中商官网
研究报告
光力科技（300480）
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) |
| 2011 | 108000000.0000 | 43752600.0000 | 46552700.0000 | 38766800.0000 | 240000000.0000 | 58806000.0000 | 181000000.0000 |
| 2012 | 132000000.0000 | 43390800.0000 | 52006400.0000 | 44275500.0000 | 264000000.0000 | 54184400.0000 | 210000000.0000 |
| 2013 | 140000000.0000 | 44516400.0000 | 62128300.0000 | 54634400.0000 | 326000000.0000 | 61033300.0000 | 265000000.0000 |
| 2014 | 127000000.0000 | 26811800.0000 | 38819100.0000 | 34068400.0000 | 363000000.0000 | 71433000.0000 | 292000000.0000 |
| 2015 | 121000000.0000 | 16145500.0000 | 27001100.0000 | 24372000.0000 | 502000000.0000 | 46582600.0000 | 456000000.0000 |
| 2016 | 132000000.0000 | 23007400.0000 | 34391700.0000 | 30837600.0000 | 553000000.0000 | 74315700.0000 | 479000000.0000 |
| 2017 | 192000000.0000 | 41469500.0000 | 44319400.0000 | 38925700.0000 | 752000000.0000 | 81930500.0000 | 670000000.0000 |
| 2018 | 254000000.0000 | 46790800.0000 | 49037000.0000 | 41564000.0000 | 808000000.0000 | 98878800.0000 | 709000000.0000 |
| 2019 | 297000000.0000 | 62573500.0000 | 66073800.0000 | 55993900.0000 | 899000000.0000 | 147000000.0000 | 752000000.0000 |
| 2020 | 311000000.0000 | 73248600.0000 | 73158700.0000 | 60342700.0000 | 937000000.0000 | 156000000.0000 | 781000000.0000 |
| 2021 | 530000000.0000 | 127000000.0000 | 127000000.0000 | 120000000.0000 | 1716000000.0000 | 368000000.0000 | 1348000000.0000 |
| 2022 | 614000000.0000 | 80648200.0000 | 80511900.0000 | 67265600.0000 | 1780000000.0000 | 376000000.0000 | 1404000000.0000 |
| 2023 | 661000000.0000 | 81364200.0000 | 81593700.0000 | 69389400.0000 | 2086000000.0000 | 625000000.0000 | 1461000000.0000 |
| 2024 | 573000000.0000 | -87591800.0000 | -88308200.0000 | -109000000.0000 | 1992000000.0000 | 666000000.0000 | 1325000000.0000 |
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) |
| 2011 | 40.07 | 43.10 | 19.40 | 26.9600 | 1.8800 | 1.75 | 0.45 |
| 2012 | 32.50 | 39.40 | 19.70 | 22.8300 | 1.9700 | 1.60 | 0.50 |
| 2013 | 31.53 | 44.38 | 19.06 | 23.0600 | 1.4900 | 1.30 | 0.43 |
| 2014 | 21.26 | 30.57 | 10.69 | 12.3400 | 1.5000 | 1.15 | 0.35 |
| 2015 | 13.22 | 22.31 | 5.38 | 6.5400 | 1.4000 | 1.07 | 0.24 |
| 2016 | 15.91 | 26.05 | 6.22 | 6.6400 | 1.5400 | 1.04 | 0.24 |
| 2017 | 16.15 | 23.08 | 5.89 | 6.9400 | 2.0300 | 1.27 | 0.26 |
| 2018 | 14.57 | 19.31 | 6.07 | 6.2200 | 1.6700 | 1.50 | 0.31 |
| 2019 | 16.84 | 22.25 | 7.35 | 7.8700 | 1.4500 | 1.72 | 0.33 |
| 2020 | 19.61 | 23.52 | 7.81 | 7.8600 | 1.4100 | 1.66 | 0.33 |
| 2021 | 13.02 | 23.96 | 7.40 | 12.1300 | 1.9400 | 2.02 | 0.31 |
| 2022 | 10.26 | 13.11 | 4.52 | 4.7600 | 1.3200 | 2.15 | 0.34 |
| 2023 | 9.98 | 12.34 | 3.91 | 4.8400 | 1.1400 | 2.35 | 0.32 |
| 2024 | -19.72 | -15.41 | -4.43 | -8.2300 | 0.7900 | 1.79 | 0.29 |
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 |
| 2011 | 24.50 | 75.42 | 3.7500 | 3.3800 |
| 2012 | 20.52 | 79.55 | 4.8000 | 4.2600 |
| 2013 | 18.72 | 81.29 | 5.9100 | 5.2200 |
| 2014 | 19.68 | 80.44 | 5.8500 | 5.1400 |
| 2015 | 9.28 | 90.84 | 15.1100 | 13.8200 |
| 2016 | 13.44 | 86.62 | 8.5900 | 7.2400 |
| 2017 | 10.90 | 89.10 | 7.7500 | 6.6200 |
| 2018 | 12.24 | 87.75 | 6.1800 | 5.0200 |
| 2019 | 16.35 | 83.65 | 4.1600 | 3.3800 |
| 2020 | 16.65 | 83.35 | 4.4400 | 3.7900 |
| 2021 | 21.45 | 78.55 | 4.6700 | 3.7900 |
| 2022 | 21.12 | 78.88 | 4.1500 | 3.2100 |
| 2023 | 29.96 | 70.04 | 7.4400 | 5.8400 |
| 2024 | 33.43 | 66.52 | 6.0000 | 4.3500 |
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) |
| 2011 | 64728700.0000 | 11990200.0000 | 17058500.0000 | 397900.0000 |
| 2012 | 89104900.0000 | 17312400.0000 | 26314000.0000 | 1399800.0000 |
| 2013 | 95862800.0000 | 20499900.0000 | 29442300.0000 | 1666500.0000 |
| 2014 | 100000000.0000 | 20675300.0000 | 27502900.0000 | 1663700.0000 |
| 2015 | 105000000.0000 | 20484400.0000 | 31670300.0000 | -669800.0000 |
| 2016 | 111000000.0000 | 19718300.0000 | 35919200.0000 | -1025200.0000 |
| 2017 | 161000000.0000 | 21076800.0000 | 28805800.0000 | -1107200.0000 |
| 2018 | 217000000.0000 | 22973300.0000 | 37077400.0000 | -770800.0000 |
| 2019 | 247000000.0000 | 26536100.0000 | 43920300.0000 | 1462900.0000 |
| 2020 | 250000000.0000 | 25756600.0000 | 56188200.0000 | 1573000.0000 |
| 2021 | 461000000.0000 | 64161200.0000 | 71411100.0000 | 7952200.0000 |
| 2022 | 551000000.0000 | 84759000.0000 | 81006400.0000 | -1314000.0000 |
| 2023 | 595000000.0000 | 97151900.0000 | 76515700.0000 | -407900.0000 |
| 2024 | 686000000.0000 | 119000000.0000 | 72252400.0000 | 11423200.0000 |