中商官网
研究报告
中光防雷（300414）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 85447100.0000 | 12.72 | 2798000.0000 | -20.82 | 2834800.0000 | -19.83 | 2717700.0000 | -9.69 |
| 2024-12-31 | 426000000.0000 | -23.24 | 8629400.0000 | -48.80 | 8742900.0000 | -48.15 | 7958000.0000 | -62.63 |
| 2024-06-30 | 197000000.0000 | -28.10 | 3030100.0000 | -93.46 | 3067900.0000 | -93.38 | 2430600.0000 | -94.48 |
| 2024-09-30 | 311000000.0000 | -26.82 | 4140000.0000 | -93.08 | 4185800.0000 | -93.01 | 3718000.0000 | -93.41 |
| 2024-03-31 | 75806000.0000 | -36.83 | 3533600.0000 | -29.65 | 3536000.0000 | -29.78 | 3009400.0000 | -31.03 |
| 2023-09-30 | 425000000.0000 | 9.25 | 59850200.0000 | 51.58 | 59858000.0000 | 50.15 | 56422700.0000 | 67.57 |
| 2023-12-31 | 555000000.0000 | 0.00 | 16854600.0000 | -54.48 | 16861900.0000 | -54.68 | 21294500.0000 | -29.91 |
| 2023-03-31 | 120000000.0000 | -1.64 | 5022700.0000 | -33.74 | 5035300.0000 | -34.12 | 4363300.0000 | -35.06 |
| 2023-06-30 | 274000000.0000 | 8.30 | 46315600.0000 | 114.07 | 46370800.0000 | 113.21 | 44069600.0000 | 133.59 |
| 2022-09-30 | 389000000.0000 | -5.12 | 39484700.0000 | -3.47 | 39865100.0000 | -5.77 | 33671500.0000 | -7.84 |
| 2022-06-30 | 253000000.0000 | 3.27 | 21635600.0000 | -6.68 | 21748400.0000 | -11.13 | 18866300.0000 | -9.06 |
| 2022-12-31 | 555000000.0000 | -6.25 | 37027500.0000 | 52.42 | 37209200.0000 | 43.28 | 30382000.0000 | 43.15 |
| 2022-03-31 | 122000000.0000 | 24.77 | 7580400.0000 | -40.94 | 7642800.0000 | -40.66 | 6719100.0000 | -38.16 |
| 2021-09-30 | 410000000.0000 | 40.41 | 40905400.0000 | 177.21 | 42305000.0000 | 20.86 | 36535400.0000 | 21.74 |
| 2021-12-31 | 592000000.0000 | 32.74 | 24293300.0000 | 99.75 | 25968700.0000 | -20.96 | 21224500.0000 | -20.41 |
| 2020-12-31 | 446000000.0000 | 11.22 | 12162100.0000 | -77.39 | 32855600.0000 | -39.31 | 26668500.0000 | -42.20 |
| 2021-03-31 | 97777500.0000 | 72.03 | 12835500.0000 | -393.79 | 12879000.0000 | -18.42 | 10865400.0000 | -20.85 |
| 2021-06-30 | 245000000.0000 | 27.60 | 23183900.0000 | 99.97 | 24471800.0000 | -23.06 | 20746900.0000 | -24.83 |
| 2020-03-31 | 56838100.0000 | -34.81 | -4369000.0000 | -149.37 | 15786400.0000 | 77.17 | 13728200.0000 | 74.96 |
| 2020-09-30 | 292000000.0000 | -1.68 | 14755900.0000 | -68.92 | 35004500.0000 | -26.62 | 30011900.0000 | -26.69 |
| 2020-06-30 | 192000000.0000 | 2.13 | 11593500.0000 | -55.58 | 31806000.0000 | 21.61 | 27598800.0000 | 24.47 |
