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 | 565000000.0000 | 10.35 | 181000000.0000 | 7.74 | 181000000.0000 | 6.47 | 155000000.0000 | 4.03 |
| 2024-12-31 | 2450000000.0000 | -2.70 | 813000000.0000 | -18.04 | 814000000.0000 | -18.03 | 686000000.0000 | -18.43 |
| 2024-09-30 | 1902000000.0000 | 8.87 | 680000000.0000 | -3.82 | 682000000.0000 | -3.40 | 577000000.0000 | -3.03 |
| 2024-06-30 | 1156000000.0000 | -5.56 | 407000000.0000 | -13.95 | 408000000.0000 | -13.56 | 349000000.0000 | -11.87 |
| 2023-12-31 | 2518000000.0000 | 0.28 | 992000000.0000 | -5.43 | 993000000.0000 | -4.89 | 841000000.0000 | -7.17 |
| 2024-03-31 | 512000000.0000 | -8.08 | 168000000.0000 | -13.40 | 170000000.0000 | -12.37 | 149000000.0000 | -9.15 |
| 2023-03-31 | 557000000.0000 | -5.75 | 194000000.0000 | -16.38 | 194000000.0000 | -16.38 | 164000000.0000 | -20.00 |
| 2023-09-30 | 1747000000.0000 | -9.95 | 707000000.0000 | -16.92 | 706000000.0000 | -16.55 | 595000000.0000 | -18.83 |
| 2023-06-30 | 1224000000.0000 | -6.85 | 473000000.0000 | -18.17 | 472000000.0000 | -18.20 | 396000000.0000 | -21.27 |
| 2022-12-31 | 2511000000.0000 | -3.68 | 1049000000.0000 | 23.12 | 1044000000.0000 | 22.54 | 906000000.0000 | 19.84 |
| 2022-06-30 | 1314000000.0000 | 2.42 | 578000000.0000 | 18.44 | 577000000.0000 | 18.24 | 503000000.0000 | 16.17 |
| 2022-09-30 | 1940000000.0000 | -1.17 | 851000000.0000 | 21.92 | 846000000.0000 | 21.55 | 733000000.0000 | 18.80 |
| 2021-12-31 | 2607000000.0000 | 23.20 | 852000000.0000 | 16.87 | 852000000.0000 | 17.52 | 756000000.0000 | 17.94 |
| 2022-03-31 | 591000000.0000 | -5.44 | 232000000.0000 | -2.93 | 232000000.0000 | -2.93 | 205000000.0000 | -5.96 |
| 2021-09-30 | 1963000000.0000 | 22.46 | 698000000.0000 | 16.72 | 696000000.0000 | 16.78 | 617000000.0000 | 17.75 |
| 2021-06-30 | 1283000000.0000 | 27.66 | 488000000.0000 | 20.49 | 488000000.0000 | 21.09 | 433000000.0000 | 23.36 |
| 2021-03-31 | 625000000.0000 | 28.07 | 239000000.0000 | 20.71 | 239000000.0000 | 20.71 | 218000000.0000 | 27.49 |
| 2020-09-30 | 1603000000.0000 | 22.46 | 598000000.0000 | 15.44 | 596000000.0000 | 15.73 | 524000000.0000 | 18.02 |
| 2020-06-30 | 1005000000.0000 | 20.22 | 405000000.0000 | 12.50 | 403000000.0000 | 12.89 | 351000000.0000 | 13.23 |
| 2020-12-31 | 2116000000.0000 | 23.38 | 729000000.0000 | 16.08 | 725000000.0000 | 19.24 | 641000000.0000 | 22.80 |
| 2019-09-30 | 1309000000.0000 | 33.03 | 518000000.0000 | 45.51 | 515000000.0000 | 44.26 | 444000000.0000 | 42.77 |
