中商官网
研究报告
永新光学（603297）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 220000000.0000 | 1.85 | 63063100.0000 | 25.63 | 62786400.0000 | 25.12 | 55575400.0000 | 22.20 |
| 2024-09-30 | 651000000.0000 | 6.55 | 155000000.0000 | -18.85 | 155000000.0000 | -18.85 | 140000000.0000 | -19.08 |
| 2024-12-31 | 892000000.0000 | 4.45 | 233000000.0000 | -7.54 | 233000000.0000 | -7.54 | 208000000.0000 | -11.49 |
| 2023-12-31 | 854000000.0000 | 3.02 | 252000000.0000 | -18.45 | 252000000.0000 | -18.18 | 235000000.0000 | -15.77 |
| 2024-06-30 | 428000000.0000 | 9.46 | 110000000.0000 | -12.70 | 110000000.0000 | -12.00 | 99148900.0000 | -14.53 |
| 2024-03-31 | 216000000.0000 | 14.89 | 50198800.0000 | -5.20 | 50179000.0000 | -5.26 | 45478300.0000 | -3.70 |
| 2023-06-30 | 391000000.0000 | -5.10 | 126000000.0000 | -19.23 | 125000000.0000 | -19.87 | 116000000.0000 | -14.71 |
| 2023-09-30 | 611000000.0000 | 0.49 | 191000000.0000 | -16.23 | 191000000.0000 | -16.23 | 173000000.0000 | -13.07 |
| 2023-03-31 | 188000000.0000 | -10.05 | 52953800.0000 | -13.02 | 52965500.0000 | -13.01 | 47225400.0000 | -12.34 |
| 2022-09-30 | 608000000.0000 | 4.65 | 228000000.0000 | -8.43 | 228000000.0000 | -9.16 | 199000000.0000 | -8.72 |
| 2022-12-31 | 829000000.0000 | 4.28 | 309000000.0000 | 1.98 | 308000000.0000 | 1.32 | 279000000.0000 | 6.90 |
| 2022-03-31 | 209000000.0000 | 21.51 | 60880100.0000 | -56.51 | 60888900.0000 | -56.51 | 53873900.0000 | -55.11 |
| 2022-06-30 | 412000000.0000 | 11.96 | 156000000.0000 | -17.46 | 156000000.0000 | -17.89 | 136000000.0000 | -17.07 |
| 2021-06-30 | 368000000.0000 | 47.79 | 189000000.0000 | 162.26 | 190000000.0000 | 156.11 | 164000000.0000 | 158.40 |
| 2021-12-31 | 795000000.0000 | 38.02 | 303000000.0000 | 64.67 | 304000000.0000 | 63.44 | 261000000.0000 | 61.11 |
| 2021-09-30 | 581000000.0000 | 44.53 | 249000000.0000 | 128.44 | 251000000.0000 | 126.13 | 218000000.0000 | 130.72 |
| 2021-03-31 | 172000000.0000 | 38.71 | 140000000.0000 | 281.10 | 140000000.0000 | 282.28 | 120000000.0000 | 289.43 |
| 2020-12-31 | 576000000.0000 | 0.52 | 184000000.0000 | 15.00 | 186000000.0000 | 16.25 | 162000000.0000 | 16.55 |
| 2020-09-30 | 402000000.0000 | -1.23 | 109000000.0000 | -6.84 | 111000000.0000 | -5.13 | 94486700.0000 | -6.45 |
| 2020-06-30 | 249000000.0000 | -2.35 | 72065600.0000 | 7.86 | 74185700.0000 | 11.01 | 63467700.0000 | 10.97 |
| 2020-03-31 | 124000000.0000 | 5.08 | 36735600.0000 | 24.04 | 36622100.0000 | 23.61 | 30813900.0000 | 19.38 |
| 2019-12-31 | 573000000.0000 | 2.14 | 160000000.0000 | 14.29 | 160000000.0000 | 14.29 | 139000000.0000 | 13.93 |
| 2019-09-30 | 407000000.0000 | -3.55 | 117000000.0000 | 9.35 | 117000000.0000 | 10.38 | 101000000.0000 | 8.50 |
| 2019-06-30 | 255000000.0000 | -2.67 | 66812400.0000 | 13.58 | 66826700.0000 | 13.79 | 57195300.0000 | 11.71 |
