中商官网
研究报告
光莆股份（300632）
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 | 249000000.0000 | 63271500.0000 | 65819000.0000 | 53375800.0000 | 303000000.0000 | 155000000.0000 | 148000000.0000 |
| 2012 | 180000000.0000 | 19909500.0000 | 24927400.0000 | 21726600.0000 | 275000000.0000 | 116000000.0000 | 159000000.0000 |
| 2013 | 225000000.0000 | 19738000.0000 | 28292900.0000 | 25129300.0000 | 324000000.0000 | 136000000.0000 | 188000000.0000 |
| 2014 | 210000000.0000 | 17319200.0000 | 22681600.0000 | 20844600.0000 | 351000000.0000 | 142000000.0000 | 209000000.0000 |
| 2015 | 261000000.0000 | 28240900.0000 | 36382800.0000 | 31102600.0000 | 380000000.0000 | 138000000.0000 | 242000000.0000 |
| 2016 | 321000000.0000 | 43306200.0000 | 50015600.0000 | 43026900.0000 | 470000000.0000 | 184000000.0000 | 285000000.0000 |
| 2017 | 495000000.0000 | 56584600.0000 | 58878700.0000 | 52280100.0000 | 688000000.0000 | 174000000.0000 | 514000000.0000 |
| 2018 | 775000000.0000 | 139000000.0000 | 138000000.0000 | 120000000.0000 | 1208000000.0000 | 579000000.0000 | 629000000.0000 |
| 2019 | 983000000.0000 | 205000000.0000 | 205000000.0000 | 177000000.0000 | 1284000000.0000 | 476000000.0000 | 808000000.0000 |
| 2020 | 964000000.0000 | 165000000.0000 | 162000000.0000 | 140000000.0000 | 2427000000.0000 | 501000000.0000 | 1926000000.0000 |
| 2021 | 1014000000.0000 | 99469500.0000 | 97407700.0000 | 81792900.0000 | 2521000000.0000 | 550000000.0000 | 1971000000.0000 |
| 2022 | 795000000.0000 | 60014300.0000 | 59897900.0000 | 52171800.0000 | 2588000000.0000 | 684000000.0000 | 1904000000.0000 |
| 2023 | 894000000.0000 | 98786600.0000 | 93280100.0000 | 88302100.0000 | 2599000000.0000 | 669000000.0000 | 1929000000.0000 |
| 2024 | 802000000.0000 | 62325600.0000 | 60255000.0000 | 49369400.0000 | 2389000000.0000 | 621000000.0000 | 1769000000.0000 |
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 | 24.90 | 26.43 | 21.72 | 34.9600 | 5.6300 | 5.20 | 0.82 |
| 2012 | 10.56 | 13.85 | 9.06 | 14.7400 | 3.4800 | 3.14 | 0.65 |
| 2013 | 8.44 | 12.57 | 8.73 | 14.5500 | 3.8600 | 3.34 | 0.69 |
| 2014 | 7.62 | 10.80 | 6.46 | 10.9600 | 3.7800 | 3.04 | 0.60 |
| 2015 | 10.73 | 13.94 | 9.57 | 13.8300 | 4.7800 | 3.57 | 0.69 |
| 2016 | 13.71 | 15.58 | 10.64 | 16.3200 | 5.3400 | 3.23 | 0.68 |
| 2017 | 9.49 | 11.89 | 8.56 | 11.7800 | 6.9400 | 3.64 | 0.72 |
| 2018 | 18.45 | 17.81 | 11.42 | 20.8400 | 7.9800 | 3.47 | 0.64 |
| 2019 | 19.13 | 20.85 | 15.97 | 24.5600 | 7.9500 | 3.43 | 0.77 |
| 2020 | 14.42 | 16.80 | 6.67 | 16.1100 | 6.7800 | 3.70 | 0.40 |
| 2021 | 3.45 | 9.61 | 3.86 | 4.1400 | 5.4500 | 4.09 | 0.40 |
| 2022 | 5.79 | 7.53 | 2.31 | 2.6300 | 3.5500 | 3.73 | 0.31 |
| 2023 | 2.91 | 10.43 | 3.59 | 4.7000 | 4.2600 | 4.87 | 0.34 |
| 2024 | 1.00 | 7.51 | 2.52 | 2.8200 | 3.6200 | 4.91 | 0.34 |
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 | 51.16 | 48.84 | 1.3000 | 0.8600 |
| 2012 | 42.18 | 57.82 | 1.3600 | 0.8400 |
| 2013 | 41.98 | 58.02 | 1.9600 | 1.5000 |
| 2014 | 40.46 | 59.54 | 1.5400 | 1.0100 |
| 2015 | 36.32 | 63.68 | 1.8100 | 1.3300 |
| 2016 | 39.15 | 60.64 | 1.5400 | 1.1900 |
| 2017 | 25.29 | 74.71 | 2.6800 | 2.2300 |
| 2018 | 47.93 | 52.07 | 1.6100 | 1.3900 |
| 2019 | 37.07 | 62.93 | 2.1300 | 1.9100 |
| 2020 | 20.64 | 79.36 | 4.3000 | 4.0300 |
| 2021 | 21.82 | 78.18 | 4.2900 | 3.8400 |
| 2022 | 26.43 | 73.57 | 3.4300 | 3.0800 |
| 2023 | 25.74 | 74.22 | 3.3500 | 3.0200 |
| 2024 | 25.99 | 74.05 | 3.0000 | 2.3600 |
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 | 187000000.0000 | 6913300.0000 | 26487500.0000 | 2656700.0000 |
| 2012 | 161000000.0000 | 10868300.0000 | 28063000.0000 | 745900.0000 |
| 2013 | 206000000.0000 | 12972300.0000 | 32539300.0000 | 1035900.0000 |
| 2014 | 194000000.0000 | 13254400.0000 | 30350200.0000 | 229400.0000 |
| 2015 | 233000000.0000 | 13484300.0000 | 36622200.0000 | 1000400.0000 |
| 2016 | 277000000.0000 | 15889000.0000 | 34647700.0000 | 2880800.0000 |
| 2017 | 448000000.0000 | 22879900.0000 | 23643600.0000 | 11025000.0000 |
| 2018 | 632000000.0000 | 42566000.0000 | 27364700.0000 | 5043400.0000 |
| 2019 | 795000000.0000 | 71278900.0000 | 40263600.0000 | 6522900.0000 |
| 2020 | 825000000.0000 | 50742800.0000 | 53333100.0000 | 18671300.0000 |
| 2021 | 979000000.0000 | 72029300.0000 | 47004500.0000 | 6642200.0000 |
| 2022 | 749000000.0000 | 85010600.0000 | 49942300.0000 | -6099600.0000 |
| 2023 | 868000000.0000 | 98219700.0000 | 49991900.0000 | 2567100.0000 |
| 2024 | 794000000.0000 | 98983300.0000 | 59440400.0000 | 1844500.0000 |