中商官网
研究报告
容大感光（300576）
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 | 195000000.0000 | 24728100.0000 | 25732200.0000 | 21680000.0000 | 231000000.0000 | 100000000.0000 | 131000000.0000 |
| 2012 | 218000000.0000 | 26405100.0000 | 26879700.0000 | 23097400.0000 | 244000000.0000 | 89755900.0000 | 154000000.0000 |
| 2013 | 243000000.0000 | 25521700.0000 | 29130500.0000 | 23562600.0000 | 260000000.0000 | 84885200.0000 | 175000000.0000 |
| 2014 | 275000000.0000 | 27503300.0000 | 29470400.0000 | 24408900.0000 | 280000000.0000 | 84240300.0000 | 195000000.0000 |
| 2015 | 277000000.0000 | 35230400.0000 | 40680900.0000 | 33302800.0000 | 285000000.0000 | 66437500.0000 | 219000000.0000 |
| 2016 | 314000000.0000 | 37524700.0000 | 40494300.0000 | 34162100.0000 | 483000000.0000 | 105000000.0000 | 378000000.0000 |
| 2017 | 363000000.0000 | 41234600.0000 | 42234200.0000 | 36845800.0000 | 506000000.0000 | 98097200.0000 | 408000000.0000 |
| 2018 | 423000000.0000 | 45106900.0000 | 49125100.0000 | 42139700.0000 | 536000000.0000 | 98581900.0000 | 438000000.0000 |
| 2019 | 455000000.0000 | 45464700.0000 | 45901800.0000 | 37837100.0000 | 709000000.0000 | 246000000.0000 | 463000000.0000 |
| 2020 | 544000000.0000 | 62551600.0000 | 62910600.0000 | 56830500.0000 | 1011000000.0000 | 500000000.0000 | 512000000.0000 |
| 2021 | 786000000.0000 | 45456500.0000 | 45677800.0000 | 40027500.0000 | 1174000000.0000 | 566000000.0000 | 609000000.0000 |
| 2022 | 735000000.0000 | 56962900.0000 | 57217300.0000 | 51355200.0000 | 1192000000.0000 | 417000000.0000 | 775000000.0000 |
| 2023 | 799000000.0000 | 97111300.0000 | 97169600.0000 | 84434900.0000 | 1643000000.0000 | 392000000.0000 | 1251000000.0000 |
| 2024 | 949000000.0000 | 142000000.0000 | 142000000.0000 | 123000000.0000 | 1853000000.0000 | 485000000.0000 | 1368000000.0000 |
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 | 12.31 | 13.20 | 11.14 | 20.0600 | 4.1100 | 1.87 | 0.84 |
| 2012 | 11.93 | 12.33 | 11.02 | 16.2000 | 4.4600 | 1.90 | 0.89 |
| 2013 | 10.29 | 11.99 | 11.20 | 14.3600 | 4.5900 | 1.84 | 0.93 |
| 2014 | 10.18 | 10.72 | 10.53 | 13.2300 | 4.8400 | 1.93 | 0.98 |
| 2015 | 12.64 | 14.69 | 14.27 | 15.7200 | 4.8000 | 1.95 | 0.97 |
| 2016 | 12.10 | 12.90 | 8.38 | 14.8000 | 4.9200 | 2.21 | 0.65 |
| 2017 | 9.64 | 11.63 | 8.35 | 9.2800 | 4.8900 | 2.37 | 0.72 |
| 2018 | 9.93 | 11.61 | 9.17 | 9.9700 | 5.0300 | 2.49 | 0.79 |
| 2019 | 9.89 | 10.09 | 6.47 | 8.4000 | 4.2200 | 2.42 | 0.64 |
| 2020 | 11.21 | 11.56 | 6.22 | 11.6500 | 4.2900 | 2.25 | 0.54 |
| 2021 | 5.09 | 5.81 | 3.89 | 7.1000 | 5.1500 | 2.53 | 0.67 |
| 2022 | 6.67 | 7.78 | 4.80 | 7.1800 | 4.1600 | 2.30 | 0.62 |
| 2023 | 12.02 | 12.16 | 5.91 | 8.4800 | 4.2000 | 2.43 | 0.49 |
| 2024 | 14.65 | 14.96 | 7.66 | 9.4100 | 4.7200 | 2.41 | 0.51 |
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 | 43.29 | 56.71 | 2.2800 | 1.9100 |
| 2012 | 36.79 | 63.11 | 2.1700 | 1.7600 |
| 2013 | 32.65 | 67.31 | 2.4500 | 1.9600 |
| 2014 | 30.09 | 69.64 | 2.6300 | 2.1200 |
| 2015 | 23.31 | 76.84 | 3.3500 | 2.7200 |
| 2016 | 21.74 | 78.26 | 4.0000 | 3.5100 |
| 2017 | 19.39 | 80.63 | 4.2000 | 2.5700 |
| 2018 | 18.39 | 81.72 | 3.8700 | 2.7000 |
| 2019 | 34.70 | 65.30 | 2.0700 | 1.6600 |
| 2020 | 49.46 | 50.64 | 1.7800 | 1.5200 |
| 2021 | 48.21 | 51.87 | 1.8700 | 1.5300 |
| 2022 | 34.98 | 65.02 | 2.1700 | 1.7800 |
| 2023 | 23.86 | 76.14 | 3.0100 | 2.6300 |
| 2024 | 26.17 | 73.83 | 2.4300 | 2.0600 |
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 | 171000000.0000 | 12870700.0000 | 25406800.0000 | 1506400.0000 |
| 2012 | 192000000.0000 | 16792300.0000 | 21695400.0000 | 2159700.0000 |
| 2013 | 218000000.0000 | 17316700.0000 | 24805700.0000 | 1412100.0000 |
| 2014 | 247000000.0000 | 20741700.0000 | 31661100.0000 | 1804700.0000 |
| 2015 | 242000000.0000 | 22271600.0000 | 32243700.0000 | 1505500.0000 |
| 2016 | 276000000.0000 | 26594300.0000 | 38815200.0000 | 1695000.0000 |
| 2017 | 328000000.0000 | 32351900.0000 | 18380400.0000 | -826000.0000 |
| 2018 | 381000000.0000 | 35662700.0000 | 19352300.0000 | 144900.0000 |
| 2019 | 410000000.0000 | 44337500.0000 | 29113600.0000 | 63900.0000 |
| 2020 | 483000000.0000 | 42461500.0000 | 30729000.0000 | -465000.0000 |
| 2021 | 746000000.0000 | 62510100.0000 | 63319100.0000 | 5211400.0000 |
| 2022 | 686000000.0000 | 56380900.0000 | 59312100.0000 | 822000.0000 |
| 2023 | 703000000.0000 | 68542700.0000 | 50054400.0000 | 318300.0000 |
| 2024 | 810000000.0000 | 85586000.0000 | 58326500.0000 | 558300.0000 |