中商官网
研究报告
光威复材（300699）
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) |
| 2012 | 423000000.0000 | 85335600.0000 | 101000000.0000 | 83414000.0000 | 2136000000.0000 | 942000000.0000 | 1193000000.0000 |
| 2013 | 499000000.0000 | 65919500.0000 | 85051400.0000 | 73799600.0000 | 2186000000.0000 | 1196000000.0000 | 989000000.0000 |
| 2014 | 468000000.0000 | 47727200.0000 | 64828200.0000 | 51019900.0000 | 1646000000.0000 | 610000000.0000 | 1037000000.0000 |
| 2015 | 543000000.0000 | 102000000.0000 | 200000000.0000 | 176000000.0000 | 1834000000.0000 | 621000000.0000 | 1213000000.0000 |
| 2016 | 633000000.0000 | 156000000.0000 | 211000000.0000 | 199000000.0000 | 2170000000.0000 | 757000000.0000 | 1412000000.0000 |
| 2017 | 949000000.0000 | 258000000.0000 | 263000000.0000 | 237000000.0000 | 3176000000.0000 | 584000000.0000 | 2592000000.0000 |
| 2018 | 1364000000.0000 | 426000000.0000 | 423000000.0000 | 377000000.0000 | 3587000000.0000 | 725000000.0000 | 2863000000.0000 |
| 2019 | 1715000000.0000 | 628000000.0000 | 608000000.0000 | 522000000.0000 | 4063000000.0000 | 813000000.0000 | 3249000000.0000 |
| 2020 | 2116000000.0000 | 729000000.0000 | 725000000.0000 | 641000000.0000 | 4649000000.0000 | 932000000.0000 | 3717000000.0000 |
| 2021 | 2607000000.0000 | 852000000.0000 | 852000000.0000 | 756000000.0000 | 5559000000.0000 | 1294000000.0000 | 4265000000.0000 |
| 2022 | 2511000000.0000 | 1049000000.0000 | 1044000000.0000 | 906000000.0000 | 6330000000.0000 | 1336000000.0000 | 4994000000.0000 |
| 2023 | 2518000000.0000 | 992000000.0000 | 993000000.0000 | 841000000.0000 | 7058000000.0000 | 1528000000.0000 | 5530000000.0000 |
| 2024 | 2450000000.0000 | 813000000.0000 | 814000000.0000 | 686000000.0000 | 8072000000.0000 | 2579000000.0000 | 5493000000.0000 |
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) |
| 2012 | 20.33 | 23.88 | 4.73 | 7.2400 | 1.3200 | 3.50 | 0.20 |
| 2013 | 6.81 | 17.04 | 3.89 | 6.1800 | 1.5900 | 2.51 | 0.23 |
| 2014 | 10.90 | 13.85 | 3.94 | 5.0500 | 1.6500 | 1.34 | 0.28 |
| 2015 | 18.60 | 36.83 | 10.91 | 15.6800 | 2.0800 | 1.18 | 0.30 |
| 2016 | 24.17 | 33.33 | 9.72 | 15.1900 | 1.8000 | 1.21 | 0.29 |
| 2017 | 23.29 | 27.71 | 8.28 | 12.8500 | 2.7200 | 1.48 | 0.30 |
| 2018 | 20.09 | 31.01 | 11.79 | 13.9100 | 3.9400 | 1.61 | 0.38 |
| 2019 | 28.63 | 35.45 | 14.96 | 17.4300 | 3.7400 | 2.85 | 0.42 |
| 2020 | 29.77 | 34.26 | 15.59 | 18.5100 | 3.6400 | 8.58 | 0.46 |
| 2021 | 30.26 | 32.68 | 15.33 | 19.6000 | 4.1500 | 8.07 | 0.47 |
| 2022 | 35.92 | 41.58 | 16.49 | 21.2700 | 2.4200 | 6.11 | 0.40 |
| 2023 | 30.58 | 39.44 | 14.07 | 17.0000 | 2.3500 | 4.65 | 0.36 |
| 2024 | 29.22 | 33.22 | 10.08 | 13.5000 | 2.2800 | 3.21 | 0.30 |
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 |
| 2012 | 44.10 | 55.85 | 1.1400 | 0.8600 |
| 2013 | 54.71 | 45.24 | 1.1800 | 0.9600 |
| 2014 | 37.06 | 63.00 | 1.6100 | 1.1900 |
| 2015 | 33.86 | 66.14 | 2.0700 | 1.6100 |
| 2016 | 34.88 | 65.07 | 2.3500 | 1.8900 |
| 2017 | 18.39 | 81.61 | 7.5500 | 3.7700 |
| 2018 | 20.21 | 79.82 | 6.3800 | 4.2300 |
| 2019 | 20.01 | 79.97 | 5.7300 | 5.0300 |
| 2020 | 20.05 | 79.95 | 5.5800 | 4.8500 |
| 2021 | 23.28 | 76.72 | 4.3400 | 3.6900 |
| 2022 | 21.11 | 78.89 | 4.2400 | 3.3500 |
| 2023 | 21.65 | 78.35 | 3.7900 | 3.1900 |
| 2024 | 31.95 | 68.05 | 2.9900 | 2.3100 |
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) |
| 2012 | 337000000.0000 | 6463800.0000 | 53854000.0000 | 42349300.0000 |
| 2013 | 465000000.0000 | 7475900.0000 | 118000000.0000 | 47224500.0000 |
| 2014 | 417000000.0000 | 5622500.0000 | 107000000.0000 | 31786700.0000 |
| 2015 | 442000000.0000 | 7273100.0000 | 125000000.0000 | 27949400.0000 |
| 2016 | 480000000.0000 | 10785700.0000 | 148000000.0000 | 17940400.0000 |
| 2017 | 728000000.0000 | 14065300.0000 | 39559300.0000 | 20801100.0000 |
| 2018 | 1090000000.0000 | 29444100.0000 | 65159400.0000 | 3016800.0000 |
| 2019 | 1224000000.0000 | 33412600.0000 | 91076600.0000 | 7028600.0000 |
| 2020 | 1486000000.0000 | 18876600.0000 | 89978500.0000 | 17129900.0000 |
| 2021 | 1818000000.0000 | 17434900.0000 | 95311000.0000 | 9525500.0000 |
| 2022 | 1609000000.0000 | 22584700.0000 | 135000000.0000 | 2853400.0000 |
| 2023 | 1748000000.0000 | 20784500.0000 | 162000000.0000 | 8720500.0000 |
| 2024 | 1734000000.0000 | 21225700.0000 | 133000000.0000 | 22333400.0000 |