中商官网
研究报告
光韵达（300227）
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) |
| 2008 | 75391300.0000 | 15379300.0000 | 15512400.0000 | 13613300.0000 | 99633000.0000 | 28429000.0000 | 71204000.0000 |
| 2009 | 84175700.0000 | 16012200.0000 | 16111400.0000 | 14624700.0000 | 122000000.0000 | 36275100.0000 | 85828800.0000 |
| 2010 | 114000000.0000 | 27188200.0000 | 27803600.0000 | 24146800.0000 | 164000000.0000 | 54641200.0000 | 109000000.0000 |
| 2011 | 129000000.0000 | 28648200.0000 | 30253800.0000 | 25272400.0000 | 384000000.0000 | 54973900.0000 | 329000000.0000 |
| 2012 | 160000000.0000 | 29948800.0000 | 32988500.0000 | 26779500.0000 | 415000000.0000 | 79915800.0000 | 335000000.0000 |
| 2013 | 174000000.0000 | 21991300.0000 | 25802000.0000 | 21116400.0000 | 491000000.0000 | 129000000.0000 | 361000000.0000 |
| 2014 | 252000000.0000 | 33262900.0000 | 34714300.0000 | 29377800.0000 | 587000000.0000 | 209000000.0000 | 377000000.0000 |
| 2015 | 226000000.0000 | 25665200.0000 | 28384800.0000 | 24329200.0000 | 604000000.0000 | 222000000.0000 | 382000000.0000 |
| 2016 | 312000000.0000 | 11229600.0000 | 17845400.0000 | 13736400.0000 | 690000000.0000 | 295000000.0000 | 394000000.0000 |
| 2017 | 513000000.0000 | 62877200.0000 | 66438500.0000 | 58669300.0000 | 1062000000.0000 | 351000000.0000 | 710000000.0000 |
| 2018 | 580000000.0000 | 77903400.0000 | 75701200.0000 | 67972100.0000 | 1154000000.0000 | 384000000.0000 | 770000000.0000 |
| 2019 | 790000000.0000 | 88749000.0000 | 88936200.0000 | 82773100.0000 | 1752000000.0000 | 616000000.0000 | 1136000000.0000 |
| 2020 | 887000000.0000 | 166000000.0000 | 166000000.0000 | 144000000.0000 | 1982000000.0000 | 757000000.0000 | 1225000000.0000 |
| 2021 | 930000000.0000 | 115000000.0000 | 115000000.0000 | 96181700.0000 | 2247000000.0000 | 794000000.0000 | 1453000000.0000 |
| 2022 | 1030000000.0000 | 92170800.0000 | 90847300.0000 | 81229900.0000 | 2558000000.0000 | 970000000.0000 | 1588000000.0000 |
| 2023 | 1073000000.0000 | 57494500.0000 | 55842700.0000 | 47640800.0000 | 2724000000.0000 | 1085000000.0000 | 1639000000.0000 |
| 2024 | 1118000000.0000 | -34144700.0000 | -35482900.0000 | -36151600.0000 | 2879000000.0000 | 1305000000.0000 | 1574000000.0000 |
| 2025 | 1603000000.0000 | -241000000.0000 | -266000000.0000 | -262000000.0000 | -- | -- | -- |
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) |
| 2008 | 19.48 | 20.58 | 15.57 | 24.4000 | 3.0600 | 3.50 | 0.76 |
| 2009 | 19.02 | 19.14 | 13.21 | 19.0100 | 3.9700 | 3.29 | 0.69 |
| 2010 | 23.99 | 24.39 | 16.95 | 25.5100 | 5.0000 | 3.25 | 0.70 |
| 2011 | 22.48 | 23.45 | 7.88 | 10.5900 | 4.1200 | 2.83 | 0.34 |
| 2012 | 18.75 | 20.62 | 7.95 | 7.2500 | 3.9400 | 2.54 | 0.39 |
| 2013 | 12.64 | 14.83 | 5.25 | 5.6100 | 3.1600 | 2.25 | 0.35 |
| 2014 | 13.10 | 13.78 | 5.91 | 8.1300 | 4.1800 | 2.75 | 0.43 |