| 2019-12-31 | 401000000.0000 | 5.53 | 53801300.0000 | 9.18 | 54138000.0000 | -10.08 | 46143100.0000 | -12.11 |
| 2019-09-30 | 297000000.0000 | 15.12 | 47474700.0000 | 29.18 | 47705900.0000 | 28.31 | 40936100.0000 | 32.57 |
| 2019-06-30 | 188000000.0000 | 9.94 | 26099500.0000 | 4.18 | 26153400.0000 | 2.82 | 22173400.0000 | 6.66 |
| 2019-03-31 | 87194600.0000 | -0.69 | 8848700.0000 | -31.88 | 8910200.0000 | -31.34 | 7846300.0000 | -23.35 |
| 2018-09-30 | 258000000.0000 | 2.38 | 36751000.0000 | 3.11 | 37179400.0000 | 4.14 | 30878500.0000 | 5.37 |
| 2018-12-31 | 380000000.0000 | 4.40 | 49275800.0000 | 17.44 | 60206200.0000 | 38.63 | 52499600.0000 | 46.01 |
| 2018-06-30 | 171000000.0000 | 5.56 | 25052900.0000 | 8.73 | 25436200.0000 | 10.11 | 20788300.0000 | 10.05 |
| 2018-03-31 | 87796500.0000 | 32.11 | 12989400.0000 | 45.71 | 12977700.0000 | 41.46 | 10236600.0000 | 30.77 |
| 2017-12-31 | 364000000.0000 | 15.19 | 41957800.0000 | -35.69 | 43429200.0000 | -36.91 | 35955000.0000 | -37.77 |
| 2017-09-30 | 252000000.0000 | 4.13 | 35641500.0000 | -34.20 | 35701600.0000 | -35.38 | 29304200.0000 | -36.94 |
| 2017-06-30 | 162000000.0000 | -11.48 | 23041100.0000 | -46.97 | 23101300.0000 | -47.57 | 18890600.0000 | -48.85 |
| 2016-12-31 | 316000000.0000 | -12.22 | 65241200.0000 | -28.26 | 68837200.0000 | -27.74 | 57773500.0000 | -28.30 |
| 2016-09-30 | 242000000.0000 | -2.81 | 54164700.0000 | -13.61 | 55251500.0000 | -16.18 | 46473600.0000 | -15.22 |
| 2017-03-31 | 66458100.0000 | -33.54 | 8914600.0000 | -59.99 | 9174000.0000 | -59.71 | 7827800.0000 | -59.60 |
| 2016-06-30 | 183000000.0000 | -0.54 | 43446200.0000 | -7.19 | 44058300.0000 | -11.63 | 36928900.0000 | -10.27 |
| 2016-03-31 | 100000000.0000 | -3.85 | 22280900.0000 | -18.91 | 22769300.0000 | -17.70 | 19374200.0000 | -16.61 |
| 2015-12-31 | 360000000.0000 | -21.23 | 90936200.0000 | -15.80 | 95256700.0000 | -14.95 | 80579100.0000 | -17.43 |
| 2015-06-30 | 184000000.0000 | -19.65 | 46812600.0000 | -13.12 | 49858300.0000 | -11.12 | 41156300.0000 | -14.86 |
| 2015-09-30 | 249000000.0000 | -27.41 | 62696100.0000 | -29.41 | 65919900.0000 | -27.81 | 54819700.0000 | -30.19 |
| 2015-03-31 | 104000000.0000 | 18.94 | 27475800.0000 | 27.70 | 27667100.0000 | 24.92 | 23233800.0000 | 23.80 |
| 2014-06-30 | 229000000.0000 | -- | 53879100.0000 | -- | 56098200.0000 | -- | 48338200.0000 | -- |
| 2014-09-30 | 343000000.0000 | -- | 88814300.0000 | -- | 91320300.0000 | -- | 78530900.0000 | -- |
