中商官网
研究报告
北科光大（430027）
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 （%) |
| 2024-06-30 | 1249400.0000 | -44.97 | -1234700.0000 | -10.39 | -1233500.0000 | -10.47 | -1233500.0000 | -10.47 |
| 2024-12-31 | 3464700.0000 | -20.03 | -1431200.0000 | -75.82 | -1430000.0000 | -75.84 | -1430000.0000 | -75.84 |
| 2022-12-31 | 4922700.0000 | -60.86 | -41178300.0000 | 148.26 | -41178300.0000 | 148.26 | -41178300.0000 | 127.94 |
| 2023-12-31 | 4332300.0000 | -11.99 | -5917800.0000 | -85.63 | -5917800.0000 | -85.63 | -5917800.0000 | -85.63 |
| 2023-06-30 | 2270600.0000 | -33.45 | -1377800.0000 | -86.79 | -1377800.0000 | -86.79 | -1377800.0000 | -86.79 |
| 2020-12-31 | 9252700.0000 | -1.93 | -8500700.0000 | -16.01 | -8500700.0000 | -16.01 | -8575200.0000 | -16.61 |
| 2022-06-30 | 3411800.0000 | -43.81 | -10432800.0000 | 104.24 | -10432800.0000 | 104.24 | -10432800.0000 | 104.24 |
| 2021-12-31 | 12576300.0000 | 35.92 | -16586700.0000 | 95.12 | -16586700.0000 | 95.12 | -18065700.0000 | 110.67 |
| 2021-06-30 | 6071600.0000 | 19.18 | -5108200.0000 | 38.98 | -5108200.0000 | 38.98 | -5108200.0000 | 38.98 |
| 2019-06-30 | 4773000.0000 | -52.72 | -5222600.0000 | -1.22 | -5222600.0000 | -0.99 | -5222600.0000 | -0.99 |
| 2019-12-31 | 9434600.0000 | -51.21 | -10121100.0000 | -24.62 | -10121100.0000 | -24.61 | -10282800.0000 | -20.05 |
| 2020-06-30 | 5094600.0000 | 6.74 | -3675600.0000 | -29.62 | -3675600.0000 | -29.62 | -3675600.0000 | -29.62 |
| 2018-12-31 | 19338000.0000 | -23.06 | -13426900.0000 | 189.07 | -13424900.0000 | 190.17 | -12861800.0000 | 203.62 |
| 2017-12-31 | 25133900.0000 | 32.67 | -4644800.0000 | -6.96 | -4626600.0000 | 16.52 | -4236100.0000 | 16.86 |
| 2018-06-30 | 10094200.0000 | -6.87 | -5287100.0000 | 254.72 | -5274700.0000 | 258.26 | -5274700.0000 | 258.26 |
| 2016-06-30 | 5488700.0000 | -55.88 | -1845600.0000 | 127.74 | -1839400.0000 | 140.73 | -1839400.0000 | 140.73 |
| 2017-06-30 | 10838400.0000 | 97.47 | -1490500.0000 | -19.24 | -1472300.0000 | -19.96 | -1472300.0000 | -19.96 |
| 2015-12-31 | 24361400.0000 | -34.78 | -3223700.0000 | -323.88 | 539400.0000 | -83.01 | 760200.0000 | -76.06 |
| 2016-12-31 | 18944800.0000 | -22.23 | -4992500.0000 | 54.87 | -3970800.0000 | -836.15 | -3624900.0000 | -576.84 |
| 2014-12-31 | 37351700.0000 | 54.32 | 1439900.0000 | -2381.93 | 3175400.0000 | 542.92 | 3175000.0000 | 676.66 |
| 2014-06-30 | 11852000.0000 | 100.38 | -562400.0000 | 2.53 | -560900.0000 | 27.04 | -560900.0000 | 27.04 |
| 2015-06-30 | 12441200.0000 | 4.97 | -810400.0000 | 44.10 | -764100.0000 | 36.23 | -764100.0000 | 36.23 |
| 2013-12-31 | 24203700.0000 | 28.12 | -63100.0000 | -98.07 | 493900.0000 | 61.09 | 408800.0000 | 64.57 |
| 2013-06-30 | 5914900.0000 | 8.13 | -548500.0000 | -12.20 | -441500.0000 | -29.31 | -441500.0000 | -29.31 |
