -- | 105000000.0000 | -- |
| 2014-03-31 | 109000000.0000 | -- | 31396100.0000 | -- | 32422200.0000 | -- | 27558900.0000 | -- |
| 2013-12-31 | 602000000.0000 | 13.37 | 148000000.0000 | 12.98 | 150000000.0000 | 10.29 | 128000000.0000 | 11.30 |
| 2011-12-31 | 425000000.0000 | -- | 105000000.0000 | -- | 119000000.0000 | -- | 101000000.0000 | -- |
| 2012-12-31 | 531000000.0000 | 24.94 | 131000000.0000 | 24.76 | 136000000.0000 | 14.29 | 115000000.0000 | 13.86 |
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 | 25.19 | 25.79 | 3.83 | 3.8300 | 0.5300 | 37.74 | 0.15 |
| 2024-12 | 22.05 | 22.51 | 16.43 | 19.4400 | 3.0400 | 61.75 | 0.73 |
| 2024-03 | 22.40 | 23.23 | 3.28 | 3.9400 | 0.5600 | 33.64 | 0.14 |
| 2024-09 | 22.42 | 23.12 | 12.86 | 14.6900 | 2.2100 | 51.72 | 0.56 |
| 2024-06 | 25.34 | 25.91 | 10.16 | 12.3800 | 1.6000 | 53.33 | 0.39 |
| 2023-06 | 21.28 | 22.01 | 8.50 | 10.8900 | 1.5000 | 45.45 | 0.39 |
| 2023-12 | 19.14 | 19.95 | 13.96 | 19.0900 | 2.9400 | 54.63 | 0.70 |
| 2023-09 | 19.88 | 20.70 | 11.06 | 14.3500 | 2.1800 | 47.18 | 0.53 |
| 2022-06 | 18.51 | 19.89 | 7.61 | 9.6100 | 1.5200 | 33.68 | 0.38 |
| 2023-03 | 20.30 | 20.68 | 2.96 | 3.6200 | 0.5000 | 36.44 | 0.14 |
| 2022-09 | 14.91 | 16.12 | 8.81 | 11.3100 | 2.3600 | 32.79 | 0.55 |
| 2022-12 | 7.83 | 9.04 | 6.60 | 8.0400 | 3.1600 | 46.39 | 0.73 |
| 2021-09 | 22.46 | 23.19 | 11.61 | 14.1000 | 1.9400 | 37.15 | 0.50 |
| 2022-03 | 15.90 | 20.20 | 2.42 | 2.8600 | 0.4800 | 23.50 | 0.12 |
| 2021-12 | 17.01 | 17.75 | 12.20 | 15.5200 | 3.0000 | 45.34 | 0.69 |
| 2020-12 | 22.07 | 17.84 | 11.86 | 14.9000 | 2.8300 | 50.21 | 0.66 |
| 2021-03 | 23.59 | 23.96 | 2.54 | 3.0700 | 0.3700 | 34.82 | 0.11 |
| 2021-06 | 25.88 | 26.19 | 9.19 | 10.8300 | 1.3000 | 39.05 | 0.35 |
| 2020-09 | 26.10 | 26.67 | 13.45 | 16.8300 | 2.3000 | 39.30 | 0.50 |
| 2020-06 | 29.14 | 29.64 | 13.10 | 12.9500 | 1.5500 | 47.00 | 0.44 |
| 2020-03 | 34.41 | 34.52 | 4.62 | 4.8100 | 0.4800 | 28.75 | 0.13 |
| 2019-06 | 28.85 | 29.03 | 13.66 | 13.9200 | 1.7200 | 49.59 | 0.47 |
| 2019-12 | 22.39 | 22.98 | 17.36 | 19.6600 | 3.2600 | 53.49 | 0.76 |
| 2019-09 | 26.45 | 26.57 | 17.09 | 17.8000 | 2.5400 | 46.51 | 0.64 |
| 2018-12 | 22.43 | 30.75 | 23.64 | 26.7400 | 3.3400 | 46.04 | 0.77 |
| 2019-03 | 32.18 | 32.21 | 4.87 | 4.9000 | 0.5500 | 35.33 | 0.15 |
| 2018-09 | 30.61 | 30.91 | 20.29 | 20.4900 | 2.6600 | 36.11 | 0.66 |
| 2017-09 | 31.35 | 32.03 | 20.64 | 18.8000 | 2.5400 | 28.39 | 0.64 |
