中商官网
研究报告
丰光精密（430510）
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 | 107000000.0000 | 12401700.0000 | 13337100.0000 | 11379700.0000 | 166000000.0000 | 6182900.0000 | 160000000.0000 |
| 2012 | 93764300.0000 | 1068900.0000 | 923800.0000 | 698800.0000 | 172000000.0000 | 44286200.0000 | 128000000.0000 |
| 2013 | 113000000.0000 | 9580600.0000 | 11562700.0000 | 10441900.0000 | 161000000.0000 | 28679100.0000 | 133000000.0000 |
| 2014 | 139000000.0000 | 20176700.0000 | 20995800.0000 | 18342700.0000 | 164000000.0000 | 13259900.0000 | 151000000.0000 |
| 2015 | 144000000.0000 | 20827000.0000 | 21756200.0000 | 19030000.0000 | 181000000.0000 | 10851200.0000 | 170000000.0000 |
| 2016 | 135000000.0000 | 20680700.0000 | 22194600.0000 | 19296500.0000 | 203000000.0000 | 13167300.0000 | 189000000.0000 |
| 2017 | 173000000.0000 | 27384400.0000 | 27958900.0000 | 24244300.0000 | 213000000.0000 | 50289800.0000 | 163000000.0000 |
| 2018 | 183000000.0000 | 24321900.0000 | 24821900.0000 | 22056200.0000 | 239000000.0000 | 53581900.0000 | 185000000.0000 |
| 2019 | 180000000.0000 | 28735900.0000 | 28743100.0000 | 25501600.0000 | 282000000.0000 | 20876300.0000 | 261000000.0000 |
| 2020 | 183000000.0000 | 38157000.0000 | 38105500.0000 | 33421700.0000 | 352000000.0000 | 22221400.0000 | 330000000.0000 |
| 2021 | 263000000.0000 | 53730000.0000 | 55276900.0000 | 48927100.0000 | 361000000.0000 | 41729700.0000 | 320000000.0000 |
| 2022 | 249000000.0000 | 72413200.0000 | 78963400.0000 | 73184400.0000 | 503000000.0000 | 110000000.0000 | 393000000.0000 |
| 2023 | 211000000.0000 | 38251300.0000 | 37445100.0000 | 35575700.0000 | 551000000.0000 | 123000000.0000 | 429000000.0000 |
| 2024 | 232000000.0000 | 22815300.0000 | 22667200.0000 | 21056800.0000 | 583000000.0000 | 183000000.0000 | 400000000.0000 |
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 | 11.97 | 12.46 | 8.03 | -- | 2.9900 | 6.76 | 0.64 |
| 2012 | -0.02 | 0.99 | 0.54 | -- | 2.7900 | 6.18 | 0.55 |
| 2013 | 7.96 | 10.23 | 7.18 | -- | 2.4600 | 6.91 | 0.70 |
| 2014 | 15.11 | 15.10 | 12.80 | -- | 2.7700 | 6.47 | 0.85 |
| 2015 | 14.58 | 15.11 | 12.02 | 11.8600 | 2.9500 | 5.34 | 0.80 |
| 2016 | 14.81 | 16.44 | 10.93 | 10.7400 | 2.8700 | 4.83 | 0.67 |
| 2017 | 16.76 | 16.16 | 13.13 | -- | 3.6900 | 5.26 | 0.81 |
| 2018 | 13.11 | 13.56 | 10.39 | 12.6400 | 3.3400 | 5.01 | 0.77 |
| 2019 | 15.56 | 15.97 | 10.19 | 10.4600 | 3.0700 | 4.58 | 0.64 |
| 2020 | 17.49 | 20.82 | 10.83 | 12.0500 | 3.2700 | 3.76 | 0.52 |
| 2021 | 18.63 | 21.02 | 15.31 | 15.0600 | 4.1700 | 4.46 | 0.73 |
| 2022 | 11.65 | 31.71 | 15.70 | 20.5300 | 3.8800 | 3.88 | 0.50 |
| 2023 | 13.74 | 17.75 | 6.80 | 8.6600 | 3.2900 | 2.83 | 0.38 |
| 2024 | 8.62 | 9.77 | 3.89 | 5.0600 | 3.2500 | 3.13 | 0.40 |
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 | 3.72 | 96.39 | 12.2600 | 7.5600 |
| 2012 | 25.75 | 74.42 | 1.8300 | 1.1100 |
| 2013 | 17.81 | 82.61 | 2.4200 | 1.0800 |
| 2014 | 8.09 | 92.07 | 5.5000 | 3.0900 |
| 2015 | 6.00 | 93.92 | 8.4800 | 5.0500 |
| 2016 | 6.49 | 93.10 | 9.2400 | 7.0200 |
| 2017 | 23.61 | 76.53 | 2.6400 | 1.9800 |
| 2018 | 22.42 | 77.41 | 2.3600 | 1.4700 |
| 2019 | 7.40 | 92.55 | 6.9700 | 5.0700 |
| 2020 | 6.31 | 93.75 | 8.2000 | 6.3800 |
| 2021 | 11.56 | 88.64 | 3.9900 | 2.8600 |
| 2022 | 21.87 | 78.13 | 3.1900 | 2.2900 |
| 2023 | 22.32 | 77.86 | 2.2600 | 1.6700 |
| 2024 | 31.39 | 68.61 | 1.3100 | 0.9000 |
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 | 94188900.0000 | 3781500.0000 | 17416600.0000 | 20500.0000 |
| 2012 | 93787400.0000 | 3454600.0000 | 17436500.0000 | 1236600.0000 |
| 2013 | 104000000.0000 | 4678800.0000 | 19992600.0000 | 4471000.0000 |
| 2014 | 118000000.0000 | 6846100.0000 | 23930300.0000 | 1567000.0000 |
| 2015 | 123000000.0000 | 7823000.0000 | 24862600.0000 | -1126500.0000 |
| 2016 | 115000000.0000 | 6896800.0000 | 21541400.0000 | -1972000.0000 |
| 2017 | 144000000.0000 | 9505500.0000 | 15212600.0000 | 2895200.0000 |
| 2018 | 159000000.0000 | 9693800.0000 | 18202300.0000 | -567100.0000 |
| 2019 | 152000000.0000 | 8125400.0000 | 15526500.0000 | -1595500.0000 |
| 2020 | 151000000.0000 | 6285100.0000 | 14948000.0000 | 1954400.0000 |
| 2021 | 214000000.0000 | 7850600.0000 | 17475700.0000 | 4641300.0000 |
| 2022 | 220000000.0000 | 8336500.0000 | 23500900.0000 | 1011400.0000 |
| 2023 | 182000000.0000 | 7424800.0000 | 21687100.0000 | 37700.0000 |
| 2024 | 212000000.0000 | 9198300.0000 | 30093500.0000 | 4077700.0000 |