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 （%) |
| 2024-12-31 | 1633000000.0000 | -14.77 | -278000000.0000 | 4.51 | -281000000.0000 | 5.24 | -309000000.0000 | 15.73 |
| 2025-03-31 | 359000000.0000 | -10.70 | -51690500.0000 | 119.27 | -52116600.0000 | 119.75 | -52422600.0000 | 113.83 |
| 2024-06-30 | 799000000.0000 | -26.97 | -79496800.0000 | -836.63 | -80380700.0000 | -855.60 | -82930200.0000 | -1135.67 |
| 2024-09-30 | 1229000000.0000 | -19.09 | -140000000.0000 | 307.01 | -141000000.0000 | 302.78 | -144000000.0000 | 266.21 |
| 2024-03-31 | 402000000.0000 | -24.01 | -23574200.0000 | -455.43 | -23716400.0000 | -455.55 | -24516000.0000 | -512.67 |
| 2023-12-31 | 1916000000.0000 | -17.52 | -266000000.0000 | -538.68 | -267000000.0000 | -547.91 | -267000000.0000 | -511.20 |
| 2023-06-30 | 1094000000.0000 | -1.44 | 10791900.0000 | -77.52 | 10638000.0000 | -77.48 | 8007400.0000 | -80.83 |
| 2023-09-30 | 1519000000.0000 | -11.79 | -34397400.0000 | -153.57 | -35007100.0000 | -155.37 | -39321800.0000 | -170.78 |
| 2023-03-31 | 529000000.0000 | 1.73 | 6632600.0000 | -72.90 | 6670400.0000 | -72.72 | 5940800.0000 | -68.90 |
| 2022-12-31 | 2323000000.0000 | 3.98 | 60635800.0000 | -198.10 | 59610000.0000 | -196.80 | 64931300.0000 | -195.19 |
| 2022-09-30 | 1722000000.0000 | 2.87 | 64212200.0000 | 730.66 | 63227200.0000 | 779.36 | 55553600.0000 | 855.40 |
| 2022-06-30 | 1110000000.0000 | 2.97 | 48014500.0000 | 803.34 | 47236700.0000 | 796.38 | 41780400.0000 | 1281.03 |
| 2021-12-31 | 2234000000.0000 | 32.27 | -61809800.0000 | 626.10 | -61581800.0000 | 728.07 | -68212200.0000 | -4152.05 |
| 2022-03-31 | 520000000.0000 | 8.33 | 24471400.0000 | -403.18 | 24453800.0000 | -403.92 | 19101200.0000 | -391.93 |
| 2021-09-30 | 1674000000.0000 | 46.07 | 7730300.0000 | -189.32 | 7190100.0000 | -193.36 | 5814700.0000 | -183.98 |
| 2021-06-30 | 1078000000.0000 | 56.23 | 5315200.0000 | -171.22 | 5269700.0000 | -172.50 | 3025300.0000 | -149.11 |
| 2020-12-31 | 1689000000.0000 | 20.56 | -8512600.0000 | -145.24 | -7436800.0000 | -133.64 | 1683400.0000 | -93.51 |
| 2021-03-31 | 480000000.0000 | 87.50 | -8071500.0000 | -61.19 | -8046200.0000 | -60.17 | -6543100.0000 | -60.62 |
| 2020-06-30 | 690000000.0000 | 1.17 | -7462900.0000 | -167.16 | -7268300.0000 | -150.35 | -6160500.0000 | -152.39 |
| 2020-09-30 | 1146000000.0000 | 14.94 | -8654200.0000 | -193.89 | -7701200.0000 | -160.36 | -6924200.0000 | -170.69 |
