凤凰光学(600071)
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) |
| 1994 | 71154600.0000 | 11273000.0000 | 11285900.0000 | 11285900.0000 | 84749000.0000 | 57107500.0000 | 27641500.0000 |
| 1995 | 84398400.0000 | 14225800.0000 | 14261500.0000 | 14261500.0000 | 110000000.0000 | 78556700.0000 | 31206800.0000 |
| 1996 | 109000000.0000 | 13282000.0000 | 15082400.0000 | 15082400.0000 | 132000000.0000 | 80962800.0000 | 51210100.0000 |
| 1997 | 140000000.0000 | 35226000.0000 | 37065300.0000 | 32315200.0000 | 294000000.0000 | 97637600.0000 | 196000000.0000 |
| 1998 | 186000000.0000 | 27497400.0000 | 27570900.0000 | 25075400.0000 | 286000000.0000 | 64861100.0000 | 221000000.0000 |
| 1999 | 245000000.0000 | 34273800.0000 | 34459800.0000 | 31786400.0000 | 465000000.0000 | 119000000.0000 | 348000000.0000 |
| 2000 | 273000000.0000 | 44743200.0000 | 45303900.0000 | 42341900.0000 | 564000000.0000 | 176000000.0000 | 388000000.0000 |
| 2001 | 314000000.0000 | 39361500.0000 | 39292600.0000 | 37097700.0000 | 661000000.0000 | 231000000.0000 | 430000000.0000 |
| 2002 | 340000000.0000 | 25831600.0000 | 26076900.0000 | 19566800.0000 | 673000000.0000 | 201000000.0000 | 473000000.0000 |
| 2003 | 531000000.0000 | 35580800.0000 | 35734700.0000 | 32551200.0000 | 849000000.0000 | 342000000.0000 | 507000000.0000 |
| 2004 | 604000000.0000 | 55394400.0000 | 55290800.0000 | 51718400.0000 | 929000000.0000 | 377000000.0000 | 553000000.0000 |
| 2005 | 535000000.0000 | 52910200.0000 | 54488200.0000 | 50057100.0000 | 973000000.0000 | 361000000.0000 | 612000000.0000 |
| 2006 | 850000000.0000 | 83569000.0000 | 86400200.0000 | 83083400.0000 | 992000000.0000 | 347000000.0000 | 645000000.0000 |
| 2007 | 1040000000.0000 | 90780800.0000 | 91237000.0000 | 79655600.0000 | 1120000000.0000 | 412000000.0000 | 707000000.0000 |
| 2008 | 969000000.0000 | 60679900.0000 | 60897700.0000 | 46647700.0000 | 1090000000.0000 | 359000000.0000 | 730000000.0000 |
| 2009 | 934000000.0000 | 83671200.0000 | 85409200.0000 | 68479000.0000 | 1146000000.0000 | 387000000.0000 | 760000000.0000 |
| 2010 | 1464000000.0000 | 93593600.0000 | 98237500.0000 | 80665400.0000 | 1118000000.0000 | 319000000.0000 | 799000000.0000 |
| 2011 | 1483000000.0000 | 16391000.0000 | 17638800.0000 | 14563100.0000 | 1146000000.0000 | 336000000.0000 | 810000000.0000 |
| 2012 | 1360000000.0000 | 2117900.0000 | 3170700.0000 | -494100.0000 | 1011000000.0000 | 220000000.0000 | 791000000.0000 |
| 2013 | 698000000.0000 | -40816800.0000 | -41300100.0000 | -41933100.0000 | 932000000.0000 | 185000000.0000 | 747000000.0000 |