| 2019-12-31 | 1715000000.0000 | 25.73 | 628000000.0000 | 47.42 | 608000000.0000 | 43.74 | 522000000.0000 | 38.46 |
| 2020-03-31 | 488000000.0000 | 12.18 | 198000000.0000 | 6.45 | 198000000.0000 | 5.88 | 171000000.0000 | 8.23 |
| 2019-06-30 | 836000000.0000 | 28.42 | 360000000.0000 | 46.94 | 357000000.0000 | 44.53 | 310000000.0000 | 44.86 |
| 2018-12-31 | 1364000000.0000 | 43.73 | 426000000.0000 | 65.12 | 423000000.0000 | 60.84 | 377000000.0000 | 59.07 |
| 2019-03-31 | 435000000.0000 | 60.52 | 186000000.0000 | 87.96 | 187000000.0000 | 88.32 | 158000000.0000 | 82.34 |
| 2018-09-30 | 984000000.0000 | 33.51 | 356000000.0000 | 52.79 | 357000000.0000 | 52.56 | 311000000.0000 | 49.52 |
| 2018-06-30 | 651000000.0000 | 32.59 | 245000000.0000 | 43.27 | 247000000.0000 | 43.60 | 214000000.0000 | 39.87 |
| 2017-12-31 | 949000000.0000 | 49.92 | 258000000.0000 | 65.38 | 263000000.0000 | 24.64 | 237000000.0000 | 19.10 |
| 2018-03-31 | 271000000.0000 | 27.83 | 98959500.0000 | 34.65 | 99299200.0000 | 34.69 | 86652400.0000 | 33.66 |
| 2017-09-30 | 737000000.0000 | 69.04 | 233000000.0000 | 126.21 | 234000000.0000 | 101.72 | 208000000.0000 | 89.09 |
| 2016-12-31 | 633000000.0000 | 16.57 | 156000000.0000 | 52.94 | 211000000.0000 | 5.50 | 199000000.0000 | 13.07 |
| 2017-06-30 | 491000000.0000 | -- | 171000000.0000 | -- | 172000000.0000 | -- | 153000000.0000 | -- |
| 2017-03-31 | 212000000.0000 | -- | 73495200.0000 | -- | 73723000.0000 | -- | 64830600.0000 | -- |
| 2015-03-31 | 107000000.0000 | -- | 10955800.0000 | -- | 15812900.0000 | -- | 13994800.0000 | -- |
| 2015-12-31 | 543000000.0000 | 16.03 | 102000000.0000 | 113.71 | 200000000.0000 | 208.51 | 176000000.0000 | 244.96 |
| 2016-09-30 | 436000000.0000 | -- | 103000000.0000 | -- | 116000000.0000 | -- | 110000000.0000 | -- |
| 2013-12-31 | 499000000.0000 | 17.97 | 65919500.0000 | -22.75 | 85051400.0000 | -15.79 | 73799600.0000 | -11.53 |
| 2014-12-31 | 468000000.0000 | -6.21 | 47727200.0000 | -27.60 | 64828200.0000 | -23.78 | 51019900.0000 | -30.87 |
| 2012-12-31 | 423000000.0000 | -- | 85335600.0000 | -- | 101000000.0000 | -- | 83414000.0000 | -- |
| 2025-06-30 | 1201000000.0000 | 3.89 | 313000000.0000 | -23.10 | 312000000.0000 | -23.53 | 266000000.0000 | -23.78 |
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 | 28.50 | 32.04 | 2.25 | 2.7700 | 0.4100 | 2.54 | 0.07 |
| 2024-12 | 29.22 | 33.22 | 10.08 | 13.5000 | 2.2800 | 3.21 | 0.30 |
| 2024-09 | 31.55 | 35.86 | 8.80 | 11.0900 | 1.7300 | 3.01 | 0.25 |
| 2024-06 | 29.84 | 35.29 | 5.42 | 6.6900 | 1.2500 | 2.93 | 0.15 |