| 2019-12-31 | 1401000000.0000 | -12.71 | 18818200.0000 | -12.27 | 22106900.0000 | -6.29 | 25947200.0000 | 2.16 |
| 2020-03-31 | 256000000.0000 | -32.63 | -20795100.0000 | -289.28 | -20202300.0000 | -284.06 | -16614200.0000 | -283.46 |
| 2019-09-30 | 997000000.0000 | -13.98 | 9217400.0000 | -50.63 | 12758000.0000 | -29.76 | 9794700.0000 | -34.74 |
| 2019-06-30 | 682000000.0000 | -11.66 | 11112300.0000 | 4.74 | 14434400.0000 | 36.16 | 11759700.0000 | 35.43 |
| 2018-12-31 | 1605000000.0000 | 6.29 | 21449800.0000 | -76.58 | 23591700.0000 | -74.19 | 25399100.0000 | -68.39 |
| 2019-03-31 | 380000000.0000 | 7.04 | 10986500.0000 | -3.15 | 10976000.0000 | -1.31 | 9055800.0000 | 11.81 |
| 2018-06-30 | 772000000.0000 | 4.75 | 10609200.0000 | -73.59 | 10600700.0000 | -76.46 | 8683300.0000 | -77.00 |
| 2018-09-30 | 1159000000.0000 | 4.23 | 18671300.0000 | -72.54 | 18162800.0000 | -73.13 | 15009800.0000 | -74.05 |
| 2018-03-31 | 355000000.0000 | -3.79 | 11343700.0000 | -35.23 | 11121600.0000 | -35.93 | 8099000.0000 | -44.83 |
| 2017-12-31 | 1510000000.0000 | 7.32 | 91586200.0000 | -5.69 | 91420100.0000 | -10.37 | 80357800.0000 | -11.36 |
| 2017-09-30 | 1112000000.0000 | 8.70 | 68002300.0000 | -10.10 | 67592200.0000 | -13.47 | 57841700.0000 | -10.82 |
| 2017-06-30 | 737000000.0000 | -- | 40169900.0000 | -- | 45030500.0000 | -- | 37760900.0000 | -- |
| 2017-03-31 | 369000000.0000 | -- | 17513300.0000 | -- | 17359200.0000 | -- | 14680400.0000 | -- |
| 2016-12-31 | 1407000000.0000 | 5.87 | 97113100.0000 | 7.17 | 102000000.0000 | 11.88 | 90652000.0000 | 12.01 |
| 2015-12-31 | 1329000000.0000 | 28.78 | 90613000.0000 | 14.39 | 91171600.0000 | 15.71 | 80933800.0000 | 18.54 |
| 2016-09-30 | 1023000000.0000 | -- | 75640800.0000 | -- | 78117200.0000 | -- | 64860400.0000 | -- |
| 2014-12-31 | 1032000000.0000 | 20.84 | 79214400.0000 | 33.92 | 78795200.0000 | 33.40 | 68274400.0000 | 33.22 |
| 2013-12-31 | 854000000.0000 | 12.37 | 59151200.0000 | -16.16 | 59068600.0000 | -14.82 | 51248300.0000 | -15.21 |
| 2012-12-31 | 760000000.0000 | -- | 70555900.0000 | -- | 69344400.0000 | -- | 60443100.0000 | -- |
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) |
| 2024-12 | -17.82 | -17.21 | -10.57 | -42.8500 | 3.0400 | 3.12 | 0.61 |
| 2025-03 | -15.32 | -14.52 | -1.98 | -5.1800 | 0.7000 | 3.28 | 0.14 |
| 2024-06 | -10.89 | -10.06 | -2.79 | -7.8900 | 1.4200 | 2.84 | 0.28 |
