中商官网
研究报告
光弘科技（300735）
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) |
| 2013 | 655000000.0000 | 47973900.0000 | 50717200.0000 | 37241800.0000 | 595000000.0000 | 218000000.0000 | 377000000.0000 |
| 2014 | 738000000.0000 | 95151200.0000 | 96823000.0000 | 68653600.0000 | 775000000.0000 | 356000000.0000 | 420000000.0000 |
| 2015 | 918000000.0000 | 121000000.0000 | 127000000.0000 | 94742800.0000 | 754000000.0000 | 385000000.0000 | 369000000.0000 |
| 2016 | 1227000000.0000 | 183000000.0000 | 188000000.0000 | 155000000.0000 | 978000000.0000 | 363000000.0000 | 614000000.0000 |
| 2017 | 1274000000.0000 | 193000000.0000 | 199000000.0000 | 174000000.0000 | 1864000000.0000 | 252000000.0000 | 1612000000.0000 |
| 2018 | 1598000000.0000 | 312000000.0000 | 313000000.0000 | 274000000.0000 | 2129000000.0000 | 311000000.0000 | 1817000000.0000 |
| 2019 | 2190000000.0000 | 447000000.0000 | 483000000.0000 | 417000000.0000 | 2666000000.0000 | 495000000.0000 | 2171000000.0000 |
| 2020 | 2285000000.0000 | 355000000.0000 | 364000000.0000 | 310000000.0000 | 4979000000.0000 | 636000000.0000 | 4344000000.0000 |
| 2021 | 3604000000.0000 | 441000000.0000 | 453000000.0000 | 386000000.0000 | 6292000000.0000 | 1643000000.0000 | 4650000000.0000 |
| 2022 | 4180000000.0000 | 402000000.0000 | 400000000.0000 | 333000000.0000 | 5823000000.0000 | 977000000.0000 | 4846000000.0000 |
| 2023 | 5402000000.0000 | 522000000.0000 | 520000000.0000 | 436000000.0000 | 7535000000.0000 | 2352000000.0000 | 5183000000.0000 |
| 2024 | 6881000000.0000 | 411000000.0000 | 409000000.0000 | 342000000.0000 | 8220000000.0000 | 2720000000.0000 | 5499000000.0000 |
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) |
| 2013 | 7.33 | 7.74 | 8.52 | 9.7900 | 39.9700 | 4.79 | 1.10 |
| 2014 | 12.87 | 13.12 | 12.49 | 16.9700 | 38.5700 | 5.07 | 0.95 |
| 2015 | 13.29 | 13.83 | 16.84 | 23.3900 | 41.8800 | 4.76 | 1.22 |
| 2016 | 15.00 | 15.32 | 19.22 | 31.5200 | 37.0900 | 4.94 | 1.25 |
| 2017 | 14.76 | 15.62 | 10.68 | 24.8600 | 29.0600 | 5.18 | 0.68 |
| 2018 | 16.65 | 19.59 | 14.70 | 15.9900 | 28.3300 | 5.51 | 0.75 |
| 2019 | 18.68 | 22.05 | 18.12 | 21.8300 | 33.7900 | 4.93 | 0.82 |
| 2020 | 12.69 | 15.93 | 7.31 | 8.9600 | 35.2900 | 4.43 | 0.46 |
| 2021 | 10.27 | 12.57 | 7.20 | 8.1600 | 21.1400 | 3.45 | 0.57 |
| 2022 | 8.40 | 9.57 | 6.87 | 6.7100 | 17.9000 | 3.22 | 0.72 |
| 2023 | 8.83 | 9.63 | 6.90 | 8.4400 | 16.6100 | 4.20 | 0.72 |
| 2024 | 5.12 | 5.94 | 4.98 | 5.6600 | 17.5600 | 4.69 | 0.84 |
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 |
| 2013 | 36.64 | 63.36 | 1.6000 | 1.5000 |
| 2014 | 45.94 | 54.19 | 1.4200 | 1.1100 |
| 2015 | 51.06 | 48.94 | 1.1900 | 1.1300 |
| 2016 | 37.12 | 62.78 | 1.4800 | 1.3300 |
| 2017 | 13.52 | 86.48 | 6.2000 | 6.0000 |
| 2018 | 14.61 | 85.35 | 4.9900 | 2.9100 |
| 2019 | 18.57 | 81.43 | 3.5000 | 3.2900 |
| 2020 | 12.77 | 87.25 | 6.1300 | 5.8900 |
| 2021 | 26.11 | 73.90 | 2.6100 | 2.4300 |
| 2022 | 16.78 | 83.22 | 3.9200 | 3.6400 |
| 2023 | 31.21 | 68.79 | 2.1600 | 1.8400 |
| 2024 | 33.09 | 66.90 | 1.8900 | 1.5300 |
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) |
| 2013 | 607000000.0000 | 6858600.0000 | 66722500.0000 | 2630200.0000 |
| 2014 | 643000000.0000 | 9514700.0000 | 81713100.0000 | 3136000.0000 |
| 2015 | 796000000.0000 | 8750500.0000 | 113000000.0000 | 8301500.0000 |
| 2016 | 1043000000.0000 | 10221400.0000 | 140000000.0000 | 11447200.0000 |
| 2017 | 1086000000.0000 | 16236300.0000 | 96760400.0000 | 1103700.0000 |
| 2018 | 1332000000.0000 | 21138800.0000 | 125000000.0000 | 3777600.0000 |
| 2019 | 1781000000.0000 | 23811800.0000 | 160000000.0000 | 1652200.0000 |
| 2020 | 1995000000.0000 | 18756200.0000 | 184000000.0000 | 6763300.0000 |
| 2021 | 3234000000.0000 | 13322300.0000 | 214000000.0000 | 20809100.0000 |
| 2022 | 3829000000.0000 | 19757000.0000 | 254000000.0000 | 32744600.0000 |
| 2023 | 4925000000.0000 | 22293400.0000 | 282000000.0000 | 40030400.0000 |
| 2024 | 6529000000.0000 | 25933900.0000 | 347000000.0000 | -6642600.0000 |