宝光股份(600379)
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) |
| 1998 | 173000000.0000 | 19407400.0000 | 18703700.0000 | 15705700.0000 | 252000000.0000 | 147000000.0000 | 106000000.0000 |
| 1999 | 170000000.0000 | 5193800.0000 | 4863100.0000 | 3406000.0000 | 327000000.0000 | 229000000.0000 | 98164200.0000 |
| 2000 | 217000000.0000 | 12436500.0000 | 8361500.0000 | 6283800.0000 | 336000000.0000 | 229000000.0000 | 107000000.0000 |
| 2001 | 240000000.0000 | 15655300.0000 | 15518800.0000 | 12380000.0000 | 513000000.0000 | 264000000.0000 | 248000000.0000 |
| 2002 | 251000000.0000 | 16946800.0000 | 16674600.0000 | 13902700.0000 | 488000000.0000 | 221000000.0000 | 267000000.0000 |
| 2003 | 275000000.0000 | 22711100.0000 | 21822500.0000 | 17225300.0000 | 503000000.0000 | 220000000.0000 | 283000000.0000 |
| 2004 | 340000000.0000 | 22205700.0000 | 21899300.0000 | 19037000.0000 | 516000000.0000 | 229000000.0000 | 287000000.0000 |
| 2005 | 290000000.0000 | 4798700.0000 | 4519400.0000 | 2551600.0000 | 491000000.0000 | 200000000.0000 | 291000000.0000 |
| 2006 | 311000000.0000 | -14628200.0000 | 15268400.0000 | 13526900.0000 | 463000000.0000 | 155000000.0000 | 308000000.0000 |
| 2007 | 374000000.0000 | 7129400.0000 | 7845900.0000 | 8116000.0000 | 481000000.0000 | 166000000.0000 | 315000000.0000 |
| 2008 | 453000000.0000 | 6357700.0000 | 7571500.0000 | 7319800.0000 | 516000000.0000 | 194000000.0000 | 322000000.0000 |
| 2009 | 506000000.0000 | 17516800.0000 | 24616900.0000 | 22363600.0000 | 570000000.0000 | 226000000.0000 | 344000000.0000 |
| 2010 | 592000000.0000 | 14769000.0000 | 20369200.0000 | 17741000.0000 | 548000000.0000 | 188000000.0000 | 361000000.0000 |
| 2011 | 664000000.0000 | -262000.0000 | 5486700.0000 | 4714100.0000 | 598000000.0000 | 234000000.0000 | 364000000.0000 |
| 2012 | 651000000.0000 | 10408300.0000 | 17105700.0000 | 15838800.0000 | 658000000.0000 | 279000000.0000 | 379000000.0000 |
| 2013 | 590000000.0000 | 17601800.0000 | 21511900.0000 | 19027800.0000 | 645000000.0000 | 250000000.0000 | 395000000.0000 |
| 2014 | 592000000.0000 | 19603500.0000 | 23334200.0000 | 20411500.0000 | 620000000.0000 | 211000000.0000 | 409000000.0000 |
| 2015 | 608000000.0000 | 29725500.0000 | 32037500.0000 | 27188400.0000 | 819000000.0000 | 384000000.0000 | 435000000.0000 |
| 2016 | 696000000.0000 | 37225900.0000 | 41859400.0000 | 36253500.0000 | 697000000.0000 | 226000000.0000 | 471000000.0000 |
| 2017 | 805000000.0000 | 38130900.0000 | 40283000.0000 | 36041200.0000 | 708000000.0000 | 212000000.0000 | 496000000.0000 |
| 2018 | 849000000.0000 | 40224200.0000 | 41652400.0000 | 38465500.0000 | 790000000.0000 | 270000000.0000 | 520000000.0000 |
| 2019 | 934000000.0000 | 47982600.0000 | 47542400.0000 | 44171400.0000 | 832000000.0000 | 286000000.0000 | 546000000.0000 |
