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 | 217000000.0000 | -3.98 | 13488600.0000 | -27.11 | 13382000.0000 | -27.40 | 10984800.0000 | -36.59 |
| 2024-06-30 | 64300500.0000 | -47.29 | -4891200.0000 | -151.77 | -4891200.0000 | -152.18 | -4649600.0000 | -153.39 |
| 2023-12-31 | 226000000.0000 | 17.10 | 18505600.0000 | 1.22 | 18432800.0000 | 5.60 | 17324200.0000 | 8.44 |
| 2023-06-30 | 122000000.0000 | 3.39 | 9447200.0000 | 27.99 | 9373900.0000 | 42.87 | 8709200.0000 | 42.12 |
| 2023-03-31 | 40577000.0000 | 26.44 | 684900.0000 | -167.88 | 316000.0000 | -131.36 | 235600.0000 | -119.32 |
| 2023-09-30 | 152000000.0000 | 14.29 | 6952100.0000 | -5.09 | 6878800.0000 | 5.98 | 6879300.0000 | 9.32 |
| 2022-06-30 | 118000000.0000 | 10.28 | 7381400.0000 | -37.20 | 6561000.0000 | -43.75 | 6128200.0000 | -40.74 |
| 2022-09-30 | 133000000.0000 | -14.19 | 7324700.0000 | -51.75 | 6490400.0000 | -57.00 | 6292700.0000 | -57.83 |
| 2022-12-31 | 193000000.0000 | -25.19 | 18281900.0000 | -22.01 | 17455600.0000 | -24.32 | 15975600.0000 | -29.59 |
| 2022-03-31 | 32092900.0000 | -32.06 | -1009000.0000 | -260.54 | -1007500.0000 | -286.85 | -1219600.0000 | 333.25 |
| 2021-12-31 | 258000000.0000 | 5.74 | 23440400.0000 | -14.29 | 23063500.0000 | -15.68 | 22690500.0000 | -17.94 |
| 2021-09-30 | 155000000.0000 | 22.05 | 15181500.0000 | 43.31 | 15092200.0000 | 42.46 | 14923000.0000 | 54.33 |
| 2020-09-30 | 127000000.0000 | 33.92 | 10593700.0000 | 21.99 | 10594200.0000 | 21.99 | 9669300.0000 | 13.07 |
| 2021-06-30 | 107000000.0000 | 38.76 | 11753200.0000 | 23.20 | 11663900.0000 | 27.06 | 10341700.0000 | 15.44 |
| 2021-03-31 | 47238700.0000 | -- | 628500.0000 | -- | 539200.0000 | -- | -281500.0000 | -∞ |
| 2020-12-31 | 244000000.0000 | 31.89 | 27349000.0000 | 207.32 | 27352800.0000 | 211.99 | 27651100.0000 | 251.78 |
| 2019-12-31 | 185000000.0000 | 8.82 | 8899300.0000 | -53.36 | 8767100.0000 | -54.06 | 7860400.0000 | -57.80 |
| 2019-09-30 | 94831500.0000 | -13.00 | 8684100.0000 | -33.16 | 8684700.0000 | -34.21 | 8551400.0000 | -28.88 |
| 2020-06-30 | 77112600.0000 | 20.05 | 9539900.0000 | 19.57 | 9179600.0000 | 15.05 | 8958700.0000 | 14.19 |
| 2019-06-30 | 64234600.0000 | 0.16 | 7978300.0000 | -20.23 | 7978900.0000 | -21.12 | 7845500.0000 | -13.62 |
| 2018-12-31 | 170000000.0000 | 0.59 | 19082100.0000 | -34.07 | 19082600.0000 | -34.30 | 18626400.0000 | -29.36 |
| 2019-03-31 | 17094600.0000 | 84.86 | -4748300.0000 | 28.88 | -4748300.0000 | 31.53 | -4780000.0000 | 32.41 |
