中商官网
研究报告
恒光股份（301118）
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 | 420000000.0000 | 5020800.0000 | 5456500.0000 | 5417300.0000 | 440000000.0000 | 168000000.0000 | 272000000.0000 |
| 2013 | 406000000.0000 | 10271900.0000 | 12995700.0000 | 11507500.0000 | 416000000.0000 | 141000000.0000 | 274000000.0000 |
| 2014 | 449000000.0000 | 25895400.0000 | 28077400.0000 | 23974600.0000 | 423000000.0000 | 132000000.0000 | 291000000.0000 |
| 2015 | 374000000.0000 | -3723700.0000 | -82900.0000 | 2700.0000 | 422000000.0000 | 141000000.0000 | 281000000.0000 |
| 2016 | 356000000.0000 | -3680300.0000 | -155600.0000 | -214700.0000 | 369000000.0000 | 83755200.0000 | 285000000.0000 |
| 2017 | 460000000.0000 | 73663700.0000 | 68641400.0000 | 62709500.0000 | 515000000.0000 | 167000000.0000 | 348000000.0000 |
| 2018 | 659000000.0000 | 144000000.0000 | 143000000.0000 | 131000000.0000 | 639000000.0000 | 178000000.0000 | 461000000.0000 |
| 2019 | 607000000.0000 | 113000000.0000 | 113000000.0000 | 99934800.0000 | 665000000.0000 | 136000000.0000 | 529000000.0000 |
| 2020 | 637000000.0000 | 118000000.0000 | 118000000.0000 | 106000000.0000 | 728000000.0000 | 148000000.0000 | 580000000.0000 |
| 2021 | 933000000.0000 | 267000000.0000 | 271000000.0000 | 239000000.0000 | 1601000000.0000 | 244000000.0000 | 1356000000.0000 |
| 2022 | 1080000000.0000 | 223000000.0000 | 224000000.0000 | 202000000.0000 | 2012000000.0000 | 532000000.0000 | 1480000000.0000 |
| 2023 | 936000000.0000 | -53556600.0000 | -51519400.0000 | -43066700.0000 | 2389000000.0000 | 980000000.0000 | 1409000000.0000 |
| 2024 | 1235000000.0000 | -68024000.0000 | -64902500.0000 | -61298200.0000 | 2545000000.0000 | 1161000000.0000 | 1384000000.0000 |
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 | 1.19 | 1.30 | 1.24 | 1.9900 | 12.7300 | 17.04 | 0.95 |
| 2013 | 2.71 | 3.20 | 3.12 | 4.2300 | 10.0100 | 18.11 | 0.98 |
| 2014 | 5.57 | 6.25 | 6.64 | 8.4800 | 9.4100 | 18.71 | 1.06 |
| 2015 | -1.34 | -0.02 | -0.02 | 0.0700 | 8.7700 | 14.24 | 0.89 |
| 2016 | -1.12 | -0.04 | -0.04 | 0.2200 | 11.2600 | 14.87 | 0.96 |
| 2017 | 14.57 | 14.92 | 13.33 | 20.1100 | 12.6600 | 17.67 | 0.89 |
| 2018 | 20.49 | 21.70 | 22.38 | 33.2400 | 8.7200 | 29.03 | 1.03 |
| 2019 | 15.32 | 18.62 | 16.99 | 21.0200 | 6.1100 | 29.29 | 0.91 |
| 2020 | 16.33 | 18.52 | 16.21 | 19.7200 | 6.2300 | 32.61 | 0.88 |
| 2021 | 27.33 | 29.05 | 16.93 | 32.7700 | 7.2900 | 60.00 | 0.58 |
| 2022 | 17.69 | 20.74 | 11.13 | 14.3200 | 9.7400 | 45.57 | 0.54 |
| 2023 | -8.12 | -5.50 | -2.16 | -2.6300 | 10.8400 | 27.33 | 0.39 |
| 2024 | -7.04 | -5.26 | -2.55 | -4.4800 | 12.8500 | 31.72 | 0.49 |
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 | 38.18 | 61.82 | 1.2400 | 0.8900 |
| 2013 | 33.89 | 65.87 | 1.1400 | 0.7100 |
| 2014 | 31.21 | 68.79 | 1.2700 | 0.8700 |
| 2015 | 33.41 | 66.59 | 1.3600 | 0.8800 |
| 2016 | 22.70 | 77.24 | 1.8400 | 1.2500 |
| 2017 | 32.43 | 67.57 | 1.7900 | 1.3500 |
| 2018 | 27.86 | 72.14 | 2.4100 | 1.5100 |
| 2019 | 20.45 | 79.55 | 3.5100 | 2.7600 |
| 2020 | 20.33 | 79.67 | 3.4900 | 2.6100 |
| 2021 | 15.24 | 84.70 | 5.7700 | 4.1400 |
| 2022 | 26.44 | 73.56 | 2.8600 | 1.1600 |
| 2023 | 41.02 | 58.98 | 1.9300 | 0.7100 |
| 2024 | 45.62 | 54.38 | 1.2900 | 0.7300 |
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 | 415000000.0000 | 13817500.0000 | 39153200.0000 | 8812100.0000 |
| 2013 | 395000000.0000 | 8199400.0000 | 38203400.0000 | 8187300.0000 |
| 2014 | 424000000.0000 | 15514300.0000 | 41168700.0000 | 8728300.0000 |
| 2015 | 379000000.0000 | 14358700.0000 | 38382700.0000 | 6874600.0000 |
| 2016 | 360000000.0000 | 15712500.0000 | 45233800.0000 | 2853300.0000 |
| 2017 | 393000000.0000 | 24472100.0000 | 29709600.0000 | 1353400.0000 |
| 2018 | 524000000.0000 | 22948100.0000 | 47303700.0000 | 502800.0000 |
| 2019 | 514000000.0000 | 29030700.0000 | 54939600.0000 | 711700.0000 |
| 2020 | 533000000.0000 | 35859000.0000 | 47041400.0000 | 962800.0000 |
| 2021 | 678000000.0000 | 3679100.0000 | 74713200.0000 | 1866400.0000 |
| 2022 | 889000000.0000 | 4150500.0000 | 45043300.0000 | 2288100.0000 |
| 2023 | 1012000000.0000 | 4167000.0000 | 68896200.0000 | 8896000.0000 |
| 2024 | 1322000000.0000 | 5610600.0000 | 84034500.0000 | 14636300.0000 |