| 2014-12-31 | 457000000.0000 | 70.52 | 108000000.0000 | 112.46 | 112000000.0000 | 107.74 | 97594400.0000 | 109.40 |
| 2014-03-31 | 87439000.0000 | -- | 21515800.0000 | -- | 22147600.0000 | -- | 18766500.0000 | -- |
| 2013-12-31 | 268000000.0000 | 19.64 | 50834000.0000 | 8.05 | 53913900.0000 | 7.90 | 46607000.0000 | 9.07 |
| 2011-12-31 | 193000000.0000 | -- | 40688900.0000 | -- | 41973800.0000 | -- | 35222000.0000 | -- |
| 2012-12-31 | 224000000.0000 | 16.06 | 47047600.0000 | 15.63 | 49967300.0000 | 19.04 | 42732900.0000 | 21.32 |
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) |
| 2025-03 | -0.87 | 3.32 | 0.24 | 0.2900 | 0.5000 | 1.68 | 0.07 |
| 2024-12 | -2.35 | 2.05 | 0.74 | 0.8300 | 2.4700 | 1.91 | 0.36 |
| 2024-06 | -1.52 | 1.56 | 0.27 | 0.2600 | 1.1600 | 1.76 | 0.18 |
| 2024-09 | -1.29 | 1.35 | 0.36 | 0.4000 | 1.7700 | 1.81 | 0.27 |
| 2024-03 | 1.41 | 4.66 | 0.31 | 0.3100 | 0.4100 | 1.45 | 0.07 |
| 2023-09 | 7.29 | 14.08 | 4.91 | 6.1500 | 1.7000 | 2.20 | 0.35 |
| 2023-12 | -3.24 | 3.04 | 1.44 | 2.6800 | 2.4200 | 2.23 | 0.47 |
| 2023-03 | 2.50 | 4.20 | 0.42 | 0.7600 | 0.4400 | 1.88 | 0.10 |
| 2023-06 | 6.93 | 16.92 | 3.80 | 4.9100 | 1.0300 | 2.12 | 0.22 |
| 2022-09 | 8.74 | 10.25 | 3.34 | 4.3100 | 1.4400 | 1.80 | 0.33 |
| 2022-06 | 7.11 | 8.60 | 1.90 | 2.4400 | 0.9800 | 1.70 | 0.22 |
| 2022-12 | 5.23 | 6.70 | 3.12 | 2.6500 | 2.0900 | 1.88 | 0.47 |
| 2022-03 | 4.92 | 6.26 | 0.67 | 0.8500 | 0.4900 | 1.62 | 0.11 |
| 2021-09 | 6.10 | 10.32 | 3.74 | 4.7300 | 1.9000 | 2.03 | 0.36 |
| 2021-12 | 1.01 | 4.39 | 2.25 | 3.2100 | 2.7700 | 2.10 | 0.51 |
| 2020-12 | -0.67 | 7.37 | 3.05 | 3.5900 | 2.8100 | 2.06 | 0.41 |
| 2021-03 | 10.14 | 13.17 | 1.20 | 1.4600 | 0.4600 | 1.65 | 0.09 |
| 2021-06 | 6.94 | 9.99 | 2.24 | 2.7300 | 1.1000 | 1.95 | 0.22 |
| 2020-03 | -10.75 | 27.77 | 1.54 | 1.6500 | 0.4400 | 1.30 | 0.06 |
| 2020-09 | 1.71 | 11.99 | 3.29 | 3.7900 | 1.8200 | 1.96 | 0.27 |
| 2020-06 | 2.60 | 16.57 | 2.98 | 3.3500 | 1.2800 | 1.85 | 0.18 |
| 2019-12 | 8.73 | 13.50 | 5.35 | 5.7900 | 2.9100 | 2.03 | 0.40 |
| 2019-09 | 10.44 | 16.06 | 4.75 | 5.0600 | 2.1700 | 1.92 | 0.30 |
| 2019-06 | 9.57 | 13.91 | 2.66 | 2.8000 | 1.3200 | 1.86 | 0.19 |
| 2019-03 | 4.92 | 10.22 | 0.90 | 1.0000 | 0.6800 | 1.79 | 0.09 |
| 2018-09 | 9.69 | 14.41 | 3.85 | 4.0300 | 1.9800 | 1.80 | 0.27 |
| 2018-12 | 9.21 | 15.84 | 6.09 | 6.5200 | 3.0100 | 1.93 | 0.38 |
