中商官网
研究报告
聚光科技（300203）
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) |
| 2007 | 137000000.0000 | -5470100.0000 | 10300300.0000 | 9014600.0000 | 286000000.0000 | 196000000.0000 | 89903000.0000 |
| 2008 | 354000000.0000 | 51162400.0000 | 87447400.0000 | 79596600.0000 | 492000000.0000 | 324000000.0000 | 168000000.0000 |
| 2009 | 528000000.0000 | 108000000.0000 | 150000000.0000 | 135000000.0000 | 848000000.0000 | 401000000.0000 | 447000000.0000 |
| 2010 | 652000000.0000 | 132000000.0000 | 179000000.0000 | 163000000.0000 | 1014000000.0000 | 406000000.0000 | 608000000.0000 |
| 2011 | 764000000.0000 | 144000000.0000 | 196000000.0000 | 174000000.0000 | 2150000000.0000 | 529000000.0000 | 1621000000.0000 |
| 2012 | 836000000.0000 | 106000000.0000 | 195000000.0000 | 177000000.0000 | 2275000000.0000 | 485000000.0000 | 1790000000.0000 |
| 2013 | 941000000.0000 | 55305300.0000 | 179000000.0000 | 159000000.0000 | 2408000000.0000 | 491000000.0000 | 1917000000.0000 |
| 2014 | 1231000000.0000 | 127000000.0000 | 228000000.0000 | 197000000.0000 | 2906000000.0000 | 798000000.0000 | 2109000000.0000 |
| 2015 | 1833000000.0000 | 263000000.0000 | 326000000.0000 | 270000000.0000 | 4113000000.0000 | 1666000000.0000 | 2448000000.0000 |
| 2016 | 2349000000.0000 | 328000000.0000 | 515000000.0000 | 450000000.0000 | 5413000000.0000 | 2377000000.0000 | 3037000000.0000 |
| 2017 | 2799000000.0000 | 469000000.0000 | 561000000.0000 | 502000000.0000 | 6378000000.0000 | 2905000000.0000 | 3473000000.0000 |
| 2018 | 3825000000.0000 | 733000000.0000 | 750000000.0000 | 668000000.0000 | 7887000000.0000 | 3977000000.0000 | 3910000000.0000 |
| 2019 | 3896000000.0000 | 195000000.0000 | 202000000.0000 | 113000000.0000 | 8518000000.0000 | 4586000000.0000 | 3931000000.0000 |
| 2020 | 4101000000.0000 | 570000000.0000 | 560000000.0000 | 543000000.0000 | 9371000000.0000 | 5182000000.0000 | 4189000000.0000 |
| 2021 | 3751000000.0000 | -274000000.0000 | -287000000.0000 | -222000000.0000 | 10300000000.0000 | 6393000000.0000 | 3907000000.0000 |
| 2022 | 3451000000.0000 | -487000000.0000 | -504000000.0000 | -443000000.0000 | 10287000000.0000 | 6739000000.0000 | 3549000000.0000 |
| 2023 | 3182000000.0000 | -377000000.0000 | -374000000.0000 | -385000000.0000 | 9715000000.0000 | 6554000000.0000 | 3161000000.0000 |
| 2024 | 3614000000.0000 | 258000000.0000 | 260000000.0000 | 226000000.0000 | 9411000000.0000 | 6014000000.0000 | 3396000000.0000 |
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) |
| 2007 | -4.38 | 7.52 | 3.60 | 10.5600 | 0.8700 | 3.30 | 0.48 |
| 2008 | 14.41 | 24.70 | 17.77 | 61.3700 | 1.8900 | 3.47 | 0.72 |
| 2009 | 20.64 | 28.41 | 17.69 | 50.4700 | 2.2800 | 2.22 | 0.62 |
| 2010 | 20.25 | 27.45 | 17.65 | 30.9800 | 2.3400 | 1.73 | 0.64 |
| 2011 | 18.85 | 25.65 | 9.12 | 13.9400 | 1.8400 | 1.48 | 0.36 |
| 2012 | 12.68 | 23.33 | 8.57 | 10.4300 | 1.5100 | 1.37 | 0.37 |
| 2013 | 5.84 | 19.02 | 7.43 | 8.6500 | 1.5000 | 1.43 | 0.39 |
