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 | 792000000.0000 | 0.00 | 129000000.0000 | 25.24 | 127000000.0000 | 24.51 | 113000000.0000 | 31.33 |
| 2023-12-31 | 792000000.0000 | 44.53 | 103000000.0000 | 147.34 | 102000000.0000 | 145.43 | 86042500.0000 | 163.90 |
| 2024-06-30 | 331000000.0000 | 4.75 | 44402100.0000 | 79.67 | 44298100.0000 | 79.34 | 36147800.0000 | 65.34 |
| 2023-06-30 | 316000000.0000 | 35.62 | 24712500.0000 | 14.65 | 24700500.0000 | 14.93 | 21863100.0000 | 24.58 |
| 2022-12-31 | 548000000.0000 | 32.05 | 41643000.0000 | 31.92 | 41559100.0000 | 30.05 | 32604600.0000 | 9.85 |
| 2022-09-30 | 416000000.0000 | 33.76 | 40243100.0000 | 31.65 | 40190300.0000 | 29.92 | 33855200.0000 | 20.29 |
| 2022-06-30 | 233000000.0000 | 26.63 | 21555300.0000 | 34.92 | 21492300.0000 | 31.41 | 17548800.0000 | 26.23 |
| 2021-09-30 | 311000000.0000 | 16.92 | 30567100.0000 | 107.63 | 30933600.0000 | 108.40 | 28144800.0000 | 117.66 |
| 2021-12-31 | 415000000.0000 | 15.60 | 31566900.0000 | 419.87 | 31956500.0000 | 556.68 | 29680700.0000 | 366.66 |
| 2020-09-30 | 266000000.0000 | -- | 14722100.0000 | -- | 14843100.0000 | -- | 12930900.0000 | -- |
| 2020-12-31 | 359000000.0000 | -34.13 | 6072100.0000 | -90.72 | 4866400.0000 | -92.63 | 6360200.0000 | -88.88 |
| 2021-06-30 | 184000000.0000 | 0.00 | 15976400.0000 | -3.17 | 16355700.0000 | -1.59 | 13902300.0000 | -3.74 |
| 2019-12-31 | 545000000.0000 | 20.58 | 65431100.0000 | 228.86 | 66054900.0000 | 243.84 | 57198100.0000 | 219.84 |
| 2020-06-30 | 184000000.0000 | -30.57 | 16499700.0000 | -59.91 | 16620700.0000 | -59.62 | 14441800.0000 | -58.29 |
| 2019-03-31 | 124000000.0000 | 31.38 | 21033800.0000 | 300.44 | 21040900.0000 | 287.19 | 17884700.0000 | 287.19 |
| 2019-06-30 | 265000000.0000 | 40.21 | 41153400.0000 | 514.40 | 41159800.0000 | 570.01 | 34625300.0000 | 528.92 |
| 2018-12-31 | 452000000.0000 | -6.42 | 19896300.0000 | -64.32 | 19211100.0000 | -66.43 | 17883300.0000 | -63.58 |
| 2018-09-30 | 327000000.0000 | -7.10 | 17772400.0000 | -68.29 | 17262200.0000 | -70.10 | 14717900.0000 | -70.02 |
| 2018-03-31 | 94380500.0000 | 18.87 | 5252700.0000 | -44.53 | 5434200.0000 | -44.98 | 4619100.0000 | -44.98 |
| 2018-06-30 | 189000000.0000 | -3.57 | 6698100.0000 | -77.45 | 6143200.0000 | -80.39 | 5505500.0000 | -79.35 |
| 2017-09-30 | 352000000.0000 | -- | 56050500.0000 | -- | 57727400.0000 | -- | 49096900.0000 | -- |
| 2017-12-31 | 483000000.0000 | 22.90 | 55770600.0000 | 64.48 | 57233500.0000 | 47.30 | 49101500.0000 | 44.08 |
| 2017-06-30 | 196000000.0000 | 10.11 | 29709700.0000 | 89.80 | 31330000.0000 | 95.65 | 26659100.0000 | 97.98 |
| 2017-03-31 | 79397600.0000 | -- | 9468700.0000 | -- | 9877200.0000 | -- | 8395600.0000 | -- |
