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 （%) |
| 2025-03-31 | 50953700.0000 | -11.15 | -2145500.0000 | -131.00 | -2368400.0000 | -134.99 | -2368400.0000 | -141.34 |
| 2024-12-31 | 232000000.0000 | 9.95 | 22815300.0000 | -40.35 | 22667200.0000 | -39.47 | 21056800.0000 | -40.81 |
| 2024-09-30 | 183000000.0000 | 29.79 | 24338500.0000 | 43.98 | 24214500.0000 | 49.43 | 21970500.0000 | 35.68 |
| 2024-06-30 | 119000000.0000 | 32.13 | 15449300.0000 | 291.13 | 15296100.0000 | 363.35 | 13970300.0000 | 324.62 |
| 2023-12-31 | 211000000.0000 | -15.26 | 38251300.0000 | -47.18 | 37445100.0000 | -52.58 | 35575700.0000 | -51.39 |
| 2024-03-31 | 57349700.0000 | 35.87 | 6920300.0000 | -436.77 | 6768400.0000 | -375.68 | 5728700.0000 | -333.33 |
| 2023-06-30 | 90064700.0000 | -29.08 | 3949900.0000 | -74.48 | 3301200.0000 | -78.54 | 3290100.0000 | -74.69 |
| 2023-09-30 | 141000000.0000 | -25.40 | 16904100.0000 | -29.91 | 16204300.0000 | -47.38 | 16193200.0000 | -41.18 |
| 2023-03-31 | 42207700.0000 | -33.88 | -2054900.0000 | -140.34 | -2455200.0000 | -149.24 | -2455200.0000 | -158.22 |
| 2022-12-31 | 249000000.0000 | -5.32 | 72413200.0000 | 34.77 | 78963400.0000 | 42.85 | 73184400.0000 | 49.58 |
| 2022-09-30 | 189000000.0000 | -3.08 | 24116600.0000 | -46.81 | 30793900.0000 | -31.53 | 27530900.0000 | -30.74 |
| 2022-03-31 | 63831200.0000 | 7.76 | 5094300.0000 | -63.77 | 4986400.0000 | -63.49 | 4217000.0000 | -63.54 |
| 2022-06-30 | 127000000.0000 | -1.55 | 15478400.0000 | -53.45 | 15386300.0000 | -53.14 | 12998200.0000 | -53.26 |
| 2021-09-30 | 195000000.0000 | 48.85 | 45341500.0000 | 53.94 | 44972700.0000 | 52.91 | 39748300.0000 | 59.74 |
| 2021-12-31 | 263000000.0000 | 43.72 | 53730000.0000 | 40.81 | 55276900.0000 | 45.06 | 48927100.0000 | 46.39 |
| 2020-12-31 | 183000000.0000 | 1.67 | 38157000.0000 | 32.79 | 38105500.0000 | 32.57 | 33421700.0000 | 31.06 |
| 2021-03-31 | 59235800.0000 | 67.69 | 14061200.0000 | 109.94 | 13655900.0000 | 103.74 | 11567300.0000 | 103.59 |
| 2021-06-30 | 129000000.0000 | 52.03 | 33250300.0000 | 78.97 | 32835300.0000 | 77.27 | 27808700.0000 | 77.32 |
| 2020-06-30 | 84849500.0000 | -3.88 | 18578300.0000 | 53.73 | 18522300.0000 | 44.85 | 15682800.0000 | 44.09 |
| 2020-09-30 | 131000000.0000 | -- | 29454500.0000 | -- | 29410600.0000 | -- | 24883000.0000 | -- |
| 2019-12-31 | 180000000.0000 | -1.64 | 28735900.0000 | 18.15 | 28743100.0000 | 15.80 | 25501600.0000 | 15.62 |
| 2020-03-31 | 35323800.0000 | -- | 6697700.0000 | -- | 6702700.0000 | -- | 5681700.0000 | -- |
| 2018-06-30 | 92956400.0000 | 13.75 | 13431500.0000 | -14.14 | 13954900.0000 | -14.03 | 11896300.0000 | -13.79 |
| 2018-12-31 | 183000000.0000 | 5.78 | 24321900.0000 | -11.18 | 24821900.0000 | -11.22 | 22056200.0000 | -9.03 |
| 2019-06-30 | 88276000.0000 | -5.04 | 12085000.0000 | -10.02 | 12787100.0000 | -8.37 | 10884300.0000 | -8.51 |
