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 | 158000000.0000 | -20.20 | 3493600.0000 | -67.79 | 4479100.0000 | -56.98 | 4154100.0000 | -60.18 |
| 2023-12-31 | 198000000.0000 | 7.61 | 10846000.0000 | 6.50 | 10411800.0000 | 2.50 | 10432300.0000 | 16.02 |
| 2024-06-30 | 67241400.0000 | -21.98 | 2360000.0000 | -74.55 | 2360000.0000 | -74.55 | 1716700.0000 | -78.67 |
| 2022-12-31 | 184000000.0000 | 50.82 | 10184100.0000 | 818.81 | 10158100.0000 | 411.25 | 8991600.0000 | 302.43 |
| 2023-06-30 | 86184300.0000 | 12.33 | 9271800.0000 | 127.12 | 9271800.0000 | 127.87 | 8048700.0000 | 144.48 |
| 2021-12-31 | 122000000.0000 | 17.31 | 1108400.0000 | -167.55 | 1986900.0000 | -235.42 | 2234300.0000 | -243.76 |
| 2021-06-30 | 59210500.0000 | -2.81 | 1544200.0000 | 100.75 | 1466900.0000 | 90.70 | 1461700.0000 | 733.83 |
| 2022-06-30 | 76725000.0000 | 29.58 | 4082400.0000 | 164.37 | 4068900.0000 | 177.38 | 3292200.0000 | 125.23 |
| 2020-12-31 | 104000000.0000 | -49.27 | -1640900.0000 | -118.92 | -1467200.0000 | -116.52 | -1554200.0000 | -119.66 |
| 2020-06-30 | 60919300.0000 | -23.29 | 769200.0000 | -82.13 | 769200.0000 | -82.13 | 175300.0000 | -95.56 |
| 2019-06-30 | 79414100.0000 | -5.88 | 4303500.0000 | 1.20 | 4303500.0000 | 1.20 | 3947100.0000 | 1.54 |
| 2019-12-31 | 205000000.0000 | 21.30 | 8673200.0000 | 86.04 | 8882900.0000 | 91.01 | 7906700.0000 | 98.11 |
| 2018-12-31 | 169000000.0000 | 9.74 | 4662000.0000 | 18.69 | 4650400.0000 | 51.96 | 3991000.0000 | 45.05 |
| 2018-06-30 | 84374100.0000 | 41.08 | 4252400.0000 | 1800.09 | 4252400.0000 | 1800.09 | 3887100.0000 | 11199.71 |
| 2017-12-31 | 154000000.0000 | 0.65 | 3928000.0000 | -436.73 | 3060300.0000 | 459.88 | 2751500.0000 | 506.99 |
| 2017-06-30 | 59804700.0000 | -19.52 | 223800.0000 | -159.36 | 223800.0000 | 81.66 | 34400.0000 | -77.78 |
| 2016-12-31 | 153000000.0000 | -28.17 | -1166500.0000 | -192.98 | 546600.0000 | -87.77 | 453300.0000 | -88.13 |
| 2016-06-30 | 74312900.0000 | -26.42 | -377000.0000 | -84.58 | 123200.0000 | -116.12 | 154800.0000 | -121.10 |
| 2015-12-31 | 213000000.0000 | -1.84 | 1254600.0000 | -86.81 | 4471100.0000 | -58.15 | 3819800.0000 | -59.62 |
| 2015-06-30 | 101000000.0000 | 4.61 | -2444500.0000 | -142.00 | -764100.0000 | -112.17 | -733800.0000 | -114.20 |
| 2014-12-31 | 217000000.0000 | 7.43 | 9512600.0000 | -11.04 | 10684400.0000 | -4.45 | 9460000.0000 | -3.01 |
| 2013-12-31 | 202000000.0000 | 23.17 | 10692700.0000 | 462.18 | 11182300.0000 | 277.00 | 9753300.0000 | 310.67 |
| 2013-08-31 | 118000000.0000 | -- | 5097700.0000 | -- | 5409000.0000 | -- | 4760500.0000 | -- |
| 2014-06-30 | 96551700.0000 | 11.69 | 5819800.0000 | 22.34 | 6276300.0000 | 25.61 | 5168200.0000 | 13.40 |
| 2013-06-30 | 86448500.0000 | -- | 4756900.0000 | -- | 4996800.0000 | -- | 4557300.0000 | -- |