| 2018-06 | 33.20 | 33.61 | 16.60 | 15.7900 | 1.8100 | 32.61 | 0.49 |
| 2017-12 | 28.77 | 29.44 | 22.01 | 22.1000 | 2.9700 | 33.12 | 0.75 |
| 2018-03 | 34.32 | 34.30 | 5.66 | 5.5900 | 0.6700 | 26.34 | 0.17 |
| 2017-06 | 33.97 | 34.92 | 16.33 | 14.1500 | 1.5900 | 30.03 | 0.47 |
| 2017-03 | 30.95 | 32.33 | 4.47 | 4.2700 | 0.5100 | 23.32 | 0.14 |
| 2016-12 | 25.90 | 26.55 | 16.38 | 16.2400 | 2.5200 | 28.32 | 0.62 |
| 2016-03 | 30.36 | 31.31 | 4.12 | 3.8300 | 0.4500 | 20.75 | 0.13 |
| 2016-09 | 28.91 | 29.31 | 15.60 | 14.6700 | 2.1700 | 25.62 | 0.53 |
| 2016-06 | 32.09 | 32.62 | 12.94 | 11.9000 | 1.4700 | 25.44 | 0.40 |
| 2015-09 | 26.09 | 26.28 | 15.50 | 17.5000 | 2.4300 | 22.54 | 0.59 |
| 2015-12 | 22.64 | 25.95 | 17.25 | 19.0200 | 2.6500 | 27.09 | 0.66 |
| 2015-06 | 29.35 | 29.62 | 12.63 | 14.9200 | 1.5000 | 23.32 | 0.43 |
| 2015-03 | 28.28 | 28.61 | 4.24 | 7.4300 | 0.5800 | 19.62 | 0.15 |
| 2014-12 | 24.32 | 24.83 | 29.23 | 34.3800 | 2.5000 | 24.66 | 1.18 |
| 2014-09 | 27.25 | 27.86 | 29.70 | 32.9000 | 2.1000 | 29.78 | 1.07 |
| 2014-06 | 32.10 | 32.89 | -- | 29.3400 | -- | -- | -- |
| 2014-03 | 28.67 | 29.75 | -- | 8.1900 | -- | -- | -- |
| 2013-12 | 24.42 | 24.92 | 31.38 | 43.2300 | 2.6600 | 29.70 | 1.26 |
| 2011-12 | 24.71 | 28.00 | 44.40 | 71.9400 | 2.0200 | 24.95 | 1.59 |
| 2012-12 | 24.48 | 25.61 | 36.76 | 56.5800 | 2.5400 | 31.01 | 1.44 |
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 | 13.80 | 86.17 | 5.8700 | 4.3500 |
| 2024-12 | 15.51 | 84.49 | 5.2400 | 4.1300 |
| 2024-03 | 26.24 | 73.76 | 5.7400 | 4.3900 |
| 2024-09 | 14.95 | 85.05 | 5.3800 | 4.2100 |
| 2024-06 | 15.88 | 84.12 | 5.7700 | 4.6200 |
| 2023-06 | 26.47 | 73.53 | 5.6700 | 4.3700 |
| 2023-12 | 26.27 | 73.73 | 5.6100 | 4.0200 |
| 2023-09 | 25.65 | 74.39 | 6.0600 | 4.7300 |
| 2022-06 | 29.05 | 70.95 | 4.4000 | 2.9900 |
| 2023-03 | 26.04 | 73.96 | 5.8200 | 4.1600 |
| 2022-09 | 27.58 | 72.42 | 4.9300 | 3.4700 |
| 2022-12 | 27.18 | 72.82 | 5.3700 | 3.9000 |
| 2021-09 | 27.12 | 72.88 | 6.7300 | 5.1600 |
| 2022-03 | 27.00 | 73.00 | 6.2700 | 4.3600 |
| 2021-12 | 28.30 | 71.70 | 5.9700 | 4.8500 |
| 2020-12 | 26.63 | 73.42 | 6.5000 | 5.1500 |
| 2021-03 | 28.05 | 71.95 | 6.2500 | 4.7100 |
| 2021-06 | 28.00 | 71.95 | 6.3100 | 4.8200 |
| 2020-09 | 24.62 | 75.38 | 8.7300 | 7.1200 |
| 2020-06 | 14.35 | 85.65 | 5.1400 | 3.6300 |
| 2020-03 | 15.77 | 84.23 | 4.6900 | 3.2000 |
| 2019-06 | 12.91 | 87.09 | 5.6200 | 3.8700 |