| 2017-12-31 | 173000000.0000 | 28.15 | 27384400.0000 | 32.42 | 27958900.0000 | 25.97 | 24244300.0000 | 25.64 |
| 2017-06-30 | 81716400.0000 | 18.01 | 15643000.0000 | 26.29 | 16231800.0000 | 27.29 | 13799700.0000 | 27.41 |
| 2016-12-31 | 135000000.0000 | -6.25 | 20680700.0000 | -0.70 | 22194600.0000 | 2.02 | 19296500.0000 | 1.40 |
| 2016-06-30 | 69244700.0000 | -16.22 | 12386100.0000 | -29.17 | 12752200.0000 | -28.41 | 10831000.0000 | -29.96 |
| 2015-06-30 | 82647300.0000 | 21.99 | 17486400.0000 | 55.66 | 17811600.0000 | 58.85 | 15463000.0000 | 62.49 |
| 2014-12-31 | 139000000.0000 | 23.01 | 20176700.0000 | 110.60 | 20995800.0000 | 81.58 | 18342700.0000 | 75.66 |
| 2015-12-31 | 144000000.0000 | 3.60 | 20827000.0000 | 3.22 | 21756200.0000 | 3.62 | 19030000.0000 | 3.75 |
| 2013-12-31 | 113000000.0000 | 20.51 | 9580600.0000 | 796.30 | 11562700.0000 | 1151.65 | 10441900.0000 | 1394.26 |
| 2014-06-30 | 67746500.0000 | 19.39 | 11233500.0000 | 52.92 | 11213000.0000 | 52.83 | 9516000.0000 | 52.59 |
| 2013-09-30 | 87460200.0000 | -- | 8355500.0000 | -- | 9688900.0000 | -- | 8116900.0000 | -- |
| 2013-06-30 | 56745500.0000 | -- | 7346200.0000 | -- | 7336700.0000 | -- | 6236200.0000 | -- |
| 2011-12-31 | 107000000.0000 | -- | 12401700.0000 | -- | 13337100.0000 | -- | 11379700.0000 | -- |
| 2012-12-31 | 93764300.0000 | -12.37 | 1068900.0000 | -91.38 | 923800.0000 | -93.07 | 698800.0000 | -93.86 |
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) |
| 2025-03 | -5.07 | -4.65 | -0.41 | -0.5900 | 0.7500 | 3.48 | 0.09 |
| 2024-12 | 8.62 | 9.77 | 3.89 | 5.0600 | 3.2500 | 3.13 | 0.40 |
| 2024-09 | 12.57 | 13.23 | 4.21 | 5.1700 | 2.7600 | 2.95 | 0.32 |
| 2024-06 | 11.76 | 12.85 | 2.63 | 3.2300 | 1.7900 | 3.03 | 0.20 |
| 2023-12 | 13.74 | 17.75 | 6.80 | 8.6600 | 3.2900 | 2.83 | 0.38 |
| 2024-03 | 11.48 | 11.80 | 1.22 | 1.3300 | 0.8900 | 2.93 | 0.10 |
| 2023-06 | 2.03 | 3.67 | 0.66 | 0.8300 | 1.5400 | 3.02 | 0.18 |
| 2023-09 | 5.67 | 11.49 | 3.20 | 4.0400 | 2.4300 | 3.05 | 0.28 |
| 2023-03 | -8.30 | -5.82 | -0.50 | -0.6300 | 0.7600 | 2.97 | 0.09 |
| 2022-12 | 11.65 | 31.71 | 15.70 | 20.5300 | 3.8800 | 3.88 | 0.50 |
| 2022-09 | 11.11 | 16.29 | 6.84 | 8.2500 | 2.7700 | 4.00 | 0.42 |
| 2022-03 | 7.19 | 7.81 | 1.33 | 1.3100 | 0.9300 | 4.11 | 0.17 |
| 2022-06 | 11.02 | 12.12 | 3.68 | 3.9800 | 1.8100 | 4.05 | 0.30 |
| 2021-09 | 19.49 | 23.06 | 12.78 | 12.2800 | 3.0700 | 4.57 | 0.55 |
| 2021-12 | 18.63 | 21.02 | 15.31 | 15.0600 | 4.1700 | 4.46 | 0.73 |
| 2020-12 | 17.49 | 20.82 | 10.83 | 12.0500 | 3.2700 | 3.76 | 0.52 |
| 2021-03 | 19.51 | 23.05 | 3.73 | 3.4400 | 0.9500 | 4.08 | 0.16 |
| 2021-06 | 20.93 | 25.45 | 8.23 | 8.0800 | 2.1000 | 4.36 | 0.32 |
| 2020-06 | 18.64 | 21.83 | 6.24 | 5.8400 | 1.5900 | 3.78 | 0.29 |
| 2020-09 | 18.32 | 22.45 | -- | 9.1100 | -- | -- | -- |
| 2019-12 | 15.56 | 15.97 | 10.19 | 10.4600 | 3.0700 | 4.58 | 0.64 |