| 2018-03-31 | 9247500.0000 | 0.50 | -3684400.0000 | -28.46 | -3610000.0000 | -19.19 | -3610000.0000 | -18.63 |
| 2018-09-30 | 109000000.0000 | 23.17 | 12991700.0000 | 144.92 | 13200200.0000 | 115.00 | 12024400.0000 | 131.21 |
| 2018-06-30 | 64133800.0000 | 5.59 | 10001100.0000 | 23.94 | 10115200.0000 | 15.44 | 9082400.0000 | 7.08 |
| 2017-06-30 | 60740600.0000 | 33.65 | 8069000.0000 | 32.38 | 8762100.0000 | 41.17 | 8482200.0000 | 60.59 |
| 2017-12-31 | 169000000.0000 | 43.22 | 28944100.0000 | 47.69 | 29046100.0000 | 41.15 | 26368400.0000 | 38.68 |
| 2017-09-30 | 88492700.0000 | -- | 5304400.0000 | -- | 6139500.0000 | -- | 5200600.0000 | -- |
| 2016-06-30 | 45445900.0000 | 97.51 | 6095200.0000 | 60.50 | 6206900.0000 | 45.35 | 5282000.0000 | 23.69 |
| 2016-12-31 | 118000000.0000 | 57.49 | 19597500.0000 | 39.21 | 20578500.0000 | 22.93 | 19013600.0000 | 21.64 |
| 2015-12-31 | 74923500.0000 | 111.02 | 14077500.0000 | 311.59 | 16740300.0000 | 319.39 | 15631500.0000 | 277.64 |
| 2017-03-31 | 9201500.0000 | -- | -5149800.0000 | -∞ | -4467300.0000 | -∞ | -4436500.0000 | -∞ |
| 2014-06-30 | 15346800.0000 | 105.59 | 293000.0000 | 94.68 | 891600.0000 | 492.43 | 707100.0000 | 283.88 |
| 2015-06-30 | 23009500.0000 | 49.93 | 3797700.0000 | 1196.14 | 4270400.0000 | 378.96 | 4270400.0000 | 503.93 |
| 2014-12-31 | 35505800.0000 | 80.10 | 3420300.0000 | 551.24 | 3991600.0000 | 383.65 | 4139300.0000 | 482.18 |
| 2013-06-30 | 7464800.0000 | 43.74 | 150500.0000 | -58.68 | 150500.0000 | -58.68 | 184200.0000 | -26.88 |
| 2013-12-31 | 19714100.0000 | 50.09 | 525200.0000 | -15.45 | 825300.0000 | 32.86 | 711000.0000 | 71.24 |
| 2012-12-31 | 13134900.0000 | 105.92 | 621200.0000 | 296.93 | 621200.0000 | 296.93 | 415200.0000 | 168.91 |
| 2011-12-31 | 6378700.0000 | 208.55 | 156500.0000 | 957.43 | 156500.0000 | 1002.11 | 154400.0000 | 239.34 |
| 2012-03-31 | 2679900.0000 | -- | 285200.0000 | -- | 285200.0000 | -- | 213900.0000 | -- |
| 2012-06-30 | 5193200.0000 | -- | 364200.0000 | -- | 364200.0000 | -- | 251900.0000 | -- |
| 2010-12-31 | 2067300.0000 | -- | 14800.0000 | -- | 14200.0000 | -- | 45500.0000 | -- |
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) |
| 2024-12 | 4.61 | 6.17 | 2.90 | 4.2400 | 1.5900 | 1.30 | 0.47 |
| 2024-06 | -11.64 | -7.61 | -1.18 | -1.6300 | 0.5000 | 0.91 | 0.15 |
| 2023-12 | 7.52 | 8.16 | 4.67 | 6.6800 | 1.5300 | 1.64 | 0.57 |
| 2023-06 | 7.38 | 7.68 | 2.24 | 3.0400 | 0.8200 | 1.63 | 0.29 |
