中商官网
研究报告
光库科技（300620）
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 | 265000000.0000 | 65.63 | 6380800.0000 | 44.47 | 6349900.0000 | 47.10 | 9031500.0000 | 39.06 |
| 2024-12-31 | 999000000.0000 | 40.70 | 60239400.0000 | 23.28 | 59889200.0000 | 21.25 | 72488700.0000 | 21.55 |
| 2024-06-30 | 421000000.0000 | 24.19 | 27119200.0000 | 1.89 | 27635400.0000 | 4.44 | 34466400.0000 | 8.64 |
| 2024-09-30 | 739000000.0000 | 41.03 | 55033000.0000 | 47.17 | 55551400.0000 | 49.19 | 63096600.0000 | 35.14 |
| 2023-12-31 | 710000000.0000 | 10.59 | 48864100.0000 | -55.58 | 49392100.0000 | -55.10 | 59636100.0000 | -49.46 |
| 2023-09-30 | 524000000.0000 | 6.07 | 37393800.0000 | -61.68 | 37235000.0000 | -61.77 | 46688600.0000 | -48.11 |
| 2024-03-31 | 160000000.0000 | 3.23 | 4416800.0000 | -69.45 | 4316600.0000 | -69.83 | 6494900.0000 | -58.10 |
| 2022-12-31 | 642000000.0000 | -3.89 | 110000000.0000 | -23.61 | 110000000.0000 | -23.61 | 118000000.0000 | -9.92 |
| 2023-06-30 | 339000000.0000 | 7.62 | 26616300.0000 | -58.11 | 26461200.0000 | -58.25 | 31725200.0000 | -45.22 |
| 2023-03-31 | 155000000.0000 | 9.93 | 14455500.0000 | -44.37 | 14308700.0000 | -44.66 | 15499700.0000 | -32.46 |
| 2022-06-30 | 315000000.0000 | 2.61 | 63534400.0000 | -2.56 | 63378400.0000 | -2.87 | 57913200.0000 | 0.56 |
| 2022-09-30 | 494000000.0000 | 1.44 | 97585400.0000 | -11.29 | 97384600.0000 | -11.47 | 89982000.0000 | -7.75 |
| 2021-12-31 | 668000000.0000 | 35.77 | 144000000.0000 | 128.47 | 144000000.0000 | 124.14 | 131000000.0000 | 116.14 |
| 2022-03-31 | 141000000.0000 | -2.76 | 25985500.0000 | -15.99 | 25854100.0000 | -16.45 | 22947600.0000 | -7.56 |
| 2021-09-30 | 487000000.0000 | 40.75 | 110000000.0000 | 100.33 | 110000000.0000 | 95.48 | 97542600.0000 | 118.13 |
| 2021-06-30 | 307000000.0000 | 46.89 | 65205800.0000 | 104.66 | 65253700.0000 | 104.54 | 57589600.0000 | 126.55 |
| 2021-03-31 | 145000000.0000 | 91.00 | 30930600.0000 | 193.75 | 30943200.0000 | 198.92 | 24823000.0000 | 204.56 |
| 2020-12-31 | 492000000.0000 | 25.83 | 63028200.0000 | -5.37 | 64246500.0000 | -2.69 | 60607800.0000 | 2.30 |
| 2020-03-31 | 75916300.0000 | 1.33 | 10529700.0000 | 74.29 | 10351700.0000 | 71.54 | 8150500.0000 | 37.22 |
| 2020-09-30 | 346000000.0000 | 24.46 | 54909400.0000 | -2.80 | 56272800.0000 | -0.27 | 44718400.0000 | -10.32 |
| 2020-06-30 | 209000000.0000 | 16.76 | 31860000.0000 | 12.87 | 31901900.0000 | 13.03 | 25420500.0000 | 0.28 |
| 2019-12-31 | 391000000.0000 | 35.29 | 66606400.0000 | -28.27 | 66025500.0000 | -28.99 | 59247100.0000 | -27.27 |
| 2019-06-30 | 179000000.0000 | 30.66 | 28227800.0000 | -46.24 | 28223800.0000 | -46.60 | 25350600.0000 | -44.66 |
