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 | 1196000000.0000 | -28.04 | 31316900.0000 | -69.60 | 31144400.0000 | -70.05 | 30855400.0000 | -62.27 |
| 2024-09-30 | 5178000000.0000 | 49.91 | 250000000.0000 | -16.94 | 250000000.0000 | -16.39 | 206000000.0000 | -16.94 |
| 2024-12-31 | 6881000000.0000 | 27.38 | 411000000.0000 | -21.26 | 409000000.0000 | -21.35 | 342000000.0000 | -21.56 |
| 2024-03-31 | 1662000000.0000 | 141.22 | 103000000.0000 | 220.81 | 104000000.0000 | 225.70 | 81784900.0000 | 182.39 |
| 2024-06-30 | 3313000000.0000 | 86.54 | 163000000.0000 | 23.48 | 163000000.0000 | 23.48 | 133000000.0000 | 16.67 |
| 2023-12-31 | 5402000000.0000 | 29.23 | 522000000.0000 | 29.85 | 520000000.0000 | 30.00 | 436000000.0000 | 30.93 |
| 2023-06-30 | 1776000000.0000 | -16.15 | 132000000.0000 | -36.54 | 132000000.0000 | -36.84 | 114000000.0000 | -32.54 |
| 2023-09-30 | 3454000000.0000 | 14.37 | 301000000.0000 | -1.63 | 299000000.0000 | -3.55 | 248000000.0000 | 2.90 |
| 2022-09-30 | 3020000000.0000 | 36.65 | 306000000.0000 | 3.73 | 310000000.0000 | 4.73 | 241000000.0000 | -4.37 |
| 2022-12-31 | 4180000000.0000 | 15.98 | 402000000.0000 | -8.84 | 400000000.0000 | -11.70 | 333000000.0000 | -13.73 |
| 2023-03-31 | 689000000.0000 | -35.73 | 32106400.0000 | -63.53 | 31931600.0000 | -64.30 | 28962000.0000 | -58.40 |
| 2021-12-31 | 3604000000.0000 | 57.72 | 441000000.0000 | 24.23 | 453000000.0000 | 24.45 | 386000000.0000 | 24.52 |
| 2022-03-31 | 1072000000.0000 | 107.35 | 88030400.0000 | 147.05 | 89436000.0000 | 144.97 | 69623600.0000 | 133.89 |
| 2022-06-30 | 2118000000.0000 | 77.39 | 208000000.0000 | 43.45 | 209000000.0000 | 43.15 | 169000000.0000 | 38.52 |
| 2021-09-30 | 2210000000.0000 | 24.58 | 295000000.0000 | -8.39 | 296000000.0000 | -9.20 | 252000000.0000 | -9.03 |
| 2021-06-30 | 1194000000.0000 | 4.65 | 145000000.0000 | -21.62 | 146000000.0000 | -21.51 | 122000000.0000 | -23.27 |
| 2021-03-31 | 517000000.0000 | 27.34 | 35632300.0000 | 204.82 | 36509100.0000 | 153.26 | 29767200.0000 | 143.29 |
| 2020-06-30 | 1141000000.0000 | 7.95 | 185000000.0000 | -11.90 | 186000000.0000 | -16.96 | 159000000.0000 | -16.32 |
| 2020-09-30 | 1774000000.0000 | 14.53 | 322000000.0000 | -2.42 | 326000000.0000 | -6.05 | 277000000.0000 | -7.67 |
| 2020-12-31 | 2285000000.0000 | 4.34 | 355000000.0000 | -20.58 | 364000000.0000 | -24.64 | 310000000.0000 | -25.66 |
