中商官网
研究报告
光谷信息（430161）
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 | 64986000.0000 | -6.50 | -7105300.0000 | -23.82 | -7359800.0000 | -21.48 | -8080000.0000 | -14.55 |
| 2023-12-31 | 187000000.0000 | -30.22 | -27949800.0000 | 17.03 | -28317000.0000 | 18.41 | -26066200.0000 | 22.80 |
| 2024-12-31 | 269000000.0000 | 43.85 | 18945400.0000 | -167.78 | 18749200.0000 | -166.21 | 17118500.0000 | -165.67 |
| 2023-06-30 | 69500800.0000 | -13.56 | -9326500.0000 | -23.81 | -9373600.0000 | -23.56 | -9455800.0000 | -21.13 |
| 2021-12-31 | 327000000.0000 | 10.10 | 31568500.0000 | -42.37 | 30797400.0000 | -43.76 | 30985000.0000 | -40.04 |
| 2022-12-31 | 268000000.0000 | -18.04 | -23882800.0000 | -175.65 | -23913700.0000 | -177.65 | -21227000.0000 | -168.51 |
| 2022-06-30 | 80407300.0000 | -18.13 | -12241600.0000 | -10.21 | -12262800.0000 | -10.16 | -11988700.0000 | -13.74 |
| 2021-06-30 | 98215900.0000 | 110.03 | -13633200.0000 | 53.09 | -13649300.0000 | 52.65 | -13897700.0000 | 15.95 |
| 2021-09-30 | 175000000.0000 | 88.50 | -2428100.0000 | -59.39 | -2556500.0000 | -57.67 | -2631200.0000 | -71.38 |
| 2020-12-31 | 297000000.0000 | 17.86 | 54779900.0000 | 63.93 | 54761400.0000 | 64.11 | 51675300.0000 | 65.59 |
| 2020-09-30 | 92838400.0000 | -- | -5979200.0000 | -∞ | -6039100.0000 | -∞ | -9193400.0000 | -∞ |
| 2020-06-30 | 46762100.0000 | -51.99 | -8905400.0000 | -266.25 | -8941300.0000 | -238.84 | -11985500.0000 | -310.13 |
| 2019-12-31 | 252000000.0000 | 4.56 | 33416600.0000 | -34.55 | 33368900.0000 | -35.47 | 31206400.0000 | -35.85 |
| 2019-06-30 | 97403100.0000 | 56.23 | 5356600.0000 | 51.99 | 6439800.0000 | 82.56 | 5703900.0000 | 86.85 |
| 2018-06-30 | 62347100.0000 | 1.21 | 3524200.0000 | 24.27 | 3527500.0000 | -0.09 | 3052700.0000 | 6.46 |
| 2018-12-31 | 241000000.0000 | 6.64 | 51059600.0000 | 27.04 | 51706900.0000 | 31.52 | 48649400.0000 | 42.10 |
| 2016-12-31 | 194000000.0000 | 29.33 | 22858300.0000 | 77.77 | 24605300.0000 | 27.55 | 21348600.0000 | 31.26 |
| 2017-06-30 | 61599700.0000 | 21.79 | 2836000.0000 | -52.36 | 3530800.0000 | -40.79 | 2867400.0000 | -41.79 |
| 2017-12-31 | 226000000.0000 | 16.49 | 40192100.0000 | 75.83 | 39315400.0000 | 59.78 | 34236500.0000 | 60.37 |
| 2015-06-30 | 34175400.0000 | 14.73 | 2397900.0000 | 55.77 | 2508400.0000 | 20.11 | 2129000.0000 | 19.80 |
| 2015-12-31 | 150000000.0000 | 50.00 | 12858100.0000 | 17.63 | 19290000.0000 | 35.35 | 16264900.0000 | 43.92 |
| 2014-12-31 | 100000000.0000 | 22.52 | 10931300.0000 | 38.63 | 14252400.0000 | 45.96 | 11301500.0000 | 32.51 |
| 2016-06-30 | 50578300.0000 | 48.00 | 5952400.0000 | 148.23 | 5962700.0000 | 137.71 | 4925800.0000 | 131.37 |
| 2013-06-30 | 23009300.0000 | 43.13 | 1736100.0000 | 52.72 | 2183200.0000 | 42.87 | 1856000.0000 | 46.93 |
| 2013-12-31 | 81616700.0000 | 31.79 | 7885400.0000 | 34.19 | 9764300.0000 | 8.36 | 8528700.0000 | 10.75 |
| 2014-06-30 | 29788800.0000 | 29.46 | 1539400.0000 | -11.33 | 2088500.0000 | -4.34 | 1777200.0000 | -4.25 |