| 2014 | 891000000.0000 | -156000000.0000 | -154000000.0000 | -158000000.0000 | 1075000000.0000 | 445000000.0000 | 630000000.0000 |
| 2015 | 803000000.0000 | 33710900.0000 | 33932300.0000 | 19866700.0000 | 1087000000.0000 | 461000000.0000 | 626000000.0000 |
| 2016 | 750000000.0000 | -104000000.0000 | -124000000.0000 | -125000000.0000 | 960000000.0000 | 469000000.0000 | 492000000.0000 |
| 2017 | 794000000.0000 | 36162800.0000 | 36566200.0000 | 33267600.0000 | 932000000.0000 | 448000000.0000 | 484000000.0000 |
| 2018 | 1117000000.0000 | 23179600.0000 | 27637400.0000 | 22321300.0000 | 1188000000.0000 | 561000000.0000 | 628000000.0000 |
| 2019 | 1128000000.0000 | -487700.0000 | 363500.0000 | -4958800.0000 | 1499000000.0000 | 925000000.0000 | 574000000.0000 |
| 2020 | 1273000000.0000 | 3354400.0000 | 13973700.0000 | 14549600.0000 | 1716000000.0000 | 1121000000.0000 | 595000000.0000 |
| 2021 | 1593000000.0000 | -2063400.0000 | 1233800.0000 | 1546000.0000 | 1847000000.0000 | 1239000000.0000 | 608000000.0000 |
| 2022 | 1865000000.0000 | -8359000.0000 | -4984600.0000 | -1800000.0000 | 2099000000.0000 | 1488000000.0000 | 611000000.0000 |
| 2023 | 1791000000.0000 | -99151100.0000 | -99326000.0000 | -92327600.0000 | 1946000000.0000 | 1427000000.0000 | 519000000.0000 |
| 2024 | 1681000000.0000 | 11226300.0000 | 11172400.0000 | 11004300.0000 | 1879000000.0000 | 1325000000.0000 | 554000000.0000 |
| 2025 | 1601000000.0000 | 37448600.0000 | 36696700.0000 | 36520400.0000 | 1996000000.0000 | 1435000000.0000 | 562000000.0000 |
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) |
| 1994 | 15.39 | 15.86 | 13.32 | -- | 1.6000 | 34.72 | 0.84 |
| 1995 | 16.47 | 16.90 | 12.97 | -- | 1.4400 | 16.01 | 0.77 |
| 1996 | 12.32 | 13.84 | 11.43 | -- | 1.5800 | 17.13 | 0.83 |
| 1997 | 20.00 | 26.48 | 12.61 | 26.1500 | 1.7900 | 18.37 | 0.48 |
| 1998 | 11.83 | 14.82 | 9.64 | 11.1500 | 2.2200 | 12.19 | 0.65 |
| 1999 | 13.88 | 14.07 | 7.41 | -- | 2.1800 | -- | 0.53 |
| 2000 | 12.82 | 16.59 | 8.03 | 10.2700 | 1.7800 | -- | 0.48 |
| 2001 | 8.92 | 12.51 | 5.94 | 9.4700 | 1.7700 | 20.69 | 0.48 |
| 2002 | 5.00 | 7.67 | 3.87 | 4.7900 | 1.6600 | 15.84 | 0.51 |
| 2003 | 4.90 | 6.73 | 4.21 | 6.2200 | 2.2300 | 10.54 | 0.63 |
| 2004 | 7.45 | 9.15 | 5.95 | 7.9400 | 2.6100 | 8.01 | 0.65 |
| 2005 | 10.47 | 10.18 | 5.60 | 5.7600 | 2.6400 | 6.22 | 0.55 |
| 2006 | 10.47 | 10.16 | 8.71 | 6.7300 | 4.8900 | 8.50 | 0.86 |
| 2007 | 8.94 | 8.77 | 8.15 | 7.4100 | 6.5600 | 8.72 | 0.93 |