| 2018-06 | 9.94 | 14.87 | 2.70 | 2.7200 | 1.4100 | 1.86 | 0.18 |
| 2018-03 | 9.96 | 14.78 | 1.36 | 1.3500 | 0.7400 | 1.95 | 0.09 |
| 2017-12 | 8.24 | 11.93 | 4.49 | 4.8500 | 3.8700 | 2.57 | 0.38 |
| 2017-09 | 12.30 | 14.17 | 3.85 | 4.2100 | 3.0400 | 2.47 | 0.27 |
| 2017-06 | 12.35 | 14.26 | 2.54 | 2.6500 | 2.0500 | 2.49 | 0.18 |
| 2016-12 | 17.72 | 21.78 | 8.30 | 8.3600 | 3.9000 | 3.11 | 0.38 |
| 2016-09 | 20.25 | 22.83 | 6.81 | 6.7400 | 3.2000 | 3.25 | 0.30 |
| 2017-03 | 12.74 | 13.80 | 1.02 | 1.1200 | 0.9500 | 2.87 | 0.07 |
| 2016-06 | 21.86 | 24.08 | 5.46 | 5.3800 | 2.4600 | 3.33 | 0.23 |
| 2016-03 | 21.99 | 22.77 | 2.78 | 2.8600 | 1.2900 | 3.57 | 0.12 |
| 2015-12 | 23.06 | 26.46 | 11.91 | 19.9100 | 3.9900 | 3.16 | 0.45 |
| 2015-06 | 25.54 | 27.10 | 6.68 | 10.6900 | 2.1900 | 3.40 | 0.25 |
| 2015-09 | 24.90 | 26.47 | 8.69 | 12.4800 | 2.8400 | 3.44 | 0.33 |
| 2015-03 | 26.75 | 26.60 | 5.78 | -- | -- | -- | 0.22 |
| 2014-06 | 23.58 | 24.50 | -- | 19.3200 | -- | -- | -- |
| 2014-09 | 25.95 | 26.62 | 20.52 | 29.8200 | 4.2800 | 4.21 | 0.77 |
| 2014-12 | 23.85 | 24.51 | 23.93 | 35.8900 | 5.3600 | 4.37 | 0.98 |
| 2014-03 | 38.54 | 25.33 | -- | -- | -- | -- | -- |
| 2013-12 | 19.03 | 20.12 | 16.14 | 22.1400 | 3.8300 | 3.56 | 0.80 |
| 2011-12 | 21.24 | 21.75 | 17.42 | 27.2500 | 3.2900 | 2.68 | 0.80 |
| 2012-12 | 20.98 | 22.31 | 19.07 | 24.7200 | 3.3600 | 3.41 | 0.85 |
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 |
| 2025-03 | 15.83 | 84.17 | 5.2200 | 4.4200 |
| 2024-12 | 16.35 | 83.65 | 5.0600 | 4.3200 |
| 2024-06 | 12.78 | 87.22 | 6.7600 | 5.8400 |
| 2024-09 | 16.71 | 83.29 | 5.1700 | 4.4600 |
| 2024-03 | 14.46 | 85.54 | 5.9400 | 5.0800 |
| 2023-09 | 16.75 | 83.25 | 5.2400 | 4.4200 |
| 2023-12 | 16.68 | 83.32 | 5.1600 | 4.4500 |
| 2023-03 | 20.38 | 79.62 | 4.2800 | 3.4500 |
| 2023-06 | 18.02 | 81.98 | 4.8600 | 4.0200 |
| 2022-09 | 20.42 | 79.67 | 4.2200 | 2.3100 |
| 2022-06 | 18.31 | 81.69 | 4.6700 | 3.0400 |
| 2022-12 | 20.40 | 79.60 | 4.2700 | 3.4200 |
| 2022-03 | 18.21 | 81.79 | 4.7300 | 3.2700 |
| 2021-09 | 17.31 | 82.69 | 4.9800 | 3.5800 |
| 2021-12 | 20.16 | 79.84 | 4.3000 | 3.1600 |
| 2020-12 | 16.90 | 83.10 | 5.4100 | 3.4700 |
| 2021-03 | 15.43 | 84.57 | 5.9500 | 3.6100 |
| 2021-06 | 16.13 | 83.87 | 5.5600 | 4.2200 |
| 2020-03 | 12.62 | 87.48 | 7.4700 | 4.2200 |
| 2020-09 | 15.96 | 84.04 | 5.7100 | 3.2900 |
| 2020-06 | 16.46 | 83.54 | 5.5900 | 3.2300 |
| 2019-12 | 13.14 | 86.86 | 7.1800 | 4.4700 |
