中商官网
研究报告
光一退（300356）
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) |
| 2009 | 111000000.0000 | 34854000.0000 | 41704200.0000 | 35468500.0000 | 149000000.0000 | 62620000.0000 | 86465300.0000 |
| 2010 | 128000000.0000 | 36380200.0000 | 42970700.0000 | 37664800.0000 | 246000000.0000 | 54280400.0000 | 191000000.0000 |
| 2011 | 257000000.0000 | 55668800.0000 | 61924300.0000 | 52501000.0000 | 335000000.0000 | 105000000.0000 | 231000000.0000 |
| 2012 | 386000000.0000 | 77905400.0000 | 84317100.0000 | 72656100.0000 | 787000000.0000 | 129000000.0000 | 658000000.0000 |
| 2013 | 323000000.0000 | 47631500.0000 | 54104600.0000 | 47336800.0000 | 931000000.0000 | 242000000.0000 | 689000000.0000 |
| 2014 | 343000000.0000 | 23582800.0000 | 38328300.0000 | 29343500.0000 | 1988000000.0000 | 612000000.0000 | 1375000000.0000 |
| 2015 | 708000000.0000 | 52732800.0000 | 63012900.0000 | 49401900.0000 | 2178000000.0000 | 760000000.0000 | 1418000000.0000 |
| 2016 | 814000000.0000 | 70254200.0000 | 94748100.0000 | 80622900.0000 | 2267000000.0000 | 754000000.0000 | 1513000000.0000 |
| 2017 | 540000000.0000 | -392000000.0000 | -391000000.0000 | -396000000.0000 | 1834000000.0000 | 794000000.0000 | 1040000000.0000 |
| 2018 | 436000000.0000 | 26701900.0000 | 26752600.0000 | 21490700.0000 | 1824000000.0000 | 767000000.0000 | 1057000000.0000 |
| 2019 | 409000000.0000 | 31093400.0000 | 29983900.0000 | 27093400.0000 | 1756000000.0000 | 673000000.0000 | 1083000000.0000 |
| 2020 | 393000000.0000 | -77164400.0000 | -104000000.0000 | -100000000.0000 | 1870000000.0000 | 890000000.0000 | 980000000.0000 |
| 2021 | 384000000.0000 | -221000000.0000 | -214000000.0000 | -198000000.0000 | 1597000000.0000 | 867000000.0000 | 730000000.0000 |
| 2022 | 241000000.0000 | -97642200.0000 | -264000000.0000 | -270000000.0000 | 1480000000.0000 | 1020000000.0000 | 460000000.0000 |
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) |
| 2009 | 30.84 | 37.57 | 27.99 | -- | 2.8800 | 2.91 | 0.74 |
| 2010 | 28.18 | 33.57 | 17.47 | -- | 4.1400 | 3.00 | 0.52 |
| 2011 | 21.40 | 24.10 | 18.48 | -- | 6.1200 | 3.31 | 0.77 |
| 2012 | 20.21 | 21.84 | 10.71 | -- | 6.4300 | 3.41 | 0.49 |
| 2013 | 14.55 | 16.75 | 5.81 | -- | 4.0900 | 1.99 | 0.35 |
| 2014 | 6.71 | 11.17 | 1.93 | -- | 3.0600 | 0.85 | 0.17 |
| 2015 | 7.63 | 8.90 | 2.89 | -- | 4.9800 | 1.03 | 0.33 |
| 2016 | 8.85 | 11.64 | 4.18 | -- | 5.2800 | 1.08 | 0.36 |
| 2017 | -74.44 | -72.41 | -21.32 | -- | 3.6900 | 0.81 | 0.29 |
| 2018 | -7.80 | 6.14 | 1.47 | -- | 2.5800 | 0.79 | 0.24 |
| 2019 | -2.93 | 7.33 | 1.71 | -- | 2.3700 | 0.94 | 0.23 |
| 2020 | -24.68 | -26.46 | -5.56 | -- | 2.8300 | 1.38 | 0.21 |
| 2021 | -54.17 | -55.73 | -13.40 | -- | 2.3300 | 1.94 | 0.24 |
| 2022 | -84.23 | -109.54 | -17.84 | -45.1200 | 2.1600 | 1.65 | 0.16 |
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 |
| 2009 | 42.03 | 58.03 | 1.9000 | 1.4100 |
| 2010 | 22.07 | 77.64 | 3.6200 | 3.2200 |
| 2011 | 31.34 | 68.96 | 2.5100 | 2.0200 |
| 2012 | 16.39 | 83.61 | 5.1800 | 4.8100 |
| 2013 | 25.99 | 74.01 | 2.9900 | 2.5800 |
| 2014 | 30.78 | 69.16 | 2.2700 | 2.0600 |
| 2015 | 34.89 | 65.11 | 2.0000 | 1.8000 |
| 2016 | 33.26 | 66.74 | 1.8600 | 1.6500 |
| 2017 | 43.29 | 56.71 | 1.4700 | 1.2600 |
| 2018 | 42.05 | 57.95 | 1.7400 | 1.4400 |
| 2019 | 38.33 | 61.67 | 2.0900 | 1.7100 |
| 2020 | 47.59 | 52.41 | 1.8600 | 1.4300 |
| 2021 | 54.29 | 45.71 | 0.9400 | 0.7000 |
| 2022 | 68.92 | 31.08 | 0.6100 | 0.5200 |
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) |
| 2009 | 76767600.0000 | 6974900.0000 | 17012100.0000 | 2029300.0000 |
| 2010 | 91930400.0000 | 6571500.0000 | 19000500.0000 | 863200.0000 |
| 2011 | 202000000.0000 | 12198600.0000 | 32500000.0000 | 892500.0000 |
| 2012 | 308000000.0000 | 14449900.0000 | 50995000.0000 | 1877100.0000 |
| 2013 | 276000000.0000 | 16204500.0000 | 47019900.0000 | 533600.0000 |
| 2014 | 320000000.0000 | 17065800.0000 | 62180900.0000 | 7088100.0000 |
| 2015 | 654000000.0000 | 31685600.0000 | 93800800.0000 | 9903500.0000 |
| 2016 | 742000000.0000 | 43936600.0000 | 112000000.0000 | 8205800.0000 |
| 2017 | 942000000.0000 | 45571500.0000 | 57065100.0000 | 10339700.0000 |
| 2018 | 470000000.0000 | 41049300.0000 | 50953900.0000 | 30498600.0000 |
| 2019 | 421000000.0000 | 43049400.0000 | 51329700.0000 | 35454400.0000 |
| 2020 | 490000000.0000 | 43693900.0000 | 44998800.0000 | 43957500.0000 |
| 2021 | 592000000.0000 | 47324100.0000 | 60500900.0000 | 44082400.0000 |
| 2022 | 444000000.0000 | 37197900.0000 | 58350700.0000 | 42807700.0000 |