| 2012-12-31 | 164000000.0000 | 56.19 | 1902000.0000 | 171.37 | 2966100.0000 | 218.83 | 2375000.0000 | 131.87 |
| 2011-12-31 | 105000000.0000 | -- | 700900.0000 | -- | 930300.0000 | -- | 1024300.0000 | -- |
| 2025-06-30 | 65203500.0000 | -3.03 | 2029300.0000 | -14.01 | 2179200.0000 | -7.66 | 1647400.0000 | -4.04 |
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 | 0.00 | 2.83 | 2.56 | 5.0300 | 2.8100 | 3.01 | 0.90 |
| 2023-12 | 4.55 | 5.26 | 5.88 | 13.4200 | 3.6100 | 4.25 | 1.12 |
| 2024-06 | 1.01 | 3.51 | 1.41 | 2.0800 | 1.4000 | 3.09 | 0.40 |
| 2022-12 | 4.89 | 5.52 | 5.87 | 12.8700 | 3.1300 | 6.35 | 1.06 |
| 2023-06 | 9.50 | 10.76 | 5.21 | 10.2900 | 1.3100 | 5.32 | 0.48 |
| 2021-12 | -1.64 | 1.63 | 1.39 | 3.4800 | 2.5400 | 4.88 | 0.85 |
| 2021-06 | 0.32 | 2.48 | 0.99 | 2.2900 | 1.1700 | 4.63 | 0.40 |
| 2022-06 | 4.40 | 5.30 | 2.53 | 4.9100 | 1.3600 | 5.80 | 0.48 |
| 2020-12 | -3.85 | -1.41 | -1.09 | -2.7000 | 2.1900 | 3.10 | 0.78 |
| 2020-06 | -1.25 | 1.26 | 0.58 | 0.3300 | 1.2500 | 3.23 | 0.46 |
| 2019-06 | 3.06 | 5.42 | 3.14 | 8.0400 | 1.3700 | 5.12 | 0.58 |
| 2019-12 | 2.44 | 4.33 | 5.26 | 15.5400 | 3.7800 | 4.91 | 1.21 |
| 2018-12 | 1.78 | 2.75 | 3.52 | 8.7000 | 3.4500 | -- | 1.28 |
| 2018-06 | 3.86 | 5.04 | 3.32 | 8.3000 | 1.7900 | -- | 0.66 |
| 2017-12 | 1.95 | 1.99 | 2.47 | 6.7300 | 3.9600 | 4.41 | 1.24 |
| 2017-06 | -2.40 | 0.37 | 0.27 | 0.0800 | 1.9400 | 3.82 | 0.71 |
| 2016-12 | -0.65 | 0.36 | 0.49 | 1.0700 | 4.5600 | 5.26 | 1.37 |
| 2016-06 | -0.64 | 0.17 | 0.12 | 0.3600 | 2.1200 | 5.57 | 0.69 |
| 2015-12 | 0.47 | 2.10 | 3.49 | 8.8900 | 4.4600 | 8.07 | 1.66 |
| 2015-06 | -2.97 | -0.76 | -0.54 | -1.7200 | 1.7100 | 7.06 | 0.71 |
| 2014-12 | 4.61 | 4.92 | 6.85 | 24.6200 | 3.7600 | 8.49 | 1.39 |
| 2013-12 | 4.95 | 5.54 | 9.90 | 32.8100 | 4.4700 | 10.75 | 1.79 |
| 2013-08 | 4.24 | 4.58 | 4.74 | 18.0900 | -- | -- | 1.04 |
| 2014-06 | 5.98 | 6.50 | 4.79 | 14.2500 | 1.5800 | 8.00 | 0.74 |
| 2013-06 | 5.47 | 5.78 | -- | 17.3800 | -- | -- | -- |
| 2012-12 | 1.22 | 1.81 | 3.12 | 10.4400 | 4.1200 | 14.67 | 1.73 |
| 2011-12 | 0.95 | 0.89 | 1.14 | 6.3900 | 2.6100 | 11.92 | 1.29 |
| 2025-06 | 2.05 | 3.34 | -- | -- | -- | -- | -- |
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 | 52.18 | 47.87 | 1.6900 | 0.9900 |
| 2023-12 | 53.62 | 46.19 | 1.7300 | 1.1800 |
| 2024-06 | 51.42 | 48.74 | 1.7800 | 1.1500 |
| 2022-12 | 56.88 | 42.87 | 1.6200 | 1.0100 |
| 2023-06 | 55.64 | 44.54 | 1.7300 | 0.8700 |
| 2021-12 | 54.62 | 45.73 | 1.7700 | 0.9200 |
| 2021-06 | 56.14 | 43.64 | 1.8000 | 1.0100 |
| 2022-06 | 57.51 | 42.61 | 1.6800 | 0.9400 |
| 2020-12 | 52.74 | 47.10 | 2.0300 | 1.2900 |
| 2020-06 | 59.29 | 40.98 | 1.5200 | 0.9800 |
| 2019-06 | 62.95 | 37.37 | 1.5300 | 0.8500 |
| 2019-12 | 68.05 | 31.91 | 1.3400 | 0.9600 |
| 2018-12 | 64.64 | 35.68 | 1.4800 | 0.9100 |
