中商官网
研究报告
光宝联合（430165）
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) |
| 2010 | 2067300.0000 | 14800.0000 | 14200.0000 | 45500.0000 | 9865000.0000 | 900.0000 | 9864100.0000 |
| 2011 | 6378700.0000 | 156500.0000 | 156500.0000 | 154400.0000 | 10133500.0000 | 115000.0000 | 10018500.0000 |
| 2012 | 13134900.0000 | 621200.0000 | 621200.0000 | 415200.0000 | 10685800.0000 | 252200.0000 | 10433600.0000 |
| 2013 | 19714100.0000 | 525200.0000 | 825300.0000 | 711000.0000 | 13460900.0000 | 2316300.0000 | 11144600.0000 |
| 2014 | 35505800.0000 | 3420300.0000 | 3991600.0000 | 4139300.0000 | 22826700.0000 | 2726800.0000 | 20099900.0000 |
| 2015 | 74923500.0000 | 14077500.0000 | 16740300.0000 | 15631500.0000 | 199000000.0000 | 30143000.0000 | 169000000.0000 |
| 2016 | 118000000.0000 | 19597500.0000 | 20578500.0000 | 19013600.0000 | 212000000.0000 | 30256400.0000 | 181000000.0000 |
| 2017 | 169000000.0000 | 28944100.0000 | 29046100.0000 | 26368400.0000 | 255000000.0000 | 53900400.0000 | 201000000.0000 |
| 2018 | 170000000.0000 | 19082100.0000 | 19082600.0000 | 18626400.0000 | 257000000.0000 | 48537300.0000 | 208000000.0000 |
| 2019 | 185000000.0000 | 8899300.0000 | 8767100.0000 | 7860400.0000 | 250000000.0000 | 75554500.0000 | 175000000.0000 |
| 2020 | 244000000.0000 | 27349000.0000 | 27352800.0000 | 27651100.0000 | 267000000.0000 | 66267400.0000 | 201000000.0000 |
| 2021 | 258000000.0000 | 23440400.0000 | 23063500.0000 | 22690500.0000 | 340000000.0000 | 116000000.0000 | 224000000.0000 |
| 2022 | 193000000.0000 | 18281900.0000 | 17455600.0000 | 15975600.0000 | 356000000.0000 | 106000000.0000 | 250000000.0000 |
| 2023 | 226000000.0000 | 18505600.0000 | 18432800.0000 | 17324200.0000 | 395000000.0000 | 128000000.0000 | 267000000.0000 |
| 2024 | 217000000.0000 | 13488600.0000 | 13382000.0000 | 10984800.0000 | 461000000.0000 | 182000000.0000 | 279000000.0000 |
| 2025 | 201000000.0000 | 16576800.0000 | 16754200.0000 | 16270400.0000 | 493000000.0000 | 198000000.0000 | 295000000.0000 |
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) |
| 2010 | 0.72 | 0.69 | 0.14 | 0.4600 | -- | 19.11 | 0.21 |
| 2011 | 2.46 | 2.45 | 1.54 | 1.5500 | -- | 16.30 | 0.63 |
| 2012 | 4.73 | 4.73 | 5.81 | 4.0600 | -- | 5.31 | 1.23 |
| 2013 | 2.66 | 4.19 | 6.13 | 6.5900 | -- | 5.50 | 1.46 |
| 2014 | 9.63 | 11.24 | 17.49 | 30.2300 | 17.0800 | 10.82 | 1.56 |
| 2015 | 18.55 | 22.34 | 8.41 | 14.3500 | 9.2700 | 8.53 | 0.38 |
| 2016 | 16.13 | 17.44 | 9.71 | 11.1900 | 4.7800 | 2.91 | 0.56 |
