中商官网
研究报告
光智科技（300489）
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 | 128000000.0000 | 32268800.0000 | 32633300.0000 | 27849700.0000 | 254000000.0000 | 116000000.0000 | 138000000.0000 |
| 2012 | 160000000.0000 | 36628600.0000 | 37773000.0000 | 32020100.0000 | 370000000.0000 | 199000000.0000 | 170000000.0000 |
| 2013 | 157000000.0000 | 39454900.0000 | 40261500.0000 | 33823500.0000 | 434000000.0000 | 230000000.0000 | 204000000.0000 |
| 2014 | 157000000.0000 | 41362200.0000 | 42956400.0000 | 36011600.0000 | 502000000.0000 | 262000000.0000 | 240000000.0000 |
| 2015 | 129000000.0000 | 26041200.0000 | 35165700.0000 | 29063000.0000 | 579000000.0000 | 148000000.0000 | 431000000.0000 |
| 2016 | 138000000.0000 | 24575900.0000 | 37093900.0000 | 31337600.0000 | 627000000.0000 | 170000000.0000 | 457000000.0000 |
| 2017 | 144000000.0000 | 13326300.0000 | 15102800.0000 | 12525700.0000 | 662000000.0000 | 196000000.0000 | 467000000.0000 |
| 2018 | 147000000.0000 | -236400.0000 | 847200.0000 | 1198900.0000 | 666000000.0000 | 199000000.0000 | 467000000.0000 |
| 2019 | 129000000.0000 | -104000000.0000 | -104000000.0000 | -112000000.0000 | 493000000.0000 | 138000000.0000 | 354000000.0000 |
| 2020 | 415000000.0000 | 41449500.0000 | 41496100.0000 | 23810300.0000 | 2143000000.0000 | 1765000000.0000 | 378000000.0000 |
| 2021 | 724000000.0000 | -9384700.0000 | 10176400.0000 | 4225500.0000 | 2509000000.0000 | 2112000000.0000 | 397000000.0000 |
| 2022 | 936000000.0000 | -145000000.0000 | -145000000.0000 | -114000000.0000 | 2940000000.0000 | 2642000000.0000 | 299000000.0000 |
| 2023 | 1011000000.0000 | -299000000.0000 | -300000000.0000 | -241000000.0000 | 3337000000.0000 | 3273000000.0000 | 64504200.0000 |
| 2024 | 1455000000.0000 | 43399400.0000 | 43121900.0000 | 31867600.0000 | 4069000000.0000 | 3162000000.0000 | 908000000.0000 |
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 | 25.55 | 25.49 | 12.85 | 34.0700 | 2.8800 | 8.71 | 0.50 |
| 2012 | 22.50 | 23.61 | 10.21 | 20.7300 | 3.4100 | 16.09 | 0.43 |
| 2013 | 25.48 | 25.64 | 9.28 | 18.0500 | 3.3600 | 16.62 | 0.36 |
| 2014 | 26.11 | 27.36 | 8.56 | 16.2000 | 3.3000 | 7.48 | 0.31 |
| 2015 | 20.16 | 27.26 | 6.07 | 8.6500 | 1.8800 | 3.84 | 0.22 |
| 2016 | 13.04 | 26.88 | 5.92 | 7.0500 | 1.3300 | 3.09 | 0.22 |
| 2017 | 6.25 | 10.49 | 2.28 | 2.7100 | 1.0600 | 2.60 | 0.22 |
| 2018 | -7.48 | 0.58 | 0.13 | 0.3000 | 1.1900 | 2.56 | 0.22 |
| 2019 | -82.95 | -80.62 | -21.10 | -27.3900 | 1.4000 | 3.12 | 0.26 |
| 2020 | 8.92 | 10.00 | 1.94 | 6.5100 | 3.1500 | 4.36 | 0.19 |
| 2021 | -1.52 | 1.41 | 0.41 | 1.0900 | 2.2200 | 3.95 | 0.29 |
| 2022 | -16.56 | -15.49 | -4.93 | -32.7400 | 1.6200 | 4.60 | 0.32 |
| 2023 | -30.76 | -29.67 | -8.99 | -133.3600 | 1.3400 | 4.66 | 0.30 |
| 2024 | -1.51 | 2.96 | 1.06 | 3.2400 | 1.1000 | 7.73 | 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 |
| 2011 | 45.67 | 54.33 | 1.3900 | 1.0100 |
| 2012 | 53.78 | 45.95 | 0.6900 | 0.4400 |
| 2013 | 53.00 | 47.00 | 0.5700 | 0.3900 |
| 2014 | 52.19 | 47.81 | 1.2000 | 0.8600 |
| 2015 | 25.56 | 74.44 | 2.5700 | 1.6900 |
| 2016 | 27.11 | 72.89 | 1.9900 | 0.9700 |
| 2017 | 29.61 | 70.54 | 2.7900 | 1.3100 |
| 2018 | 29.88 | 70.12 | 1.5000 | 0.8100 |
| 2019 | 27.99 | 71.81 | 1.4400 | 0.5000 |
| 2020 | 82.36 | 17.64 | 2.0400 | 1.8600 |
| 2021 | 84.18 | 15.82 | 1.2800 | 0.6200 |
| 2022 | 89.86 | 10.17 | 0.9500 | 0.3400 |
| 2023 | 98.08 | 1.93 | 0.6100 | 0.2000 |
| 2024 | 77.71 | 22.32 | 0.9300 | 0.1500 |
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 | 95291500.0000 | 2815100.0000 | 13928200.0000 | 2792400.0000 |
| 2012 | 124000000.0000 | 3873400.0000 | 20983000.0000 | 3661800.0000 |
| 2013 | 117000000.0000 | 3145000.0000 | 18441300.0000 | 1467400.0000 |
| 2014 | 116000000.0000 | 3632600.0000 | 18533100.0000 | 2473100.0000 |
| 2015 | 103000000.0000 | 3043700.0000 | 21780000.0000 | 2721200.0000 |
| 2016 | 120000000.0000 | 2773500.0000 | 21942400.0000 | 2377100.0000 |
| 2017 | 135000000.0000 | 2849200.0000 | 16435200.0000 | 4257500.0000 |
| 2018 | 158000000.0000 | 3702300.0000 | 15360400.0000 | 6677100.0000 |
| 2019 | 236000000.0000 | 5172600.0000 | 17849200.0000 | 5816800.0000 |
| 2020 | 378000000.0000 | 5116400.0000 | 24442500.0000 | 15540800.0000 |
| 2021 | 735000000.0000 | 9166900.0000 | 80380200.0000 | 60560100.0000 |
| 2022 | 1091000000.0000 | 14475900.0000 | 109000000.0000 | 110000000.0000 |
| 2023 | 1322000000.0000 | 22603400.0000 | 94915500.0000 | 109000000.0000 |
| 2024 | 1477000000.0000 | 43927100.0000 | 110000000.0000 | 114000000.0000 |