| 2008 | 5.78 | 6.28 | 5.59 | 5.0900 | 6.9100 | 7.98 | 0.89 |
| 2009 | 8.24 | 9.14 | 7.45 | 8.9100 | 7.4600 | 7.11 | 0.82 |
| 2010 | 6.22 | 6.71 | 8.79 | 9.2500 | 11.9400 | 9.32 | 1.31 |
| 2011 | 1.15 | 1.19 | 1.54 | 0.7500 | 9.1200 | 8.57 | 1.29 |
| 2012 | -0.15 | 0.23 | 0.31 | 1.0100 | 9.0700 | 9.57 | 1.35 |
| 2013 | -6.45 | -5.92 | -4.43 | -4.6500 | 6.3000 | 7.16 | 0.75 |
| 2014 | -18.18 | -17.28 | -14.33 | -18.5700 | 7.8900 | 5.19 | 0.83 |
| 2015 | -7.60 | 4.23 | 3.12 | 3.9500 | 5.9400 | 3.12 | 0.74 |
| 2016 | -14.00 | -16.53 | -12.92 | -25.7300 | 6.1700 | 3.02 | 0.78 |
| 2017 | -6.55 | 4.61 | 3.92 | 8.2400 | 6.2800 | 3.34 | 0.85 |
| 2018 | 1.43 | 2.47 | 2.33 | -1.7800 | 5.9600 | 2.93 | 0.94 |
| 2019 | -0.44 | 0.03 | 0.02 | 0.5800 | 7.1500 | 3.39 | 0.75 |
| 2020 | -0.47 | 1.10 | 0.81 | 2.8500 | 5.8600 | 3.31 | 0.74 |
| 2021 | -0.38 | 0.08 | 0.07 | 2.0600 | 5.5000 | 3.77 | 0.86 |
| 2022 | -0.91 | -0.27 | -0.24 | 0.9200 | 5.8100 | 3.75 | 0.89 |
| 2023 | -7.26 | -5.55 | -5.10 | -17.6000 | 6.0000 | 3.35 | 0.92 |
| 2024 | -3.75 | 0.66 | 0.59 | 3.0300 | 5.6100 | 3.14 | 0.89 |
| 2025 | 0.12 | 2.29 | 1.84 | 6.9900 | 5.5200 | 3.24 | 0.80 |
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 |
| 1994 | 67.38 | 32.62 | 1.1700 | 0.3300 |
| 1995 | 71.42 | 28.37 | 1.0300 | 0.2900 |
| 1996 | 61.34 | 38.80 | 1.4900 | 0.3700 |
| 1997 | 33.21 | 66.67 | 3.4700 | 2.5200 |
| 1998 | 22.68 | 77.27 | 5.4600 | 3.1400 |
| 1999 | 25.59 | 74.84 | 2.6500 | 1.7400 |
| 2000 | 31.21 | 68.79 | 2.0900 | 1.2900 |
| 2001 | 34.95 | 65.05 | 1.7500 | 1.0700 |
| 2002 | 29.87 | 70.28 | 2.0900 | 0.9700 |
| 2003 | 40.28 | 59.72 | 1.6400 | 0.8200 |
| 2004 | 40.58 | 59.53 | 1.6400 | 0.9300 |
| 2005 | 37.10 | 62.90 | 1.6500 | 1.0900 |
| 2006 | 34.98 | 65.02 | 1.4400 | 0.9800 |
| 2007 | 36.79 | 63.13 | 1.3600 | 1.0200 |
| 2008 | 32.94 | 66.97 | 1.4100 | 1.0200 |
| 2009 | 33.77 | 66.32 | 1.6800 | 1.4200 |
| 2010 | 28.53 | 71.47 | 2.0000 | 1.5800 |
| 2011 | 29.32 | 70.68 | 2.2000 | 1.5900 |
| 2012 | 21.76 | 78.24 | 2.4000 | 1.8800 |
| 2013 | 19.85 | 80.15 | 2.5500 | 1.9000 |
| 2014 | 41.40 | 58.60 | 1.3600 | 1.0800 |
| 2015 | 42.41 | 57.59 | 1.4200 | 1.1400 |
| 2016 | 48.85 | 51.25 | 1.1800 | 0.9400 |
| 2017 | 48.07 | 51.93 | 1.2900 | 0.9900 |
| 2018 | 47.22 | 52.86 | 1.1900 | 0.9300 |
| 2019 | 61.71 | 38.29 | 1.4400 | 1.1900 |
| 2020 | 65.33 | 34.67 | 0.9900 | 0.7800 |
| 2021 | 67.08 | 32.92 | 0.9700 | 0.7200 |
| 2022 | 70.89 | 29.11 | 1.0800 | 0.8300 |
| 2023 | 73.33 | 26.67 | 0.9800 | 0.7500 |