| 2014 | 10.32 | 18.52 | 7.85 | 9.6800 | 1.7000 | 1.66 | 0.42 |
| 2015 | 14.24 | 17.79 | 7.93 | 11.1800 | 2.0900 | 1.93 | 0.45 |
| 2016 | 13.50 | 21.92 | 9.51 | 15.8700 | 2.2400 | 1.81 | 0.43 |
| 2017 | 10.68 | 20.04 | 8.80 | 15.2500 | 1.9800 | 1.74 | 0.44 |
| 2018 | 14.82 | 19.61 | 9.51 | 17.6800 | 1.8900 | 2.25 | 0.48 |
| 2019 | 0.87 | 5.18 | 2.37 | 1.1700 | 1.7900 | 2.27 | 0.46 |
| 2020 | -0.05 | 13.66 | 5.98 | 13.7500 | 1.9500 | 2.60 | 0.44 |
| 2021 | -15.36 | -7.65 | -2.79 | -6.3900 | 1.8900 | 2.76 | 0.36 |
| 2022 | -19.97 | -14.60 | -4.90 | -11.1800 | 1.6000 | 2.85 | 0.34 |
| 2023 | -20.62 | -11.75 | -3.85 | -10.5100 | 1.3700 | 3.16 | 0.33 |
| 2024 | 0.22 | 7.19 | 2.76 | 6.8700 | 1.5000 | 4.07 | 0.38 |
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 |
| 2007 | 68.53 | 31.43 | 1.5100 | 0.8200 |
| 2008 | 65.85 | 34.15 | 1.3500 | 0.8800 |
| 2009 | 47.29 | 52.71 | 1.7600 | 1.4300 |
| 2010 | 40.04 | 59.96 | 2.1000 | 1.6800 |
| 2011 | 24.60 | 75.40 | 3.5500 | 2.9900 |
| 2012 | 21.32 | 78.68 | 4.0000 | 3.1800 |
| 2013 | 20.39 | 79.61 | 4.5300 | 3.4100 |
| 2014 | 27.46 | 72.57 | 3.2400 | 2.3400 |
| 2015 | 40.51 | 59.52 | 1.6600 | 1.2200 |
| 2016 | 43.91 | 56.11 | 1.9200 | 1.5000 |
| 2017 | 45.55 | 54.45 | 1.7300 | 1.3000 |
| 2018 | 50.42 | 49.58 | 1.2800 | 0.8600 |
| 2019 | 53.84 | 46.15 | 1.5700 | 1.0400 |
| 2020 | 55.30 | 44.70 | 1.5100 | 1.0700 |
| 2021 | 62.07 | 37.93 | 1.2100 | 0.8400 |
| 2022 | 65.51 | 34.50 | 1.1300 | 0.7400 |
| 2023 | 67.46 | 32.54 | 1.1200 | 0.6900 |
| 2024 | 63.90 | 36.09 | 1.1700 | 0.7400 |
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) |
| 2007 | 143000000.0000 | 19096200.0000 | 40821000.0000 | 3309400.0000 |
| 2008 | 303000000.0000 | 46905800.0000 | 73816700.0000 | 8467700.0000 |
| 2009 | 419000000.0000 | 80886200.0000 | 82137400.0000 | 13618800.0000 |
| 2010 | 520000000.0000 | 96818200.0000 | 96320500.0000 | 10674000.0000 |
| 2011 | 620000000.0000 | 115000000.0000 | 121000000.0000 | 4427300.0000 |
| 2012 | 730000000.0000 | 151000000.0000 | 166000000.0000 | 3000100.0000 |
| 2013 | 886000000.0000 | 169000000.0000 | 182000000.0000 | -461400.0000 |
| 2014 | 1104000000.0000 | 191000000.0000 | 195000000.0000 | 832100.0000 |
| 2015 | 1572000000.0000 | 253000000.0000 | 286000000.0000 | 4148400.0000 |
| 2016 | 2032000000.0000 | 325000000.0000 | 340000000.0000 | 29334700.0000 |
| 2017 | 2500000000.0000 | 412000000.0000 | 176000000.0000 | 62453400.0000 |
| 2018 | 3258000000.0000 | 560000000.0000 | 219000000.0000 | 88902300.0000 |
| 2019 | 3862000000.0000 | 598000000.0000 | 254000000.0000 | 115000000.0000 |
| 2020 | 4103000000.0000 | 656000000.0000 | 286000000.0000 | 104000000.0000 |
| 2021 | 4327000000.0000 | 665000000.0000 | 308000000.0000 | 177000000.0000 |
| 2022 | 4140000000.0000 | 677000000.0000 | 315000000.0000 | 202000000.0000 |
| 2023 | 3838000000.0000 | 671000000.0000 | 360000000.0000 | 179000000.0000 |
| 2024 | 3606000000.0000 | 602000000.0000 | 311000000.0000 | 168000000.0000 |