| 2023-12 | 30.58 | 39.44 | 14.07 | 17.0000 | 2.3500 | 4.65 | 0.36 |
| 2024-03 | 24.61 | 33.20 | 2.40 | 2.8900 | 0.5700 | 2.88 | 0.07 |
| 2023-03 | 28.90 | 34.83 | 3.02 | 3.4000 | 0.4800 | 4.90 | 0.09 |
| 2023-09 | 31.43 | 40.41 | 10.65 | 12.2700 | 1.5400 | 4.22 | 0.26 |
| 2023-06 | 34.15 | 38.56 | 7.36 | 8.2400 | 1.0800 | 4.62 | 0.19 |
| 2022-12 | 35.92 | 41.58 | 16.49 | 21.2700 | 2.4200 | 6.11 | 0.40 |
| 2022-06 | 41.70 | 43.91 | 10.11 | 11.9100 | 1.2100 | 6.01 | 0.23 |
| 2022-09 | 41.24 | 43.61 | 14.19 | 16.5700 | 1.8300 | 5.56 | 0.33 |
| 2021-12 | 30.26 | 32.68 | 15.33 | 19.6000 | 4.1500 | 8.07 | 0.47 |
| 2022-03 | 37.23 | 39.26 | 4.08 | 4.8600 | 0.5800 | 6.52 | 0.10 |
| 2021-09 | 33.01 | 35.46 | 13.43 | 16.2300 | 3.0100 | 7.88 | 0.38 |
| 2021-06 | 34.84 | 38.04 | 9.92 | 11.4700 | 1.8800 | 8.77 | 0.26 |
| 2021-03 | 35.52 | 38.24 | 4.86 | 5.8700 | 0.8900 | 9.79 | 0.13 |
| 2020-09 | 32.31 | 37.18 | 13.55 | 15.4700 | 2.6500 | 7.91 | 0.36 |
| 2020-06 | 36.52 | 40.10 | 9.81 | 10.6300 | 1.4500 | 8.34 | 0.24 |
| 2020-12 | 29.77 | 34.26 | 15.59 | 18.5100 | 3.6400 | 8.58 | 0.46 |
| 2019-09 | 30.94 | 39.34 | 13.36 | 14.8800 | 3.3100 | 1.70 | 0.34 |
| 2019-12 | 28.63 | 35.45 | 14.96 | 17.4300 | 3.7400 | 2.85 | 0.42 |
| 2020-03 | 36.68 | 40.57 | 4.74 | 5.2400 | 0.6900 | 8.11 | 0.12 |
| 2019-06 | 33.13 | 42.70 | 9.70 | 10.4900 | 2.0100 | 1.74 | 0.23 |
| 2018-12 | 20.09 | 31.01 | 11.79 | 13.9100 | 3.9400 | 1.61 | 0.38 |
| 2019-03 | 37.01 | 42.99 | 5.07 | 5.3900 | 1.1000 | 1.68 | 0.12 |
| 2018-09 | 24.80 | 36.28 | 10.42 | 11.5600 | 2.7100 | 1.64 | 0.29 |
| 2018-06 | 25.81 | 37.94 | 7.66 | 8.0500 | 1.8500 | 1.57 | 0.20 |
| 2017-12 | 23.29 | 27.71 | 8.28 | 12.8500 | 2.7200 | 1.48 | 0.30 |
| 2018-03 | 20.66 | 36.64 | 3.13 | 3.2900 | 0.8400 | 1.41 | 0.09 |
| 2017-09 | 30.39 | 31.75 | 7.15 | 12.8200 | 1.6700 | 1.40 | 0.23 |
| 2016-12 | 24.17 | 33.33 | 9.72 | 15.1900 | 1.8000 | 1.21 | 0.29 |
| 2017-06 | 33.60 | 35.03 | 7.25 | 10.2500 | 1.1000 | 1.58 | 0.21 |
| 2017-03 | 32.55 | 34.78 | -- | 4.4900 | -- | -- | -- |
| 2015-03 | 10.09 | 14.78 | 0.99 | 1.3400 | 0.4400 | 1.23 | 0.07 |
| 2015-12 | 18.60 | 36.83 | 10.91 | 15.6800 | 2.0800 | 1.18 | 0.30 |
| 2016-09 | 22.94 | 26.61 | -- | -- | -- | -- | -- |
| 2013-12 | 6.81 | 17.04 | 3.89 | 6.1800 | 1.5900 | 2.51 | 0.23 |
| 2014-12 | 10.90 | 13.85 | 3.94 | 5.0500 | 1.6500 | 1.34 | 0.28 |
| 2012-12 | 20.33 | 23.88 | 4.73 | 7.2400 | 1.3200 | 3.50 | 0.20 |
| 2025-06 | 23.23 | 25.98 | 3.88 | 4.7600 | 0.9300 | 2.50 | 0.15 |