| 2019-12-31 | 2190000000.0000 | 37.05 | 447000000.0000 | 43.27 | 483000000.0000 | 54.31 | 417000000.0000 | 52.19 |
| 2019-09-30 | 1549000000.0000 | 37.32 | 330000000.0000 | 60.19 | 347000000.0000 | 66.03 | 300000000.0000 | 69.49 |
| 2020-03-31 | 406000000.0000 | -7.94 | 11689700.0000 | -86.70 | 14415800.0000 | -84.34 | 12235500.0000 | -84.54 |
| 2019-06-30 | 1057000000.0000 | 50.36 | 210000000.0000 | 107.92 | 224000000.0000 | 117.48 | 190000000.0000 | 117.04 |
| 2019-03-31 | 441000000.0000 | 63.94 | 87870700.0000 | 249.82 | 92052500.0000 | 261.31 | 79166300.0000 | 268.74 |
| 2018-09-30 | 1128000000.0000 | 14.17 | 206000000.0000 | 28.75 | 209000000.0000 | 25.90 | 177000000.0000 | 25.53 |
| 2018-06-30 | 703000000.0000 | 13.39 | 101000000.0000 | 8.58 | 103000000.0000 | 5.96 | 87542400.0000 | 6.67 |
| 2018-12-31 | 1598000000.0000 | 25.43 | 312000000.0000 | 61.66 | 313000000.0000 | 57.29 | 274000000.0000 | 57.47 |
| 2017-12-31 | 1274000000.0000 | 3.83 | 193000000.0000 | 5.46 | 199000000.0000 | 5.85 | 174000000.0000 | 12.26 |
| 2017-09-30 | 988000000.0000 | -- | 160000000.0000 | -- | 166000000.0000 | -- | 141000000.0000 | -- |
| 2018-03-31 | 269000000.0000 | 5.08 | 25118600.0000 | -23.66 | 25477400.0000 | -29.63 | 21469700.0000 | -29.36 |
| 2017-03-31 | 256000000.0000 | -- | 32904100.0000 | -- | 36202500.0000 | -- | 30392500.0000 | -- |
| 2016-12-31 | 1227000000.0000 | 33.66 | 183000000.0000 | 51.24 | 188000000.0000 | 48.03 | 155000000.0000 | 63.60 |
| 2017-06-30 | 620000000.0000 | 0.49 | 93015200.0000 | 18.79 | 97205500.0000 | 21.27 | 82064800.0000 | 43.83 |
| 2014-12-31 | 738000000.0000 | 12.67 | 95151200.0000 | 98.34 | 96823000.0000 | 90.91 | 68653600.0000 | 84.35 |
| 2016-06-30 | 617000000.0000 | -- | 78304500.0000 | -- | 80157400.0000 | -- | 57056000.0000 | -- |
| 2015-12-31 | 918000000.0000 | 24.39 | 121000000.0000 | 27.17 | 127000000.0000 | 31.17 | 94742800.0000 | 38.00 |
| 2013-12-31 | 655000000.0000 | -- | 47973900.0000 | -- | 50717200.0000 | -- | 37241800.0000 | -- |
| 2025-06-30 | 3318000000.0000 | 0.15 | 116000000.0000 | -28.83 | 116000000.0000 | -28.83 | 112000000.0000 | -15.79 |
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 | 1.84 | 2.60 | 0.39 | 0.7200 | 3.3300 | 4.01 | 0.15 |
| 2024-09 | 4.06 | 4.83 | 3.12 | 3.0800 | 15.5100 | 4.36 | 0.65 |
| 2024-12 | 5.12 | 5.94 | 4.98 | 5.6600 | 17.5600 | 4.69 | 0.84 |
| 2024-03 | 4.39 | 6.26 | 1.26 | 1.2200 | 4.2800 | 4.79 | 0.20 |