| 2024-09 | -12.29 | -11.47 | -5.10 | -14.1500 | 2.1100 | 3.03 | 0.44 |
| 2024-03 | -7.21 | -5.90 | -0.83 | -3.3100 | 0.7500 | 3.17 | 0.14 |
| 2023-12 | -14.20 | -13.94 | -10.41 | -26.4200 | 3.1500 | 3.05 | 0.75 |
| 2023-06 | 0.55 | 0.97 | 0.38 | 0.8500 | 1.7200 | 3.03 | 0.39 |
| 2023-09 | -2.76 | -2.30 | -1.29 | -4.0100 | 2.2700 | 3.11 | 0.56 |
| 2023-03 | 0.76 | 1.26 | 0.24 | 0.5200 | 0.7600 | 3.21 | 0.19 |
| 2022-12 | 0.77 | 2.57 | 2.06 | 6.6200 | 3.3500 | 3.31 | 0.80 |
| 2022-09 | 2.26 | 3.67 | 2.12 | 5.4500 | 2.4100 | 3.07 | 0.58 |
| 2022-06 | 2.16 | 4.26 | 1.60 | 4.0800 | 1.5800 | 3.07 | 0.38 |
| 2021-12 | -4.34 | -2.76 | -2.18 | -5.6000 | 3.5600 | 3.33 | 0.79 |
| 2022-03 | 1.15 | 4.70 | 0.84 | 2.0100 | 0.7400 | 3.03 | 0.18 |
| 2021-09 | 0.18 | 0.43 | 0.26 | 0.8400 | 2.6800 | 3.19 | 0.59 |
| 2021-06 | 0.19 | 0.49 | 0.20 | 0.3000 | 1.8000 | 3.17 | 0.41 |
| 2020-12 | -1.18 | -0.44 | -0.30 | 0.4100 | 3.6500 | 3.05 | 0.68 |
| 2021-03 | -1.88 | -1.68 | -0.32 | -0.4600 | 0.8100 | 3.03 | 0.19 |
| 2020-06 | -1.59 | -1.05 | -0.36 | -0.5100 | 1.7200 | 2.80 | 0.34 |
| 2020-09 | -1.05 | -0.67 | -0.33 | -0.4800 | 2.4200 | 2.97 | 0.49 |
| 2019-12 | 0.93 | 1.58 | 1.17 | 2.5300 | 3.7100 | 2.71 | 0.74 |
| 2020-03 | -8.59 | -7.89 | -1.14 | -1.5300 | 0.7200 | 2.51 | 0.14 |
| 2019-09 | 0.50 | 1.28 | 0.71 | 0.9700 | 2.6100 | 2.65 | 0.55 |
| 2019-06 | 1.17 | 2.12 | 0.82 | 1.1400 | 1.8600 | 2.63 | 0.39 |
| 2018-12 | 0.62 | 1.47 | 1.31 | 2.4600 | 4.4700 | 2.96 | 0.89 |
| 2019-03 | 2.63 | 2.89 | 0.62 | 0.8800 | 1.0300 | 2.73 | 0.21 |
| 2018-06 | 0.65 | 1.37 | 0.60 | 0.8300 | 2.1500 | 2.81 | 0.44 |
| 2018-09 | 0.60 | 1.57 | 1.00 | 1.4400 | 2.9200 | 2.76 | 0.64 |
| 2018-03 | 2.54 | 3.13 | 0.65 | 0.7700 | 0.9600 | 2.74 | 0.21 |
| 2017-12 | 5.56 | 6.05 | 5.44 | 11.7700 | 3.8100 | 3.38 | 0.90 |
| 2017-09 | 5.67 | 6.08 | 3.99 | 10.2600 | 2.9200 | 3.47 | 0.66 |
| 2017-06 | 5.43 | 6.11 | 3.62 | 6.7800 | 1.8100 | 3.63 | 0.59 |
| 2017-03 | 3.25 | 4.70 | -- | 2.6800 | -- | -- | -- |
| 2016-12 | 6.89 | 7.25 | 9.00 | 18.3400 | 3.4500 | 3.98 | 1.24 |
| 2015-12 | 6.77 | 6.86 | 8.73 | 19.5600 | 4.1500 | 4.08 | 1.27 |
| 2016-09 | 7.33 | 7.64 | -- | -- | -- | -- | -- |
| 2014-12 | 7.66 | 7.64 | 9.36 | 19.2300 | 3.6800 | 3.62 | 1.23 |
| 2013-12 | 6.91 | 6.92 | 8.51 | 17.3600 | 3.2800 | 3.62 | 1.23 |
| 2012-12 | 9.34 | 9.12 | 11.58 | 25.2600 | 2.8800 | 3.53 | 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 |