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 | 29.81 | 70.19 | 3.0600 | 2.3200 |
| 2024-12 | 31.95 | 68.05 | 2.9900 | 2.3100 |
| 2024-09 | 28.45 | 71.56 | 3.5600 | 2.7400 |
| 2024-06 | 23.94 | 76.06 | 3.9100 | 3.1400 |
| 2023-12 | 21.65 | 78.35 | 3.7900 | 3.1900 |
| 2024-03 | 22.08 | 77.92 | 4.6600 | 3.7300 |
| 2023-03 | 19.45 | 80.54 | 4.7000 | 3.7200 |
| 2023-09 | 20.04 | 79.96 | 4.4300 | 3.5300 |
| 2023-06 | 20.67 | 79.33 | 4.1700 | 3.3400 |
| 2022-12 | 21.11 | 78.89 | 4.2400 | 3.3500 |
| 2022-06 | 20.33 | 79.67 | 5.1000 | 4.0800 |
| 2022-09 | 19.21 | 80.79 | 5.4800 | 4.3600 |
| 2021-12 | 23.28 | 76.72 | 4.3400 | 3.6900 |
| 2022-03 | 20.82 | 79.20 | 5.1300 | 4.1900 |
| 2021-09 | 20.60 | 79.40 | 4.9400 | 4.1700 |
| 2021-06 | 20.12 | 79.88 | 5.0000 | 4.2100 |
| 2021-03 | 19.96 | 80.04 | 5.4400 | 4.6500 |
| 2020-09 | 19.17 | 80.83 | 6.0200 | 5.2800 |
| 2020-06 | 18.42 | 81.58 | 6.4400 | 5.5100 |
| 2020-12 | 20.05 | 79.95 | 5.5800 | 4.8500 |
| 2019-09 | 18.39 | 81.61 | 6.8600 | 6.1900 |
| 2019-12 | 20.01 | 79.97 | 5.7300 | 5.0300 |
| 2020-03 | 17.80 | 82.20 | 7.0400 | 6.1300 |
| 2019-06 | 18.63 | 81.37 | 7.2000 | 6.5000 |
| 2018-12 | 20.21 | 79.82 | 6.3800 | 4.2300 |
| 2019-03 | 18.29 | 81.71 | 7.8200 | 5.0200 |
| 2018-09 | 18.59 | 81.41 | 8.3700 | 4.7400 |
| 2018-06 | 16.56 | 83.44 | 8.6400 | 4.8100 |
| 2017-12 | 18.39 | 81.61 | 7.5500 | 3.7700 |
| 2018-03 | 15.72 | 84.28 | 9.0500 | 4.9500 |
| 2017-09 | 21.71 | 78.29 | 5.6000 | 4.9700 |
| 2016-12 | 34.88 | 65.07 | 2.3500 | 1.8900 |
| 2017-06 | 34.06 | 65.98 | 2.6100 | 2.1800 |
| 2017-03 | -- | -- | -- | -- |
| 2015-03 | 33.98 | 66.08 | 1.8100 | 1.1500 |
| 2015-12 | 33.86 | 66.14 | 2.0700 | 1.6100 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 54.71 | 45.24 | 1.1800 | 0.9600 |
| 2014-12 | 37.06 | 63.00 | 1.6100 | 1.1900 |
| 2012-12 | 44.10 | 55.85 | 1.1400 | 0.8600 |
| 2025-06 | 33.47 | 66.52 | -- | -- |
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 | 404000000.0000 | 2810500.0000 | 29722600.0000 | 2590700.0000 |
| 2024-12 | 1734000000.0000 | 21225700.0000 | 133000000.0000 | 22333400.0000 |
| 2024-09 | 1302000000.0000 | 12990300.0000 | 89660700.0000 | 6043500.0000 |
| 2024-06 | 811000000.0000 | 7389800.0000 | 55607300.0000 | 9167100.0000 |
| 2023-12 | 1748000000.0000 | 20784500.0000 | 162000000.0000 | 8720500.0000 |
| 2024-03 | 386000000.0000 | 3454700.0000 | 28410500.0000 | -1216900.0000 |
| 2023-03 | 396000000.0000 | 3384900.0000 | 33528600.0000 | 933500.0000 |
| 2023-09 | 1198000000.0000 | 13268900.0000 | 95977900.0000 | -28829800.0000 |