| 2019-12 | 16.92 | 83.08 | 4.3800 | 3.1000 |
| 2019-09 | 11.50 | 88.50 | 6.2200 | 4.3200 |
| 2018-12 | 15.73 | 84.27 | 5.0000 | 3.8800 |
| 2019-03 | 13.54 | 86.46 | 5.0500 | 3.4600 |
| 2018-09 | 13.95 | 86.15 | 5.9500 | 4.6300 |
| 2017-09 | 8.85 | 91.22 | 9.8800 | 7.7000 |
| 2018-06 | 14.05 | 85.95 | 5.9800 | 4.2000 |
| 2017-12 | 13.08 | 86.82 | 7.0200 | 5.4000 |
| 2018-03 | 11.62 | 88.38 | 7.5300 | 5.4800 |
| 2017-06 | 11.56 | 88.44 | 7.4700 | 5.3000 |
| 2017-03 | 8.26 | 91.76 | 10.9800 | 8.4500 |
| 2016-12 | 9.93 | 90.05 | 9.4400 | 5.9700 |
| 2016-03 | 6.73 | 93.20 | 14.4700 | 11.7500 |
| 2016-09 | 6.93 | 93.05 | 10.6100 | 8.7800 |
| 2016-06 | 8.72 | 91.20 | 8.3900 | 6.7800 |
| 2015-09 | 8.98 | 90.97 | 10.7300 | 9.0500 |
| 2015-12 | 8.62 | 91.43 | 11.1400 | 9.3000 |
| 2015-06 | 8.38 | 91.66 | 11.5700 | 9.3900 |
| 2015-03 | 10.72 | 89.27 | 9.0000 | 7.2800 |
| 2014-12 | 16.66 | 83.27 | 5.4600 | 3.6500 |
| 2014-09 | 13.00 | 87.18 | 7.1900 | 4.9200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 29.08 | 70.92 | 3.0500 | 1.9100 |
| 2011-12 | 45.52 | 54.48 | 1.7400 | 0.6600 |
| 2012-12 | 29.19 | 70.54 | 2.9000 | 1.6600 |
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 | 38632700.0000 | 31633400.0000 | -3685400.0000 |
| 2024-12 | 1548000000.0000 | 261000000.0000 | 139000000.0000 | -344400.0000 |
| 2024-03 | 284000000.0000 | 35513100.0000 | 32655600.0000 | -2973300.0000 |
| 2024-09 | 1114000000.0000 | 180000000.0000 | 107000000.0000 | -11936400.0000 |
| 2024-06 | 778000000.0000 | 120000000.0000 | 67455700.0000 | 729900.0000 |
| 2023-06 | 751000000.0000 | 107000000.0000 | 54116800.0000 | 605200.0000 |
| 2023-12 | 1504000000.0000 | 236000000.0000 | 120000000.0000 | 16612100.0000 |
| 2023-09 | 1080000000.0000 | 161000000.0000 | 82706200.0000 | -11745300.0000 |
| 2022-06 | 713000000.0000 | 104000000.0000 | 54605500.0000 | 10642100.0000 |
| 2023-03 | 267000000.0000 | 30886000.0000 | 24627300.0000 | -3080100.0000 |
| 2022-09 | 1056000000.0000 | 164000000.0000 | 81514700.0000 | 841900.0000 |
| 2022-12 | 1519000000.0000 | 225000000.0000 | 114000000.0000 | 15000400.0000 |
| 2021-09 | 739000000.0000 | 134000000.0000 | 62242200.0000 | -4089100.0000 |
| 2022-03 | 201000000.0000 | 25889300.0000 | 17273500.0000 | -440100.0000 |
| 2021-12 | 1127000000.0000 | 203000000.0000 | 96806500.0000 | 10194800.0000 |
| 2020-12 | 904000000.0000 | 165000000.0000 | 80365700.0000 | 8059500.0000 |
