弘景光电(301479)
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) |
| 2014 | 15977600.0000 | 105800.0000 | 105600.0000 | 62000.0000 | 18283600.0000 | 18063200.0000 | 220400.0000 |
| 2015 | 70552300.0000 | 8936000.0000 | 9179600.0000 | 6743900.0000 | 55313800.0000 | 36369500.0000 | 18944300.0000 |
| 2016 | 83043000.0000 | 5618100.0000 | 7318500.0000 | 6093900.0000 | 71761200.0000 | 40577400.0000 | 31183900.0000 |
| 2017 | 146000000.0000 | 6760300.0000 | 6758900.0000 | 5198900.0000 | 123000000.0000 | 81549500.0000 | 41182800.0000 |
| 2018 | 172000000.0000 | 7243100.0000 | 7220800.0000 | 6136300.0000 | 132000000.0000 | 73440500.0000 | 58346500.0000 |
| 2019 | 202000000.0000 | 14471800.0000 | 14458400.0000 | 12932100.0000 | 162000000.0000 | 93689100.0000 | 68379400.0000 |
| 2020 | 235000000.0000 | 17026800.0000 | 17075400.0000 | 14905800.0000 | 160000000.0000 | 87204400.0000 | 73215900.0000 |
| 2021 | 252000000.0000 | 15790200.0000 | 15680600.0000 | 15258100.0000 | 284000000.0000 | 139000000.0000 | 145000000.0000 |
| 2022 | 446000000.0000 | 57655500.0000 | 57548900.0000 | 56453700.0000 | 593000000.0000 | 286000000.0000 | 307000000.0000 |
| 2023 | 773000000.0000 | 132000000.0000 | 130000000.0000 | 116000000.0000 | 753000000.0000 | 329000000.0000 | 424000000.0000 |
| 2024 | 1092000000.0000 | 185000000.0000 | 184000000.0000 | 165000000.0000 | 1069000000.0000 | 479000000.0000 | 590000000.0000 |
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) |
| 2014 | 0.63 | 0.66 | 0.58 | 32.7600 | 1.4400 | 2.88 | 0.87 |
| 2015 | 12.62 | 13.01 | 16.60 | 187.7300 | 4.5400 | 4.57 | 1.28 |
| 2016 | 6.68 | 8.81 | 10.20 | 24.7200 | 3.1400 | 2.94 | 1.16 |
| 2017 | 1.37 | 4.63 | 5.50 | 15.0500 | 4.0000 | 3.51 | 1.19 |
| 2018 | 2.33 | 4.20 | 5.47 | 13.4800 | 4.1300 | 3.71 | 1.30 |
| 2019 | 5.45 | 7.16 | 8.92 | 20.3300 | 5.1600 | 3.57 | 1.25 |
| 2020 | 5.11 | 7.27 | 10.67 | 23.1200 | 6.4500 | 3.81 | 1.47 |
| 2021 | 5.56 | 6.22 | 5.52 | 16.9100 | 3.8200 | 4.44 | 0.89 |
| 2022 | 11.21 | 12.90 | 9.70 | 26.3600 | 4.0700 | 4.42 | 0.75 |
| 2023 | 16.17 | 16.82 | 17.26 | 31.9200 | 4.9400 | 5.11 | 1.03 |
| 2024 | 16.30 | 16.85 | 17.21 | 32.6300 | 4.6800 | 5.60 | 1.02 |
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 |
| 2014 | 98.79 | 1.21 | 0.8400 | 0.3800 |
| 2015 | 65.75 | 34.25 | 1.3200 | 0.7100 |
| 2016 | 56.55 | 43.46 | 1.7600 | 1.0600 |
| 2017 | 66.30 | 33.48 | 1.3200 | 0.7700 |
| 2018 | 55.64 | 44.20 | 1.3300 | 0.8200 |
| 2019 | 57.83 | 42.21 | 1.3100 | 0.9600 |
| 2020 | 54.50 | 45.76 | 1.3300 | 0.9400 |
| 2021 | 48.94 | 51.06 | 1.7200 | 1.0200 |
| 2022 | 48.23 | 51.77 | 1.4500 | 0.9900 |
| 2023 | 43.69 | 56.31 | 1.5700 | 1.0500 |
| 2024 | 44.81 | 55.19 | 1.5200 | 0.9900 |
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) |
| 2014 | 15876600.0000 | 307200.0000 | 3367900.0000 | 26400.0000 |
| 2015 | 61646500.0000 | 762700.0000 | 8319800.0000 | 68700.0000 |
| 2016 | 77498100.0000 | 2146000.0000 | 13542700.0000 | 157300.0000 |
| 2017 | 144000000.0000 | 4954200.0000 | 8958000.0000 | 1004400.0000 |
| 2018 | 168000000.0000 | 4949200.0000 | 9390600.0000 | 1286200.0000 |
| 2019 | 191000000.0000 | 7129200.0000 | 9778800.0000 | 1570200.0000 |
| 2020 | 223000000.0000 | 5536700.0000 | 16329400.0000 | 4485100.0000 |
| 2021 | 238000000.0000 | 6854500.0000 | 17148900.0000 | 2871200.0000 |
| 2022 | 396000000.0000 | 10834400.0000 | 21241900.0000 | 3346800.0000 |
| 2023 | 648000000.0000 | 15799600.0000 | 32279400.0000 | 5353100.0000 |
| 2024 | 914000000.0000 | 20791800.0000 | 42342100.0000 | 3762600.0000 |
