中商官网
研究报告
银河激光（430589）
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 | 10642900.0000 | -6.28 | 624500.0000 | -64.23 | 1603300.0000 | -8.44 | 1512900.0000 | -13.18 |
| 2023-06-30 | 4744800.0000 | -37.14 | 527400.0000 | -61.80 | 527400.0000 | -61.77 | 522700.0000 | -62.11 |
| 2024-06-30 | 4939900.0000 | 4.11 | 384400.0000 | -27.11 | 385700.0000 | -26.87 | 337200.0000 | -35.49 |
| 2023-12-31 | 11356300.0000 | -13.21 | 1745700.0000 | -23.60 | 1751100.0000 | -23.53 | 1742600.0000 | -23.56 |
| 2022-12-31 | 13084800.0000 | 4.47 | 2285000.0000 | -20.89 | 2289900.0000 | -21.13 | 2279700.0000 | -20.43 |
| 2022-06-30 | 7548400.0000 | 15.59 | 1380800.0000 | 55.93 | 1379600.0000 | 55.13 | 1379600.0000 | 55.98 |
| 2021-12-31 | 12524600.0000 | 11.56 | 2888400.0000 | 2078.28 | 2903300.0000 | 2089.52 | 2865200.0000 | 2060.78 |
| 2021-06-30 | 6530400.0000 | -59.48 | 885500.0000 | -20.55 | 889300.0000 | -20.46 | 884500.0000 | -12.40 |
| 2020-12-31 | 11226300.0000 | -50.35 | 132600.0000 | -95.38 | 132600.0000 | -95.36 | 132600.0000 | -94.50 |
| 2019-12-31 | 22609900.0000 | 69.62 | 2870500.0000 | 232.66 | 2858400.0000 | 151.71 | 2411000.0000 | 209.30 |
| 2020-06-30 | 16115500.0000 | 127.00 | 1114600.0000 | -29.11 | 1118100.0000 | -28.42 | 1009700.0000 | -33.76 |
| 2018-06-30 | 7408400.0000 | -35.33 | 499900.0000 | -46.90 | 583300.0000 | -31.26 | 582000.0000 | -31.41 |
| 2019-06-30 | 7099200.0000 | -4.17 | 1572300.0000 | 214.52 | 1562100.0000 | 167.80 | 1524300.0000 | 161.91 |
| 2018-12-31 | 13329800.0000 | -31.19 | 862900.0000 | 238.13 | 1135600.0000 | 72.22 | 779500.0000 | -38.68 |
| 2017-06-30 | 11455600.0000 | 114.59 | 941500.0000 | -124.46 | 848500.0000 | -122.19 | 848500.0000 | -121.92 |
| 2017-12-31 | 19372000.0000 | 71.86 | 255200.0000 | -101.65 | 659400.0000 | -103.99 | 1271300.0000 | -107.39 |
| 2016-06-30 | 5338300.0000 | -30.36 | -3849500.0000 | -0.22 | -3824200.0000 | 5.04 | -3871600.0000 | 15.81 |
| 2016-12-31 | 11272000.0000 | -38.44 | -15435200.0000 | 76.02 | -16526600.0000 | 117.33 | -17209400.0000 | 128.52 |
| 2015-12-31 | 18311700.0000 | -22.92 | -8768800.0000 | 90.63 | -7604300.0000 | 343.74 | -7530700.0000 | 446.85 |
| 2015-06-30 | 7665100.0000 | -20.57 | -3858100.0000 | -1.44 | -3640800.0000 | 152.85 | -3343000.0000 | 142.16 |
| 2014-12-31 | 23755700.0000 | -20.83 | -4599800.0000 | 202.24 | -1713700.0000 | 276.55 | -1377100.0000 | 466.71 |
| 2014-06-30 | 9650700.0000 | -48.99 | -3914400.0000 | -186284.56 | -1439900.0000 | -1100.63 | -1380500.0000 | -1313.09 |
| 2013-12-31 | 30004500.0000 | -25.06 | -1521900.0000 | -215.16 | -455100.0000 | -118.29 | -243000.0000 | -110.93 |
