中商官网
研究报告
弘景光电（301479）
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 （%) |
| 2024-12-31 | 1092000000.0000 | 41.27 | 185000000.0000 | 40.15 | 184000000.0000 | 41.54 | 165000000.0000 | 42.24 |
| 2025-03-31 | 279000000.0000 | 41.62 | 38287100.0000 | 11.87 | 38001400.0000 | 11.55 | 34627900.0000 | 11.79 |
| 2024-09-30 | 790000000.0000 | 33.67 | 140000000.0000 | 38.61 | 139000000.0000 | 37.62 | 126000000.0000 | 40.06 |
| 2024-03-31 | 197000000.0000 | -- | 34224100.0000 | -- | 34066600.0000 | -- | 30976100.0000 | -- |
| 2023-12-31 | 773000000.0000 | 73.32 | 132000000.0000 | 128.95 | 130000000.0000 | 125.89 | 116000000.0000 | 105.48 |
| 2024-06-30 | 450000000.0000 | 29.68 | 76567400.0000 | 46.32 | 75951400.0000 | 45.12 | 68524400.0000 | 47.12 |
| 2022-12-31 | 446000000.0000 | 76.98 | 57655500.0000 | 265.13 | 57548900.0000 | 267.01 | 56453700.0000 | 269.99 |
| 2023-06-30 | 347000000.0000 | -- | 52330500.0000 | -- | 52335200.0000 | -- | 46577100.0000 | -- |
| 2023-09-30 | 591000000.0000 | -- | 101000000.0000 | -- | 101000000.0000 | -- | 89961700.0000 | -- |
| 2020-06-30 | 86341800.0000 | 12.22 | 5830100.0000 | 78.09 | 5813200.0000 | 78.18 | 5049500.0000 | 83.56 |
| 2020-12-31 | 235000000.0000 | 16.34 | 17026800.0000 | 17.66 | 17075400.0000 | 18.10 | 14905800.0000 | 15.26 |
| 2021-12-31 | 252000000.0000 | 7.23 | 15790200.0000 | -7.26 | 15680600.0000 | -8.17 | 15258100.0000 | 2.36 |
| 2019-12-31 | 202000000.0000 | 17.44 | 14471800.0000 | 99.80 | 14458400.0000 | 100.23 | 12932100.0000 | 110.75 |
| 2019-06-30 | 76942600.0000 | -19.34 | 3273700.0000 | -38.68 | 3262600.0000 | -38.89 | 2750800.0000 | -41.29 |
| 2018-12-31 | 172000000.0000 | 17.81 | 7243100.0000 | 7.14 | 7220800.0000 | 6.83 | 6136300.0000 | 18.03 |
| 2017-12-31 | 146000000.0000 | 75.81 | 6760300.0000 | 20.33 | 6758900.0000 | -7.65 | 5198900.0000 | -14.69 |
| 2018-06-30 | 95392000.0000 | 87.77 | 5338700.0000 | 212.72 | 5338600.0000 | 214.79 | 4685600.0000 | 246.95 |
| 2017-06-30 | 50803700.0000 | 25.11 | 1707200.0000 | -46.57 | 1695900.0000 | -46.05 | 1350500.0000 | -34.25 |
| 2016-12-31 | 83043000.0000 | 17.70 | 5618100.0000 | -37.13 | 7318500.0000 | -20.27 | 6093900.0000 | -9.64 |
| 2016-06-30 | 40606500.0000 | -- | 3195400.0000 | -- | 3143300.0000 | -- | 2053900.0000 | -- |
| 2015-12-31 | 70552300.0000 | 341.57 | 8936000.0000 | 8346.12 | 9179600.0000 | 8592.80 | 6743900.0000 | 10777.26 |
| 2014-12-31 | 15977600.0000 | -- | 105800.0000 | -- | 105600.0000 | -- | 62000.0000 | -- |
| 2025-06-30 | 701000000.0000 | 55.78 | 82232000.0000 | 7.40 | 81896200.0000 | 7.83 | 75524300.0000 | 10.22 |
