中商官网
研究报告
联创光电（600363）
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) |
| 1997 | 265000000.0000 | 23631000.0000 | 29099400.0000 | 25967700.0000 | 387000000.0000 | 256000000.0000 | 131000000.0000 |
| 1998 | 305000000.0000 | 27019400.0000 | 32435500.0000 | 28742800.0000 | 448000000.0000 | 289000000.0000 | 159000000.0000 |
| 1999 | 324000000.0000 | 32399100.0000 | 40103100.0000 | 35487400.0000 | 544000000.0000 | 295000000.0000 | 249000000.0000 |
| 2000 | 474000000.0000 | 33514800.0000 | 39978300.0000 | 36775500.0000 | 701000000.0000 | 427000000.0000 | 274000000.0000 |
| 2001 | 632000000.0000 | 36687200.0000 | 42413600.0000 | 33257500.0000 | 1102000000.0000 | 380000000.0000 | 722000000.0000 |
| 2002 | 745000000.0000 | 71742000.0000 | 72859700.0000 | 62994300.0000 | 1263000000.0000 | 452000000.0000 | 810000000.0000 |
| 2003 | 865000000.0000 | 88437300.0000 | 87930900.0000 | 75805300.0000 | 1547000000.0000 | 679000000.0000 | 867000000.0000 |
| 2004 | 1148000000.0000 | 85690100.0000 | 85184700.0000 | 71167600.0000 | 1726000000.0000 | 810000000.0000 | 916000000.0000 |
| 2005 | 1224000000.0000 | 79988200.0000 | 81267700.0000 | 64302600.0000 | 1811000000.0000 | 859000000.0000 | 953000000.0000 |
| 2006 | 1654000000.0000 | 99867500.0000 | 99729400.0000 | 80229900.0000 | 2033000000.0000 | 1003000000.0000 | 1029000000.0000 |
| 2007 | 1736000000.0000 | 127000000.0000 | 130000000.0000 | 109000000.0000 | 1672000000.0000 | 702000000.0000 | 971000000.0000 |
| 2008 | 1216000000.0000 | 37915700.0000 | 44710200.0000 | 40914500.0000 | 1693000000.0000 | 692000000.0000 | 1002000000.0000 |
| 2009 | 1113000000.0000 | 34827700.0000 | 49326700.0000 | 41329400.0000 | 1862000000.0000 | 837000000.0000 | 1024000000.0000 |
| 2010 | 1200000000.0000 | 47944100.0000 | 59710800.0000 | 57531000.0000 | 1821000000.0000 | 751000000.0000 | 1070000000.0000 |
| 2011 | 1171000000.0000 | 83095100.0000 | 111000000.0000 | 104000000.0000 | 1912000000.0000 | 725000000.0000 | 1187000000.0000 |
| 2012 | 1265000000.0000 | 99738000.0000 | 120000000.0000 | 115000000.0000 | 2486000000.0000 | 776000000.0000 | 1710000000.0000 |
| 2013 | 1602000000.0000 | 94416400.0000 | 98895100.0000 | 93648600.0000 | 2803000000.0000 | 926000000.0000 | 1878000000.0000 |
| 2014 | 1957000000.0000 | 132000000.0000 | 144000000.0000 | 145000000.0000 | 3208000000.0000 | 1225000000.0000 | 1983000000.0000 |
| 2015 | 2497000000.0000 | 134000000.0000 | 152000000.0000 | 151000000.0000 | 3581000000.0000 | 1461000000.0000 | 2120000000.0000 |
| 2016 | 2504000000.0000 | 167000000.0000 | 182000000.0000 | 180000000.0000 | 3861000000.0000 | 1548000000.0000 | 2313000000.0000 |
| 2017 | 3009000000.0000 | 236000000.0000 | 238000000.0000 | 226000000.0000 | 4269000000.0000 | 1748000000.0000 | 2520000000.0000 |
| 2018 | 3446000000.0000 | 264000000.0000 | 261000000.0000 | 254000000.0000 | 5134000000.0000 | 2381000000.0000 | 2753000000.0000 |
| 2019 | 4355000000.0000 | 235000000.0000 | 236000000.0000 | 222000000.0000 | 5752000000.0000 | 2810000000.0000 | 2942000000.0000 |
