中商官网
研究报告
元亨光电（430382）
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) |
| 2011 | 209000000.0000 | 10603200.0000 | 11631400.0000 | 10356200.0000 | 190000000.0000 | 117000000.0000 | 72638300.0000 |
| 2012 | 231000000.0000 | 10870200.0000 | 14803600.0000 | 13009500.0000 | 166000000.0000 | 80749100.0000 | 85647800.0000 |
| 2013 | 276000000.0000 | 22023300.0000 | 25207900.0000 | 22144600.0000 | 221000000.0000 | 132000000.0000 | 88586600.0000 |
| 2014 | 305000000.0000 | 25694600.0000 | 26986400.0000 | 23568800.0000 | 244000000.0000 | 132000000.0000 | 112000000.0000 |
| 2015 | 316000000.0000 | 27194400.0000 | 30916100.0000 | 27012400.0000 | 297000000.0000 | 157000000.0000 | 139000000.0000 |
| 2016 | 393000000.0000 | 33907800.0000 | 38855200.0000 | 34078800.0000 | 323000000.0000 | 149000000.0000 | 173000000.0000 |
| 2017 | 483000000.0000 | 55770600.0000 | 57233500.0000 | 49101500.0000 | 362000000.0000 | 180000000.0000 | 182000000.0000 |
| 2018 | 452000000.0000 | 19896300.0000 | 19211100.0000 | 17883300.0000 | 408000000.0000 | 220000000.0000 | 188000000.0000 |
| 2019 | 545000000.0000 | 65431100.0000 | 66054900.0000 | 57198100.0000 | 397000000.0000 | 163000000.0000 | 234000000.0000 |
| 2020 | 359000000.0000 | 6072100.0000 | 4866400.0000 | 6360200.0000 | 418000000.0000 | 193000000.0000 | 225000000.0000 |
| 2021 | 415000000.0000 | 31566900.0000 | 31956500.0000 | 29680700.0000 | 465000000.0000 | 210000000.0000 | 255000000.0000 |
| 2022 | 548000000.0000 | 41643000.0000 | 41559100.0000 | 32604600.0000 | 662000000.0000 | 385000000.0000 | 294000000.0000 |
| 2023 | 792000000.0000 | 103000000.0000 | 102000000.0000 | 86042500.0000 | 809000000.0000 | 448000000.0000 | 380000000.0000 |
| 2024 | 792000000.0000 | 129000000.0000 | 127000000.0000 | 113000000.0000 | 947000000.0000 | 560000000.0000 | 387000000.0000 |
| 2025 | 890000000.0000 | 86263100.0000 | 83883400.0000 | 82755400.0000 | 1215000000.0000 | 792000000.0000 | 424000000.0000 |
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) |
| 2011 | 4.78 | 5.57 | 6.12 | 15.3500 | 2.2200 | 2.87 | 1.10 |
| 2012 | 4.76 | 6.41 | 8.92 | 16.4400 | 2.8900 | 3.17 | 1.39 |
| 2013 | 7.97 | 9.13 | 11.41 | 25.4200 | 3.0000 | 3.22 | 1.25 |
| 2014 | 8.20 | 8.85 | 11.06 | 23.4800 | 2.6000 | 2.90 | 1.25 |
| 2015 | 8.23 | 9.78 | 10.41 | 21.5000 | 2.7800 | 2.79 | 1.06 |
| 2016 | 8.65 | 9.89 | 12.03 | 21.8200 | 3.4900 | 3.38 | 1.22 |
| 2017 | 11.18 | 11.85 | 15.81 | 23.6900 | 3.4300 | 4.31 | 1.33 |
| 2018 | 3.76 | 4.25 | 4.71 | 9.6600 | 3.0300 | 3.91 | 1.11 |
| 2019 | 11.38 | 12.12 | 16.64 | 27.0900 | 3.1800 | 5.08 | 1.37 |
| 2020 | 0.56 | 1.36 | 1.16 | 5.4400 | 2.3600 | 3.23 | 0.86 |
| 2021 | 5.78 | 7.70 | 6.87 | 12.3500 | 2.9000 | 3.60 | 0.89 |
| 2022 | 6.57 | 7.58 | 6.28 | 13.0300 | 2.9500 | 6.29 | 0.83 |
| 2023 | 11.87 | 12.88 | 12.61 | 27.1000 | 3.4900 | 7.92 | 0.98 |
| 2024 | 15.03 | 16.04 | 13.41 | 30.4800 | 2.9600 | 6.23 | 0.84 |
| 2025 | 8.76 | 9.43 | 6.90 | 19.7800 | 2.4800 | 5.89 | 0.73 |
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 |
| 2011 | 61.58 | 38.23 | 1.4700 | 0.8100 |
| 2012 | 48.64 | 51.60 | 1.8900 | 1.2500 |
| 2013 | 59.73 | 40.08 | 1.5800 | 0.8800 |
| 2014 | 54.10 | 45.90 | 1.7500 | 1.0800 |
| 2015 | 52.86 | 46.80 | 1.9800 | 1.3700 |
| 2016 | 46.13 | 53.56 | 2.1200 | 1.4300 |
| 2017 | 49.72 | 50.28 | 1.8200 | 0.9900 |
| 2018 | 53.92 | 46.08 | 1.7500 | 1.1800 |
| 2019 | 41.06 | 58.94 | 2.2700 | 1.4000 |
| 2020 | 46.17 | 53.83 | 2.1000 | 1.5300 |
| 2021 | 45.16 | 54.84 | 2.3600 | 1.6700 |
| 2022 | 58.16 | 44.41 | 1.8300 | 1.2800 |
| 2023 | 55.38 | 46.97 | 1.8400 | 1.4200 |
| 2024 | 59.13 | 40.87 | 1.5600 | 1.0400 |
| 2025 | 65.19 | 34.90 | 1.3600 | 0.7600 |
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) |
| 2011 | 199000000.0000 | 12981100.0000 | 18121500.0000 | 1729500.0000 |
| 2012 | 220000000.0000 | 16232200.0000 | 19498400.0000 | 2235700.0000 |
| 2013 | 254000000.0000 | 22714400.0000 | 23230800.0000 | 1709200.0000 |
| 2014 | 280000000.0000 | 26403000.0000 | 25386500.0000 | 2418600.0000 |
| 2015 | 290000000.0000 | 28531300.0000 | 25760300.0000 | 851200.0000 |
| 2016 | 359000000.0000 | 36644800.0000 | 35763600.0000 | 499400.0000 |
| 2017 | 429000000.0000 | 46910800.0000 | 18508200.0000 | 2263300.0000 |
| 2018 | 435000000.0000 | 45214500.0000 | 19015800.0000 | 445400.0000 |
| 2019 | 483000000.0000 | 48249500.0000 | 28740800.0000 | 2390000.0000 |
| 2020 | 357000000.0000 | 27850300.0000 | 37525400.0000 | 4956700.0000 |
| 2021 | 391000000.0000 | 33005900.0000 | 20125100.0000 | 5099500.0000 |
| 2022 | 512000000.0000 | 56457800.0000 | 31345300.0000 | -4962500.0000 |
| 2023 | 698000000.0000 | 113000000.0000 | 67673000.0000 | -2221300.0000 |
| 2024 | 673000000.0000 | 108000000.0000 | 57029200.0000 | -11592000.0000 |
| 2025 | 812000000.0000 | 92732800.0000 | 71093300.0000 | 10113700.0000 |