| 2025-09-30 | 1198000000.0000 | 51.65 | 152000000.0000 | 8.57 | 152000000.0000 | 9.35 | 142000000.0000 | 12.70 |
| 2026-03-31 | 313000000.0000 | 12.19 | 26664900.0000 | -30.36 | 26190100.0000 | -31.08 | 25511200.0000 | -26.33 |
| 2025-12-31 | 1692000000.0000 | 54.95 | 216000000.0000 | 16.76 | 215000000.0000 | 16.85 | 193000000.0000 | 16.97 |
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) |
| 2024-12 | 16.30 | 16.85 | 17.21 | 32.6300 | 4.6800 | 5.60 | 1.02 |
| 2025-03 | 12.54 | 13.62 | 2.21 | 4.6800 | 0.8700 | 4.83 | 0.16 |
| 2024-09 | 17.22 | 17.59 | 14.51 | 25.9200 | -- | -- | 0.82 |
| 2024-03 | 15.74 | 17.29 | -- | 7.0500 | -- | -- | -- |
| 2023-12 | 16.17 | 16.82 | 17.26 | 31.9200 | 4.9400 | 5.11 | 1.03 |
| 2024-06 | 16.22 | 16.88 | 8.57 | 14.9600 | 2.3100 | 4.96 | 0.51 |
| 2022-12 | 11.21 | 12.90 | 9.70 | 26.3600 | 4.0700 | 4.42 | 0.75 |
| 2023-06 | 14.70 | 15.08 | 7.49 | 14.1200 | 2.4600 | 4.17 | 0.50 |
| 2023-09 | 100.00 | 17.09 | -- | -- | -- | -- | -- |
| 2020-06 | 2.50 | 6.73 | 3.75 | 7.1200 | 2.2100 | 2.67 | 0.56 |
| 2020-12 | 5.11 | 7.27 | 10.67 | 23.1200 | 6.4500 | 3.81 | 1.47 |
| 2021-12 | 5.56 | 6.22 | 5.52 | 16.9100 | 3.8200 | 4.44 | 0.89 |
| 2019-12 | 5.45 | 7.16 | 8.92 | 20.3300 | 5.1600 | 3.57 | 1.25 |
| 2019-06 | 3.56 | 4.24 | 2.27 | 4.7200 | 1.6600 | 3.45 | 0.53 |
| 2018-12 | 2.33 | 4.20 | 5.47 | 13.4800 | 4.1300 | 3.71 | 1.30 |
| 2017-12 | 1.37 | 4.63 | 5.50 | 15.0500 | 4.0000 | 3.51 | 1.19 |
| 2018-06 | 3.91 | 5.60 | 4.14 | 10.7700 | 2.1300 | -- | 0.74 |
| 2017-06 | 2.18 | 3.34 | 2.27 | 4.2400 | 1.5900 | 3.20 | 0.68 |
| 2016-12 | 6.68 | 8.81 | 10.20 | 24.7200 | 3.1400 | 2.94 | 1.16 |
| 2016-06 | 7.80 | 7.74 | 5.20 | 10.2800 | 1.9300 | 3.04 | 0.67 |
| 2015-12 | 12.62 | 13.01 | 16.60 | 187.7300 | 4.5400 | 4.57 | 1.28 |
| 2014-12 | 0.63 | 0.66 | 0.58 | 32.7600 | 1.4400 | 2.88 | 0.87 |
| 2025-06 | 10.84 | 11.68 | 4.91 | 7.7300 | 2.5500 | 4.90 | 0.42 |
| 2025-09 | 11.94 | 12.69 | 7.99 | 13.2200 | 4.0400 | 5.13 | 0.63 |
| 2026-03 | 7.03 | 8.37 | 1.36 | -- | -- | -- | 0.16 |
| 2025-12 | 11.82 | 12.71 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 44.81 | 55.19 | 1.5200 | 0.9900 |
| 2025-03 | 29.25 | 70.75 | 2.8500 | 2.1800 |
| 2024-09 | 42.59 | 57.52 | -- | -- |
| 2024-03 | -- | -- | -- | -- |
| 2023-12 | 43.69 | 56.31 | 1.5700 | 1.0500 |
| 2024-06 | 44.36 | 55.64 | 1.5500 | 1.0800 |
| 2022-12 | 48.23 | 51.77 | 1.4500 | 0.9900 |
| 2023-06 | 49.36 | 50.64 | 1.4800 | 1.0500 |
| 2023-09 | -- | -- | -- | -- |
| 2020-06 | 54.25 | 45.50 | 1.3300 | 0.8600 |