| 2013-06-30 | 18918700.0000 | -- | 2102.4300 | -- | 143900.0000 | -- | 113800.0000 | -- |
| 2011-12-31 | 38738500.0000 | -- | 2390000.0000 | -- | 2339700.0000 | -- | 1869800.0000 | -- |
| 2012-12-31 | 40035700.0000 | 3.35 | 1321600.0000 | -44.70 | 2487600.0000 | 6.32 | 2223700.0000 | 18.93 |
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 | 8.97 | 15.06 | 5.47 | 5.8400 | 4.0100 | 7.11 | 0.36 |
| 2023-06 | 11.09 | 11.12 | 1.84 | 2.2400 | 1.1900 | 7.30 | 0.17 |
| 2024-06 | 7.52 | 7.81 | 1.30 | 1.3500 | 1.4700 | 6.56 | 0.17 |
| 2023-12 | 15.03 | 15.42 | 5.98 | 7.2800 | 2.8000 | 10.37 | 0.39 |
| 2022-12 | 26.30 | 17.50 | 7.87 | 10.4300 | 2.3300 | 19.27 | 0.45 |
| 2022-06 | 15.45 | 18.28 | 4.75 | 6.4300 | 1.3200 | 12.13 | 0.26 |
| 2021-12 | 22.49 | 23.18 | 11.25 | 14.5600 | 2.3100 | 16.73 | 0.49 |
| 2021-06 | 12.61 | 13.62 | 3.52 | 4.7700 | 1.2700 | 9.80 | 0.26 |
| 2020-12 | -0.24 | 1.18 | 0.58 | 0.3900 | 0.9500 | 18.23 | 0.49 |
| 2019-12 | -6.07 | 12.64 | 11.00 | 13.6100 | 2.9600 | 68.83 | 0.87 |
| 2020-06 | 6.37 | 6.94 | 4.43 | 5.5200 | 1.9400 | 23.05 | 0.64 |
| 2018-06 | 6.75 | 7.87 | 1.84 | 3.8900 | 0.7100 | -- | 0.23 |
| 2019-06 | 20.04 | 22.00 | 6.14 | 9.4500 | 0.6400 | 6.90 | 0.28 |
| 2018-12 | -22.92 | 8.52 | 4.50 | 4.9200 | 1.3400 | -- | 0.53 |
| 2017-06 | 8.22 | 7.41 | 1.90 | 6.4700 | 0.7700 | 3.42 | 0.26 |
| 2017-12 | 0.76 | 3.40 | 1.96 | 10.3200 | 1.5600 | 4.23 | 0.58 |
| 2016-06 | -72.11 | -71.64 | -10.99 | -22.8100 | 0.5100 | 1.11 | 0.15 |
| 2016-12 | -136.93 | -146.62 | -70.42 | -167.0600 | 1.3000 | 1.32 | 0.48 |
| 2015-12 | -47.89 | -41.53 | -18.81 | -46.0000 | 1.6200 | 1.48 | 0.45 |
| 2015-06 | -50.33 | -47.50 | -9.45 | -23.9400 | 0.6800 | 1.26 | 0.20 |
| 2014-12 | -19.36 | -7.21 | -4.23 | -8.4400 | 1.8300 | 2.19 | 0.59 |
| 2014-06 | -40.56 | -14.92 | -3.47 | -3.2600 | 0.8800 | 1.67 | 0.23 |
| 2013-12 | -5.07 | -1.52 | -1.05 | -1.4200 | 2.4700 | 2.82 | 0.70 |
| 2013-06 | 0.01 | 0.76 | 0.33 | -- | 1.9200 | 2.40 | 0.44 |
| 2011-12 | 6.17 | 6.04 | 7.08 | -- | 2.9400 | 5.25 | 1.17 |
| 2012-12 | 3.30 | 6.21 | 5.96 | 16.0500 | 3.2400 | 3.88 | 0.96 |
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 | 9.07 | 90.93 | 10.9000 | 10.4800 |
| 2023-06 | 17.62 | 82.38 | 5.2900 | 4.9600 |
| 2024-06 | 14.74 | 85.26 | 6.4400 | 6.1000 |
| 2023-12 | 14.17 | 85.83 | 6.6500 | 6.3000 |
| 2022-12 | 19.55 | 80.45 | 4.7300 | 4.3400 |
| 2022-06 | 23.76 | 76.24 | 3.8300 | 3.5000 |
| 2021-12 | 19.72 | 80.53 | 4.5300 | 4.0100 |
| 2021-06 | 25.65 | 74.35 | 3.3800 | 3.0100 |
| 2020-12 | 22.26 | 78.01 | 3.7900 | 3.2500 |
| 2019-12 | 32.19 | 68.41 | 2.6000 | 1.4600 |