| 2012-06-30 | 16075500.0000 | -- | 1136800.0000 | -- | 1528100.0000 | -- | 1263200.0000 | -- |
| 2012-12-31 | 61931200.0000 | 42.04 | 5876100.0000 | 117.07 | 9011100.0000 | 104.30 | 7700800.0000 | 92.40 |
| 2011-12-31 | 43601800.0000 | 35.81 | 2707000.0000 | 3.60 | 4410800.0000 | 32.23 | 4002400.0000 | 31.97 |
| 2010-12-31 | 32105900.0000 | -- | 2613000.0000 | -- | 3335800.0000 | -- | 3032700.0000 | -- |
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) |
| 2024-06 | -12.11 | -11.33 | -1.11 | -- | 1.2800 | 0.54 | 0.10 |
| 2023-12 | -18.18 | -15.14 | -3.46 | -- | 2.9300 | 0.67 | 0.23 |
| 2024-12 | 3.72 | 6.97 | 2.47 | -- | 5.3200 | 1.04 | 0.35 |
| 2023-06 | -17.08 | -13.49 | -1.84 | -- | 1.0100 | 0.46 | 0.14 |
| 2021-12 | 8.26 | 9.42 | 6.00 | -- | 3.2600 | 1.41 | 0.64 |
| 2022-12 | -11.57 | -8.92 | -4.32 | -- | 3.6200 | 0.92 | 0.48 |
| 2022-06 | -20.13 | -15.25 | -2.46 | -- | 0.9700 | 0.61 | 0.16 |
| 2021-06 | -15.05 | -13.90 | -3.25 | -- | 0.8900 | 1.01 | 0.23 |
| 2021-09 | -3.43 | -1.46 | -0.57 | -- | 1.6800 | 1.12 | 0.39 |
| 2020-12 | 16.84 | 18.44 | 12.62 | -- | 4.3700 | 1.29 | 0.68 |
| 2020-09 | -8.79 | -6.50 | -- | -- | -- | -- | -- |
| 2020-06 | -20.55 | -19.12 | -2.25 | -- | 1.4400 | 0.37 | 0.12 |
| 2019-12 | 11.11 | 13.24 | 8.26 | -- | 22.3400 | 1.10 | 0.62 |
| 2019-06 | 5.20 | 6.61 | 1.64 | -- | 13.5200 | 0.79 | 0.25 |
| 2018-06 | 3.96 | 5.66 | 1.29 | -- | 7.9200 | 0.77 | 0.23 |
| 2018-12 | 19.09 | 21.46 | 13.57 | -- | 109.6900 | 1.22 | 0.63 |
| 2016-12 | 11.86 | 12.68 | 8.88 | -- | 78.5600 | 1.64 | 0.70 |
| 2017-06 | 4.17 | 5.73 | 1.31 | -- | 4.1100 | 0.92 | 0.23 |
| 2017-12 | 15.93 | 17.40 | 12.13 | -- | 65.6800 | 1.55 | 0.70 |
| 2015-06 | 7.02 | 7.34 | 2.26 | -- | 7.1300 | 1.16 | 0.31 |
| 2015-12 | 8.00 | 12.86 | 11.41 | -- | 151.6400 | 1.84 | 0.89 |
| 2014-12 | 10.80 | 14.25 | 13.32 | -- | 56.7400 | 2.20 | 0.93 |
| 2016-06 | 12.07 | 11.79 | 3.82 | -- | 12.7800 | 0.99 | 0.32 |
| 2013-06 | 7.58 | 9.49 | 3.79 | -- | 2.4100 | 2.35 | 0.40 |
| 2013-12 | 9.81 | 11.96 | 11.96 | -- | 21.9900 | 3.08 | 1.00 |
| 2014-06 | 5.17 | 7.01 | 2.55 | -- | 9.9000 | 1.71 | 0.36 |
| 2012-06 | 6.88 | 9.51 | 3.59 | -- | 3.9000 | 2.28 | 0.38 |
| 2012-12 | 9.39 | 14.55 | 14.19 | -- | 20.8300 | 3.59 | 0.98 |
| 2011-12 | 7.44 | 10.12 | 10.60 | -- | 37.1200 | 4.00 | 1.05 |
| 2010-12 | 8.23 | 10.39 | 13.31 | -- | 26.9900 | 4.56 | 1.28 |
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 | 23.80 | 76.20 | 3.9600 | 3.6200 |
| 2023-12 | 36.55 | 63.45 | 2.7300 | 2.5500 |
| 2024-12 | 30.00 | 69.87 | 3.1100 | 2.8800 |
| 2023-06 | 48.53 | 51.47 | 1.8600 | 1.5600 |
| 2021-12 | 44.25 | 55.75 | 2.0100 | 1.7000 |
| 2022-12 | 51.18 | 48.82 | 1.8200 | 1.5500 |
| 2022-06 | 44.49 | 55.71 | 2.1100 | 1.7000 |
| 2021-06 | 43.81 | 56.19 | 1.9700 | 1.4300 |
| 2021-09 | 44.20 | 55.80 | 1.9600 | 1.5200 |
| 2020-12 | 44.24 | 55.76 | 2.1000 | 1.7400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 24.96 | 75.13 | 3.5900 | 3.2000 |
| 2019-12 | 54.70 | 45.30 | 2.8300 | 2.6900 |
| 2019-06 | 32.32 | 67.68 | 2.7800 | 2.5300 |