| 2019-09 | 13.23 | 86.77 | 7.1800 | 3.8400 |
| 2019-06 | 13.12 | 86.88 | 7.2600 | 3.6000 |
| 2019-03 | 13.58 | 86.42 | 7.0600 | 3.9500 |
| 2018-09 | 14.70 | 85.30 | 6.5000 | 3.1900 |
| 2018-12 | 14.47 | 85.53 | 6.5900 | 3.5800 |
| 2018-06 | 13.68 | 86.32 | 7.0800 | 3.5600 |
| 2018-03 | 15.65 | 84.35 | 6.1300 | 3.2800 |
| 2017-12 | 16.65 | 83.35 | 5.7300 | 3.9200 |
| 2017-09 | 14.01 | 85.99 | 7.0100 | 4.8500 |
| 2017-06 | 13.50 | 86.50 | 7.3700 | 4.7100 |
| 2016-12 | 13.75 | 86.25 | 7.8300 | 4.4500 |
| 2016-09 | 13.19 | 86.81 | 8.3100 | 4.7500 |
| 2017-03 | 12.01 | 87.88 | 7.9500 | 4.8000 |
| 2016-06 | 14.00 | 86.00 | 7.8100 | 5.9800 |
| 2016-03 | 17.46 | 82.66 | 6.1700 | 3.3400 |
| 2015-12 | 15.25 | 84.75 | 7.1900 | 6.6600 |
| 2015-06 | 14.34 | 85.52 | 7.6700 | 5.4600 |
| 2015-09 | 14.10 | 85.90 | 8.0400 | 4.5600 |
| 2015-03 | 28.81 | 71.19 | 3.4800 | 3.4800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | 32.81 | 67.19 | 2.9900 | 2.5500 |
| 2014-12 | 32.05 | 67.95 | 3.1100 | 2.6100 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 30.84 | 69.46 | 3.2300 | 2.7200 |
| 2011-12 | 35.60 | 64.32 | 2.4000 | 1.9200 |
| 2012-12 | 26.29 | 73.66 | 3.4100 | 2.6500 |
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) |
| 2025-03 | 86194700.0000 | 8131700.0000 | 6313500.0000 | -1271600.0000 |
| 2024-12 | 436000000.0000 | 40307800.0000 | 29833500.0000 | -825800.0000 |
| 2024-06 | 200000000.0000 | 17899800.0000 | 14946700.0000 | -197800.0000 |
| 2024-09 | 315000000.0000 | 26414500.0000 | 21785500.0000 | -3914400.0000 |
| 2024-03 | 74736900.0000 | 7789900.0000 | 6465900.0000 | -2039800.0000 |
| 2023-09 | 394000000.0000 | 30504600.0000 | 20591000.0000 | -7407900.0000 |
| 2023-12 | 573000000.0000 | 41626800.0000 | 30636300.0000 | -116100.0000 |
| 2023-03 | 117000000.0000 | 9102900.0000 | 7079500.0000 | 828400.0000 |
| 2023-06 | 255000000.0000 | 20368700.0000 | 14623000.0000 | -4886400.0000 |
| 2022-09 | 355000000.0000 | 33885200.0000 | 20118800.0000 | -22953200.0000 |
| 2022-06 | 235000000.0000 | 21789400.0000 | 13270900.0000 | -7307900.0000 |
| 2022-12 | 526000000.0000 | 43969900.0000 | 28760200.0000 | -11660900.0000 |
| 2022-03 | 116000000.0000 | 8604100.0000 | 5909800.0000 | 125900.0000 |
| 2021-09 | 385000000.0000 | 29566500.0000 | 23346200.0000 | -2075000.0000 |
| 2021-12 | 586000000.0000 | 46188100.0000 | 31771700.0000 | 4317500.0000 |
| 2020-12 | 449000000.0000 | 39429300.0000 | 30882100.0000 | 6686300.0000 |