| 2019-09-30 | 278000000.0000 | 35.61 | 56492200.0000 | -29.80 | 56424400.0000 | -30.11 | 49864700.0000 | -28.62 |
| 2019-03-31 | 74919600.0000 | 19.54 | 6041500.0000 | -67.67 | 6034700.0000 | -67.71 | 5939900.0000 | -63.43 |
| 2018-12-31 | 289000000.0000 | 25.65 | 92860700.0000 | 34.62 | 92984300.0000 | 34.58 | 81458600.0000 | 35.32 |
| 2018-06-30 | 137000000.0000 | 40.85 | 52507900.0000 | 122.20 | 52858400.0000 | 81.69 | 45805400.0000 | 81.41 |
| 2018-09-30 | 205000000.0000 | 25.77 | 80469000.0000 | 89.54 | 80736700.0000 | 63.52 | 69861200.0000 | 66.69 |
| 2018-03-31 | 62674900.0000 | 44.79 | 18689300.0000 | 102.80 | 18687800.0000 | 71.79 | 16244600.0000 | 71.61 |
| 2017-06-30 | 97270000.0000 | 20.32 | 23631400.0000 | 7.18 | 29093100.0000 | 19.70 | 25250200.0000 | 19.14 |
| 2017-12-31 | 230000000.0000 | 30.68 | 68977800.0000 | 37.70 | 69092400.0000 | 19.89 | 60196800.0000 | 20.02 |
| 2017-09-30 | 163000000.0000 | 35.83 | 42455400.0000 | 26.37 | 49374100.0000 | 35.75 | 41910100.0000 | 31.96 |
| 2017-03-31 | 43287100.0000 | 25.02 | 9215800.0000 | -13.07 | 10878300.0000 | -0.25 | 9466200.0000 | -0.25 |
| 2016-09-30 | 120000000.0000 | -- | 33595700.0000 | -- | 36371500.0000 | -- | 31759400.0000 | -- |
| 2016-12-31 | 176000000.0000 | 28.47 | 50094500.0000 | 53.72 | 57630000.0000 | 54.73 | 50155700.0000 | 63.94 |
| 2016-06-30 | 80840600.0000 | 20.83 | 22048900.0000 | 5.85 | 24306000.0000 | 13.62 | 21193100.0000 | 13.96 |
| 2016-03-31 | 34624600.0000 | -- | 10601400.0000 | -- | 10905600.0000 | -- | 9489800.0000 | -- |
| 2015-12-31 | 137000000.0000 | 24.55 | 32588700.0000 | 14.52 | 37245800.0000 | 24.91 | 30594800.0000 | 25.20 |
| 2015-06-30 | 66901900.0000 | -- | 20831200.0000 | -- | 21392200.0000 | -- | 18597500.0000 | -- |
| 2014-12-31 | 110000000.0000 | 23.42 | 28457200.0000 | 28.36 | 29817900.0000 | 25.73 | 24435800.0000 | 19.52 |
| 2012-12-31 | 75562400.0000 | -- | 18000900.0000 | -- | 19828000.0000 | -- | 17498200.0000 | -- |
| 2013-12-31 | 89123700.0000 | 17.95 | 22170400.0000 | 23.16 | 23716300.0000 | 19.61 | 20444400.0000 | 16.84 |
| 2025-06-30 | 597000000.0000 | 41.81 | 44780700.0000 | 65.13 | 44693300.0000 | 61.72 | 49119000.0000 | 42.51 |
| 2025-09-30 | 998000000.0000 | 35.05 | 94016900.0000 | 70.84 | 111000000.0000 | 99.81 | 111000000.0000 | 75.92 |
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 | -0.38 | 2.40 | 0.20 | 0.5600 | 0.7100 | 2.95 | 0.08 |
| 2024-12 | 3.30 | 5.99 | 2.03 | 3.6100 | 2.6400 | 3.40 | 0.34 |
| 2024-06 | 4.04 | 6.56 | 1.07 | 1.6900 | 1.0900 | 3.04 | 0.16 |
| 2024-09 | 5.14 | 7.52 | 2.00 | 3.0300 | 1.8700 | 3.14 | 0.27 |
| 2023-12 | 3.10 | 6.96 | 2.47 | 3.5700 | 1.9600 | 3.22 | 0.35 |
