中商官网
研究报告
齐普光电（430561）
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 | 105000000.0000 | 700900.0000 | 930300.0000 | 1024300.0000 | 81607500.0000 | 60040400.0000 | 21567100.0000 |
| 2012 | 164000000.0000 | 1902000.0000 | 2966100.0000 | 2375000.0000 | 95023200.0000 | 71081000.0000 | 23942100.0000 |
| 2013 | 202000000.0000 | 10692700.0000 | 11182300.0000 | 9753300.0000 | 113000000.0000 | 79020700.0000 | 33695400.0000 |
| 2014 | 217000000.0000 | 9512600.0000 | 10684400.0000 | 9460000.0000 | 156000000.0000 | 113000000.0000 | 43155400.0000 |
| 2015 | 213000000.0000 | 1254600.0000 | 4471100.0000 | 3819800.0000 | 128000000.0000 | 85538800.0000 | 42775200.0000 |
| 2016 | 153000000.0000 | -1166500.0000 | 546600.0000 | 453300.0000 | 112000000.0000 | 70915500.0000 | 41572200.0000 |
| 2017 | 154000000.0000 | 3928000.0000 | 3060300.0000 | 2751500.0000 | 124000000.0000 | 79432600.0000 | 44910600.0000 |
| 2018 | 169000000.0000 | 4662000.0000 | 4650400.0000 | 3991000.0000 | 132000000.0000 | 85320200.0000 | 47097500.0000 |
| 2019 | 205000000.0000 | 8673200.0000 | 8882900.0000 | 7906700.0000 | 169000000.0000 | 115000000.0000 | 53923800.0000 |
| 2020 | 104000000.0000 | -1640900.0000 | -1467200.0000 | -1554200.0000 | 134000000.0000 | 70670700.0000 | 63107900.0000 |
| 2021 | 122000000.0000 | 1108400.0000 | 1986900.0000 | 2234300.0000 | 143000000.0000 | 78104800.0000 | 65389000.0000 |
| 2022 | 184000000.0000 | 10184100.0000 | 10158100.0000 | 8991600.0000 | 173000000.0000 | 98404000.0000 | 74164600.0000 |
| 2023 | 198000000.0000 | 10846000.0000 | 10411800.0000 | 10432300.0000 | 177000000.0000 | 94907100.0000 | 81758600.0000 |
| 2024 | 158000000.0000 | 3493600.0000 | 4479100.0000 | 4154100.0000 | 175000000.0000 | 91323400.0000 | 83772400.0000 |
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 | 0.95 | 0.89 | 1.14 | 6.3900 | 2.6100 | 11.92 | 1.29 |
| 2012 | 1.22 | 1.81 | 3.12 | 10.4400 | 4.1200 | 14.67 | 1.73 |
| 2013 | 4.95 | 5.54 | 9.90 | 32.8100 | 4.4700 | 10.75 | 1.79 |
| 2014 | 4.61 | 4.92 | 6.85 | 24.6200 | 3.7600 | 8.49 | 1.39 |
| 2015 | 0.47 | 2.10 | 3.49 | 8.8900 | 4.4600 | 8.07 | 1.66 |
| 2016 | -0.65 | 0.36 | 0.49 | 1.0700 | 4.5600 | 5.26 | 1.37 |
| 2017 | 1.95 | 1.99 | 2.47 | 6.7300 | 3.9600 | 4.41 | 1.24 |
| 2018 | 1.78 | 2.75 | 3.52 | 8.7000 | 3.4500 | -- | 1.28 |
| 2019 | 2.44 | 4.33 | 5.26 | 15.5400 | 3.7800 | 4.91 | 1.21 |
| 2020 | -3.85 | -1.41 | -1.09 | -2.7000 | 2.1900 | 3.10 | 0.78 |
| 2021 | -1.64 | 1.63 | 1.39 | 3.4800 | 2.5400 | 4.88 | 0.85 |
| 2022 | 4.89 | 5.52 | 5.87 | 12.8700 | 3.1300 | 6.35 | 1.06 |
| 2023 | 4.55 | 5.26 | 5.88 | 13.4200 | 3.6100 | 4.25 | 1.12 |
| 2024 | 0.00 | 2.83 | 2.56 | 5.0300 | 2.8100 | 3.01 | 0.90 |
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 | 73.57 | 26.43 | 1.2200 | 0.5800 |
| 2012 | 74.80 | 25.20 | 1.2000 | 0.7300 |
| 2013 | 69.93 | 29.82 | 1.2500 | 0.7200 |
| 2014 | 72.44 | 27.66 | 1.1800 | 0.7100 |
| 2015 | 66.83 | 33.42 | 1.3400 | 0.9800 |
| 2016 | 63.32 | 37.12 | 1.4300 | 1.0300 |
| 2017 | 64.06 | 36.22 | 1.4600 | 0.9800 |
| 2018 | 64.64 | 35.68 | 1.4800 | 0.9100 |
| 2019 | 68.05 | 31.91 | 1.3400 | 0.9600 |
| 2020 | 52.74 | 47.10 | 2.0300 | 1.2900 |
| 2021 | 54.62 | 45.73 | 1.7700 | 0.9200 |
| 2022 | 56.88 | 42.87 | 1.6200 | 1.0100 |
| 2023 | 53.62 | 46.19 | 1.7300 | 1.1800 |
| 2024 | 52.18 | 47.87 | 1.6900 | 0.9900 |
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 | 104000000.0000 | 7429900.0000 | 7289100.0000 | 189000.0000 |
| 2012 | 162000000.0000 | 17393700.0000 | 9208000.0000 | 540900.0000 |
| 2013 | 192000000.0000 | 18151700.0000 | 15895600.0000 | 531300.0000 |
| 2014 | 207000000.0000 | 23667900.0000 | 20830900.0000 | 73300.0000 |
| 2015 | 212000000.0000 | 27070400.0000 | 17084500.0000 | 2600.0000 |
| 2016 | 154000000.0000 | 24058400.0000 | 13679000.0000 | -1286200.0000 |
| 2017 | 151000000.0000 | 21781200.0000 | 5449000.0000 | 1471700.0000 |
| 2018 | 166000000.0000 | 23492600.0000 | 4570900.0000 | 1600.0000 |
| 2019 | 200000000.0000 | 27378600.0000 | 5291500.0000 | -415800.0000 |
| 2020 | 108000000.0000 | 16337400.0000 | 2635000.0000 | 1629100.0000 |
| 2021 | 124000000.0000 | 16092100.0000 | 2855900.0000 | 1802600.0000 |
| 2022 | 175000000.0000 | 21336900.0000 | 4650800.0000 | -1649000.0000 |
| 2023 | 189000000.0000 | 25329400.0000 | 3644600.0000 | -692000.0000 |
| 2024 | 158000000.0000 | 23497400.0000 | 3158000.0000 | 863100.0000 |