| 2024-12 | 64.20 | 35.84 | 1.0200 | 0.6600 |
| 2025-03 | 65.86 | 34.14 | 1.0300 | 0.6500 |
| 2024-06 | 59.02 | 40.95 | 1.1800 | 0.8200 |
| 2024-09 | 59.55 | 40.45 | 1.1000 | 0.7100 |
| 2024-03 | 57.03 | 42.97 | 1.2900 | 0.9100 |
| 2023-12 | 67.46 | 32.50 | 1.0000 | 0.6600 |
| 2023-06 | 60.80 | 39.17 | 1.2100 | 0.8500 |
| 2023-09 | 60.74 | 39.26 | 1.1900 | 0.7600 |
| 2023-03 | 60.49 | 39.51 | 1.2300 | 0.7900 |
| 2022-12 | 61.55 | 38.42 | 1.1900 | 0.7900 |
| 2022-09 | 62.60 | 37.44 | 1.1700 | 0.7700 |
| 2022-06 | 62.71 | 37.33 | 1.1800 | 0.7700 |
| 2021-12 | 62.80 | 37.20 | 1.1600 | 0.7500 |
| 2022-03 | 63.05 | 36.98 | 1.2000 | 0.7600 |
| 2021-09 | 60.10 | 39.90 | 1.1800 | 0.7600 |
| 2021-06 | 58.13 | 41.87 | 1.2200 | 0.8000 |
| 2020-12 | 55.44 | 44.56 | 1.2200 | 0.8300 |
| 2021-03 | 56.69 | 43.31 | 1.2100 | 0.7800 |
| 2020-06 | 46.63 | 53.42 | 1.5000 | 1.0500 |
| 2020-09 | 52.62 | 47.38 | 1.3100 | 0.8500 |
| 2019-12 | 42.63 | 57.37 | 1.7600 | 1.3000 |
| 2020-03 | 39.82 | 60.24 | 1.7700 | 1.2500 |
| 2019-09 | 40.51 | 59.49 | 1.8500 | 1.3900 |
| 2019-06 | 39.02 | 60.98 | 1.9500 | 1.4900 |
| 2018-12 | 40.97 | 59.03 | 1.9100 | 1.3700 |
| 2019-03 | 39.88 | 60.12 | 1.9400 | 1.5000 |
| 2018-06 | 40.94 | 59.12 | 1.9400 | 1.3800 |
| 2018-09 | 42.16 | 57.84 | 1.8700 | 1.2200 |
| 2018-03 | 38.18 | 61.82 | 2.1100 | 1.4600 |
| 2017-12 | 37.76 | 62.24 | 2.1500 | 1.3600 |
| 2017-09 | 39.80 | 60.26 | 2.0900 | 1.6800 |
| 2017-06 | 54.42 | 45.58 | 1.4300 | 0.9600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 52.34 | 47.66 | 1.4600 | 0.8400 |
| 2015-12 | 56.99 | 43.01 | 1.4100 | 0.8900 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 53.80 | 46.20 | 1.6100 | 1.0300 |
| 2013-12 | 53.75 | 46.25 | 1.5800 | 0.9600 |
| 2012-12 | 54.92 | 45.08 | 1.6800 | 0.9900 |
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) |
| 2024-12 | 1924000000.0000 | 117000000.0000 | 127000000.0000 | 19658700.0000 |
| 2025-03 | 414000000.0000 | 29837200.0000 | 25814100.0000 | 6609900.0000 |
| 2024-06 | 886000000.0000 | 49353900.0000 | 56970800.0000 | 11118500.0000 |
| 2024-09 | 1380000000.0000 | 81246200.0000 | 86838800.0000 | 18027000.0000 |
| 2024-03 | 431000000.0000 | 15322200.0000 | 24835500.0000 | 5907100.0000 |
| 2023-12 | 2188000000.0000 | 112000000.0000 | 134000000.0000 | 30493100.0000 |
| 2023-06 | 1088000000.0000 | 35292200.0000 | 58373400.0000 | 7378000.0000 |