| 2023-03 | 1.18 | 0.78 | 0.08 | 0.1300 | 0.2600 | 1.27 | 0.11 |
| 2023-09 | 3.95 | 4.53 | 1.65 | 2.6200 | 1.0100 | 1.42 | 0.37 |
| 2022-06 | 5.93 | 5.56 | 1.57 | 2.2000 | 1.3700 | 1.75 | 0.28 |
| 2022-09 | 5.26 | 4.88 | 1.56 | 2.1100 | 1.4600 | 1.43 | 0.32 |
| 2022-12 | 8.81 | 9.04 | 4.90 | 7.2100 | 1.3200 | 1.62 | 0.54 |
| 2022-03 | -3.73 | -3.14 | -0.26 | -0.3100 | 0.3200 | 1.18 | 0.08 |
| 2021-12 | 8.53 | 8.94 | 6.78 | 10.6700 | 2.5300 | 3.00 | 0.76 |
| 2021-09 | 9.68 | 9.74 | 4.22 | 5.8300 | 1.4300 | 2.79 | 0.43 |
| 2020-09 | 6.30 | 8.34 | -- | -- | -- | -- | -- |
| 2021-06 | 10.29 | 10.90 | 3.45 | 4.0800 | 1.3300 | 3.11 | 0.32 |
| 2021-03 | 0.77 | 1.14 | -- | -0.1100 | -- | -- | -- |
| 2020-12 | 10.25 | 11.21 | 10.24 | 11.1700 | 3.7700 | 3.02 | 0.91 |
| 2019-12 | 2.16 | 4.74 | 3.51 | 7.1000 | 4.3300 | 1.87 | 0.74 |
| 2019-09 | 8.49 | 9.16 | 3.14 | 3.9700 | 2.4600 | 1.52 | 0.34 |
| 2020-06 | 10.89 | 11.90 | 2.90 | 3.9300 | 1.0100 | 1.66 | 0.24 |
| 2019-06 | 11.47 | 12.42 | 3.09 | 3.6500 | 1.5500 | 1.52 | 0.25 |
| 2018-12 | 12.35 | 11.23 | 7.43 | 9.6000 | 3.7700 | 2.02 | 0.66 |
| 2019-03 | -28.19 | -27.78 | -1.91 | -2.2900 | 0.6200 | 0.89 | 0.07 |
| 2018-03 | -44.03 | -39.04 | -1.50 | -1.8600 | 0.2400 | 0.57 | 0.04 |
| 2018-09 | 11.22 | 12.11 | 4.78 | 5.8800 | 1.9200 | -- | 0.39 |
| 2018-06 | 15.01 | 15.77 | 3.75 | 4.7100 | 1.4800 | -- | 0.24 |
| 2017-06 | 13.28 | 14.43 | 3.79 | 5.2800 | 1.8800 | 1.79 | 0.26 |
| 2017-12 | 16.57 | 17.19 | 11.39 | 15.0000 | 3.9000 | 2.41 | 0.66 |
| 2017-09 | 5.99 | 6.94 | -- | -- | -- | -- | -- |
| 2016-06 | 11.89 | 13.66 | 3.51 | 3.6000 | 1.6700 | 3.42 | 0.26 |
| 2016-12 | 16.13 | 17.44 | 9.71 | 11.1900 | 4.7800 | 2.91 | 0.56 |
| 2015-12 | 18.55 | 22.34 | 8.41 | 14.3500 | 9.2700 | 8.53 | 0.38 |
| 2017-03 | -55.97 | -48.55 | -- | -2.6200 | -- | -- | -- |
| 2014-06 | 1.91 | 5.81 | 4.27 | 0.9400 | -- | 11.46 | 0.73 |
| 2015-06 | 16.50 | 18.56 | 2.39 | 4.9700 | 19.5000 | 6.04 | 0.13 |
| 2014-12 | 9.63 | 11.24 | 17.49 | 30.2300 | 17.0800 | 10.82 | 1.56 |
| 2013-06 | 2.01 | 2.02 | 1.39 | 1.7500 | -- | 3.40 | 0.69 |
| 2013-12 | 2.66 | 4.19 | 6.13 | 6.5900 | -- | 5.50 | 1.46 |
| 2012-12 | 4.73 | 4.73 | 5.81 | 4.0600 | -- | 5.31 | 1.23 |
| 2011-12 | 2.46 | 2.45 | 1.54 | 1.5500 | -- | 16.30 | 0.63 |
| 2012-03 | 10.64 | 10.64 | 2.76 | 2.1100 | -- | 14.90 | 0.26 |
| 2012-06 | 7.01 | 7.01 | -- | 2.4800 | -- | -- | -- |
| 2010-12 | 0.72 | 0.69 | 0.14 | -- | -- | 19.11 | 0.21 |
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 | 39.48 | 60.52 | 2.5000 | 1.1200 |