| 2015 | 0.00 | 12.56 | 4.70 | 6.4800 | 4.4300 | 2.23 | 0.37 |
| 2016 | 3.53 | 5.72 | 2.59 | 4.2600 | 5.9100 | 2.48 | 0.45 |
| 2017 | 11.11 | 12.95 | 6.26 | 10.5200 | 5.7600 | 2.55 | 0.48 |
| 2018 | 10.00 | 13.05 | 6.56 | 9.3000 | 4.4700 | 2.44 | 0.50 |
| 2019 | 9.49 | 11.26 | 5.08 | 7.9600 | 3.9000 | 2.77 | 0.45 |
| 2020 | 16.91 | 18.71 | 8.38 | 11.2600 | 3.2600 | 2.36 | 0.45 |
| 2021 | 10.86 | 12.37 | 5.12 | 6.6200 | 2.6100 | 2.18 | 0.41 |
| 2022 | 8.16 | 8.82 | 3.55 | 5.4500 | 1.8400 | 2.14 | 0.40 |
| 2023 | 2.80 | 5.20 | 2.05 | 3.6900 | 1.7300 | 1.93 | 0.39 |
| 2024 | -6.08 | -3.17 | -1.23 | -1.7600 | 1.8800 | 1.83 | 0.39 |
| 2025 | -16.16 | -16.59 | -- | -- | -- | -- | -- |
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 |
| 2008 | 28.53 | 71.47 | 2.4200 | 1.5800 |
| 2009 | 29.73 | 70.35 | 1.5200 | 1.1800 |
| 2010 | 33.32 | 66.46 | 1.5700 | 1.2400 |
| 2011 | 14.32 | 85.68 | 6.6900 | 5.9700 |
| 2012 | 19.26 | 80.72 | 3.2600 | 2.8300 |
| 2013 | 26.27 | 73.52 | 1.9300 | 1.4600 |
| 2014 | 35.60 | 64.22 | 1.2400 | 0.9500 |
| 2015 | 36.75 | 63.25 | 1.2300 | 0.9800 |
| 2016 | 42.75 | 57.10 | 0.8800 | 0.7300 |
| 2017 | 33.05 | 66.85 | 1.3000 | 1.0600 |
| 2018 | 33.28 | 66.72 | 1.2200 | 0.9500 |
| 2019 | 35.16 | 64.84 | 1.7900 | 1.3300 |
| 2020 | 38.19 | 61.81 | 1.5600 | 1.2400 |
| 2021 | 35.34 | 64.66 | 1.7100 | 1.2000 |
| 2022 | 37.92 | 62.08 | 1.6300 | 1.0600 |
| 2023 | 39.83 | 60.17 | 1.4800 | 0.9900 |
| 2024 | 45.33 | 54.67 | 1.6600 | 1.2000 |
| 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) |
| 2008 | 60702200.0000 | 15535400.0000 | 10494100.0000 | 433000.0000 |
| 2009 | 68163500.0000 | 14411000.0000 | 11805100.0000 | 1056100.0000 |
| 2010 | 86650000.0000 | 17622000.0000 | 14690300.0000 | 1460700.0000 |
| 2011 | 100000000.0000 | 20959000.0000 | 19218400.0000 | 2582200.0000 |
| 2012 | 130000000.0000 | 28030000.0000 | 24543600.0000 | 2574800.0000 |
| 2013 | 152000000.0000 | 32912400.0000 | 31432300.0000 | 4567500.0000 |
| 2014 | 219000000.0000 | 41061300.0000 | 39019600.0000 | 6180300.0000 |
| 2015 | 226000000.0000 | 37246500.0000 | 40268500.0000 | 6367900.0000 |
| 2016 | 301000000.0000 | 49401500.0000 | 51721600.0000 | 7406700.0000 |
| 2017 | 456000000.0000 | 61418700.0000 | 56720300.0000 | 9293100.0000 |
| 2018 | 522000000.0000 | 63596300.0000 | 62295900.0000 | 12142900.0000 |
| 2019 | 715000000.0000 | 76175300.0000 | 67766200.0000 | 18199900.0000 |
| 2020 | 737000000.0000 | 68754000.0000 | 62561400.0000 | 16866100.0000 |
| 2021 | 829000000.0000 | 88427700.0000 | 67100100.0000 | 18967900.0000 |
| 2022 | 946000000.0000 | 92408700.0000 | 94809400.0000 | 17337300.0000 |
| 2023 | 1043000000.0000 | 87705000.0000 | 90346900.0000 | 22193900.0000 |
| 2024 | 1186000000.0000 | 79952900.0000 | 101000000.0000 | 22429300.0000 |
| 2025 | 1862000000.0000 | 110000000.0000 | 281000000.0000 | 42186900.0000 |