中商官网
研究报告
三光科技（430414）
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 | 152000000.0000 | 10045000.0000 | 14255700.0000 | 11944900.0000 | 178000000.0000 | 76989600.0000 | 101000000.0000 |
| 2012 | 131000000.0000 | 6464700.0000 | 12782900.0000 | 10734100.0000 | 168000000.0000 | 59361200.0000 | 109000000.0000 |
| 2013 | 101000000.0000 | -2726500.0000 | 4880200.0000 | 4999900.0000 | 156000000.0000 | 44168600.0000 | 112000000.0000 |
| 2014 | 105000000.0000 | -1454400.0000 | 926500.0000 | 875200.0000 | 163000000.0000 | 50236100.0000 | 112000000.0000 |
| 2015 | 86217000.0000 | -681700.0000 | 1548200.0000 | 1595500.0000 | 154000000.0000 | 43042500.0000 | 111000000.0000 |
| 2016 | 90227900.0000 | -881700.0000 | 813400.0000 | 982900.0000 | 150000000.0000 | 38390000.0000 | 112000000.0000 |
| 2017 | 110000000.0000 | 4176400.0000 | 4161900.0000 | 4105000.0000 | 154000000.0000 | 43689100.0000 | 110000000.0000 |
| 2018 | 115000000.0000 | 6801400.0000 | 6759900.0000 | 6519100.0000 | 162000000.0000 | 51047500.0000 | 111000000.0000 |
| 2019 | 100000000.0000 | 9017800.0000 | 8977500.0000 | 8386400.0000 | 150000000.0000 | 33571600.0000 | 116000000.0000 |
| 2020 | 98300300.0000 | 7856100.0000 | 7831100.0000 | 7550000.0000 | 158000000.0000 | 37210500.0000 | 121000000.0000 |
| 2021 | 132000000.0000 | 16017700.0000 | 15946200.0000 | 14934500.0000 | 187000000.0000 | 56956800.0000 | 130000000.0000 |
| 2022 | 137000000.0000 | 14667300.0000 | 14722600.0000 | 13997400.0000 | 181000000.0000 | 44362500.0000 | 137000000.0000 |
| 2023 | 159000000.0000 | 17478500.0000 | 17491300.0000 | 16214300.0000 | 183000000.0000 | 41161700.0000 | 142000000.0000 |
| 2024 | 147000000.0000 | 17058800.0000 | 17295800.0000 | 16577400.0000 | 184000000.0000 | 39894000.0000 | 144000000.0000 |
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 | 6.58 | 9.38 | 8.01 | -- | 1.6000 | 25.14 | 0.85 |
| 2012 | 4.58 | 9.76 | 7.61 | -- | 1.3700 | 19.66 | 0.78 |
| 2013 | -2.97 | 4.83 | 3.13 | -- | 1.2100 | 15.65 | 0.65 |
| 2014 | -1.90 | 0.88 | 0.57 | -- | 1.3700 | 20.29 | 0.64 |
| 2015 | -1.21 | 1.80 | 1.01 | -- | 1.1300 | 14.21 | 0.56 |
| 2016 | -1.36 | 0.90 | 0.54 | -- | 1.2200 | 12.41 | 0.60 |
| 2017 | 1.82 | 3.78 | 2.70 | -- | 1.4400 | 17.44 | 0.71 |
| 2018 | 4.35 | 5.88 | 4.17 | 6.2900 | 1.3300 | -- | 0.71 |
| 2019 | 0.74 | 8.98 | 5.99 | 7.7500 | 1.1800 | 13.95 | 0.67 |
| 2020 | 4.64 | 7.97 | 4.96 | 6.5300 | 1.2800 | 18.29 | 0.62 |
| 2021 | 9.09 | 12.08 | 8.53 | 12.2000 | 1.5800 | 34.75 | 0.71 |
| 2022 | 8.76 | 10.75 | 8.13 | 10.7200 | 1.5800 | 30.82 | 0.76 |
| 2023 | 7.55 | 11.00 | 9.56 | 12.0700 | 1.9600 | 20.07 | 0.87 |
| 2024 | 8.16 | 11.77 | 9.40 | 11.9800 | 1.8400 | 17.61 | 0.80 |
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 | 43.25 | 56.74 | 2.5300 | 0.9900 |
| 2012 | 35.33 | 64.88 | 3.3900 | 1.2600 |
| 2013 | 28.31 | 71.79 | 4.1400 | 1.4700 |
| 2014 | 30.82 | 68.71 | 3.5900 | 1.6800 |
| 2015 | 27.95 | 72.08 | 4.3500 | 1.9100 |
| 2016 | 25.59 | 74.67 | 5.2000 | 2.4500 |
| 2017 | 28.37 | 71.43 | 4.1600 | 1.9200 |
| 2018 | 31.51 | 68.52 | 3.4500 | 1.5500 |
| 2019 | 22.38 | 77.33 | 4.6000 | 2.2300 |
| 2020 | 23.55 | 76.58 | 4.2400 | 2.4200 |
| 2021 | 30.46 | 69.52 | 3.0700 | 1.8100 |
| 2022 | 24.51 | 75.69 | 3.9700 | 2.2800 |
| 2023 | 22.49 | 77.60 | 4.2700 | 2.7100 |
| 2024 | 21.68 | 78.26 | 4.4700 | 2.9100 |
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 | 142000000.0000 | 4636200.0000 | 24500200.0000 | 743100.0000 |
| 2012 | 125000000.0000 | 5142900.0000 | 25253700.0000 | -144000.0000 |
| 2013 | 104000000.0000 | 3338200.0000 | 21832900.0000 | 96600.0000 |
| 2014 | 107000000.0000 | 3384900.0000 | 21027000.0000 | -294400.0000 |
| 2015 | 87258800.0000 | 3293900.0000 | 20791300.0000 | -161700.0000 |
| 2016 | 91451200.0000 | 3255000.0000 | 21223200.0000 | -256100.0000 |
| 2017 | 108000000.0000 | 4141100.0000 | 15547500.0000 | 371300.0000 |
| 2018 | 110000000.0000 | 5878300.0000 | 14751000.0000 | -311400.0000 |
| 2019 | 99259000.0000 | 5314100.0000 | 15272700.0000 | -167500.0000 |
| 2020 | 93739800.0000 | 3774300.0000 | 14501100.0000 | 186600.0000 |
| 2021 | 120000000.0000 | 5129600.0000 | 17139600.0000 | 279000.0000 |
| 2022 | 125000000.0000 | 4706700.0000 | 18033200.0000 | -862100.0000 |
| 2023 | 147000000.0000 | 5821100.0000 | 19289900.0000 | -216300.0000 |
| 2024 | 135000000.0000 | 6308800.0000 | 19864200.0000 | -295300.0000 |