| 2024-06 | 36.63 | 63.37 | 2.6700 | 1.0000 |
| 2023-12 | 32.41 | 67.59 | 3.0100 | 1.3600 |
| 2023-06 | 32.70 | 67.54 | 3.0000 | 1.4900 |
| 2023-03 | 28.83 | 71.17 | 3.3800 | 1.3000 |
| 2023-09 | 32.69 | 67.31 | 3.0000 | 1.3600 |
| 2022-06 | 32.30 | 67.70 | 2.6400 | 1.4500 |
| 2022-09 | 24.52 | 75.24 | 3.5700 | 1.6600 |
| 2022-12 | 29.78 | 70.22 | 3.2000 | 1.5700 |
| 2022-03 | 30.38 | 69.62 | 2.8800 | 1.2900 |
| 2021-12 | 34.12 | 65.88 | 2.9000 | 1.5600 |
| 2021-09 | 26.32 | 73.46 | 3.1800 | 1.2100 |
| 2020-09 | -- | -- | -- | -- |
| 2021-06 | 23.33 | 76.63 | 3.5800 | 1.5400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 24.82 | 75.28 | 3.9900 | 1.9700 |
| 2019-12 | 30.22 | 70.00 | 2.9500 | 1.7200 |
| 2019-09 | 20.91 | 79.06 | 3.5900 | 1.7700 |
| 2020-06 | 26.35 | 73.42 | 2.9300 | 1.4700 |
| 2019-06 | 15.26 | 84.88 | 4.7700 | 2.4800 |
| 2018-12 | 18.89 | 80.93 | 3.9200 | 2.7800 |
| 2019-03 | 16.88 | 83.47 | 4.3500 | 2.2800 |
| 2018-03 | 19.47 | 80.83 | 3.5300 | 1.6800 |
| 2018-09 | 25.38 | 74.64 | 3.0000 | 1.7300 |
| 2018-06 | 24.75 | 75.19 | 2.9500 | 1.7600 |
| 2017-06 | 18.21 | 81.82 | 4.0500 | 2.6600 |
| 2017-12 | 21.14 | 78.82 | 3.3200 | 1.9100 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 5.44 | 94.92 | 18.4800 | 11.4500 |
| 2016-12 | 14.27 | 85.38 | 5.3100 | 3.8900 |
| 2015-12 | 15.15 | 84.92 | 6.2200 | 4.0200 |
| 2017-03 | -- | -- | -- | -- |
| 2014-06 | 43.28 | 56.72 | 2.1100 | 0.7600 |
| 2015-06 | 15.06 | 84.92 | 6.3700 | 6.1200 |
| 2014-12 | 11.95 | 88.05 | 7.1600 | 1.7400 |
| 2013-06 | 2.16 | 97.84 | 40.9100 | 25.2400 |
| 2013-12 | 17.21 | 82.79 | 5.4500 | 2.8900 |
| 2012-12 | 2.36 | 97.64 | 36.8100 | 26.1900 |
| 2011-12 | 1.13 | 98.87 | 72.7700 | 30.7500 |
| 2012-03 | 0.85 | 99.15 | 98.8400 | 49.2800 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 0.01 | 99.99 | 8260.5700 | 3539.3300 |
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) |
| 2024-12 | 207000000.0000 | 7689800.0000 | 16428200.0000 | 4063100.0000 |
| 2024-06 | 71782200.0000 | 2743400.0000 | 9199800.0000 | 1813400.0000 |
| 2023-12 | 209000000.0000 | 10329700.0000 | 19077200.0000 | 3533400.0000 |
| 2023-06 | 113000000.0000 | 5576700.0000 | 9980500.0000 | 1630900.0000 |
| 2023-03 | 40099700.0000 | 2695900.0000 | 4769100.0000 | 852500.0000 |
| 2023-09 | 146000000.0000 | 8072700.0000 | 15019400.0000 | 1498000.0000 |
| 2022-06 | 111000000.0000 | 11490800.0000 | 10379900.0000 | 1467100.0000 |