| 2023-06 | 806000000.0000 | 9659500.0000 | 61755900.0000 | 3430100.0000 |
| 2022-12 | 1609000000.0000 | 22584700.0000 | 135000000.0000 | 2853400.0000 |
| 2022-06 | 766000000.0000 | 6604500.0000 | 46026300.0000 | 1082800.0000 |
| 2022-09 | 1140000000.0000 | 14284000.0000 | 79539000.0000 | -99316500.0000 |
| 2021-12 | 1818000000.0000 | 17434900.0000 | 95311000.0000 | 9525500.0000 |
| 2022-03 | 371000000.0000 | 1706000.0000 | 19639300.0000 | 697600.0000 |
| 2021-09 | 1315000000.0000 | 8446600.0000 | 52030700.0000 | 2148000.0000 |
| 2021-06 | 836000000.0000 | 5813900.0000 | 31410200.0000 | 3332700.0000 |
| 2021-03 | 403000000.0000 | 2106000.0000 | 14925600.0000 | -2806200.0000 |
| 2020-09 | 1085000000.0000 | 16280000.0000 | 53551100.0000 | 6626200.0000 |
| 2020-06 | 638000000.0000 | 10062200.0000 | 35952500.0000 | 2812200.0000 |
| 2020-12 | 1486000000.0000 | 18876600.0000 | 89978500.0000 | 17129900.0000 |
| 2019-09 | 904000000.0000 | 20196900.0000 | 55070600.0000 | 5942900.0000 |
| 2019-12 | 1224000000.0000 | 33412600.0000 | 91076600.0000 | 7028600.0000 |
| 2020-03 | 309000000.0000 | 3414100.0000 | 17990800.0000 | -2783400.0000 |
| 2019-06 | 559000000.0000 | 14041400.0000 | 35493100.0000 | 4391000.0000 |
| 2018-12 | 1090000000.0000 | 29444100.0000 | 65159400.0000 | 3016800.0000 |
| 2019-03 | 274000000.0000 | 5733200.0000 | 11632000.0000 | -2052100.0000 |
| 2018-09 | 740000000.0000 | 16763400.0000 | 33136700.0000 | 2718900.0000 |
| 2018-06 | 483000000.0000 | 11338600.0000 | 20466800.0000 | 715000.0000 |
| 2017-12 | 728000000.0000 | 14065300.0000 | 39559300.0000 | 20801100.0000 |
| 2018-03 | 215000000.0000 | 4242100.0000 | 8345300.0000 | 530100.0000 |
| 2017-09 | 513000000.0000 | 8250900.0000 | 23873000.0000 | 10354800.0000 |
| 2016-12 | 480000000.0000 | 10785700.0000 | 148000000.0000 | 17940400.0000 |
| 2017-06 | 326000000.0000 | 5112000.0000 | 79357000.0000 | 8819500.0000 |
| 2017-03 | 143000000.0000 | 2474200.0000 | 34968400.0000 | 4626400.0000 |
| 2015-03 | 96207200.0000 | 1708600.0000 | 20981300.0000 | 16461200.0000 |
| 2015-12 | 442000000.0000 | 7273100.0000 | 125000000.0000 | 27949400.0000 |
| 2016-09 | 336000000.0000 | 7734400.0000 | 138000000.0000 | 12232800.0000 |
| 2013-12 | 465000000.0000 | 7475900.0000 | 118000000.0000 | 47224500.0000 |
| 2014-12 | 417000000.0000 | 5622500.0000 | 107000000.0000 | 31786700.0000 |
| 2012-12 | 337000000.0000 | 6463800.0000 | 53854000.0000 | 42349300.0000 |
| 2025-06 | 922000000.0000 | 7991100.0000 | 60552200.0000 | 17733700.0000 |