| 2024-06 | 4.07 | 4.92 | 2.10 | 2.0400 | 8.2900 | 4.81 | 0.43 |
| 2023-12 | 8.83 | 9.63 | 6.90 | 8.4400 | 16.6100 | 4.20 | 0.72 |
| 2023-06 | 6.36 | 7.43 | 2.06 | 2.7200 | 5.2800 | 3.36 | 0.28 |
| 2023-09 | 7.93 | 8.66 | 4.37 | 5.1300 | 10.5600 | 3.90 | 0.50 |
| 2022-09 | 8.44 | 10.26 | 5.31 | 4.4900 | 10.4400 | 3.44 | 0.52 |
| 2022-12 | 8.40 | 9.57 | 6.87 | 6.7100 | 17.9000 | 3.22 | 0.72 |
| 2023-03 | 3.77 | 4.63 | 0.54 | 0.8100 | 2.2100 | 3.12 | 0.12 |
| 2021-12 | 10.27 | 12.57 | 7.20 | 8.1600 | 21.1400 | 3.45 | 0.57 |
| 2022-03 | 7.00 | 8.34 | 1.47 | 1.0400 | 3.3400 | 3.35 | 0.18 |
| 2022-06 | 8.26 | 9.87 | 3.25 | 3.1300 | 5.2000 | 2.84 | 0.33 |
| 2021-09 | 10.09 | 13.39 | 5.02 | 5.2800 | 12.2400 | 3.36 | 0.38 |
| 2021-06 | 8.21 | 12.23 | 2.74 | 2.5200 | 10.5000 | 3.31 | 0.22 |
| 2021-03 | 3.29 | 7.06 | 0.71 | 0.5300 | 6.9600 | 3.46 | 0.10 |
| 2020-06 | 14.29 | 16.30 | 3.97 | 5.9800 | 18.0800 | 4.04 | 0.24 |
| 2020-09 | 15.95 | 18.38 | 6.74 | 8.5200 | 26.7500 | 4.84 | 0.37 |
| 2020-12 | 12.69 | 15.93 | 7.31 | 8.9600 | 35.2900 | 4.43 | 0.46 |
| 2019-12 | 18.68 | 22.05 | 18.12 | 21.8300 | 33.7900 | 4.93 | 0.82 |
| 2019-09 | 19.82 | 22.40 | 11.15 | 16.2600 | 11.7800 | 4.50 | 0.50 |
| 2020-03 | 0.99 | 3.55 | 0.56 | 0.9800 | 6.7400 | 3.75 | 0.16 |
| 2019-06 | 18.73 | 21.19 | 9.61 | 10.4500 | 12.0500 | 5.58 | 0.45 |
| 2019-03 | 17.23 | 20.87 | 4.02 | 4.4300 | 5.7300 | 4.90 | 0.19 |
| 2018-09 | 15.69 | 18.53 | 10.21 | 10.6000 | 15.4000 | 5.03 | 0.55 |
| 2018-06 | 11.10 | 14.65 | 5.29 | 5.2900 | 13.7200 | 4.56 | 0.36 |
| 2018-12 | 16.65 | 19.59 | 14.70 | 15.9900 | 28.3300 | 5.51 | 0.75 |
| 2017-12 | 14.76 | 15.62 | 10.68 | 24.8600 | 29.0600 | 5.18 | 0.68 |
| 2017-09 | 16.19 | 16.80 | 15.63 | 21.0000 | 20.9200 | 4.65 | 0.93 |
| 2018-03 | 8.55 | 9.47 | 1.36 | 1.0000 | 4.9100 | 4.67 | 0.14 |
| 2017-03 | 14.06 | 14.14 | -- | 5.0000 | -- | -- | -- |
| 2016-12 | 15.00 | 15.32 | 19.22 | 31.5200 | 37.0900 | 4.94 | 1.25 |
| 2017-06 | 14.52 | 15.68 | 9.28 | 13.0000 | 12.1300 | 4.87 | 0.59 |
| 2014-12 | 12.87 | 13.12 | 12.49 | 16.9700 | 38.5700 | 5.07 | 0.95 |
| 2016-06 | 12.64 | 12.99 | 9.34 | 13.6100 | 28.0300 | 5.12 | 0.72 |
| 2015-12 | 13.29 | 13.83 | 16.84 | 23.3900 | 41.8800 | 4.76 | 1.22 |
| 2013-12 | 7.33 | 7.74 | 8.52 | 9.7900 | 39.9700 | 4.79 | 1.10 |
| 2025-06 | 2.86 | 3.50 | 1.21 | -- | -- | -- | 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 |
