中商官网
研究报告
光环新网（300383）
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 | 107000000.0000 | 26691500.0000 | 26680400.0000 | 22328300.0000 | 114000000.0000 | 20406700.0000 | 93858700.0000 |
| 2010 | 134000000.0000 | 36554600.0000 | 38186300.0000 | 32318000.0000 | 191000000.0000 | 30205900.0000 | 161000000.0000 |
| 2011 | 172000000.0000 | 48428400.0000 | 49527600.0000 | 42070200.0000 | 236000000.0000 | 32401700.0000 | 203000000.0000 |
| 2012 | 242000000.0000 | 65411700.0000 | 65480700.0000 | 55382000.0000 | 310000000.0000 | 58880800.0000 | 251000000.0000 |
| 2013 | 308000000.0000 | 78706000.0000 | 78968500.0000 | 67263300.0000 | 452000000.0000 | 143000000.0000 | 308000000.0000 |
| 2014 | 435000000.0000 | 112000000.0000 | 112000000.0000 | 95186000.0000 | 863000000.0000 | 165000000.0000 | 698000000.0000 |
| 2015 | 592000000.0000 | 110000000.0000 | 132000000.0000 | 114000000.0000 | 1576000000.0000 | 423000000.0000 | 1152000000.0000 |
| 2016 | 2318000000.0000 | 341000000.0000 | 391000000.0000 | 331000000.0000 | 8918000000.0000 | 2474000000.0000 | 6444000000.0000 |
| 2017 | 4077000000.0000 | 504000000.0000 | 510000000.0000 | 444000000.0000 | 10614000000.0000 | 3786000000.0000 | 6827000000.0000 |
| 2018 | 6023000000.0000 | 785000000.0000 | 788000000.0000 | 684000000.0000 | 11387000000.0000 | 3882000000.0000 | 7505000000.0000 |
| 2019 | 7097000000.0000 | 917000000.0000 | 919000000.0000 | 796000000.0000 | 12233000000.0000 | 3888000000.0000 | 8345000000.0000 |
| 2020 | 7476000000.0000 | 1033000000.0000 | 1043000000.0000 | 881000000.0000 | 13546000000.0000 | 4295000000.0000 | 9251000000.0000 |
| 2021 | 7700000000.0000 | 953000000.0000 | 928000000.0000 | 815000000.0000 | 19433000000.0000 | 5813000000.0000 | 13620000000.0000 |
| 2022 | 7191000000.0000 | -1031000000.0000 | -997000000.0000 | -1009000000.0000 | 19311000000.0000 | 6659000000.0000 | 12651000000.0000 |
| 2023 | 7855000000.0000 | 491000000.0000 | 487000000.0000 | 405000000.0000 | 18871000000.0000 | 5816000000.0000 | 13056000000.0000 |
| 2024 | 7281000000.0000 | 465000000.0000 | 467000000.0000 | 346000000.0000 | 19613000000.0000 | 6387000000.0000 | 13226000000.0000 |
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 | 22.81 | 24.93 | 23.40 | 53.3300 | 75.2600 | 28.66 | 0.94 |
| 2010 | 27.52 | 28.50 | 19.99 | 29.3800 | 129.7800 | 26.41 | 0.70 |
| 2011 | 27.91 | 28.80 | 20.99 | 23.1000 | 320.3600 | 19.32 | 0.73 |
| 2012 | 26.86 | 27.06 | 21.12 | 24.6700 | 469.7600 | 13.93 | 0.78 |
| 2013 | 25.65 | 25.64 | 17.47 | 24.2900 | 311.5700 | 12.43 | 0.68 |
| 2014 | 25.98 | 25.75 | 12.98 | 15.1200 | 255.5200 | 12.38 | 0.50 |