| 2024 | 70.52 | 29.48 | 0.9100 | 0.6800 |
| 2025 | 71.89 | 28.16 | 0.8800 | 0.6900 |
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) |
| 1994 | 60205400.0000 | 1637700.0000 | 3660400.0000 | 4389300.0000 |
| 1995 | 70501700.0000 | 2291300.0000 | 6082000.0000 | 4696600.0000 |
| 1996 | 95572300.0000 | 2349200.0000 | 6723500.0000 | 5464200.0000 |
| 1997 | 112000000.0000 | 2750300.0000 | 5238400.0000 | 729900.0000 |
| 1998 | 164000000.0000 | 6628600.0000 | 10361000.0000 | 6439800.0000 |
| 1999 | 211000000.0000 | 7987400.0000 | 9764000.0000 | 5431600.0000 |
| 2000 | 238000000.0000 | 12151000.0000 | 17296500.0000 | 4298800.0000 |
| 2001 | 286000000.0000 | 15914600.0000 | 24888700.0000 | 7352100.0000 |
| 2002 | 323000000.0000 | 17977700.0000 | 29703300.0000 | 6937200.0000 |
| 2003 | 505000000.0000 | 19333900.0000 | 51422500.0000 | 6684200.0000 |
| 2004 | 559000000.0000 | 18293700.0000 | 52385600.0000 | 12516600.0000 |
| 2005 | 479000000.0000 | 15054000.0000 | 58887900.0000 | 14640000.0000 |
| 2006 | 761000000.0000 | 16392600.0000 | 53377000.0000 | 14375500.0000 |
| 2007 | 947000000.0000 | 16900100.0000 | 57380900.0000 | 15328400.0000 |
| 2008 | 913000000.0000 | 17842300.0000 | 49043200.0000 | 11711400.0000 |
| 2009 | 857000000.0000 | 13321000.0000 | 55395200.0000 | 7478100.0000 |
| 2010 | 1373000000.0000 | 18425000.0000 | 82954200.0000 | 5472400.0000 |
| 2011 | 1466000000.0000 | 18488800.0000 | 90254100.0000 | 5413600.0000 |
| 2012 | 1362000000.0000 | 16150800.0000 | 83001300.0000 | 3450200.0000 |
| 2013 | 743000000.0000 | 13028100.0000 | 66911100.0000 | 1863400.0000 |
| 2014 | 1053000000.0000 | 16523600.0000 | 102000000.0000 | 2421500.0000 |
| 2015 | 864000000.0000 | 19029900.0000 | 89197900.0000 | 2861900.0000 |
| 2016 | 855000000.0000 | 19841900.0000 | 88667800.0000 | 3001500.0000 |
| 2017 | 846000000.0000 | 17293200.0000 | 86006500.0000 | 6000200.0000 |
| 2018 | 1101000000.0000 | 20727400.0000 | 67001900.0000 | 3676100.0000 |
| 2019 | 1133000000.0000 | 20993400.0000 | 75481100.0000 | 3519400.0000 |
| 2020 | 1279000000.0000 | 23369800.0000 | 89386400.0000 | 13996700.0000 |
| 2021 | 1599000000.0000 | 31640800.0000 | 89247900.0000 | 18689000.0000 |
| 2022 | 1882000000.0000 | 36220900.0000 | 90321200.0000 | 23189500.0000 |
| 2023 | 1921000000.0000 | 44202800.0000 | 104000000.0000 | 27497000.0000 |
| 2024 | 1744000000.0000 | 40852200.0000 | 100000000.0000 | 23564200.0000 |
| 2025 | 1599000000.0000 | 34656900.0000 | 103000000.0000 | 20957000.0000 |