| 2016-12-31 | 393000000.0000 | 24.37 | 33907800.0000 | 24.69 | 38855200.0000 | 25.68 | 34078800.0000 | 26.16 |
| 2015-12-31 | 316000000.0000 | 3.61 | 27194400.0000 | 5.84 | 30916100.0000 | 14.56 | 27012400.0000 | 14.61 |
| 2016-06-30 | 178000000.0000 | 28.99 | 15653300.0000 | 57.70 | 16013400.0000 | 51.59 | 13465500.0000 | 47.06 |
| 2015-06-30 | 138000000.0000 | 18.97 | 9926300.0000 | 23.31 | 10563700.0000 | 13.64 | 9156500.0000 | 22.00 |
| 2014-12-31 | 305000000.0000 | 10.51 | 25694600.0000 | 16.67 | 26986400.0000 | 7.06 | 23568800.0000 | 6.43 |
| 2013-12-31 | 276000000.0000 | 19.48 | 22023300.0000 | 102.60 | 25207900.0000 | 70.28 | 22144600.0000 | 70.22 |
| 2013-07-31 | 149000000.0000 | -- | 13581700.0000 | -- | 15155000.0000 | -- | 13152100.0000 | -- |
| 2014-06-30 | 116000000.0000 | -1.69 | 8049600.0000 | -17.71 | 9295600.0000 | -11.31 | 7505400.0000 | -18.97 |
| 2013-06-30 | 118000000.0000 | -- | 9781800.0000 | -- | 10481300.0000 | -- | 9262200.0000 | -- |
| 2012-12-31 | 231000000.0000 | 10.53 | 10870200.0000 | 2.52 | 14803600.0000 | 27.27 | 13009500.0000 | 25.62 |
| 2011-12-31 | 209000000.0000 | -- | 10603200.0000 | -- | 11631400.0000 | -- | 10356200.0000 | -- |
| 2025-06-30 | 447000000.0000 | 35.05 | 49287700.0000 | 11.00 | 52017200.0000 | 17.43 | 49418900.0000 | 36.71 |
| 2025-12-31 | 890000000.0000 | 12.37 | 86263100.0000 | -33.13 | 83883400.0000 | -33.95 | 82755400.0000 | -26.77 |
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 | 15.03 | 16.04 | 13.41 | 30.4800 | 2.9600 | 6.23 | 0.84 |
| 2023-12 | 11.87 | 12.88 | 12.61 | 27.1000 | 3.4900 | 7.92 | 0.98 |
| 2024-06 | 10.88 | 13.38 | 5.31 | 9.5500 | 1.2000 | 5.55 | 0.40 |
| 2023-06 | 6.65 | 7.82 | 3.35 | 7.4000 | 1.4300 | 8.26 | 0.43 |
| 2022-12 | 6.57 | 7.58 | 6.28 | 13.0300 | 2.9500 | 6.29 | 0.83 |
| 2022-09 | 9.13 | 9.66 | 6.88 | 12.4500 | 2.6000 | 5.55 | 0.71 |
| 2022-06 | 8.58 | 9.22 | 3.99 | 6.6500 | 1.4900 | 4.73 | 0.43 |
| 2021-09 | 7.07 | 9.95 | 6.64 | 11.4500 | 2.1700 | 3.30 | 0.67 |
| 2021-12 | 5.78 | 7.70 | 6.87 | 12.3500 | 2.9000 | 3.60 | 0.89 |
| 2020-09 | 4.14 | 5.58 | -- | 5.4300 | -- | -- | -- |
| 2020-12 | 0.56 | 1.36 | 1.16 | 5.4400 | 2.3600 | 3.23 | 0.86 |
| 2021-06 | 5.98 | 8.89 | 4.00 | 3.2300 | 1.4300 | 3.11 | 0.45 |
| 2019-12 | 11.38 | 12.12 | 16.64 | 27.0900 | 3.1800 | 5.08 | 1.37 |
| 2020-06 | 7.07 | 9.03 | 4.64 | 6.0100 | 1.2800 | 3.64 | 0.51 |
| 2019-03 | 16.13 | 16.97 | 5.08 | 9.0800 | 0.7000 | 4.12 | 0.30 |
| 2019-06 | 14.72 | 15.53 | 10.86 | 16.9400 | 1.6500 | 4.19 | 0.70 |
| 2018-12 | 3.76 | 4.25 | 4.71 | 9.6600 | 3.0300 | 3.91 | 1.11 |
| 2018-09 | 4.89 | 5.28 | 4.55 | 8.0000 | 2.2600 | -- | 0.86 |
| 2018-03 | 4.20 | 5.76 | 1.74 | 2.5000 | 0.6400 | 3.85 | 0.30 |
| 2018-06 | 2.65 | 3.25 | 1.82 | 3.2100 | 1.3700 | -- | 0.56 |
| 2017-09 | 15.34 | 16.40 | -- | -- | -- | -- | -- |
