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