| 2012-12-31 | 18891000.0000 | 15.54 | -3271900.0000 | 73.81 | 306600.0000 | 28.99 | 248400.0000 | 29.24 |
| 2012-06-30 | 5470300.0000 | 18.21 | -624700.0000 | -40.35 | -624600.0000 | -38.43 | -624600.0000 | -38.43 |
| 2011-06-30 | 4627600.0000 | 102.76 | -1047300.0000 | -63.85 | -1014500.0000 | -64.91 | -1014500.0000 | -64.91 |
| 2010-12-31 | 15309500.0000 | -29.05 | 71800.0000 | -26.81 | 77700.0000 | -60.50 | 59200.0000 | -61.31 |
| 2011-12-31 | 16349600.0000 | 6.79 | -1882500.0000 | -2721.87 | 237700.0000 | 205.92 | 192200.0000 | 224.66 |
| 2008-12-31 | 20162900.0000 | 53.18 | 4240500.0000 | 0.24 | 5457900.0000 | 25.30 | 4643900.0000 | 14.99 |
| 2009-06-30 | 4824600.0000 | 63.61 | -2064200.0000 | -37.55 | -2025600.0000 | -21.73 | -2025600.0000 | -21.73 |
| 2010-06-30 | 2282300.0000 | -52.69 | -2896900.0000 | 40.34 | -2891000.0000 | 42.72 | -2891000.0000 | 42.72 |
| 2009-12-31 | 21577700.0000 | 7.02 | 98100.0000 | -97.69 | 196700.0000 | -96.40 | 153000.0000 | -96.71 |
| 2007-12-31 | 13163300.0000 | -- | 4230400.0000 | -- | 4356000.0000 | -- | 4038700.0000 | -- |
| 2007-06-30 | 2946200.0000 | -- | -764800.0000 | -∞ | -680800.0000 | -∞ | -680800.0000 | -∞ |
| 2008-06-30 | 2948900.0000 | 0.09 | -3305500.0000 | 332.20 | -2588000.0000 | 280.14 | -2588000.0000 | 280.14 |
| 2005-12-31 | 13392700.0000 | -- | 3957800.0000 | -- | 4658000.0000 | -- | 3351900.0000 | -- |
| 2006-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | -102.81 | -98.73 | -3.86 | -3.5000 | 0.4800 | 395.60 | 0.04 |
| 2024-12 | -153.28 | -41.27 | -4.51 | -0.6300 | 0.4900 | -- | 0.11 |
| 2022-12 | -766.26 | -836.50 | -104.42 | -71.9800 | 1.8500 | -- | 0.12 |
| 2023-12 | -73.99 | -136.60 | -16.68 | -16.4200 | 1.6000 | -- | 0.12 |
| 2023-06 | -64.29 | -60.68 | -3.33 | -3.2800 | 0.8500 | 240.00 | 0.05 |
| 2020-12 | -107.05 | -91.87 | -8.42 | -8.5600 | 2.1900 | 77.09 | 0.09 |
| 2022-06 | -314.88 | -305.79 | -14.69 | -14.2600 | 0.9800 | 10.09 | 0.05 |
| 2021-12 | -128.80 | -131.89 | -18.69 | -20.5200 | 2.8200 | 18.49 | 0.14 |
| 2021-06 | -90.37 | -84.13 | -4.73 | -5.3600 | 1.2100 | 62.07 | 0.06 |
| 2019-06 | -119.14 | -109.42 | -4.62 | -4.4100 | 1.5700 | 12.60 | 0.04 |
| 2019-12 | -124.85 | -107.28 | -9.37 | -8.9500 | 3.8000 | 44.17 | 0.09 |
| 2020-06 | -82.78 | -72.15 | -3.50 | -3.5500 | 1.2100 | 4.98 | 0.05 |
| 2018-12 | -58.63 | -69.42 | -11.38 | -10.0400 | 6.8600 | -- | 0.16 |
| 2017-12 | -17.71 | -18.41 | -3.56 | -3.2400 | 5.9000 | 25.77 | 0.19 |
| 2018-06 | -55.49 | -52.25 | -4.19 | -4.1400 | 2.4200 | -- | 0.08 |
| 2016-06 | -33.63 | -33.51 | -1.35 | -1.3600 | 1.0000 | 3.19 | 0.04 |
| 2017-06 | -18.60 | -13.58 | -1.12 | -1.1200 | 2.1400 | 21.38 | 0.08 |
| 2015-12 | -4.71 | 2.21 | 0.39 | 0.7400 | 3.3600 | 7.05 | 0.18 |
| 2016-12 | -24.05 | -20.96 | -2.94 | -2.6900 | 4.1200 | 8.20 | 0.14 |