| 2017-12 | 11.18 | 11.85 | 15.81 | 23.6900 | 3.4300 | 4.31 | 1.33 |
| 2017-06 | 14.29 | 15.98 | 8.70 | 13.6500 | 1.3000 | 3.91 | 0.54 |
| 2017-03 | 11.93 | 12.44 | -- | 5.8600 | -- | -- | -- |
| 2016-12 | 8.65 | 9.89 | 12.03 | 21.8200 | 3.4900 | 3.38 | 1.22 |
| 2015-12 | 8.23 | 9.78 | 10.41 | 21.5000 | 2.7800 | 2.79 | 1.06 |
| 2016-06 | 8.99 | 9.00 | 5.64 | 9.2300 | 1.5800 | 3.35 | 0.63 |
| 2015-06 | 7.25 | 7.65 | 4.89 | 7.8400 | 1.3700 | 2.55 | 0.64 |
| 2014-12 | 8.20 | 8.85 | 11.06 | 23.4800 | 2.6000 | 2.90 | 1.25 |
| 2013-12 | 7.97 | 9.13 | 11.41 | 25.4200 | 3.0000 | 3.22 | 1.25 |
| 2013-07 | 8.72 | 10.17 | 8.66 | 14.2600 | -- | -- | 0.85 |
| 2014-06 | 6.90 | 8.01 | 4.02 | 8.1300 | 0.9200 | 2.49 | 0.50 |
| 2013-06 | 7.63 | 8.88 | -- | 10.2600 | -- | -- | -- |
| 2012-12 | 4.76 | 6.41 | 8.92 | 16.4400 | 2.8900 | 3.17 | 1.39 |
| 2011-12 | 4.78 | 5.57 | 6.12 | 15.3500 | 2.2200 | 2.87 | 1.10 |
| 2025-06 | 10.51 | 11.64 | 4.60 | 12.0100 | 1.5200 | 5.87 | 0.40 |
| 2025-12 | 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 |
| 2024-12 | 59.13 | 40.87 | 1.5600 | 1.0400 |
| 2023-12 | 55.38 | 46.97 | 1.8400 | 1.4200 |
| 2024-06 | 63.55 | 39.57 | 1.5600 | 1.0500 |
| 2023-06 | 56.58 | 43.42 | 1.6500 | 1.1600 |
| 2022-12 | 58.16 | 44.41 | 1.8300 | 1.2800 |
| 2022-09 | 50.68 | 49.49 | 2.0300 | 1.4800 |
| 2022-06 | 49.35 | 50.65 | 2.1100 | 1.4900 |
| 2021-09 | 44.21 | 55.79 | 2.5800 | 1.8300 |
| 2021-12 | 45.16 | 54.84 | 2.3600 | 1.6700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 46.17 | 53.83 | 2.1000 | 1.5300 |
| 2021-06 | 41.32 | 58.44 | 2.9800 | 2.1000 |
| 2019-12 | 41.06 | 58.94 | 2.2700 | 1.4000 |
| 2020-06 | 34.64 | 65.08 | 2.7100 | 1.9100 |
| 2019-03 | 50.24 | 49.76 | 1.8500 | 1.1500 |
| 2019-06 | 44.33 | 55.94 | 2.1700 | 1.4000 |
| 2018-12 | 53.92 | 46.08 | 1.7500 | 1.1800 |
| 2018-09 | 51.19 | 48.81 | 1.8200 | 1.2200 |
| 2018-03 | 40.58 | 59.42 | 2.2600 | 1.1800 |
| 2018-06 | 44.51 | 55.79 | 2.0600 | 1.2500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 49.72 | 50.28 | 1.8200 | 0.9900 |
| 2017-06 | 47.22 | 52.78 | 1.9500 | 1.0000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 46.13 | 53.56 | 2.1200 | 1.4300 |
| 2015-12 | 52.86 | 46.80 | 1.9800 | 1.3700 |
| 2016-06 | 46.48 | 53.87 | 2.2200 | 1.4600 |
| 2015-06 | 43.84 | 56.02 | 2.2400 | 1.4500 |
| 2014-12 | 54.10 | 45.90 | 1.7500 | 1.0800 |
| 2013-12 | 59.73 | 40.08 | 1.5800 | 0.8800 |
| 2013-07 | 54.79 | 45.48 | -- | -- |
| 2014-06 | 58.44 | 41.60 | 1.6300 | 0.8300 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 48.64 | 51.60 | 1.8900 | 1.2500 |
| 2011-12 | 61.58 | 38.23 | 1.4700 | 0.8100 |
| 2025-06 | 61.42 | 38.67 | 1.5700 | 1.0800 |
| 2025-12 | 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) |
