中商官网
研究报告
铭普光磁（002902）
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) |
| 2012 | 760000000.0000 | 70555900.0000 | 69344400.0000 | 60443100.0000 | 599000000.0000 | 329000000.0000 | 270000000.0000 |
| 2013 | 854000000.0000 | 59151200.0000 | 59068600.0000 | 51248300.0000 | 694000000.0000 | 373000000.0000 | 321000000.0000 |
| 2014 | 1032000000.0000 | 79214400.0000 | 78795200.0000 | 68274400.0000 | 842000000.0000 | 453000000.0000 | 389000000.0000 |
| 2015 | 1329000000.0000 | 90613000.0000 | 91171600.0000 | 80933800.0000 | 1044000000.0000 | 595000000.0000 | 449000000.0000 |
| 2016 | 1407000000.0000 | 97113100.0000 | 102000000.0000 | 90652000.0000 | 1133000000.0000 | 593000000.0000 | 540000000.0000 |
| 2017 | 1510000000.0000 | 91586200.0000 | 91420100.0000 | 80357800.0000 | 1679000000.0000 | 634000000.0000 | 1045000000.0000 |
| 2018 | 1605000000.0000 | 21449800.0000 | 23591700.0000 | 25399100.0000 | 1799000000.0000 | 737000000.0000 | 1062000000.0000 |
| 2019 | 1401000000.0000 | 18818200.0000 | 22106900.0000 | 25947200.0000 | 1886000000.0000 | 804000000.0000 | 1082000000.0000 |
| 2020 | 1689000000.0000 | -8512600.0000 | -7436800.0000 | 1683400.0000 | 2480000000.0000 | 1375000000.0000 | 1105000000.0000 |
| 2021 | 2234000000.0000 | -61809800.0000 | -61581800.0000 | -68212200.0000 | 2831000000.0000 | 1778000000.0000 | 1053000000.0000 |
| 2022 | 2323000000.0000 | 60635800.0000 | 59610000.0000 | 64931300.0000 | 2892000000.0000 | 1780000000.0000 | 1111000000.0000 |
| 2023 | 1916000000.0000 | -266000000.0000 | -267000000.0000 | -267000000.0000 | 2566000000.0000 | 1731000000.0000 | 834000000.0000 |
| 2024 | 1633000000.0000 | -278000000.0000 | -281000000.0000 | -309000000.0000 | 2659000000.0000 | 1707000000.0000 | 953000000.0000 |
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) |
| 2012 | 9.34 | 9.12 | 11.58 | 25.2600 | 2.8800 | 3.53 | 1.27 |
| 2013 | 6.91 | 6.92 | 8.51 | 17.3600 | 3.2800 | 3.62 | 1.23 |
| 2014 | 7.66 | 7.64 | 9.36 | 19.2300 | 3.6800 | 3.62 | 1.23 |
| 2015 | 6.77 | 6.86 | 8.73 | 19.5600 | 4.1500 | 4.08 | 1.27 |
| 2016 | 6.89 | 7.25 | 9.00 | 18.3400 | 3.4500 | 3.98 | 1.24 |
| 2017 | 5.56 | 6.05 | 5.44 | 11.7700 | 3.8100 | 3.38 | 0.90 |
| 2018 | 0.62 | 1.47 | 1.31 | 2.4600 | 4.4700 | 2.96 | 0.89 |
| 2019 | 0.93 | 1.58 | 1.17 | 2.5300 | 3.7100 | 2.71 | 0.74 |
| 2020 | -1.18 | -0.44 | -0.30 | 0.4100 | 3.6500 | 3.05 | 0.68 |
| 2021 | -4.34 | -2.76 | -2.18 | -5.6000 | 3.5600 | 3.33 | 0.79 |
| 2022 | 0.77 | 2.57 | 2.06 | 6.6200 | 3.3500 | 3.31 | 0.80 |
| 2023 | -14.20 | -13.94 | -10.41 | -26.4200 | 3.1500 | 3.05 | 0.75 |
| 2024 | -17.82 | -17.21 | -10.57 | -42.8500 | 3.0400 | 3.12 | 0.61 |
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 |
| 2012 | 54.92 | 45.08 | 1.6800 | 0.9900 |
| 2013 | 53.75 | 46.25 | 1.5800 | 0.9600 |
| 2014 | 53.80 | 46.20 | 1.6100 | 1.0300 |
| 2015 | 56.99 | 43.01 | 1.4100 | 0.8900 |
| 2016 | 52.34 | 47.66 | 1.4600 | 0.8400 |
| 2017 | 37.76 | 62.24 | 2.1500 | 1.3600 |
| 2018 | 40.97 | 59.03 | 1.9100 | 1.3700 |
| 2019 | 42.63 | 57.37 | 1.7600 | 1.3000 |
| 2020 | 55.44 | 44.56 | 1.2200 | 0.8300 |
| 2021 | 62.80 | 37.20 | 1.1600 | 0.7500 |
| 2022 | 61.55 | 38.42 | 1.1900 | 0.7900 |
| 2023 | 67.46 | 32.50 | 1.0000 | 0.6600 |
| 2024 | 64.20 | 35.84 | 1.0200 | 0.6600 |
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) |
| 2012 | 689000000.0000 | 10039700.0000 | 62352700.0000 | 4283000.0000 |
| 2013 | 795000000.0000 | 11782400.0000 | 59907600.0000 | 5270500.0000 |
| 2014 | 953000000.0000 | 18950500.0000 | 83390200.0000 | 4990000.0000 |
| 2015 | 1239000000.0000 | 22483400.0000 | 106000000.0000 | 9510500.0000 |
| 2016 | 1310000000.0000 | 34281900.0000 | 133000000.0000 | 6850500.0000 |
| 2017 | 1426000000.0000 | 37158500.0000 | 61163200.0000 | 10079100.0000 |
| 2018 | 1595000000.0000 | 44552000.0000 | 78863300.0000 | 3535800.0000 |
| 2019 | 1388000000.0000 | 49119500.0000 | 54652000.0000 | 5708200.0000 |
| 2020 | 1709000000.0000 | 36127600.0000 | 64707300.0000 | 16763100.0000 |
| 2021 | 2331000000.0000 | 52049800.0000 | 90797400.0000 | 20791400.0000 |
| 2022 | 2305000000.0000 | 49876700.0000 | 108000000.0000 | 16316300.0000 |
| 2023 | 2188000000.0000 | 112000000.0000 | 134000000.0000 | 30493100.0000 |
| 2024 | 1924000000.0000 | 117000000.0000 | 127000000.0000 | 19658700.0000 |