| 2014-12 | 3.85 | 8.50 | 5.01 | 5.7500 | 4.8800 | 12.31 | 0.59 |
| 2014-06 | -4.74 | -4.73 | -0.96 | -1.0500 | 1.3900 | 7.16 | 0.20 |
| 2015-06 | -6.51 | -6.14 | -0.54 | -1.1000 | 2.5900 | 3.53 | 0.09 |
| 2013-12 | -0.26 | 2.04 | 0.84 | 0.7600 | 2.5900 | 6.91 | 0.41 |
| 2013-06 | -9.27 | -7.46 | -0.80 | -0.8300 | 0.5800 | 3.26 | 0.11 |
| 2012-12 | -17.32 | 1.62 | 0.56 | -- | 3.0200 | 3.64 | 0.35 |
| 2012-06 | -11.42 | -11.42 | -1.10 | -- | 0.3700 | 1.88 | 0.10 |
| 2011-06 | -22.63 | -21.92 | -2.23 | -- | 0.2800 | 2.02 | 0.10 |
| 2010-12 | 0.47 | 0.51 | 0.16 | -- | 0.5400 | 2.86 | 0.32 |
| 2011-12 | -11.51 | 1.45 | 0.41 | -- | 1.5900 | 2.83 | 0.28 |
| 2008-12 | 21.03 | 27.07 | 12.79 | -- | 0.7400 | 4.55 | 0.47 |
| 2009-06 | -42.78 | -41.98 | -5.44 | -- | 0.4200 | 1.87 | 0.13 |
| 2010-06 | -126.93 | -126.67 | -7.13 | -- | 0.1500 | 0.94 | 0.06 |
| 2009-12 | 0.45 | 0.91 | 0.48 | -- | 1.0700 | 3.84 | 0.53 |
| 2007-12 | 32.14 | 33.09 | 13.40 | -- | 0.3600 | 4.09 | 0.40 |
| 2007-06 | -25.96 | -23.11 | -- | -- | -- | -- | -- |
| 2008-06 | -112.09 | -87.76 | -8.60 | -- | 0.1800 | 2.15 | 0.10 |
| 2005-12 | 29.55 | 34.78 | 18.63 | -- | 1.4800 | 14.59 | 0.54 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 1.75 | 98.25 | 47.3600 | 44.7400 |
| 2024-12 | 1.64 | 98.36 | 60.3200 | 57.5300 |
| 2022-12 | 2.31 | 97.69 | 35.7000 | 34.0800 |
| 2023-12 | 8.12 | 91.88 | 9.7000 | 9.1800 |
| 2023-06 | 10.28 | 89.72 | 7.5300 | 7.1800 |
| 2020-12 | 3.60 | 96.80 | 12.8600 | 11.2600 |
| 2022-06 | 2.47 | 97.53 | 22.2400 | 21.0300 |
| 2021-12 | 10.21 | 89.79 | 7.8600 | 7.4100 |
| 2021-06 | 13.81 | 85.79 | 26.9100 | 24.6100 |
| 2019-06 | 1.68 | 98.23 | 27.7000 | 15.0800 |
| 2019-12 | 1.30 | 98.15 | 34.3500 | 31.7500 |
| 2020-06 | 1.78 | 98.10 | 25.6500 | 23.6700 |
| 2018-12 | 1.48 | 99.15 | 32.9400 | 31.3500 |
| 2017-12 | 0.79 | 98.46 | 66.6400 | 63.8000 |
| 2018-06 | 1.11 | 98.41 | 45.9000 | 22.3300 |
| 2016-06 | 0.84 | 99.26 | 71.6500 | 69.6400 |
| 2017-06 | 0.88 | 99.24 | 63.0600 | 30.9900 |
| 2015-12 | 2.26 | 97.84 | 30.2600 | 29.6400 |
| 2016-12 | 1.35 | 98.52 | 41.9300 | 35.0800 |
| 2014-12 | 10.34 | 89.66 | 5.4200 | 4.7500 |
| 2014-06 | 9.25 | 90.75 | 3.5600 | 2.8100 |
| 2015-06 | 4.69 | 95.74 | 24.4900 | 24.1200 |
| 2013-12 | 8.99 | 91.01 | 4.0200 | 3.2100 |
| 2013-06 | 4.40 | 95.60 | 8.3800 | 6.9300 |
| 2012-12 | 2.21 | 97.79 | 26.0300 | 22.3900 |
| 2012-06 | 7.83 | 92.17 | 15.7300 | 12.0100 |
| 2011-06 | 19.43 | 80.57 | 4.3100 | 1.9100 |
| 2010-12 | 21.11 | 78.89 | 2.9700 | 1.7800 |
| 2011-12 | 8.49 | 91.51 | 13.3700 | 11.5100 |
| 2008-12 | 12.16 | 87.84 | 6.0300 | 4.1500 |
| 2009-06 | 3.49 | 96.51 | 17.1800 | 11.1700 |
| 2010-06 | 14.27 | 85.73 | 3.8600 | 2.3600 |
| 2009-12 | 7.81 | 92.19 | 8.5700 | 5.6600 |
| 2007-12 | 2.11 | 97.89 | 33.6500 | 22.6500 |
| 2007-06 | -- | -- | -- | -- |