| 2021-03 | 149000000.0000 | 20740600.0000 | 20921000.0000 | 1017300.0000 |
| 2021-06 | 484000000.0000 | 85264100.0000 | 44908500.0000 | 8894200.0000 |
| 2020-09 | 640000000.0000 | 111000000.0000 | 50025600.0000 | -12245000.0000 |
| 2020-06 | 428000000.0000 | 70589500.0000 | 30723800.0000 | -9511000.0000 |
| 2020-03 | 122000000.0000 | 14729800.0000 | 10394000.0000 | -7154900.0000 |
| 2019-06 | 402000000.0000 | 64273200.0000 | 25207500.0000 | -4144300.0000 |
| 2019-12 | 787000000.0000 | 146000000.0000 | 54725700.0000 | 23800.0000 |
| 2019-09 | 584000000.0000 | 95757300.0000 | 34992200.0000 | -6028800.0000 |
| 2018-12 | 671000000.0000 | 129000000.0000 | 46045200.0000 | -65600.0000 |
| 2019-03 | 118000000.0000 | 15045600.0000 | 7596800.0000 | -2208400.0000 |
| 2018-09 | 467000000.0000 | 82183200.0000 | 24217600.0000 | -7049300.0000 |
| 2017-09 | 403000000.0000 | 89790600.0000 | 21484600.0000 | -3914100.0000 |
| 2018-06 | 324000000.0000 | 56718900.0000 | 16405200.0000 | -5075700.0000 |
| 2017-12 | 525000000.0000 | 114000000.0000 | 35110100.0000 | -4283000.0000 |
| 2018-03 | 111000000.0000 | 15223500.0000 | 7242500.0000 | -1795100.0000 |
| 2017-06 | 278000000.0000 | 60157900.0000 | 24420000.0000 | -3171200.0000 |
| 2017-03 | 97362100.0000 | 20868100.0000 | 10822400.0000 | -505700.0000 |
| 2016-12 | 455000000.0000 | 102000000.0000 | 52015800.0000 | -8296200.0000 |
| 2016-03 | 84955000.0000 | 16129400.0000 | 9339500.0000 | -560800.0000 |
| 2016-09 | 359000000.0000 | 76806900.0000 | 39859500.0000 | -7208800.0000 |
| 2016-06 | 254000000.0000 | 52547200.0000 | 25475000.0000 | -6449800.0000 |
| 2015-09 | 391000000.0000 | 82711600.0000 | 35891000.0000 | -2107800.0000 |
| 2015-12 | 468000000.0000 | 104000000.0000 | 51347000.0000 | -3679200.0000 |
| 2015-06 | 260000000.0000 | 51078700.0000 | 24818700.0000 | -1989400.0000 |
| 2015-03 | 93958100.0000 | 15843400.0000 | 9824000.0000 | -192300.0000 |
| 2014-12 | 442000000.0000 | 96393100.0000 | 43923100.0000 | 340000.0000 |
| 2014-09 | 363000000.0000 | 77706600.0000 | 32736700.0000 | -1568500.0000 |
| 2014-06 | 256000000.0000 | 51827900.0000 | 20784300.0000 | 340000.0000 |
| 2014-03 | 77744700.0000 | 14827400.0000 | 7151400.0000 | -69500.0000 |
| 2013-12 | 455000000.0000 | 106000000.0000 | 39948100.0000 | 1782000.0000 |
| 2011-12 | 320000000.0000 | 70818200.0000 | 26986900.0000 | 1157300.0000 |
| 2012-12 | 401000000.0000 | 91760600.0000 | 33402300.0000 | 2709700.0000 |