| 2024-12 | 673000000.0000 | 108000000.0000 | 57029200.0000 | -11592000.0000 |
| 2023-12 | 698000000.0000 | 113000000.0000 | 67673000.0000 | -2221300.0000 |
| 2024-06 | 295000000.0000 | 52785900.0000 | 32531300.0000 | -7536900.0000 |
| 2023-06 | 295000000.0000 | 35908800.0000 | 18847000.0000 | -5983800.0000 |
| 2022-12 | 512000000.0000 | 56457800.0000 | 31345300.0000 | -4962500.0000 |
| 2022-09 | 378000000.0000 | 38303500.0000 | 24315500.0000 | -12077400.0000 |
| 2022-06 | 213000000.0000 | 21126900.0000 | 10605000.0000 | -4377900.0000 |
| 2021-09 | 289000000.0000 | 23901200.0000 | 22046700.0000 | 2517700.0000 |
| 2021-12 | 391000000.0000 | 33005900.0000 | 20125100.0000 | 5099500.0000 |
| 2020-09 | 255000000.0000 | 22671900.0000 | 21656100.0000 | 1975300.0000 |
| 2020-12 | 357000000.0000 | 27850300.0000 | 37525400.0000 | 4956700.0000 |
| 2021-06 | 173000000.0000 | 15844300.0000 | 10573900.0000 | 2726500.0000 |
| 2019-12 | 483000000.0000 | 48249500.0000 | 28740800.0000 | 2390000.0000 |
| 2020-06 | 171000000.0000 | 14375700.0000 | 12137000.0000 | 233300.0000 |
| 2019-03 | 104000000.0000 | 9495500.0000 | 5724700.0000 | 1481100.0000 |
| 2019-06 | 226000000.0000 | 23372500.0000 | 10431800.0000 | 1316600.0000 |
| 2018-12 | 435000000.0000 | 45214500.0000 | 19015800.0000 | 445400.0000 |
| 2018-09 | 311000000.0000 | 32898200.0000 | 13918900.0000 | -414400.0000 |
| 2018-03 | 90417800.0000 | 9467200.0000 | 3712900.0000 | 1297800.0000 |
| 2018-06 | 184000000.0000 | 18678500.0000 | 8296000.0000 | 659300.0000 |
| 2017-09 | 298000000.0000 | 34682400.0000 | 13655600.0000 | 1702400.0000 |
| 2017-12 | 429000000.0000 | 46910800.0000 | 18508200.0000 | 2263300.0000 |
| 2017-06 | 168000000.0000 | 21671800.0000 | 15923300.0000 | 721900.0000 |
| 2017-03 | 69928900.0000 | 10782700.0000 | 7417100.0000 | 412400.0000 |
| 2016-12 | 359000000.0000 | 36644800.0000 | 35763600.0000 | 499400.0000 |
| 2015-12 | 290000000.0000 | 28531300.0000 | 25760300.0000 | 851200.0000 |
| 2016-06 | 162000000.0000 | 15659100.0000 | 15012500.0000 | 301200.0000 |
| 2015-06 | 128000000.0000 | 13591900.0000 | 11231700.0000 | -227900.0000 |
| 2014-12 | 280000000.0000 | 26403000.0000 | 25386500.0000 | 2418600.0000 |
| 2013-12 | 254000000.0000 | 22714400.0000 | 23230800.0000 | 1709200.0000 |
| 2013-07 | 136000000.0000 | 12792300.0000 | 11455700.0000 | 1320300.0000 |
| 2014-06 | 108000000.0000 | 11066200.0000 | 11516700.0000 | 987700.0000 |
| 2013-06 | 109000000.0000 | 10890500.0000 | 9881700.0000 | 1374200.0000 |
| 2012-12 | 220000000.0000 | 16232200.0000 | 19498400.0000 | 2235700.0000 |
| 2011-12 | 199000000.0000 | 12981100.0000 | 18121500.0000 | 1729500.0000 |
| 2025-06 | 400000000.0000 | 54296000.0000 | 27929900.0000 | 7461200.0000 |
| 2025-12 | 812000000.0000 | 92732800.0000 | 71093300.0000 | 10113700.0000 |