| 2008-06 | 2.63 | 97.37 | 24.9700 | 13.5800 |
| 2005-12 | 3.85 | 96.15 | 12.1600 | 7.8000 |
| 2006-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 2533900.0000 | 806500.0000 | 677300.0000 | -12800.0000 |
| 2024-12 | 8775300.0000 | 1403400.0000 | 1190300.0000 | 25900.0000 |
| 2022-12 | 42643500.0000 | 2668000.0000 | 4186200.0000 | 62900.0000 |
| 2023-12 | 7537600.0000 | 2289800.0000 | 1643800.0000 | 94700.0000 |
| 2023-06 | 3730300.0000 | 999100.0000 | 625900.0000 | 51300.0000 |
| 2020-12 | 19158100.0000 | 4275300.0000 | 3854600.0000 | -43700.0000 |
| 2022-06 | 14154800.0000 | 1005100.0000 | 3239600.0000 | -93000.0000 |
| 2021-12 | 28774500.0000 | 3115800.0000 | 3606400.0000 | 190100.0000 |
| 2021-06 | 11558300.0000 | 1672700.0000 | 1873200.0000 | 198700.0000 |
| 2019-06 | 10459500.0000 | 3316100.0000 | 4292100.0000 | -140700.0000 |
| 2019-12 | 21213300.0000 | 5773100.0000 | 3442200.0000 | -195200.0000 |
| 2020-06 | 9311800.0000 | 2403700.0000 | 1705600.0000 | -24600.0000 |
| 2018-12 | 30675000.0000 | 8144400.0000 | 8099800.0000 | -312500.0000 |
| 2017-12 | 29585600.0000 | 10789200.0000 | 7323600.0000 | -212500.0000 |
| 2018-06 | 15695300.0000 | 4746300.0000 | 3962100.0000 | -229000.0000 |
| 2016-06 | 7334300.0000 | 2740800.0000 | 3634200.0000 | -892400.0000 |
| 2017-06 | 12854600.0000 | 5960700.0000 | 3506700.0000 | -155700.0000 |
| 2015-12 | 25508600.0000 | 8787600.0000 | 10175300.0000 | -892400.0000 |
| 2016-12 | 23501400.0000 | 8745200.0000 | 7648600.0000 | -206600.0000 |
| 2014-12 | 35911800.0000 | 6734200.0000 | 13500500.0000 | 22300.0000 |
| 2014-06 | 12414300.0000 | 3140500.0000 | 4244000.0000 | 98300.0000 |
| 2015-06 | 13251500.0000 | 4823200.0000 | 3370000.0000 | -148300.0000 |
| 2013-12 | 24266900.0000 | 6013000.0000 | 10140600.0000 | 47100.0000 |
| 2013-06 | 6463400.0000 | 3032800.0000 | 1956800.0000 | 1800.0000 |
| 2012-12 | 22162900.0000 | 3788100.0000 | 10588500.0000 | 7600.0000 |
| 2012-06 | 6094900.0000 | 1607300.0000 | 3428800.0000 | 5200.0000 |
| 2011-06 | 5674900.0000 | 1047800.0000 | 2807000.0000 | 77100.0000 |
| 2010-12 | 15237700.0000 | 2679700.0000 | 8085300.0000 | 159300.0000 |
| 2011-12 | 18232200.0000 | 2872900.0000 | 6703700.0000 | 217300.0000 |
| 2008-12 | 15922500.0000 | 838700.0000 | 8758000.0000 | -64700.0000 |
| 2009-06 | 6888800.0000 | 661500.0000 | 2557200.0000 | -41500.0000 |
| 2010-06 | 5179200.0000 | 1626200.0000 | 2606300.0000 | 47700.0000 |
| 2009-12 | 21479700.0000 | 2004500.0000 | 10634300.0000 | -72100.0000 |
| 2007-12 | 8933000.0000 | 635600.0000 | 5887200.0000 | -7600.0000 |
| 2007-06 | 3711000.0000 | 187100.0000 | 2732200.0000 | -6800.0000 |
| 2008-06 | 6254400.0000 | 47600.0000 | 5102600.0000 | -29200.0000 |
| 2005-12 | 9434900.0000 | 95200.0000 | 3140400.0000 | -15700.0000 |
| 2006-12 | -- | -- | -- | -- |