| 2020 | 3827000000.0000 | 314000000.0000 | 314000000.0000 | 309000000.0000 | 6292000000.0000 | 3005000000.0000 | 3288000000.0000 |
| 2021 | 3586000000.0000 | 285000000.0000 | 286000000.0000 | 282000000.0000 | 6502000000.0000 | 2686000000.0000 | 3816000000.0000 |
| 2022 | 3314000000.0000 | 314000000.0000 | 321000000.0000 | 327000000.0000 | 7013000000.0000 | 2810000000.0000 | 4203000000.0000 |
| 2023 | 3240000000.0000 | 424000000.0000 | 413000000.0000 | 407000000.0000 | 7566000000.0000 | 2958000000.0000 | 4608000000.0000 |
| 2024 | 3104000000.0000 | 313000000.0000 | 305000000.0000 | 288000000.0000 | 8102000000.0000 | 3310000000.0000 | 4792000000.0000 |
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) |
| 1997 | 7.92 | 10.98 | 7.52 | -- | 2.1300 | -- | 0.68 |
| 1998 | 8.20 | 10.63 | 7.24 | -- | 2.4000 | -- | 0.68 |
| 1999 | 9.26 | 12.38 | 7.37 | -- | 2.5100 | -- | 0.60 |
| 2000 | 6.96 | 8.43 | 5.70 | 9.5100 | 3.2700 | -- | 0.68 |
| 2001 | 5.22 | 6.71 | 3.85 | 4.0700 | 3.6100 | 3.38 | 0.57 |
| 2002 | 9.13 | 9.78 | 5.77 | 7.4300 | 3.6600 | 3.30 | 0.59 |
| 2003 | 9.71 | 10.17 | 5.68 | 7.0700 | 3.4400 | 3.00 | 0.56 |
| 2004 | 6.88 | 7.42 | 4.94 | 5.5900 | 3.8400 | 3.35 | 0.67 |
| 2005 | 5.88 | 6.64 | 4.49 | 4.5500 | 3.6000 | 3.24 | 0.68 |
| 2006 | 5.86 | 6.03 | 4.91 | 6.2700 | 4.3400 | 4.06 | 0.81 |
| 2007 | 5.82 | 7.49 | 7.78 | 9.3000 | 4.5900 | 4.58 | 1.04 |
| 2008 | 1.89 | 3.68 | 2.64 | 4.0500 | 3.6200 | 3.65 | 0.72 |
| 2009 | 0.45 | 4.43 | 2.65 | 4.3300 | 3.0800 | 3.25 | 0.60 |
| 2010 | -3.08 | 4.98 | 3.28 | 5.8200 | 3.3800 | 3.48 | 0.66 |
| 2011 | 0.00 | 9.48 | 5.81 | 9.5700 | 3.4500 | 3.43 | 0.61 |
| 2012 | -0.71 | 9.49 | 4.83 | 9.3700 | 3.6200 | 3.47 | 0.51 |
| 2013 | -1.62 | 6.17 | 3.53 | 9.8600 | 3.9500 | 3.69 | 0.57 |
| 2014 | -0.56 | 7.36 | 4.49 | 7.7300 | 4.1900 | 3.65 | 0.61 |
| 2015 | -1.52 | 6.09 | 4.24 | 7.6900 | 4.9500 | 3.69 | 0.70 |
| 2016 | -1.00 | 7.27 | 4.71 | 7.9400 | 4.3000 | 3.28 | 0.65 |
| 2017 | 0.10 | 7.91 | 5.58 | 9.2600 | 4.5600 | 3.79 | 0.70 |
| 2018 | 0.23 | 7.57 | 5.08 | 9.6800 | 4.5300 | 3.64 | 0.67 |
| 2019 | -0.90 | 5.42 | 4.10 | 7.7000 | 5.3500 | 4.03 | 0.76 |
| 2020 | -0.71 | 8.20 | 4.99 | 9.8400 | 4.6500 | 3.90 | 0.61 |
| 2021 | -3.35 | 7.98 | 4.40 | 7.5900 | 3.9100 | 4.21 | 0.55 |
| 2022 | -2.78 | 9.69 | 4.58 | 7.6600 | 3.4300 | 4.65 | 0.47 |
| 2023 | 0.19 | 12.75 | 5.46 | 8.8300 | 3.6000 | 4.87 | 0.43 |
| 2024 | -4.83 | 9.83 | 3.76 | 5.9200 | 3.8000 | 3.72 | 0.38 |
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 |
| 1997 | 66.15 | 33.85 | 1.0500 | 0.5700 |
| 1998 | 64.51 | 35.49 | 1.1100 | 0.6900 |
| 1999 | 54.23 | 45.77 | 1.2600 | 0.8300 |
| 2000 | 60.91 | 39.09 | 1.4400 | 0.9100 |
| 2001 | 34.48 | 65.52 | 3.2300 | 2.4600 |
| 2002 | 35.79 | 64.13 | 2.2300 | 1.6100 |
| 2003 | 43.89 | 56.04 | 2.1000 | 1.4200 |
| 2004 | 46.93 | 53.07 | 2.0700 | 1.3800 |
| 2005 | 47.43 | 52.62 | 1.6900 | 1.1600 |