| 2025-03 | 31.14 | 68.84 | 1.9200 | 1.6500 |
| 2024-09 | 34.56 | 65.46 | 1.8500 | 1.6500 |
| 2024-12 | 33.09 | 66.90 | 1.8900 | 1.5300 |
| 2024-03 | 36.31 | 63.69 | 1.8900 | 1.6800 |
| 2024-06 | 33.48 | 66.52 | 1.9100 | 1.6900 |
| 2023-12 | 31.21 | 68.79 | 2.1600 | 1.8400 |
| 2023-06 | 23.90 | 76.11 | 2.7900 | 2.3800 |
| 2023-09 | 26.72 | 73.28 | 2.5800 | 2.2100 |
| 2022-09 | 18.57 | 81.45 | 3.4300 | 3.0700 |
| 2022-12 | 16.78 | 83.22 | 3.9200 | 3.6400 |
| 2023-03 | 17.19 | 82.79 | 3.8900 | 3.3000 |
| 2021-12 | 26.11 | 73.90 | 2.6100 | 2.4300 |
| 2022-03 | 22.14 | 77.86 | 3.0100 | 2.6500 |
| 2022-06 | 26.94 | 73.06 | 2.4600 | 2.1300 |
| 2021-09 | 23.32 | 76.68 | 3.0400 | 2.8100 |
| 2021-06 | 18.96 | 81.02 | 3.8500 | 3.6600 |
| 2021-03 | 14.95 | 85.05 | 5.1900 | 4.9900 |
| 2020-06 | 11.05 | 88.95 | 7.1900 | 7.0300 |
| 2020-09 | 12.08 | 87.92 | 6.3600 | 6.2500 |
| 2020-12 | 12.77 | 87.25 | 6.1300 | 5.8900 |
| 2019-12 | 18.57 | 81.43 | 3.5000 | 3.2900 |
| 2019-09 | 34.08 | 65.92 | 2.0800 | 1.8000 |
| 2020-03 | 15.10 | 84.90 | 4.0700 | 3.7600 |
| 2019-06 | 16.73 | 83.23 | 3.8600 | 3.5000 |
| 2019-03 | 15.54 | 84.46 | 4.4900 | 4.1200 |
| 2018-09 | 15.93 | 84.07 | 4.4800 | 1.8700 |
| 2018-06 | 16.38 | 83.62 | 4.4800 | 1.9800 |
| 2018-12 | 14.61 | 85.35 | 4.9900 | 2.9100 |
| 2017-12 | 13.52 | 86.48 | 6.2000 | 6.0000 |
| 2017-09 | 29.19 | 70.81 | 1.8100 | 1.4200 |
| 2018-03 | 13.11 | 86.89 | 6.1200 | 5.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 37.12 | 62.78 | 1.4800 | 1.3300 |
| 2017-06 | 33.62 | 66.38 | 1.5500 | 1.0400 |
| 2014-12 | 45.94 | 54.19 | 1.4200 | 1.1100 |
| 2016-06 | 39.16 | 60.84 | 1.4300 | 1.3400 |
| 2015-12 | 51.06 | 48.94 | 1.1900 | 1.1300 |
| 2013-12 | 36.64 | 63.36 | 1.6000 | 1.5000 |
| 2025-06 | 43.69 | 56.31 | -- | -- |
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 | 1174000000.0000 | 5978300.0000 | 78598500.0000 | -11505900.0000 |
| 2024-09 | 4968000000.0000 | 20973900.0000 | 258000000.0000 | -8193000.0000 |
| 2024-12 | 6529000000.0000 | 25933900.0000 | 347000000.0000 | -6642600.0000 |
| 2024-03 | 1589000000.0000 | 7694400.0000 | 88718200.0000 | -4602000.0000 |
| 2024-06 | 3178000000.0000 | 16377300.0000 | 171000000.0000 | 23672700.0000 |
| 2023-12 | 4925000000.0000 | 22293400.0000 | 282000000.0000 | 40030400.0000 |
| 2023-06 | 1663000000.0000 | 12052900.0000 | 125000000.0000 | 15810700.0000 |
| 2023-09 | 3180000000.0000 | 17344700.0000 | 202000000.0000 | -11903100.0000 |