| 2018-06 | 22.00 | 78.02 | 4.1000 | 3.7000 |
| 2018-12 | 32.28 | 67.72 | 2.8700 | 2.8300 |
| 2016-12 | 36.82 | 62.82 | 2.4300 | 2.3700 |
| 2017-06 | 34.18 | 65.93 | 2.6100 | 2.2500 |
| 2017-12 | 35.49 | 64.51 | 2.5700 | 2.5200 |
| 2015-06 | 32.04 | 67.54 | 2.7100 | 2.3300 |
| 2015-12 | 47.13 | 53.11 | 1.8600 | 1.7900 |
| 2014-12 | 48.84 | 51.25 | 1.7500 | 1.7300 |
| 2016-06 | 39.37 | 60.69 | 2.0800 | 1.9800 |
| 2013-06 | 35.94 | 64.06 | 2.4600 | 1.8600 |
| 2013-12 | 46.69 | 53.31 | 1.8700 | 1.5300 |
| 2014-06 | 44.77 | 55.23 | 1.8000 | 1.7400 |
| 2012-06 | 25.73 | 74.27 | 3.4600 | 2.9200 |
| 2012-12 | 40.15 | 59.85 | 2.2900 | 1.9400 |
| 2011-12 | 22.37 | 77.63 | 4.0300 | 3.8900 |
| 2010-12 | 32.95 | 67.05 | 2.6200 | 2.5000 |
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 | 72858300.0000 | 6062700.0000 | 10685100.0000 | 1521300.0000 |
| 2023-12 | 221000000.0000 | 18608800.0000 | 10173000.0000 | 3418900.0000 |
| 2024-12 | 259000000.0000 | 10874400.0000 | 20716300.0000 | -2103000.0000 |
| 2023-06 | 81370600.0000 | 7382600.0000 | 8207000.0000 | 1758000.0000 |
| 2021-12 | 300000000.0000 | 19874500.0000 | 36414000.0000 | 2075600.0000 |
| 2022-12 | 299000000.0000 | 21364800.0000 | 22326100.0000 | 3368800.0000 |
| 2022-06 | 96593000.0000 | 9514000.0000 | 11655700.0000 | 1457000.0000 |
| 2021-06 | 113000000.0000 | 10250200.0000 | 15943800.0000 | 851800.0000 |
| 2021-09 | 181000000.0000 | 14816000.0000 | 23349600.0000 | 123400.0000 |
| 2020-12 | 247000000.0000 | 19479400.0000 | 20726600.0000 | 1476800.0000 |
| 2020-09 | 101000000.0000 | 11115500.0000 | 12091000.0000 | 340600.0000 |
| 2020-06 | 56372600.0000 | 6152800.0000 | 5974300.0000 | 904000.0000 |
| 2019-12 | 224000000.0000 | 20425100.0000 | 15110400.0000 | 2366200.0000 |
| 2019-06 | 92338500.0000 | 9435100.0000 | 8282500.0000 | 1149000.0000 |
| 2018-06 | 59881200.0000 | 8328200.0000 | 7558300.0000 | 535400.0000 |
| 2018-12 | 195000000.0000 | 20380200.0000 | 16282700.0000 | 1082200.0000 |
| 2016-12 | 171000000.0000 | 19145200.0000 | 29209200.0000 | 1070600.0000 |
| 2017-06 | 59032500.0000 | 7654300.0000 | 7590200.0000 | 718100.0000 |
| 2017-12 | 190000000.0000 | 16412000.0000 | 15090900.0000 | 1498400.0000 |
| 2015-06 | 31777400.0000 | 6158700.0000 | 10210000.0000 | 626700.0000 |
| 2015-12 | 138000000.0000 | 17578200.0000 | 26281600.0000 | 1221100.0000 |
| 2014-12 | 89198600.0000 | 12436500.0000 | 21335700.0000 | 1232800.0000 |
| 2016-06 | 44472200.0000 | 7826000.0000 | 11010000.0000 | 582200.0000 |
| 2013-06 | 21265900.0000 | 4000100.0000 | 6051600.0000 | 281300.0000 |
| 2013-12 | 73613100.0000 | 10712800.0000 | 15628200.0000 | 780800.0000 |
| 2014-06 | 28249400.0000 | 3092800.0000 | 8180900.0000 | 533300.0000 |
| 2012-06 | 14968800.0000 | 889900.0000 | 4798500.0000 | 124700.0000 |
| 2012-12 | 56116900.0000 | 2235900.0000 | 15475500.0000 | 289400.0000 |
| 2011-12 | 40357100.0000 | 1045100.0000 | 9398800.0000 | 219100.0000 |
| 2010-12 | 29463500.0000 | 2171600.0000 | 6805500.0000 | 136600.0000 |