| 2018-12-31 | 561000000.0000 | 9.14 | 140000000.0000 | 12.90 | 140000000.0000 | 12.90 | 122000000.0000 | 14.02 |
| 2019-03-31 | 118000000.0000 | -7.09 | 29617100.0000 | 7.76 | 29626500.0000 | 7.80 | 25811300.0000 | 7.39 |
| 2018-09-30 | 422000000.0000 | 10.47 | 107000000.0000 | 13.41 | 106000000.0000 | 12.53 | 93089400.0000 | 14.78 |
| 2018-06-30 | 262000000.0000 | -- | 58822000.0000 | -- | 58728100.0000 | -- | 51201800.0000 | -- |
| 2018-03-31 | 127000000.0000 | -- | 27484900.0000 | -- | 27483200.0000 | -- | 24035700.0000 | -- |
| 2017-09-30 | 382000000.0000 | -- | 94345700.0000 | -- | 94194400.0000 | -- | 81103600.0000 | -- |
| 2017-12-31 | 514000000.0000 | 22.09 | 124000000.0000 | 39.22 | 124000000.0000 | 31.33 | 107000000.0000 | 35.50 |
| 2016-12-31 | 421000000.0000 | 9.64 | 89068300.0000 | 54.04 | 94417700.0000 | 52.58 | 78969400.0000 | 58.03 |
| 2015-12-31 | 384000000.0000 | 3.50 | 57823200.0000 | -14.96 | 61879100.0000 | -13.58 | 49970300.0000 | -18.19 |
| 2014-12-31 | 371000000.0000 | -- | 67999100.0000 | -- | 71602200.0000 | -- | 61081400.0000 | -- |
| 2025-06-30 | 441000000.0000 | 3.04 | 121000000.0000 | 10.00 | 120000000.0000 | 9.09 | 108000000.0000 | 8.93 |
| 2025-09-30 | 674000000.0000 | 3.53 | 168000000.0000 | 8.39 | 168000000.0000 | 8.39 | 151000000.0000 | 7.86 |
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) |
| 2025-03 | 22.27 | 28.54 | 2.71 | 2.8300 | 0.7000 | 4.67 | 0.09 |
| 2024-09 | 19.82 | 23.81 | 7.01 | 7.6400 | 2.0300 | 4.35 | 0.29 |
| 2024-12 | 22.53 | 26.12 | 10.14 | 11.2200 | 2.8000 | 4.62 | 0.39 |
| 2023-12 | 18.50 | 29.51 | 12.05 | 13.5900 | 2.7200 | 4.71 | 0.41 |
| 2024-06 | 21.26 | 25.70 | 5.22 | 5.4000 | 1.3200 | 4.31 | 0.20 |
| 2024-03 | 19.91 | 23.23 | 2.39 | 2.4200 | 0.6700 | 4.49 | 0.10 |
| 2023-06 | 21.74 | 31.97 | 6.51 | 6.7800 | 1.1700 | 4.51 | 0.20 |
| 2023-09 | 19.64 | 31.26 | 9.55 | 10.1600 | 1.8100 | 4.67 | 0.31 |
| 2023-03 | 17.55 | 28.17 | 2.67 | 3.1600 | 0.5900 | 4.29 | 0.09 |
| 2022-09 | 29.77 | 37.50 | 12.47 | 12.9300 | 1.9600 | 4.76 | 0.33 |
| 2022-12 | 27.74 | 37.15 | 16.10 | 17.9200 | 2.6400 | 5.01 | 0.43 |
| 2022-03 | 21.53 | 29.13 | 3.53 | 3.5900 | 0.7200 | 4.94 | 0.12 |
| 2022-06 | 29.37 | 37.86 | 8.22 | 8.9400 | 1.3900 | 4.58 | 0.22 |
| 2021-06 | 22.83 | 51.63 | 11.61 | 12.2200 | 1.6000 | 4.96 | 0.22 |
| 2021-12 | 22.64 | 38.24 | 17.74 | 19.1900 | 3.0600 | 5.56 | 0.46 |
| 2021-09 | 23.75 | 43.20 | 14.57 | 15.9400 | 2.3800 | 5.00 | 0.34 |
| 2021-03 | 23.84 | 81.40 | 8.67 | 8.3200 | 0.8200 | 5.20 | 0.11 |
| 2020-12 | 18.23 | 32.29 | 12.72 | 13.5900 | 2.7900 | 4.58 | 0.39 |
| 2020-09 | 20.40 | 27.61 | 8.43 | 7.7400 | 1.9400 | 4.32 | 0.31 |
| 2020-06 | 22.49 | 29.79 | 5.85 | 5.2600 | 1.1900 | 4.06 | 0.20 |