| 2020 | 902000000.0000 | 50497100.0000 | 50597300.0000 | 46168100.0000 | 872000000.0000 | 304000000.0000 | 568000000.0000 |
| 2021 | 1010000000.0000 | 56278300.0000 | 56457200.0000 | 52162800.0000 | 1117000000.0000 | 480000000.0000 | 637000000.0000 |
| 2022 | 1229000000.0000 | 66433600.0000 | 65522700.0000 | 59775500.0000 | 1502000000.0000 | 824000000.0000 | 678000000.0000 |
| 2023 | 1349000000.0000 | 80917500.0000 | 78835900.0000 | 72441900.0000 | 1529000000.0000 | 794000000.0000 | 735000000.0000 |
| 2024 | 1464000000.0000 | 104000000.0000 | 103000000.0000 | 93084800.0000 | 1764000000.0000 | 983000000.0000 | 781000000.0000 |
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) |
| 1998 | 9.25 | 10.81 | 7.42 | 14.1200 | 1.3400 | 2.03 | 0.69 |
| 1999 | 0.59 | 2.86 | 1.49 | 3.1800 | 1.5400 | 1.80 | 0.52 |
| 2000 | 4.61 | 3.85 | 2.49 | 6.2000 | 1.9600 | 2.04 | 0.65 |
| 2001 | 5.00 | 6.47 | 3.03 | 11.1100 | 1.9300 | 2.17 | 0.47 |
| 2002 | 5.58 | 6.64 | 3.42 | 5.3500 | 1.9900 | 2.20 | 0.51 |
| 2003 | 6.91 | 7.94 | 4.34 | 6.2800 | 2.0500 | 2.44 | 0.55 |
| 2004 | 4.71 | 6.44 | 4.24 | 6.6100 | 2.6200 | 2.89 | 0.66 |
| 2005 | 0.34 | 1.56 | 0.92 | 0.7200 | 2.1200 | 2.49 | 0.59 |
| 2006 | -4.50 | 4.91 | 3.30 | 4.2100 | 2.2100 | 3.17 | 0.67 |
| 2007 | -1.60 | 2.10 | 1.63 | 2.3900 | 2.5800 | 4.27 | 0.78 |
| 2008 | 1.55 | 1.67 | 1.47 | 2.0500 | 2.8800 | 4.90 | 0.88 |
| 2009 | 3.56 | 4.87 | 4.32 | 6.5200 | 3.0300 | 4.69 | 0.89 |
| 2010 | 2.36 | 3.44 | 3.72 | 4.9300 | 4.0100 | 6.12 | 1.08 |
| 2011 | 0.00 | 0.83 | 0.92 | 1.0000 | 4.9200 | 8.20 | 1.11 |
| 2012 | 1.69 | 2.63 | 2.60 | 4.1800 | 4.3100 | 7.01 | 0.99 |
| 2013 | 2.88 | 3.65 | 3.34 | 4.8500 | 4.0200 | 6.65 | 0.91 |
| 2014 | 3.21 | 3.94 | 3.76 | 5.0900 | 4.2600 | 6.25 | 0.95 |
| 2015 | 4.93 | 5.27 | 3.91 | 6.5200 | 3.9700 | 4.83 | 0.74 |
| 2016 | 5.75 | 6.01 | 6.01 | 7.9800 | 4.1100 | 4.93 | 1.00 |
| 2017 | 4.60 | 5.00 | 5.69 | 7.4400 | 4.6400 | 5.67 | 1.14 |
| 2018 | 4.12 | 4.91 | 5.27 | 7.5700 | 4.7500 | 5.35 | 1.07 |
| 2019 | 4.71 | 5.09 | 5.71 | 8.2800 | 5.1600 | 5.08 | 1.12 |
| 2020 | 4.99 | 5.61 | 5.80 | 8.2900 | 5.3600 | 4.65 | 1.03 |
| 2021 | 4.95 | 5.59 | 5.05 | 8.4000 | 5.9700 | 5.22 | 0.90 |
| 2022 | 4.96 | 5.33 | 4.36 | 9.1700 | 6.1000 | 5.90 | 0.82 |
| 2023 | 5.34 | 5.84 | 5.16 | 10.4500 | 5.4900 | 5.31 | 0.88 |
| 2024 | 6.15 | 7.04 | 5.84 | 12.4000 | 5.2900 | 4.39 | 0.83 |
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 |
| 1998 | 58.33 | 42.06 | 1.2600 | 0.7300 |
| 1999 | 70.03 | 30.02 | 0.9200 | 0.5800 |
| 2000 | 68.15 | 31.85 | 1.0100 | 0.6500 |
| 2001 | 51.46 | 48.34 | 1.9000 | 1.4900 |
| 2002 | 45.29 | 54.71 | 1.9600 | 1.4900 |
| 2003 | 43.74 | 56.26 | 1.5600 | 1.1500 |
| 2004 | 44.38 | 55.62 | 1.5300 | 1.1000 |
| 2005 | 40.73 | 59.27 | 1.6100 | 1.0800 |
| 2006 | 33.48 | 66.52 | 1.9200 | 1.2100 |