| 2015 | 18.58 | 22.30 | 8.38 | 15.5100 | 323.1700 | 9.22 | 0.38 |
| 2016 | 13.89 | 16.87 | 4.38 | 7.7700 | 758.8200 | 7.19 | 0.26 |
| 2017 | 11.33 | 12.51 | 4.80 | 7.0000 | 822.6200 | 5.27 | 0.38 |
| 2018 | 12.60 | 13.08 | 6.92 | 9.6400 | 674.2900 | 4.62 | 0.53 |
| 2019 | 12.50 | 12.95 | 7.51 | 10.4100 | 616.8700 | 4.00 | 0.58 |
| 2020 | 13.48 | 13.95 | 7.70 | 10.3800 | 636.3300 | 3.85 | 0.55 |
| 2021 | 12.18 | 12.05 | 4.78 | 8.6800 | 595.0100 | 3.70 | 0.40 |
| 2022 | -15.21 | -13.86 | -5.16 | -7.0000 | 489.9600 | 3.22 | 0.37 |
| 2023 | 4.71 | 6.20 | 2.58 | 3.1500 | 470.9900 | 3.54 | 0.42 |
| 2024 | 5.58 | 6.41 | 2.38 | 3.0200 | 454.9600 | 3.26 | 0.37 |
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 | 17.90 | 82.33 | 4.1700 | 4.1300 |
| 2010 | 15.81 | 84.29 | 3.7800 | 3.7000 |
| 2011 | 13.73 | 86.02 | 3.7700 | 3.0300 |
| 2012 | 18.99 | 80.97 | 1.7800 | 0.9400 |
| 2013 | 31.64 | 68.14 | 0.9200 | 0.5300 |
| 2014 | 19.12 | 80.88 | 1.8300 | 1.7700 |
| 2015 | 26.84 | 73.10 | 1.1800 | 1.1100 |
| 2016 | 27.74 | 72.26 | 2.6600 | 0.9000 |
| 2017 | 35.67 | 64.32 | 2.1600 | 1.2000 |
| 2018 | 34.09 | 65.91 | 1.8600 | 1.4700 |
| 2019 | 31.78 | 68.22 | 1.8300 | 1.5900 |
| 2020 | 31.71 | 68.29 | 1.7200 | 1.4700 |
| 2021 | 29.91 | 70.09 | 2.3100 | 2.0900 |
| 2022 | 34.48 | 65.51 | 2.6400 | 2.3400 |
| 2023 | 30.82 | 69.19 | 1.7900 | 1.5100 |
| 2024 | 32.57 | 67.43 | 1.2200 | 1.0100 |
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 | 82595800.0000 | 12925600.0000 | 16345400.0000 | -38600.0000 |
| 2010 | 97125400.0000 | 13484400.0000 | 19241700.0000 | -372100.0000 |
| 2011 | 124000000.0000 | 12918400.0000 | 22802400.0000 | -1256100.0000 |
| 2012 | 177000000.0000 | 14592500.0000 | 31195900.0000 | -690400.0000 |
| 2013 | 229000000.0000 | 17908900.0000 | 35224600.0000 | 1683200.0000 |
| 2014 | 322000000.0000 | 17821500.0000 | 50505200.0000 | -796700.0000 |
| 2015 | 482000000.0000 | 15562100.0000 | 63099200.0000 | 5863900.0000 |
| 2016 | 1996000000.0000 | 22421100.0000 | 218000000.0000 | 68810300.0000 |
| 2017 | 3615000000.0000 | 51937400.0000 | 125000000.0000 | 68596000.0000 |
| 2018 | 5264000000.0000 | 44985100.0000 | 138000000.0000 | 124000000.0000 |
| 2019 | 6210000000.0000 | 66066000.0000 | 172000000.0000 | 117000000.0000 |
| 2020 | 6468000000.0000 | 36724400.0000 | 181000000.0000 | 108000000.0000 |
| 2021 | 6762000000.0000 | 36299600.0000 | 210000000.0000 | 106000000.0000 |
| 2022 | 8285000000.0000 | 32486400.0000 | 237000000.0000 | 216000000.0000 |
| 2023 | 7485000000.0000 | 37706000.0000 | 264000000.0000 | 258000000.0000 |
| 2024 | 6875000000.0000 | 40563100.0000 | 271000000.0000 | 108000000.0000 |