| 2020-03 | 26.41 | 29.53 | 2.83 | 2.5700 | 0.6100 | 4.19 | 0.10 |
| 2019-12 | 21.99 | 27.92 | 12.64 | 12.9300 | 2.9700 | 4.84 | 0.45 |
| 2019-09 | 23.59 | 28.75 | 9.75 | 9.4300 | 2.1700 | 4.50 | 0.34 |
| 2019-06 | 21.96 | 26.21 | 5.78 | 5.4100 | 1.3300 | 4.48 | 0.22 |
| 2018-12 | 20.32 | 24.96 | 12.07 | 19.9900 | 3.1500 | 5.38 | 0.48 |
| 2019-03 | 20.26 | 25.11 | 2.57 | 2.4800 | 0.6300 | 4.36 | 0.10 |
| 2018-09 | 20.38 | 25.12 | 9.19 | 19.5500 | 2.5200 | 4.89 | 0.37 |
| 2018-06 | 18.70 | 22.42 | 9.64 | 11.1500 | 1.5700 | 4.96 | 0.43 |
| 2018-03 | 20.47 | 21.64 | -- | 5.3100 | -- | -- | -- |
| 2017-09 | 21.99 | 24.66 | -- | 21.3600 | -- | -- | -- |
| 2017-12 | 20.62 | 24.12 | 22.34 | 27.2700 | 3.1800 | 5.68 | 0.93 |
| 2016-12 | 19.00 | 22.43 | 18.48 | 22.7400 | 3.1500 | 5.03 | 0.82 |
| 2015-12 | 13.80 | 16.11 | 13.57 | 14.3800 | 2.9800 | 5.22 | 0.84 |
| 2014-12 | 17.25 | 19.30 | 15.81 | 19.4800 | 2.8700 | 5.79 | 0.82 |
| 2025-06 | 21.54 | 27.21 | 5.31 | 5.4300 | 1.3900 | 4.53 | 0.20 |
| 2025-09 | 20.33 | 24.93 | 6.97 | -- | -- | -- | 0.28 |
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 |
| 2025-03 | 13.90 | 86.06 | 5.5500 | 4.7300 |
| 2024-09 | 15.96 | 84.04 | 4.4000 | 3.7900 |
| 2024-12 | 15.71 | 84.29 | 4.7900 | 4.0600 |
| 2023-12 | 13.38 | 86.66 | 5.6300 | 4.7900 |
| 2024-06 | 13.94 | 86.06 | 5.0700 | 4.3000 |
| 2024-03 | 11.46 | 88.59 | 6.4700 | 5.4700 |
| 2023-06 | 12.50 | 87.50 | 6.2500 | 5.1800 |
| 2023-09 | 11.65 | 88.35 | 6.5500 | 5.4400 |
| 2023-03 | 13.33 | 86.62 | 6.0100 | 5.0000 |
| 2022-09 | 13.18 | 86.87 | 5.6300 | 4.7600 |
| 2022-12 | 12.81 | 87.19 | 6.3300 | 5.3500 |
| 2022-03 | 11.07 | 88.93 | 6.9600 | 5.9200 |
| 2022-06 | 19.66 | 80.34 | 3.8700 | 3.3500 |
| 2021-06 | 15.89 | 84.11 | 4.7300 | 3.6500 |
| 2021-12 | 13.83 | 86.23 | 5.5800 | 4.6100 |
| 2021-09 | 16.83 | 83.17 | 4.4900 | 3.7100 |
| 2021-03 | 14.31 | 85.69 | 5.2900 | 3.6600 |
| 2020-12 | 13.89 | 86.05 | 5.2100 | 3.8600 |
| 2020-09 | 8.13 | 91.87 | 9.0700 | 7.5700 |
| 2020-06 | 7.47 | 92.51 | 9.6800 | 7.5600 |
| 2020-03 | 8.20 | 91.80 | 9.5300 | 7.6400 |
| 2019-12 | 10.82 | 89.18 | 7.0200 | 5.6600 |
| 2019-09 | 9.17 | 90.83 | 8.8500 | 3.6100 |
| 2019-06 | 9.52 | 90.48 | 8.6900 | 3.4300 |
| 2018-12 | 11.29 | 88.71 | 7.4300 | 2.5000 |
| 2019-03 | 8.33 | 91.67 | 10.4400 | 3.6600 |
| 2018-09 | 13.34 | 86.66 | 6.2700 | 5.4400 |
| 2018-06 | 22.66 | 77.34 | 2.4400 | 1.4400 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 20.72 | 79.46 | 2.8500 | 1.7500 |
| 2016-12 | 31.12 | 68.88 | 1.8100 | 1.1700 |
| 2015-12 | 26.10 | 73.68 | 2.3700 | 1.5300 |
| 2014-12 | 26.93 | 73.07 | 2.2200 | 1.2900 |
| 2025-06 | 13.46 | 86.54 | 5.6500 | 4.8800 |
| 2025-09 | 17.13 | 82.87 | -- | -- |
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) |