| 2018-06 | 63.84 | 36.40 | 1.4900 | 1.0200 |
| 2017-12 | 64.06 | 36.22 | 1.4600 | 0.9800 |
| 2017-06 | 50.97 | 49.03 | 1.7500 | 1.1100 |
| 2016-12 | 63.32 | 37.12 | 1.4300 | 1.0300 |
| 2016-06 | 60.03 | 40.12 | 1.3300 | 0.8800 |
| 2015-12 | 66.83 | 33.42 | 1.3400 | 0.9800 |
| 2015-06 | 69.93 | 29.87 | 1.2500 | 0.7300 |
| 2014-12 | 72.44 | 27.66 | 1.1800 | 0.7100 |
| 2013-12 | 69.93 | 29.82 | 1.2500 | 0.7200 |
| 2013-08 | 75.15 | 25.18 | -- | -- |
| 2014-06 | 70.68 | 29.67 | 1.3000 | 0.7400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 74.80 | 25.20 | 1.2000 | 0.7300 |
| 2011-12 | 73.57 | 26.43 | 1.2200 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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 | 158000000.0000 | 23497400.0000 | 3158000.0000 | 863100.0000 |
| 2023-12 | 189000000.0000 | 25329400.0000 | 3644600.0000 | -692000.0000 |
| 2024-06 | 66564600.0000 | 12564000.0000 | 2119800.0000 | 286300.0000 |
| 2022-12 | 175000000.0000 | 21336900.0000 | 4650800.0000 | -1649000.0000 |
| 2023-06 | 77999800.0000 | 11517900.0000 | 2371200.0000 | -1833900.0000 |
| 2021-12 | 124000000.0000 | 16092100.0000 | 2855900.0000 | 1802600.0000 |
| 2021-06 | 59020900.0000 | 9700600.0000 | 1587100.0000 | 423200.0000 |
| 2022-06 | 73349900.0000 | 8281600.0000 | 1879800.0000 | -533200.0000 |
| 2020-12 | 108000000.0000 | 16337400.0000 | 2635000.0000 | 1629100.0000 |
| 2020-06 | 61681900.0000 | 9948300.0000 | 1724900.0000 | -271900.0000 |
| 2019-06 | 76981700.0000 | 12247800.0000 | 1664700.0000 | -291800.0000 |
| 2019-12 | 200000000.0000 | 27378600.0000 | 5291500.0000 | -415800.0000 |
| 2018-12 | 166000000.0000 | 23492600.0000 | 4570900.0000 | 1600.0000 |
| 2018-06 | 81118800.0000 | 12330700.0000 | 2983700.0000 | 38100.0000 |
| 2017-12 | 151000000.0000 | 21781200.0000 | 5449000.0000 | 1471700.0000 |
| 2017-06 | 61242100.0000 | 10374700.0000 | 2339700.0000 | 18400.0000 |
| 2016-12 | 154000000.0000 | 24058400.0000 | 13679000.0000 | -1286200.0000 |
| 2016-06 | 74787300.0000 | 12277800.0000 | 7059800.0000 | -166400.0000 |
| 2015-12 | 212000000.0000 | 27070400.0000 | 17084500.0000 | 2600.0000 |
| 2015-06 | 104000000.0000 | 12586500.0000 | 10297700.0000 | -716000.0000 |
| 2014-12 | 207000000.0000 | 23667900.0000 | 20830900.0000 | 73300.0000 |
| 2013-12 | 192000000.0000 | 18151700.0000 | 15895600.0000 | 531300.0000 |
| 2013-08 | 113000000.0000 | 11144300.0000 | 7741000.0000 | -225100.0000 |
| 2014-06 | 90776600.0000 | 13325400.0000 | 8348900.0000 | 1600.0000 |
| 2013-06 | 81719500.0000 | 8431300.0000 | 4349400.0000 | 221600.0000 |
| 2012-12 | 162000000.0000 | 17393700.0000 | 9208000.0000 | 540900.0000 |
| 2011-12 | 104000000.0000 | 7429900.0000 | 7289100.0000 | 189000.0000 |
| 2025-06 | 63865600.0000 | 10636900.0000 | 1889300.0000 | -2186300.0000 |