| 2006 | 49.34 | 50.61 | 1.7500 | 1.2000 |
| 2007 | 41.99 | 58.07 | 1.6200 | 1.1400 |
| 2008 | 40.87 | 59.18 | 1.5200 | 1.0000 |
| 2009 | 44.95 | 54.99 | 1.5200 | 1.0400 |
| 2010 | 41.24 | 58.76 | 1.5100 | 1.0000 |
| 2011 | 37.92 | 62.08 | 1.4100 | 1.0000 |
| 2012 | 31.21 | 68.79 | 1.9500 | 1.5000 |
| 2013 | 33.04 | 67.00 | 1.6300 | 1.1300 |
| 2014 | 38.19 | 61.81 | 1.4400 | 1.0200 |
| 2015 | 40.80 | 59.20 | 1.4500 | 1.0800 |
| 2016 | 40.09 | 59.91 | 1.4000 | 1.0000 |
| 2017 | 40.95 | 59.03 | 1.4000 | 1.0100 |
| 2018 | 46.38 | 53.62 | 1.3200 | 0.8700 |
| 2019 | 48.85 | 51.15 | 1.2400 | 0.8300 |
| 2020 | 47.76 | 52.26 | 1.3300 | 0.9800 |
| 2021 | 41.31 | 58.69 | 1.4300 | 1.0300 |
| 2022 | 40.07 | 59.93 | 1.4900 | 1.1000 |
| 2023 | 39.10 | 60.90 | 1.4100 | 1.1400 |
| 2024 | 40.85 | 59.15 | 1.4900 | 1.2300 |
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) |
| 1997 | 244000000.0000 | 14484100.0000 | 30006700.0000 | 16374100.0000 |
| 1998 | 280000000.0000 | 14943900.0000 | 34398600.0000 | 13420000.0000 |
| 1999 | 294000000.0000 | 14463400.0000 | 40585100.0000 | 7502500.0000 |
| 2000 | 441000000.0000 | 19227900.0000 | 67897900.0000 | 3584000.0000 |
| 2001 | 599000000.0000 | 22536000.0000 | 88693100.0000 | 11469200.0000 |
| 2002 | 677000000.0000 | 28083700.0000 | 103000000.0000 | 2282300.0000 |
| 2003 | 781000000.0000 | 33886800.0000 | 112000000.0000 | 9789400.0000 |
| 2004 | 1069000000.0000 | 38072700.0000 | 150000000.0000 | 12038200.0000 |
| 2005 | 1152000000.0000 | 43082200.0000 | 171000000.0000 | 16771400.0000 |
| 2006 | 1557000000.0000 | 65106700.0000 | 206000000.0000 | 19755800.0000 |
| 2007 | 1635000000.0000 | 79705600.0000 | 168000000.0000 | 30239400.0000 |
| 2008 | 1193000000.0000 | 47540600.0000 | 116000000.0000 | 25070900.0000 |
| 2009 | 1108000000.0000 | 50000500.0000 | 133000000.0000 | 18318200.0000 |
| 2010 | 1237000000.0000 | 57856800.0000 | 130000000.0000 | 21632700.0000 |
| 2011 | 1171000000.0000 | 37117500.0000 | 130000000.0000 | 27519100.0000 |
| 2012 | 1274000000.0000 | 41682900.0000 | 145000000.0000 | 31623000.0000 |
| 2013 | 1628000000.0000 | 51085800.0000 | 186000000.0000 | 17300500.0000 |
| 2014 | 1968000000.0000 | 62514900.0000 | 200000000.0000 | 36171400.0000 |
| 2015 | 2535000000.0000 | 58759900.0000 | 236000000.0000 | 43096300.0000 |
| 2016 | 2529000000.0000 | 72476800.0000 | 246000000.0000 | 35183900.0000 |
| 2017 | 3006000000.0000 | 79212800.0000 | 122000000.0000 | 49558200.0000 |
| 2018 | 3438000000.0000 | 83851200.0000 | 131000000.0000 | 38899200.0000 |
| 2019 | 4394000000.0000 | 119000000.0000 | 157000000.0000 | 71419200.0000 |
| 2020 | 3854000000.0000 | 80621100.0000 | 189000000.0000 | 70839200.0000 |
| 2021 | 3706000000.0000 | 78177900.0000 | 276000000.0000 | 49950300.0000 |
| 2022 | 3406000000.0000 | 78810000.0000 | 256000000.0000 | 52451800.0000 |
| 2023 | 3234000000.0000 | 73312800.0000 | 220000000.0000 | 63710000.0000 |
| 2024 | 3254000000.0000 | 69805300.0000 | 224000000.0000 | 69865300.0000 |