| 2020-06 | 25.62 | 74.38 | 3.3100 | 2.4400 |
| 2018-06 | 51.90 | 48.10 | 1.4400 | 0.9900 |
| 2019-06 | 33.57 | 66.43 | 2.2900 | 1.5700 |
| 2018-12 | 39.05 | 60.95 | 1.8600 | 1.2100 |
| 2017-06 | 52.74 | 47.26 | 1.4000 | 0.9600 |
| 2017-12 | 56.34 | 44.74 | 1.3300 | 0.9000 |
| 2016-06 | 56.79 | 43.21 | 1.1800 | 0.5800 |
| 2016-12 | 98.91 | 1.86 | 0.8000 | 0.3500 |
| 2015-12 | 53.24 | 46.76 | 1.4100 | 0.7900 |
| 2015-06 | 68.09 | 31.91 | 1.0700 | 0.5200 |
| 2014-12 | 61.36 | 38.64 | 1.1700 | 0.6300 |
| 2014-06 | 61.76 | 38.24 | 1.2100 | 0.7100 |
| 2013-12 | 60.57 | 39.43 | 1.2100 | 0.7700 |
| 2013-06 | 59.80 | 40.20 | 1.2300 | 0.9200 |
| 2011-12 | 69.63 | 30.37 | 1.0500 | 0.5500 |
| 2012-12 | 58.67 | 41.33 | 1.3000 | 0.8900 |
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 | 9688200.0000 | 26900.0000 | 4437500.0000 | -442200.0000 |
| 2023-06 | 4218500.0000 | 18400.0000 | 1641200.0000 | -87700.0000 |
| 2024-06 | 4568300.0000 | 22400.0000 | 2084900.0000 | -165600.0000 |
| 2023-12 | 9649900.0000 | 31700.0000 | 3899700.0000 | -154200.0000 |
| 2022-12 | 9643700.0000 | 40300.0000 | 4888400.0000 | -169200.0000 |
| 2022-06 | 6381900.0000 | 17700.0000 | 2948600.0000 | -76700.0000 |
| 2021-12 | 9707800.0000 | 100500.0000 | 3290700.0000 | -116000.0000 |
| 2021-06 | 5706900.0000 | 36300.0000 | 2620700.0000 | -47200.0000 |
| 2020-12 | 11253400.0000 | 86300.0000 | 2197600.0000 | -72200.0000 |
| 2019-12 | 23982500.0000 | 130200.0000 | 2658600.0000 | 3900.0000 |
| 2020-06 | 15088400.0000 | 50000.0000 | 2348700.0000 | -19800.0000 |
| 2018-06 | 6908500.0000 | 144200.0000 | 1376900.0000 | 138800.0000 |
| 2019-06 | 5676400.0000 | 75300.0000 | 1665700.0000 | -8900.0000 |
| 2018-12 | 16385300.0000 | 260800.0000 | 2892800.0000 | 189400.0000 |
| 2017-06 | 10514100.0000 | 536700.0000 | 2161300.0000 | 214200.0000 |
| 2017-12 | 19224900.0000 | 346200.0000 | 6691700.0000 | 384300.0000 |
| 2016-06 | 9187800.0000 | 454000.0000 | 2983100.0000 | 335800.0000 |
| 2016-12 | 26707200.0000 | 717000.0000 | 6674000.0000 | 546600.0000 |
| 2015-12 | 27080500.0000 | 1225100.0000 | 4874000.0000 | 802800.0000 |
| 2015-06 | 11523200.0000 | 277600.0000 | 2036100.0000 | 448900.0000 |
| 2014-12 | 28355600.0000 | 1330200.0000 | 5516300.0000 | 931100.0000 |
| 2014-06 | 13565100.0000 | 465200.0000 | 3310900.0000 | 442200.0000 |
| 2013-12 | 31526500.0000 | 898800.0000 | 5783700.0000 | 899900.0000 |
| 2013-06 | 18916600.0000 | 382800.0000 | 3147300.0000 | 443800.0000 |
| 2011-12 | 36348500.0000 | 872000.0000 | 5471500.0000 | 310700.0000 |
| 2012-12 | 38714100.0000 | 848000.0000 | 5974200.0000 | 500200.0000 |