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