中商官网
研究报告
微光股份（002801）
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 | 296000000.0000 | 52714600.0000 | 55243900.0000 | 46845700.0000 | 211000000.0000 | 37860700.0000 | 173000000.0000 |
| 2012 | 307000000.0000 | 59995100.0000 | 62409000.0000 | 53718200.0000 | 266000000.0000 | 45716700.0000 | 220000000.0000 |
| 2013 | 351000000.0000 | 67642700.0000 | 70331000.0000 | 61393200.0000 | 339000000.0000 | 65362900.0000 | 274000000.0000 |
| 2014 | 394000000.0000 | 77504100.0000 | 82105200.0000 | 70878400.0000 | 398000000.0000 | 60951300.0000 | 337000000.0000 |
| 2015 | 397000000.0000 | 92714800.0000 | 95537500.0000 | 82224600.0000 | 490000000.0000 | 80040100.0000 | 410000000.0000 |
| 2016 | 441000000.0000 | 110000000.0000 | 116000000.0000 | 99938100.0000 | 844000000.0000 | 96585800.0000 | 747000000.0000 |
| 2017 | 569000000.0000 | 122000000.0000 | 125000000.0000 | 108000000.0000 | 979000000.0000 | 141000000.0000 | 839000000.0000 |
| 2018 | 647000000.0000 | 117000000.0000 | 117000000.0000 | 98596300.0000 | 1099000000.0000 | 189000000.0000 | 909000000.0000 |
| 2019 | 794000000.0000 | 189000000.0000 | 189000000.0000 | 163000000.0000 | 1230000000.0000 | 210000000.0000 | 1019000000.0000 |
| 2020 | 798000000.0000 | 224000000.0000 | 223000000.0000 | 193000000.0000 | 1389000000.0000 | 213000000.0000 | 1176000000.0000 |
| 2021 | 1112000000.0000 | 292000000.0000 | 292000000.0000 | 254000000.0000 | 1584000000.0000 | 248000000.0000 | 1337000000.0000 |
| 2022 | 1205000000.0000 | 348000000.0000 | 348000000.0000 | 307000000.0000 | 1771000000.0000 | 237000000.0000 | 1534000000.0000 |
| 2023 | 1268000000.0000 | 129000000.0000 | 129000000.0000 | 115000000.0000 | 1800000000.0000 | 304000000.0000 | 1496000000.0000 |
| 2024 | 1409000000.0000 | 253000000.0000 | 253000000.0000 | 221000000.0000 | 2109000000.0000 | 455000000.0000 | 1654000000.0000 |
| 2025 | 1475000000.0000 | 422000000.0000 | 421000000.0000 | 364000000.0000 | -- | -- | -- |
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 | 16.89 | 18.66 | 26.18 | 33.6900 | 11.6800 | 7.61 | 1.40 |
| 2012 | 19.22 | 20.33 | 23.46 | 27.4500 | 11.0500 | 7.12 | 1.15 |
| 2013 | 17.66 | 20.04 | 20.75 | 25.1500 | 9.1100 | 6.75 | 1.04 |
| 2014 | 19.29 | 20.84 | 20.63 | 23.4000 | 9.2200 | 6.30 | 0.99 |
| 2015 | 22.17 | 24.06 | 19.50 | 22.1700 | 11.3100 | 5.42 | 0.81 |
| 2016 | 23.13 | 26.30 | 13.74 | 17.2100 | 9.6600 | 5.54 | 0.52 |
| 2017 | 17.93 | 21.97 | 12.77 | 13.6100 | 8.6600 | 6.24 | 0.58 |
| 2018 | 11.59 | 18.08 | 10.65 | 11.4400 | 7.2300 | 4.82 | 0.59 |
| 2019 | 19.40 | 23.80 | 15.37 | 17.5300 | 6.5300 | 4.70 | 0.65 |
| 2020 | 21.68 | 27.94 | 16.05 | 17.7200 | 5.2200 | 4.67 | 0.57 |
| 2021 | 20.23 | 26.26 | 18.43 | 20.2100 | 5.6500 | 6.47 | 0.70 |
| 2022 | 26.97 | 28.88 | 19.65 | 21.7700 | 4.7000 | 7.18 | 0.68 |
| 2023 | 24.53 | 10.17 | 7.17 | 8.0300 | 5.2800 | 6.96 | 0.70 |
| 2024 | 24.77 | 17.96 | 12.00 | 14.0500 | 5.6500 | 6.18 | 0.67 |
| 2025 | 21.36 | 28.54 | -- | -- | -- | -- | -- |
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 | 17.94 | 81.99 | 4.3500 | 3.8400 |
| 2012 | 17.19 | 82.71 | 4.0400 | 3.5600 |
| 2013 | 19.28 | 80.83 | 3.3700 | 2.8300 |
| 2014 | 15.31 | 84.67 | 4.2100 | 2.9400 |
| 2015 | 16.33 | 83.67 | 4.2500 | 3.1000 |
| 2016 | 11.44 | 88.51 | 7.1800 | 2.1000 |
| 2017 | 14.40 | 85.70 | 6.4800 | 1.9000 |
| 2018 | 17.20 | 82.71 | 4.9100 | 1.8500 |
| 2019 | 17.07 | 82.85 | 4.9000 | 4.2100 |
| 2020 | 15.33 | 84.67 | 5.4100 | 4.8300 |
| 2021 | 15.66 | 84.41 | 5.3900 | 4.7100 |
| 2022 | 13.38 | 86.62 | 6.1700 | 5.3500 |
| 2023 | 16.89 | 83.11 | 4.0300 | 3.5200 |
| 2024 | 21.57 | 78.43 | 2.8900 | 2.4100 |
| 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 | 246000000.0000 | 9097100.0000 | 16875100.0000 | 1236900.0000 |
| 2012 | 248000000.0000 | 10311300.0000 | 19708500.0000 | 307900.0000 |
| 2013 | 289000000.0000 | 12862600.0000 | 23522900.0000 | 2296600.0000 |
| 2014 | 318000000.0000 | 14108800.0000 | 26090300.0000 | 751700.0000 |
| 2015 | 309000000.0000 | 15016700.0000 | 30669800.0000 | -5229600.0000 |
| 2016 | 339000000.0000 | 17750600.0000 | 30912300.0000 | -3724800.0000 |
| 2017 | 467000000.0000 | 19411800.0000 | 14333800.0000 | 4599600.0000 |
| 2018 | 572000000.0000 | 25523000.0000 | 21133500.0000 | 228600.0000 |
| 2019 | 640000000.0000 | 32268700.0000 | 21572200.0000 | 46300.0000 |
| 2020 | 625000000.0000 | 13320400.0000 | 22451000.0000 | 5129000.0000 |
| 2021 | 887000000.0000 | 14586800.0000 | 24034200.0000 | 4683600.0000 |
| 2022 | 880000000.0000 | 15144000.0000 | 26258200.0000 | -16290900.0000 |
| 2023 | 957000000.0000 | 19364700.0000 | 26897100.0000 | -3632200.0000 |
| 2024 | 1060000000.0000 | 21485700.0000 | 29740300.0000 | -6507100.0000 |
| 2025 | 1160000000.0000 | 22437700.0000 | 37226100.0000 | 7425300.0000 |