| 2022-09 | 126000000.0000 | 11891300.0000 | 15298700.0000 | 1790400.0000 |
| 2022-12 | 176000000.0000 | 12616500.0000 | 19092200.0000 | 3166400.0000 |
| 2022-03 | 33289800.0000 | 2413800.0000 | 4987000.0000 | 670700.0000 |
| 2021-12 | 236000000.0000 | 6755200.0000 | 17481500.0000 | 2774300.0000 |
| 2021-09 | 140000000.0000 | 1929400.0000 | 22226100.0000 | 1954200.0000 |
| 2020-09 | 119000000.0000 | 4384800.0000 | 18496100.0000 | 1087300.0000 |
| 2021-06 | 95992500.0000 | 1417000.0000 | 14659800.0000 | 1263300.0000 |
| 2021-03 | 46877000.0000 | 876600.0000 | 6290500.0000 | 391800.0000 |
| 2020-12 | 219000000.0000 | 6087900.0000 | 18092200.0000 | 2307400.0000 |
| 2019-12 | 181000000.0000 | 3870100.0000 | 11895900.0000 | 1478100.0000 |
| 2019-09 | 86781000.0000 | 1957300.0000 | 11386700.0000 | 946500.0000 |
| 2020-06 | 68712000.0000 | 2887400.0000 | 11293200.0000 | 812300.0000 |
| 2019-06 | 56864500.0000 | 1393800.0000 | 7075400.0000 | 569000.0000 |
| 2018-12 | 149000000.0000 | 6599700.0000 | 16987800.0000 | 1237100.0000 |
| 2019-03 | 21913100.0000 | 609700.0000 | 4115100.0000 | 341200.0000 |
| 2018-03 | 13319600.0000 | 784300.0000 | 2167200.0000 | 485500.0000 |
| 2018-09 | 96770500.0000 | 2512000.0000 | 10271100.0000 | 1055000.0000 |
| 2018-06 | 54506500.0000 | 1708000.0000 | 6520800.0000 | 772300.0000 |
| 2017-06 | 52671500.0000 | 2464900.0000 | 5311000.0000 | 283700.0000 |
| 2017-12 | 141000000.0000 | 6138500.0000 | 11550000.0000 | 651500.0000 |
| 2017-09 | 83188300.0000 | 3793100.0000 | 7962300.0000 | 431000.0000 |
| 2016-06 | 40042200.0000 | 6104300.0000 | 3664000.0000 | 291700.0000 |
| 2016-12 | 98967500.0000 | 9888200.0000 | 8857900.0000 | 435500.0000 |
| 2015-12 | 61021800.0000 | 2228100.0000 | 8176000.0000 | 881400.0000 |
| 2017-03 | 14351300.0000 | 499200.0000 | 2430800.0000 | 93300.0000 |
| 2014-06 | 15053800.0000 | 243100.0000 | 3480000.0000 | 130000.0000 |
| 2015-06 | 19211800.0000 | 216100.0000 | 1348000.0000 | 136600.0000 |
| 2014-12 | 32085500.0000 | 410300.0000 | 6344400.0000 | 348000.0000 |
| 2013-06 | 7314400.0000 | 1025000.0000 | 942300.0000 | 400.0000 |
| 2013-12 | 19188900.0000 | 561200.0000 | 4166000.0000 | 1300.0000 |
| 2012-12 | 12513700.0000 | 636900.0000 | 3210200.0000 | -3800.0000 |
| 2011-12 | 6222100.0000 | 309800.0000 | 2141100.0000 | 400.0000 |
| 2012-03 | 2394700.0000 | 83800.0000 | 790600.0000 | -1500.0000 |
| 2012-06 | 4829000.0000 | 1131800.0000 | 493400.0000 | -3100.0000 |
| 2010-12 | 2052500.0000 | 178600.0000 | 510200.0000 | 400.0000 |