| 2007 | 34.51 | 65.49 | 2.0400 | 1.3100 |
| 2008 | 37.60 | 62.40 | 2.1600 | 1.2900 |
| 2009 | 39.65 | 60.35 | 2.0000 | 1.3400 |
| 2010 | 34.31 | 65.88 | 2.3100 | 1.5900 |
| 2011 | 39.13 | 60.87 | 1.8300 | 1.2600 |
| 2012 | 42.40 | 57.60 | 1.8100 | 1.2100 |
| 2013 | 38.76 | 61.24 | 1.8400 | 1.3500 |
| 2014 | 34.03 | 65.97 | 2.1700 | 1.5000 |
| 2015 | 46.89 | 53.11 | 1.6400 | 1.2700 |
| 2016 | 32.42 | 67.58 | 2.2300 | 1.5500 |
| 2017 | 29.94 | 70.06 | 2.4700 | 1.6500 |
| 2018 | 34.18 | 65.82 | 2.5700 | 1.9000 |
| 2019 | 34.38 | 65.63 | 2.5300 | 1.8800 |
| 2020 | 34.86 | 65.14 | 2.4300 | 1.9800 |
| 2021 | 42.97 | 57.03 | 1.9600 | 1.5600 |
| 2022 | 54.86 | 45.14 | 1.6100 | 1.2400 |
| 2023 | 51.93 | 48.07 | 1.7000 | 1.3600 |
| 2024 | 55.73 | 44.27 | 1.5200 | 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) |
| 1998 | 157000000.0000 | 13242600.0000 | 39448300.0000 | 6795100.0000 |
| 1999 | 169000000.0000 | 12056700.0000 | 36415700.0000 | 7883400.0000 |
| 2000 | 207000000.0000 | 16182100.0000 | 37808800.0000 | 8830800.0000 |
| 2001 | 228000000.0000 | 22900300.0000 | 43025600.0000 | 11611300.0000 |
| 2002 | 237000000.0000 | 25649200.0000 | 40090100.0000 | 8521200.0000 |
| 2003 | 256000000.0000 | 27053600.0000 | 47439200.0000 | 5226900.0000 |
| 2004 | 324000000.0000 | 28350800.0000 | 49320000.0000 | 5176800.0000 |
| 2005 | 289000000.0000 | 21627600.0000 | 55031800.0000 | 6178100.0000 |
| 2006 | 325000000.0000 | 36100900.0000 | 49994800.0000 | 5040200.0000 |
| 2007 | 380000000.0000 | 30959300.0000 | 56086200.0000 | 5451700.0000 |
| 2008 | 446000000.0000 | 34410700.0000 | 60699500.0000 | 6849300.0000 |
| 2009 | 488000000.0000 | 34780400.0000 | 63788000.0000 | 5719700.0000 |
| 2010 | 578000000.0000 | 31974000.0000 | 64140000.0000 | 4750900.0000 |
| 2011 | 664000000.0000 | 32908700.0000 | 67259400.0000 | 5386800.0000 |
| 2012 | 640000000.0000 | 41987400.0000 | 74260900.0000 | 6101100.0000 |
| 2013 | 573000000.0000 | 38843900.0000 | 76157100.0000 | 7132400.0000 |
| 2014 | 573000000.0000 | 39960100.0000 | 74782400.0000 | 6532000.0000 |
| 2015 | 578000000.0000 | 40153400.0000 | 73459700.0000 | 5629000.0000 |
| 2016 | 656000000.0000 | 49866300.0000 | 82632900.0000 | 4873500.0000 |
| 2017 | 768000000.0000 | 45427000.0000 | 63297600.0000 | 3452500.0000 |
| 2018 | 814000000.0000 | 31870400.0000 | 69391200.0000 | 2132300.0000 |
| 2019 | 890000000.0000 | 35629900.0000 | 64709100.0000 | 3143500.0000 |
| 2020 | 857000000.0000 | 24688400.0000 | 78446300.0000 | 3559500.0000 |
| 2021 | 960000000.0000 | 25838900.0000 | 60760500.0000 | 5053800.0000 |
| 2022 | 1168000000.0000 | 33966500.0000 | 83451400.0000 | 2768700.0000 |
| 2023 | 1277000000.0000 | 35833600.0000 | 92240300.0000 | 3771700.0000 |
| 2024 | 1374000000.0000 | 32709800.0000 | 94000700.0000 | 3545200.0000 |