| 2025-03 | 171000000.0000 | 9106400.0000 | 7528700.0000 | -5364400.0000 |
| 2024-09 | 522000000.0000 | 31072900.0000 | 27450100.0000 | -21010200.0000 |
| 2024-12 | 691000000.0000 | 43150000.0000 | 35636900.0000 | -28790600.0000 |
| 2023-12 | 696000000.0000 | 43981600.0000 | 43028700.0000 | -6749000.0000 |
| 2024-06 | 337000000.0000 | 20158300.0000 | 18495800.0000 | -8460000.0000 |
| 2024-03 | 173000000.0000 | 9270700.0000 | 9123200.0000 | -12826200.0000 |
| 2023-06 | 306000000.0000 | 20608400.0000 | 20716100.0000 | -16932100.0000 |
| 2023-09 | 491000000.0000 | 35707700.0000 | 34387600.0000 | -22838100.0000 |
| 2023-03 | 155000000.0000 | 8490100.0000 | 7501800.0000 | 1738900.0000 |
| 2022-09 | 427000000.0000 | 24744400.0000 | 31641000.0000 | -53587600.0000 |
| 2022-12 | 599000000.0000 | 36494800.0000 | 40272800.0000 | -44854400.0000 |
| 2022-03 | 164000000.0000 | 7383200.0000 | 8686600.0000 | 1881100.0000 |
| 2022-06 | 291000000.0000 | 15948700.0000 | 22177300.0000 | -35734100.0000 |
| 2021-06 | 284000000.0000 | 15771600.0000 | 19441100.0000 | 3399200.0000 |
| 2021-12 | 615000000.0000 | 35253800.0000 | 39687800.0000 | 13662200.0000 |
| 2021-09 | 443000000.0000 | 25342400.0000 | 29117600.0000 | 976400.0000 |
| 2021-03 | 131000000.0000 | 6814600.0000 | 9240200.0000 | -2431000.0000 |
| 2020-12 | 471000000.0000 | 30502200.0000 | 41982600.0000 | 15925200.0000 |
| 2020-09 | 320000000.0000 | 23633000.0000 | 30384300.0000 | -485600.0000 |
| 2020-06 | 193000000.0000 | 14612600.0000 | 20190300.0000 | -4011800.0000 |
| 2020-03 | 91246500.0000 | 6457800.0000 | 9468800.0000 | -7254600.0000 |
| 2019-12 | 447000000.0000 | 37274900.0000 | 25595300.0000 | -4522400.0000 |
| 2019-09 | 311000000.0000 | 24865400.0000 | 19247000.0000 | -8237300.0000 |
| 2019-06 | 199000000.0000 | 16627700.0000 | 12422400.0000 | -1221200.0000 |
| 2018-12 | 447000000.0000 | 35539600.0000 | 27521400.0000 | -6576200.0000 |
| 2019-03 | 94092700.0000 | 6491000.0000 | 5891100.0000 | 2757600.0000 |
| 2018-09 | 336000000.0000 | 24836700.0000 | 21770500.0000 | -7353600.0000 |
| 2018-06 | 213000000.0000 | 15752000.0000 | 13957900.0000 | -2159400.0000 |
| 2018-03 | 101000000.0000 | 6821500.0000 | 6167000.0000 | 2870700.0000 |
| 2017-09 | 298000000.0000 | 23770100.0000 | 19135100.0000 | 5506900.0000 |
| 2017-12 | 408000000.0000 | 30896000.0000 | 26493700.0000 | 6667200.0000 |
| 2016-12 | 341000000.0000 | 26693100.0000 | 28015700.0000 | -2193800.0000 |
| 2015-12 | 331000000.0000 | 22539900.0000 | 37172700.0000 | -3086200.0000 |
| 2014-12 | 307000000.0000 | 20975800.0000 | 39187100.0000 | 1036200.0000 |
| 2025-06 | 346000000.0000 | 19773600.0000 | 16078400.0000 | -1406900.0000 |
| 2025-09 | 537000000.0000 | 31577700.0000 | 23834000.0000 | -13456400.0000 |