| 2023-09 | 1561000000.0000 | 69579800.0000 | 89969600.0000 | 18929900.0000 |
| 2023-03 | 525000000.0000 | 14843300.0000 | 26197900.0000 | 8367500.0000 |
| 2022-12 | 2305000000.0000 | 49876700.0000 | 108000000.0000 | 16316300.0000 |
| 2022-09 | 1683000000.0000 | 38350400.0000 | 73450200.0000 | 252000.0000 |
| 2022-06 | 1086000000.0000 | 23875000.0000 | 48759700.0000 | 1906700.0000 |
| 2021-12 | 2331000000.0000 | 52049800.0000 | 90797400.0000 | 20791400.0000 |
| 2022-03 | 514000000.0000 | 12602800.0000 | 23471000.0000 | 2745900.0000 |
| 2021-09 | 1671000000.0000 | 33678500.0000 | 62625700.0000 | 13032700.0000 |
| 2021-06 | 1076000000.0000 | 21926700.0000 | 41924000.0000 | 8703500.0000 |
| 2020-12 | 1709000000.0000 | 36127600.0000 | 64707300.0000 | 16763100.0000 |
| 2021-03 | 489000000.0000 | 15159300.0000 | 21683600.0000 | 2377000.0000 |
| 2020-06 | 701000000.0000 | 15299600.0000 | 33688500.0000 | 906100.0000 |
| 2020-09 | 1158000000.0000 | 28507000.0000 | 51711000.0000 | 5863200.0000 |
| 2019-12 | 1388000000.0000 | 49119500.0000 | 54652000.0000 | 5708200.0000 |
| 2020-03 | 278000000.0000 | 6871200.0000 | 17414700.0000 | -110900.0000 |
| 2019-09 | 992000000.0000 | 38161000.0000 | 46146200.0000 | 1633200.0000 |
| 2019-06 | 674000000.0000 | 22891800.0000 | 32902600.0000 | 3641900.0000 |
| 2018-12 | 1595000000.0000 | 44552000.0000 | 78863300.0000 | 3535800.0000 |
| 2019-03 | 370000000.0000 | 9550200.0000 | 17660200.0000 | 3969800.0000 |
| 2018-06 | 767000000.0000 | 18442000.0000 | 43234000.0000 | 1177800.0000 |
| 2018-09 | 1152000000.0000 | 29701400.0000 | 63182800.0000 | 1180700.0000 |
| 2018-03 | 346000000.0000 | 7512700.0000 | 20148700.0000 | 4173600.0000 |
| 2017-12 | 1426000000.0000 | 37158500.0000 | 61163200.0000 | 10079100.0000 |
| 2017-09 | 1049000000.0000 | 21906800.0000 | 43513900.0000 | 7996100.0000 |
| 2017-06 | 697000000.0000 | 17654600.0000 | 64219500.0000 | 4217300.0000 |
| 2017-03 | 357000000.0000 | 7030800.0000 | 30457200.0000 | 2494400.0000 |
| 2016-12 | 1310000000.0000 | 34281900.0000 | 133000000.0000 | 6850500.0000 |
| 2015-12 | 1239000000.0000 | 22483400.0000 | 106000000.0000 | 9510500.0000 |
| 2016-09 | 948000000.0000 | 18078800.0000 | 89776700.0000 | 6272800.0000 |
| 2014-12 | 953000000.0000 | 18950500.0000 | 83390200.0000 | 4990000.0000 |
| 2013-12 | 795000000.0000 | 11782400.0000 | 59907600.0000 | 5270500.0000 |
| 2012-12 | 689000000.0000 | 10039700.0000 | 62352700.0000 | 4283000.0000 |