中商官网
研究报告
南大光电（300346）
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 | 29487300.0000 | 7167500.0000 | 11908800.0000 | 9935400.0000 | 51816600.0000 | 14986200.0000 | 36830400.0000 |
| 2009 | 28700400.0000 | 7717400.0000 | 7909200.0000 | 6871100.0000 | 60719200.0000 | 17017700.0000 | 43701500.0000 |
| 2010 | 118000000.0000 | 65227800.0000 | 65674900.0000 | 56120000.0000 | 165000000.0000 | 65503500.0000 | 99821500.0000 |
| 2011 | 323000000.0000 | 207000000.0000 | 209000000.0000 | 178000000.0000 | 365000000.0000 | 86981800.0000 | 278000000.0000 |
| 2012 | 177000000.0000 | 98498800.0000 | 105000000.0000 | 90192800.0000 | 1143000000.0000 | 43561600.0000 | 1099000000.0000 |
| 2013 | 135000000.0000 | 68335600.0000 | 71063000.0000 | 60586100.0000 | 1206000000.0000 | 64114000.0000 | 1142000000.0000 |
| 2014 | 150000000.0000 | 52841400.0000 | 58921900.0000 | 50941300.0000 | 1265000000.0000 | 92776200.0000 | 1172000000.0000 |
| 2015 | 120000000.0000 | 24473400.0000 | 50643500.0000 | 44944500.0000 | 1299000000.0000 | 77120600.0000 | 1222000000.0000 |
| 2016 | 101000000.0000 | -2691300.0000 | 5995100.0000 | 5234800.0000 | 1285000000.0000 | 73609900.0000 | 1211000000.0000 |
| 2017 | 177000000.0000 | 34944000.0000 | 38119000.0000 | 35794500.0000 | 1345000000.0000 | 108000000.0000 | 1238000000.0000 |
| 2018 | 228000000.0000 | 61357700.0000 | 62546300.0000 | 55478200.0000 | 1474000000.0000 | 258000000.0000 | 1216000000.0000 |
| 2019 | 321000000.0000 | 66015900.0000 | 68950800.0000 | 61701300.0000 | 2212000000.0000 | 839000000.0000 | 1373000000.0000 |
| 2020 | 595000000.0000 | 106000000.0000 | 117000000.0000 | 109000000.0000 | 2673000000.0000 | 1094000000.0000 | 1579000000.0000 |
| 2021 | 984000000.0000 | 189000000.0000 | 193000000.0000 | 183000000.0000 | 4155000000.0000 | 1785000000.0000 | 2369000000.0000 |
| 2022 | 1581000000.0000 | 274000000.0000 | 278000000.0000 | 255000000.0000 | 5315000000.0000 | 2680000000.0000 | 2635000000.0000 |
| 2023 | 1703000000.0000 | 314000000.0000 | 312000000.0000 | 274000000.0000 | 5737000000.0000 | 3022000000.0000 | 2714000000.0000 |
| 2024 | 2352000000.0000 | 438000000.0000 | 435000000.0000 | 372000000.0000 | 6490000000.0000 | 2493000000.0000 | 3997000000.0000 |
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 | 23.18 | 40.39 | 22.98 | 31.4300 | 1.8900 | 3.09 | 0.57 |
| 2009 | 27.72 | 27.56 | 13.03 | 17.0600 | 1.3200 | 2.26 | 0.47 |
| 2010 | 55.50 | 55.66 | 39.80 | 78.2000 | 1.1000 | 12.07 | 0.72 |
| 2011 | 64.09 | 64.71 | 57.26 | 94.2000 | 0.9200 | 52.55 | 0.88 |
| 2012 | 55.60 | 59.32 | 9.19 | 15.6900 | 0.6700 | 8.36 | 0.15 |
| 2013 | 50.78 | 52.64 | 5.89 | 5.4100 | 0.5900 | 3.40 | 0.11 |
| 2014 | 35.57 | 39.28 | 4.66 | 4.4100 | 0.8100 | 2.84 | 0.12 |