| 2017 | 16.57 | 17.19 | 11.39 | 15.0000 | 3.9000 | 2.41 | 0.66 |
| 2018 | 12.35 | 11.23 | 7.43 | 9.6000 | 3.7700 | 2.02 | 0.66 |
| 2019 | 2.16 | 4.74 | 3.51 | 7.1000 | 4.3300 | 1.87 | 0.74 |
| 2020 | 10.25 | 11.21 | 10.24 | 11.1700 | 3.7700 | 3.02 | 0.91 |
| 2021 | 8.53 | 8.94 | 6.78 | 10.6700 | 2.5300 | 3.00 | 0.76 |
| 2022 | 8.81 | 9.04 | 4.90 | 7.2100 | 1.3200 | 1.62 | 0.54 |
| 2023 | 7.52 | 8.16 | 4.67 | 6.6800 | 1.5300 | 1.64 | 0.57 |
| 2024 | 4.61 | 6.17 | 2.90 | 4.2400 | 1.5900 | 1.30 | 0.47 |
| 2025 | 8.46 | 8.34 | 3.40 | 5.8400 | 1.6500 | 0.93 | 0.41 |
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 |
| 2010 | 0.01 | 99.99 | 8260.5700 | 3539.3300 |
| 2011 | 1.13 | 98.87 | 72.7700 | 30.7500 |
| 2012 | 2.36 | 97.64 | 36.8100 | 26.1900 |
| 2013 | 17.21 | 82.79 | 5.4500 | 2.8900 |
| 2014 | 11.95 | 88.05 | 7.1600 | 1.7400 |
| 2015 | 15.15 | 84.92 | 6.2200 | 4.0200 |
| 2016 | 14.27 | 85.38 | 5.3100 | 3.8900 |
| 2017 | 21.14 | 78.82 | 3.3200 | 1.9100 |
| 2018 | 18.89 | 80.93 | 3.9200 | 2.7800 |
| 2019 | 30.22 | 70.00 | 2.9500 | 1.7200 |
| 2020 | 24.82 | 75.28 | 3.9900 | 1.9700 |
| 2021 | 34.12 | 65.88 | 2.9000 | 1.5600 |
| 2022 | 29.78 | 70.22 | 3.2000 | 1.5700 |
| 2023 | 32.41 | 67.59 | 3.0100 | 1.3600 |
| 2024 | 39.48 | 60.52 | 2.5000 | 1.1200 |
| 2025 | 40.16 | 59.84 | 2.4500 | 1.3300 |
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) |
| 2010 | 2052500.0000 | 178600.0000 | 510200.0000 | 400.0000 |
| 2011 | 6222100.0000 | 309800.0000 | 2141100.0000 | 400.0000 |
| 2012 | 12513700.0000 | 636900.0000 | 3210200.0000 | -3800.0000 |
| 2013 | 19188900.0000 | 561200.0000 | 4166000.0000 | 1300.0000 |
| 2014 | 32085500.0000 | 410300.0000 | 6344400.0000 | 348000.0000 |
| 2015 | 61021800.0000 | 2228100.0000 | 8176000.0000 | 881400.0000 |
| 2016 | 98967500.0000 | 9888200.0000 | 8857900.0000 | 435500.0000 |
| 2017 | 141000000.0000 | 6138500.0000 | 11550000.0000 | 651500.0000 |
| 2018 | 149000000.0000 | 6599700.0000 | 16987800.0000 | 1237100.0000 |
| 2019 | 181000000.0000 | 3870100.0000 | 11895900.0000 | 1478100.0000 |
| 2020 | 219000000.0000 | 6087900.0000 | 18092200.0000 | 2307400.0000 |
| 2021 | 236000000.0000 | 6755200.0000 | 17481500.0000 | 2774300.0000 |
| 2022 | 176000000.0000 | 12616500.0000 | 19092200.0000 | 3166400.0000 |
| 2023 | 209000000.0000 | 10329700.0000 | 19077200.0000 | 3533400.0000 |
| 2024 | 207000000.0000 | 7689800.0000 | 16428200.0000 | 4063100.0000 |
| 2025 | 184000000.0000 | 8008800.0000 | 11200300.0000 | 4626400.0000 |