| 2021-03 | 87859200.0000 | 9196600.0000 | 6047800.0000 | -2504300.0000 |
| 2021-06 | 228000000.0000 | 19709700.0000 | 15707100.0000 | 2271600.0000 |
| 2020-03 | 62947500.0000 | 6812800.0000 | 5066100.0000 | -2946600.0000 |
| 2020-09 | 287000000.0000 | 28811500.0000 | 19313100.0000 | -65000.0000 |
| 2020-06 | 187000000.0000 | 17284100.0000 | 12689900.0000 | -3968300.0000 |
| 2019-12 | 366000000.0000 | 38624400.0000 | 27601500.0000 | -4619700.0000 |
| 2019-09 | 266000000.0000 | 27609400.0000 | 19269600.0000 | -1843900.0000 |
| 2019-06 | 170000000.0000 | 18496400.0000 | 13023200.0000 | -1796200.0000 |
| 2019-03 | 82905800.0000 | 8625000.0000 | 6237300.0000 | 1165800.0000 |
| 2018-09 | 233000000.0000 | 22561800.0000 | 18487900.0000 | -1837500.0000 |
| 2018-12 | 345000000.0000 | 31760100.0000 | 28233400.0000 | -4547200.0000 |
| 2018-06 | 154000000.0000 | 14604000.0000 | 12551500.0000 | -1544700.0000 |
| 2018-03 | 79050400.0000 | 6824600.0000 | 5908100.0000 | 984100.0000 |
| 2017-12 | 334000000.0000 | 27103700.0000 | 25347400.0000 | 520200.0000 |
| 2017-09 | 221000000.0000 | 16572700.0000 | 16259300.0000 | -2785700.0000 |
| 2017-06 | 142000000.0000 | 10434700.0000 | 20913900.0000 | -2452600.0000 |
| 2016-12 | 260000000.0000 | 18290200.0000 | 36974900.0000 | -3609300.0000 |
| 2016-09 | 193000000.0000 | 12927700.0000 | 26693500.0000 | -3063500.0000 |
| 2017-03 | 57991100.0000 | 2630100.0000 | 7668400.0000 | -1056300.0000 |
| 2016-06 | 143000000.0000 | 8955100.0000 | 17034700.0000 | -1444800.0000 |
| 2016-03 | 78009000.0000 | 4073300.0000 | 7868000.0000 | -704000.0000 |
| 2015-12 | 277000000.0000 | 17862800.0000 | 32566000.0000 | -5716100.0000 |
| 2015-06 | 137000000.0000 | 8055800.0000 | 15151300.0000 | -3597800.0000 |
| 2015-09 | 187000000.0000 | 11731100.0000 | 23332200.0000 | -6950600.0000 |
| 2015-03 | 76175000.0000 | 4018800.0000 | 8046300.0000 | -1153200.0000 |
| 2014-06 | 175000000.0000 | 11730000.0000 | 20369300.0000 | -1258200.0000 |
| 2014-09 | 254000000.0000 | 16040600.0000 | 28465800.0000 | -1683900.0000 |
| 2014-12 | 348000000.0000 | 22269700.0000 | 42238800.0000 | -1940700.0000 |
| 2014-03 | 53743900.0000 | -- | -- | -- |
| 2013-12 | 217000000.0000 | 17048400.0000 | 29082600.0000 | -877700.0000 |
| 2011-12 | 152000000.0000 | 12744900.0000 | 20983100.0000 | -431000.0000 |
| 2012-12 | 177000000.0000 | 16387800.0000 | 26448600.0000 | -135700.0000 |