| 2023-09 | 3.82 | 7.11 | 1.91 | 2.8100 | 1.4000 | 3.21 | 0.27 |
| 2024-03 | -0.63 | 2.70 | 0.17 | 0.3800 | 0.4200 | 2.59 | 0.06 |
| 2022-12 | 9.35 | 17.13 | 5.61 | 7.4100 | 1.9200 | 3.23 | 0.33 |
| 2023-06 | 3.83 | 7.81 | 1.35 | 1.9000 | 0.9000 | 3.21 | 0.17 |
| 2023-03 | 2.58 | 9.23 | 0.72 | 0.9300 | 0.4200 | 3.17 | 0.08 |
| 2022-06 | 11.43 | 20.12 | 3.50 | 3.7100 | 0.9600 | 2.88 | 0.17 |
| 2022-09 | 11.94 | 19.71 | 5.17 | 5.7200 | 1.5200 | 2.95 | 0.26 |
| 2021-12 | 17.66 | 21.56 | 8.14 | 8.9400 | 2.7400 | 3.98 | 0.38 |
| 2022-03 | 9.93 | 18.34 | 1.44 | 1.4900 | 0.4400 | 2.74 | 0.08 |
| 2021-09 | 19.51 | 22.59 | 6.34 | 6.7200 | 1.8000 | 3.74 | 0.28 |
| 2021-06 | 18.24 | 21.26 | 3.92 | 4.0000 | 1.3500 | 3.97 | 0.18 |
| 2021-03 | 18.62 | 21.34 | 1.87 | 1.7500 | 0.7700 | 3.95 | 0.09 |
| 2020-12 | 9.76 | 13.06 | 3.96 | 8.8700 | 3.1800 | 4.04 | 0.30 |
| 2020-03 | 9.08 | 13.64 | 1.20 | 1.2500 | 0.5900 | 3.01 | 0.09 |
| 2020-09 | 12.43 | 16.26 | 6.27 | 6.6700 | 2.2400 | 3.83 | 0.39 |
| 2020-06 | 11.96 | 15.26 | 3.62 | 3.8400 | 1.4500 | 3.63 | 0.24 |
| 2019-12 | 13.30 | 16.89 | 7.67 | 9.7800 | 3.1400 | 4.04 | 0.45 |
| 2019-06 | 11.73 | 15.77 | 3.51 | 4.2900 | 1.5100 | 3.63 | 0.22 |
| 2019-09 | 16.91 | 20.30 | 6.73 | 8.3700 | 2.1700 | 4.11 | 0.33 |
| 2019-03 | 4.59 | 8.05 | 0.74 | 1.0000 | 0.6200 | 3.48 | 0.09 |
| 2018-12 | 25.61 | 32.17 | 11.33 | 15.7100 | 2.6800 | 4.40 | 0.35 |
| 2018-06 | 33.01 | 38.58 | 8.82 | 9.1800 | 1.5700 | 5.35 | 0.23 |
| 2018-09 | 33.17 | 39.38 | 11.87 | 13.7200 | 2.2200 | 5.27 | 0.30 |
| 2018-03 | 21.63 | 29.82 | 3.19 | 3.3600 | 0.7300 | 5.19 | 0.11 |
| 2017-06 | 23.45 | 29.91 | 5.94 | 8.2200 | 1.5200 | 4.70 | 0.20 |
| 2017-12 | 23.48 | 30.04 | 12.23 | 15.3000 | 3.4200 | 5.26 | 0.41 |
| 2017-09 | 24.54 | 30.29 | 9.40 | 11.5200 | 2.4700 | 4.61 | 0.31 |
| 2017-03 | 21.29 | 25.13 | 2.30 | 4.7400 | 0.7400 | 4.02 | 0.09 |
| 2016-09 | 28.20 | 30.31 | -- | -- | -- | -- | -- |
| 2016-12 | 28.41 | 32.74 | 23.72 | 28.7900 | 3.0400 | 5.17 | 0.72 |
| 2016-06 | 27.27 | 30.07 | 11.86 | 13.3100 | 1.4600 | 5.69 | 0.39 |
| 2016-03 | 30.62 | 31.50 | -- | 6.3300 | -- | -- | -- |
| 2015-12 | 23.36 | 27.19 | 21.28 | 25.0500 | 2.5500 | 6.05 | 0.78 |
| 2015-06 | 30.67 | 31.98 | 14.55 | 21.3300 | 1.4800 | 5.48 | 0.46 |
| 2014-12 | 26.33 | 27.11 | 27.87 | 51.7700 | 2.8700 | 6.03 | 1.03 |
| 2012-12 | 23.82 | 26.24 | 30.43 | 378.6700 | 2.2700 | 5.94 | 1.16 |
| 2013-12 | 25.24 | 26.61 | 28.83 | 89.4600 | 2.4500 | 6.21 | 1.08 |
| 2025-06 | 5.03 | 7.49 | 1.35 | 2.6300 | 1.4300 | 3.04 | 0.18 |
| 2025-09 | 7.21 | 11.12 | -- | -- | -- | -- | -- |
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 | 36.70 | 63.30 | 2.4600 | 2.0300 |