| 2020-12 | 54.50 | 45.76 | 1.3300 | 0.9400 |
| 2021-12 | 48.94 | 51.06 | 1.7200 | 1.0200 |
| 2019-12 | 57.83 | 42.21 | 1.3100 | 0.9600 |
| 2019-06 | 59.44 | 40.42 | 1.2400 | 0.7400 |
| 2018-12 | 55.64 | 44.20 | 1.3300 | 0.8200 |
| 2017-12 | 66.30 | 33.48 | 1.3200 | 0.7700 |
| 2018-06 | 55.74 | 44.33 | 1.4700 | 0.8700 |
| 2017-06 | 56.41 | 43.59 | 1.7700 | 1.0700 |
| 2016-12 | 56.55 | 43.46 | 1.7600 | 1.0600 |
| 2016-06 | 55.07 | 44.93 | 1.6200 | 1.0800 |
| 2015-12 | 65.75 | 34.25 | 1.3200 | 0.7100 |
| 2014-12 | 98.79 | 1.21 | 0.8400 | 0.3800 |
| 2025-06 | 30.26 | 69.74 | 2.6800 | 2.1200 |
| 2025-09 | 35.31 | 64.69 | 2.1500 | 1.6600 |
| 2026-03 | 0.00 | 67.88 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 914000000.0000 | 20791800.0000 | 42342100.0000 | 3762600.0000 |
| 2025-03 | 244000000.0000 | 5150600.0000 | 12553700.0000 | 699000.0000 |
| 2024-09 | 654000000.0000 | 15116700.0000 | 28336500.0000 | 4498600.0000 |
| 2024-03 | 166000000.0000 | 4339500.0000 | 8188500.0000 | 763400.0000 |
| 2023-12 | 648000000.0000 | 15799600.0000 | 32279400.0000 | 5353100.0000 |
| 2024-06 | 377000000.0000 | 9382600.0000 | 17064200.0000 | 2160300.0000 |
| 2022-12 | 396000000.0000 | 10834400.0000 | 21241900.0000 | 3346800.0000 |
| 2023-06 | 296000000.0000 | 6980700.0000 | 15151100.0000 | 3196900.0000 |
| 2023-09 | -- | -- | -- | -- |
| 2020-06 | 84179000.0000 | 3009200.0000 | 5010600.0000 | 914400.0000 |
| 2020-12 | 223000000.0000 | 5536700.0000 | 16329400.0000 | 4485100.0000 |
| 2021-12 | 238000000.0000 | 6854500.0000 | 17148900.0000 | 2871200.0000 |
| 2019-12 | 191000000.0000 | 7129200.0000 | 9778800.0000 | 1570200.0000 |
| 2019-06 | 74207100.0000 | 3366400.0000 | 4782900.0000 | 545500.0000 |
| 2018-12 | 168000000.0000 | 4949200.0000 | 9390600.0000 | 1286200.0000 |
| 2017-12 | 144000000.0000 | 4954200.0000 | 8958000.0000 | 1004400.0000 |
| 2018-06 | 91658100.0000 | 2300600.0000 | 4792900.0000 | 749700.0000 |
| 2017-06 | 49697600.0000 | 2288000.0000 | 3556200.0000 | 255000.0000 |
| 2016-12 | 77498100.0000 | 2146000.0000 | 13542700.0000 | 157300.0000 |
| 2016-06 | 37439800.0000 | 919500.0000 | 5521700.0000 | 51600.0000 |
| 2015-12 | 61646500.0000 | 762700.0000 | 8319800.0000 | 68700.0000 |
| 2014-12 | 15876600.0000 | 307200.0000 | 3367900.0000 | 26400.0000 |
| 2025-06 | 625000000.0000 | 10099400.0000 | 29444100.0000 | 2599500.0000 |
| 2025-09 | 1055000000.0000 | 16738900.0000 | 43514400.0000 | 2691500.0000 |
| 2026-03 | 291000000.0000 | 6641000.0000 | 13291800.0000 | 1439900.0000 |
| 2025-12 | 1492000000.0000 | 24204500.0000 | 60193600.0000 | 4840100.0000 |