| 2015 | 14.17 | 42.20 | 3.90 | 3.7600 | 0.6700 | 2.01 | 0.09 |
| 2016 | -27.72 | 5.94 | 0.47 | 0.6300 | 0.6900 | 1.82 | 0.08 |
| 2017 | 1.13 | 21.54 | 2.83 | 2.8200 | 1.0700 | 2.61 | 0.13 |
| 2018 | 6.14 | 27.43 | 4.24 | 4.1900 | 1.0600 | 2.71 | 0.15 |
| 2019 | 10.59 | 21.48 | 3.12 | 4.6000 | 1.5200 | 2.73 | 0.15 |
| 2020 | 2.69 | 19.66 | 4.38 | 6.9000 | 2.6800 | 3.34 | 0.22 |
| 2021 | 10.67 | 19.61 | 4.65 | 8.7500 | 2.6900 | 3.92 | 0.24 |
| 2022 | 10.37 | 17.58 | 5.23 | 9.3000 | 2.3000 | 5.15 | 0.30 |
| 2023 | 9.57 | 18.32 | 5.44 | 9.5900 | 1.7800 | 4.68 | 0.30 |
| 2024 | 11.22 | 18.49 | 6.70 | 13.4200 | 2.0900 | 4.70 | 0.36 |
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 | 28.92 | 71.08 | 1.5000 | 1.0300 |
| 2009 | 28.03 | 71.97 | 1.6800 | 1.1600 |
| 2010 | 39.70 | 60.50 | 1.7500 | 1.0600 |
| 2011 | 23.83 | 76.16 | 3.3400 | 2.0000 |
| 2012 | 3.81 | 96.15 | 15.2000 | 11.6000 |
| 2013 | 5.32 | 94.69 | 35.0700 | 6.3300 |
| 2014 | 7.33 | 92.65 | 20.0200 | 8.0900 |
| 2015 | 5.94 | 94.07 | 23.4300 | 4.6100 |
| 2016 | 5.73 | 94.24 | 30.3200 | 6.3100 |
| 2017 | 8.03 | 92.04 | 16.1100 | 3.5100 |
| 2018 | 17.50 | 82.50 | 14.3100 | 5.3800 |
| 2019 | 37.93 | 62.07 | 3.1300 | 2.7400 |
| 2020 | 40.93 | 59.07 | 2.1100 | 1.7100 |
| 2021 | 42.96 | 57.02 | 2.2600 | 1.8200 |
| 2022 | 50.42 | 49.58 | 3.3600 | 2.6500 |
| 2023 | 52.68 | 47.31 | 2.7800 | 2.1500 |
| 2024 | 38.41 | 61.59 | 2.3600 | 1.8200 |
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 | 22651100.0000 | 1642900.0000 | 6772400.0000 | 477000.0000 |
| 2009 | 20744900.0000 | 2071900.0000 | 7489900.0000 | 269000.0000 |
| 2010 | 52511000.0000 | 4184000.0000 | 17710000.0000 | 578300.0000 |
| 2011 | 116000000.0000 | 5351800.0000 | 40373700.0000 | 8900.0000 |
| 2012 | 78593600.0000 | 3068100.0000 | 21692100.0000 | -10164200.0000 |
| 2013 | 66446600.0000 | 4077200.0000 | 30467800.0000 | -27021500.0000 |
| 2014 | 96648700.0000 | 5971700.0000 | 38168300.0000 | -23370800.0000 |
| 2015 | 103000000.0000 | 5258700.0000 | 55951900.0000 | -12919600.0000 |
| 2016 | 129000000.0000 | 5175800.0000 | 58416300.0000 | -5266000.0000 |
| 2017 | 175000000.0000 | 7611900.0000 | 25642400.0000 | 1499900.0000 |
| 2018 | 214000000.0000 | 27051700.0000 | 35849600.0000 | 42300.0000 |
| 2019 | 287000000.0000 | 21886300.0000 | 45906900.0000 | 7856200.0000 |
| 2020 | 579000000.0000 | 32790400.0000 | 114000000.0000 | 10549700.0000 |
| 2021 | 879000000.0000 | 45812200.0000 | 143000000.0000 | 14644300.0000 |
| 2022 | 1417000000.0000 | 69670800.0000 | 228000000.0000 | 31835400.0000 |
| 2023 | 1540000000.0000 | 69433100.0000 | 203000000.0000 | 60296000.0000 |
| 2024 | 2088000000.0000 | 78349000.0000 | 215000000.0000 | 52908200.0000 |