| 2024-12 | 33.54 | 66.46 | 2.5100 | 2.0500 |
| 2024-06 | 26.26 | 73.74 | 2.6600 | 2.0500 |
| 2024-09 | 29.35 | 70.65 | 2.9900 | 2.3700 |
| 2023-12 | 14.84 | 85.11 | 4.9700 | 3.6500 |
| 2023-09 | 13.82 | 86.18 | 4.8400 | 3.4900 |
| 2024-03 | 24.37 | 75.63 | 2.8000 | 2.1200 |
| 2022-12 | 15.90 | 84.10 | 4.7200 | 3.5600 |
| 2023-06 | 14.85 | 85.15 | 4.9900 | 3.7000 |
| 2023-03 | 15.77 | 84.23 | 4.7200 | 3.5100 |
| 2022-06 | 13.24 | 86.82 | 6.7200 | 5.2900 |
| 2022-09 | 14.23 | 85.77 | 5.7100 | 4.4600 |
| 2021-12 | 13.24 | 86.76 | 7.0000 | 5.8700 |
| 2022-03 | 13.36 | 86.69 | 6.7800 | 5.4500 |
| 2021-09 | 13.20 | 86.80 | 6.6200 | 5.2000 |
| 2021-06 | 12.73 | 87.27 | 7.2800 | 6.1200 |
| 2021-03 | 13.73 | 86.27 | 6.8300 | 6.0000 |
| 2020-12 | 13.50 | 86.50 | 6.7100 | 5.7100 |
| 2020-03 | 25.78 | 74.22 | 2.7100 | 1.8000 |
| 2020-09 | 21.85 | 78.15 | 3.2200 | 2.3900 |
| 2020-06 | 24.38 | 75.62 | 2.8100 | 1.9800 |
| 2019-12 | 25.55 | 74.45 | 3.2800 | 2.4200 |
| 2019-06 | 27.61 | 72.39 | 2.8500 | 1.9200 |
| 2019-09 | 24.94 | 74.94 | 3.5200 | 2.3600 |
| 2019-03 | 30.32 | 69.68 | 2.6200 | 1.7800 |
| 2018-12 | 32.28 | 67.72 | 2.4500 | 1.6300 |
| 2018-06 | 15.39 | 84.64 | 9.2300 | 5.5900 |
| 2018-09 | 21.47 | 78.53 | 4.9800 | 3.0200 |
| 2018-03 | 15.62 | 84.47 | 7.7300 | 4.9800 |
| 2017-06 | 9.34 | 90.61 | 11.7800 | 5.0700 |
| 2017-12 | 15.23 | 84.78 | 8.6100 | 4.2500 |
| 2017-09 | 12.26 | 87.81 | 8.9700 | 4.2200 |
| 2017-03 | 9.35 | 90.72 | 12.5400 | 11.4900 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 17.98 | 81.89 | 6.2500 | 5.2400 |
| 2016-06 | 17.20 | 82.93 | 6.2700 | 5.1200 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 15.05 | 85.14 | 7.2600 | 5.6700 |
| 2015-06 | 14.27 | 85.71 | 5.9900 | 4.7600 |
| 2014-12 | 18.63 | 81.10 | 4.5700 | 3.4900 |
| 2012-12 | 81.24 | 18.76 | 1.0700 | 0.7400 |
| 2013-12 | 59.32 | 40.68 | 1.4700 | 1.1200 |
| 2025-06 | 38.65 | 61.38 | 2.4100 | 1.9800 |
| 2025-09 | -- | -- | -- | -- |
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 | 266000000.0000 | 5525800.0000 | 26064300.0000 | -2826300.0000 |
| 2024-12 | 966000000.0000 | 16926400.0000 | 119000000.0000 | 7235200.0000 |
| 2024-06 | 404000000.0000 | 8308900.0000 | 49549400.0000 | 1441400.0000 |
| 2024-09 | 701000000.0000 | 14328300.0000 | 79075600.0000 | 3280000.0000 |
| 2023-12 | 688000000.0000 | 12117500.0000 | 86235900.0000 | -2530000.0000 |
| 2023-09 | 504000000.0000 | 8975100.0000 | 60729900.0000 | -12433700.0000 |
| 2024-03 | 161000000.0000 | 2817100.0000 | 22377400.0000 | -1799900.0000 |
| 2022-12 | 582000000.0000 | 14024000.0000 | 78017700.0000 | -16424000.0000 |
| 2023-06 | 326000000.0000 | 5365300.0000 | 40277700.0000 | -5550600.0000 |