| 2020-03 | 11.22 | 18.98 | -- | 2.1600 | -- | -- | -- |
| 2018-06 | 14.45 | 15.01 | 5.91 | 7.0400 | 1.8300 | 4.19 | 0.39 |
| 2018-12 | 13.11 | 13.56 | 10.39 | 12.6400 | 3.3400 | 5.01 | 0.77 |
| 2019-06 | 13.69 | 14.49 | 4.83 | 4.6900 | 1.4700 | 4.77 | 0.33 |
| 2017-12 | 16.76 | 16.16 | 13.13 | -- | 3.6900 | 5.26 | 0.81 |
| 2017-06 | 19.42 | 19.86 | 6.85 | 7.0300 | 1.8200 | 5.11 | 0.34 |
| 2016-12 | 14.81 | 16.44 | 10.93 | 10.7400 | 2.8700 | 4.83 | 0.67 |
| 2016-06 | 17.89 | 18.42 | 6.57 | -- | 1.5600 | 4.17 | 0.36 |
| 2015-06 | 21.16 | 21.55 | 9.58 | -- | 1.7000 | 4.77 | 0.44 |
| 2014-12 | 15.11 | 15.10 | 12.80 | -- | 2.7700 | 6.47 | 0.85 |
| 2015-12 | 14.58 | 15.11 | 12.02 | 11.8600 | 2.9500 | 5.34 | 0.80 |
| 2013-12 | 7.96 | 10.23 | 7.18 | -- | 2.4600 | 6.91 | 0.70 |
| 2014-06 | 16.58 | 16.55 | 6.67 | 6.9300 | 1.3400 | 6.54 | 0.40 |
| 2013-09 | 9.19 | 11.08 | 5.77 | -- | 2.1000 | 6.82 | 0.52 |
| 2013-06 | 11.96 | 12.93 | -- | -- | -- | -- | -- |
| 2011-12 | 11.97 | 12.46 | 8.03 | -- | 2.9900 | 6.76 | 0.64 |
| 2012-12 | -0.02 | 0.99 | 0.54 | -- | 2.7900 | 6.18 | 0.55 |
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 |
| 2025-03 | 30.78 | 69.22 | 1.3800 | 0.9600 |
| 2024-12 | 31.39 | 68.61 | 1.3100 | 0.9000 |
| 2024-09 | 30.26 | 69.74 | 1.4400 | 1.0300 |
| 2024-06 | 26.63 | 73.37 | 1.7000 | 1.2500 |
| 2023-12 | 22.32 | 77.86 | 2.2600 | 1.6700 |
| 2024-03 | 21.34 | 78.48 | 2.3700 | 1.6700 |
| 2023-06 | 20.12 | 79.68 | 3.7800 | 2.6500 |
| 2023-09 | 19.36 | 80.67 | 3.8500 | 2.7100 |
| 2023-03 | 21.01 | 78.99 | 4.5000 | 3.0600 |
| 2022-12 | 21.87 | 78.13 | 3.1900 | 2.2900 |
| 2022-09 | 22.89 | 77.11 | 2.5500 | 1.7500 |
| 2022-03 | 13.75 | 86.17 | 3.1000 | 2.0500 |
| 2022-06 | 20.48 | 79.67 | 2.1700 | 1.3100 |
| 2021-09 | 11.77 | 88.35 | 4.0700 | 2.9100 |
| 2021-12 | 11.56 | 88.64 | 3.9900 | 2.8600 |
| 2020-12 | 6.31 | 93.75 | 8.2000 | 6.3800 |
| 2021-03 | 6.77 | 93.44 | 7.8600 | 6.0000 |
| 2021-06 | 25.31 | 74.94 | 2.1600 | 1.7300 |
| 2020-06 | 6.94 | 92.93 | 5.7800 | 4.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 7.40 | 92.55 | 6.9700 | 5.0700 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 25.84 | 74.15 | 2.3200 | 1.6600 |
| 2018-12 | 22.42 | 77.41 | 2.3600 | 1.4700 |
| 2019-06 | 7.23 | 92.83 | 8.1600 | 5.8800 |
| 2017-12 | 23.61 | 76.53 | 2.6400 | 1.9800 |
| 2017-06 | 35.51 | 64.56 | 1.8800 | 1.5100 |
| 2016-12 | 6.49 | 93.10 | 9.2400 | 7.0200 |
| 2016-06 | 6.84 | 93.30 | 8.2500 | 6.0900 |
| 2015-06 | 10.32 | 89.25 | 4.8700 | 3.1000 |
| 2014-12 | 8.09 | 92.07 | 5.5000 | 3.0900 |
| 2015-12 | 6.00 | 93.92 | 8.4800 | 5.0500 |
| 2013-12 | 17.81 | 82.61 | 2.4200 | 1.0800 |
| 2014-06 | 15.62 | 84.52 | 2.9300 | 1.5700 |
| 2013-09 | 22.19 | 77.38 | 2.0200 | 1.0700 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 3.72 | 96.39 | 12.2600 | 7.5600 |
| 2012-12 | 25.75 | 74.42 | 1.8300 | 1.1100 |