| 2022-09 | 2765000000.0000 | 21071700.0000 | 198000000.0000 | 14403000.0000 |
| 2022-12 | 3829000000.0000 | 19757000.0000 | 254000000.0000 | 32744600.0000 |
| 2023-03 | 663000000.0000 | 5376400.0000 | 56063100.0000 | -6182300.0000 |
| 2021-12 | 3234000000.0000 | 13322300.0000 | 214000000.0000 | 20809100.0000 |
| 2022-03 | 997000000.0000 | 4874900.0000 | 68583400.0000 | 11409500.0000 |
| 2022-06 | 1943000000.0000 | 14411100.0000 | 137000000.0000 | 15794400.0000 |
| 2021-09 | 1987000000.0000 | 11615000.0000 | 160000000.0000 | 5961700.0000 |
| 2021-06 | 1096000000.0000 | 7913200.0000 | 94490900.0000 | 8955700.0000 |
| 2021-03 | 500000000.0000 | 2879600.0000 | 43117400.0000 | 1991900.0000 |
| 2020-06 | 978000000.0000 | 8552200.0000 | 91350800.0000 | 574600.0000 |
| 2020-09 | 1491000000.0000 | 11558500.0000 | 139000000.0000 | -7716600.0000 |
| 2020-12 | 1995000000.0000 | 18756200.0000 | 184000000.0000 | 6763300.0000 |
| 2019-12 | 1781000000.0000 | 23811800.0000 | 160000000.0000 | 1652200.0000 |
| 2019-09 | 1242000000.0000 | 15925200.0000 | 111000000.0000 | -343000.0000 |
| 2020-03 | 402000000.0000 | 3723600.0000 | 43846100.0000 | -1091500.0000 |
| 2019-06 | 859000000.0000 | 10949400.0000 | 66602800.0000 | 125600.0000 |
| 2019-03 | 365000000.0000 | 4841900.0000 | 31681000.0000 | 44600.0000 |
| 2018-09 | 951000000.0000 | 14629000.0000 | 89703000.0000 | 3962000.0000 |
| 2018-06 | 625000000.0000 | 10202100.0000 | 59767400.0000 | 70600.0000 |
| 2018-12 | 1332000000.0000 | 21138800.0000 | 125000000.0000 | 3777600.0000 |
| 2017-12 | 1086000000.0000 | 16236300.0000 | 96760400.0000 | 1103700.0000 |
| 2017-09 | 828000000.0000 | 11550600.0000 | 69827600.0000 | -7855800.0000 |
| 2018-03 | 246000000.0000 | 5488800.0000 | 25102900.0000 | -6634400.0000 |
| 2017-03 | 220000000.0000 | 3638000.0000 | 27188500.0000 | 406400.0000 |
| 2016-12 | 1043000000.0000 | 10221400.0000 | 140000000.0000 | 11447200.0000 |
| 2017-06 | 530000000.0000 | 7398600.0000 | 64025400.0000 | 3935600.0000 |
| 2014-12 | 643000000.0000 | 9514700.0000 | 81713100.0000 | 3136000.0000 |
| 2016-06 | 539000000.0000 | 4054400.0000 | 69533400.0000 | 4894600.0000 |
| 2015-12 | 796000000.0000 | 8750500.0000 | 113000000.0000 | 8301500.0000 |
| 2013-12 | 607000000.0000 | 6858600.0000 | 66722500.0000 | 2630200.0000 |
| 2025-06 | 3223000000.0000 | 19624100.0000 | 198000000.0000 | 15030300.0000 |