| 2023-03 | 151000000.0000 | 2860400.0000 | 17404600.0000 | -3621800.0000 |
| 2022-06 | 279000000.0000 | 6803900.0000 | 36777300.0000 | -6438500.0000 |
| 2022-09 | 435000000.0000 | 9812700.0000 | 54751700.0000 | -20354100.0000 |
| 2021-12 | 550000000.0000 | 16149500.0000 | 79528800.0000 | 32400.0000 |
| 2022-03 | 127000000.0000 | 2918000.0000 | 15815800.0000 | -1956600.0000 |
| 2021-09 | 392000000.0000 | 12939800.0000 | 59594200.0000 | -13359900.0000 |
| 2021-06 | 251000000.0000 | 7970800.0000 | 37362500.0000 | 916700.0000 |
| 2021-03 | 118000000.0000 | 4718600.0000 | 17646300.0000 | -8213800.0000 |
| 2020-12 | 444000000.0000 | 13212200.0000 | 78402200.0000 | 16382800.0000 |
| 2020-03 | 69021500.0000 | 2200600.0000 | 11812900.0000 | 25500.0000 |
| 2020-09 | 303000000.0000 | 10382900.0000 | 50647800.0000 | 7769900.0000 |
| 2020-06 | 184000000.0000 | 6150100.0000 | 34412100.0000 | 1733400.0000 |
| 2019-12 | 339000000.0000 | 14240700.0000 | 63649200.0000 | -3615000.0000 |
| 2019-06 | 158000000.0000 | 6232500.0000 | 28097000.0000 | -204300.0000 |
| 2019-09 | 231000000.0000 | 10185400.0000 | 42004400.0000 | -11132900.0000 |
| 2019-03 | 71483000.0000 | 3441300.0000 | 12311200.0000 | 2337900.0000 |
| 2018-12 | 215000000.0000 | 10583200.0000 | 33429800.0000 | -9688800.0000 |
| 2018-06 | 91775400.0000 | 4172800.0000 | 8358400.0000 | -2859200.0000 |
| 2018-09 | 137000000.0000 | 6515600.0000 | 16035300.0000 | -13762500.0000 |
| 2018-03 | 49119500.0000 | 2762900.0000 | 3296300.0000 | 4654700.0000 |
| 2017-06 | 74457100.0000 | 3383100.0000 | 16507400.0000 | 2389700.0000 |
| 2017-12 | 176000000.0000 | 8281200.0000 | 16683800.0000 | 6640100.0000 |
| 2017-09 | 123000000.0000 | 5603200.0000 | 12379000.0000 | 3448100.0000 |
| 2017-03 | 34071300.0000 | 1316000.0000 | 8135900.0000 | 256900.0000 |
| 2016-09 | 86162400.0000 | 3800000.0000 | 20190600.0000 | -1834700.0000 |
| 2016-12 | 126000000.0000 | 6838300.0000 | 32020800.0000 | -4521100.0000 |
| 2016-06 | 58791700.0000 | 2823500.0000 | 13402900.0000 | -1072900.0000 |
| 2016-03 | 24023200.0000 | 1046900.0000 | 6943900.0000 | -42700.0000 |
| 2015-12 | 105000000.0000 | 5956400.0000 | 35251500.0000 | -1064500.0000 |
| 2015-06 | 46384200.0000 | 2396500.0000 | 9779300.0000 | -612700.0000 |
| 2014-12 | 81033900.0000 | 4474800.0000 | 21634900.0000 | -99300.0000 |
| 2012-12 | 57561500.0000 | 3697300.0000 | 15772300.0000 | 595200.0000 |
| 2013-12 | 66631200.0000 | 4370700.0000 | 21108200.0000 | 432000.0000 |
| 2025-06 | 567000000.0000 | 11648300.0000 | 62737500.0000 | -3117900.0000 |
| 2025-09 | 926000000.0000 | 17973400.0000 | 98431800.0000 | -447000.0000 |