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) |
| 2025-03 | 53536000.0000 | 2163300.0000 | 7878100.0000 | 73200.0000 |
| 2024-12 | 212000000.0000 | 9198300.0000 | 30093500.0000 | 4077700.0000 |
| 2024-09 | 160000000.0000 | 6410400.0000 | 22330500.0000 | 2219500.0000 |
| 2024-06 | 105000000.0000 | 4033800.0000 | 14934900.0000 | 2311200.0000 |
| 2023-12 | 182000000.0000 | 7424800.0000 | 21687100.0000 | 37700.0000 |
| 2024-03 | 50768800.0000 | 1887200.0000 | 7341400.0000 | 1321400.0000 |
| 2023-06 | 88235900.0000 | 3593500.0000 | 12471300.0000 | 346100.0000 |
| 2023-09 | 133000000.0000 | 5397500.0000 | 17537800.0000 | 209700.0000 |
| 2023-03 | 45708900.0000 | 1775800.0000 | 6970300.0000 | 569400.0000 |
| 2022-12 | 220000000.0000 | 8336500.0000 | 23500900.0000 | 1011400.0000 |
| 2022-09 | 168000000.0000 | 6167900.0000 | 18981200.0000 | 762600.0000 |
| 2022-03 | 59239000.0000 | 1814600.0000 | 7093800.0000 | 2437200.0000 |
| 2022-06 | 113000000.0000 | 4102000.0000 | 12846200.0000 | 2206500.0000 |
| 2021-09 | 157000000.0000 | 5770500.0000 | 12791700.0000 | 2781600.0000 |
| 2021-12 | 214000000.0000 | 7850600.0000 | 17475700.0000 | 4641300.0000 |
| 2020-12 | 151000000.0000 | 6285100.0000 | 14948000.0000 | 1954400.0000 |
| 2021-03 | 47680500.0000 | 1939700.0000 | 4693100.0000 | 1345400.0000 |
| 2021-06 | 102000000.0000 | 3724400.0000 | 8706400.0000 | 2355900.0000 |
| 2020-06 | 69035100.0000 | 3246600.0000 | 7308000.0000 | -109900.0000 |
| 2020-09 | 107000000.0000 | 4728800.0000 | 10909600.0000 | 730600.0000 |
| 2019-12 | 152000000.0000 | 8125400.0000 | 15526500.0000 | -1595500.0000 |
| 2020-03 | 31360200.0000 | 1479500.0000 | 3565100.0000 | -310900.0000 |
| 2018-06 | 79524900.0000 | 4472400.0000 | 9853100.0000 | -81600.0000 |
| 2018-12 | 159000000.0000 | 9693800.0000 | 18202300.0000 | -567100.0000 |
| 2019-06 | 76191000.0000 | 4387400.0000 | 7884200.0000 | -1283900.0000 |
| 2017-12 | 144000000.0000 | 9505500.0000 | 15212600.0000 | 2895200.0000 |
| 2017-06 | 65844000.0000 | 3923600.0000 | 6897200.0000 | 77700.0000 |
| 2016-12 | 115000000.0000 | 6896800.0000 | 21541400.0000 | -1972000.0000 |
| 2016-06 | 56858600.0000 | 3601300.0000 | 10171800.0000 | -3544700.0000 |
| 2015-06 | 65161000.0000 | 3598300.0000 | 12120800.0000 | 3000.0000 |
| 2014-12 | 118000000.0000 | 6846100.0000 | 23930300.0000 | 1567000.0000 |
| 2015-12 | 123000000.0000 | 7823000.0000 | 24862600.0000 | -1126500.0000 |
| 2013-12 | 104000000.0000 | 4678800.0000 | 19992600.0000 | 4471000.0000 |
| 2014-06 | 56513000.0000 | 3102200.0000 | 11341800.0000 | 206900.0000 |
| 2013-09 | 79426700.0000 | 3205100.0000 | 13827500.0000 | 3189900.0000 |
| 2013-06 | 49959600.0000 | 1990100.0000 | 8589200.0000 | 1009600.0000 |
| 2011-12 | 94188900.0000 | 3781500.0000 | 17416600.0000 | 20500.0000 |
| 2012-12 | 93787400.0000 | 3454600.0000 | 17436500.0000 | 1236600.0000 |