中商官网
研究报告
京华激光（603607）
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) |
| 2013 | 395000000.0000 | 56862100.0000 | 57230400.0000 | 50633500.0000 | 341000000.0000 | 137000000.0000 | 204000000.0000 |
| 2014 | 473000000.0000 | 68854800.0000 | 69523700.0000 | 61882700.0000 | 424000000.0000 | 166000000.0000 | 257000000.0000 |
| 2015 | 429000000.0000 | 72558400.0000 | 74492400.0000 | 65403600.0000 | 384000000.0000 | 128000000.0000 | 256000000.0000 |
| 2016 | 441000000.0000 | 74161100.0000 | 76975900.0000 | 67773500.0000 | 494000000.0000 | 201000000.0000 | 293000000.0000 |
| 2017 | 536000000.0000 | 91505000.0000 | 93316600.0000 | 82633400.0000 | 850000000.0000 | 143000000.0000 | 707000000.0000 |
| 2018 | 555000000.0000 | 103000000.0000 | 108000000.0000 | 95770800.0000 | 901000000.0000 | 135000000.0000 | 766000000.0000 |
| 2019 | 671000000.0000 | 115000000.0000 | 116000000.0000 | 105000000.0000 | 1041000000.0000 | 208000000.0000 | 833000000.0000 |
| 2020 | 704000000.0000 | 119000000.0000 | 118000000.0000 | 107000000.0000 | 1099000000.0000 | 195000000.0000 | 905000000.0000 |
| 2021 | 877000000.0000 | 117000000.0000 | 116000000.0000 | 110000000.0000 | 1221000000.0000 | 251000000.0000 | 970000000.0000 |
| 2022 | 879000000.0000 | 129000000.0000 | 129000000.0000 | 125000000.0000 | 1406000000.0000 | 399000000.0000 | 1007000000.0000 |
| 2023 | 759000000.0000 | 106000000.0000 | 105000000.0000 | 93473700.0000 | 1607000000.0000 | 596000000.0000 | 1011000000.0000 |
| 2024 | 906000000.0000 | 113000000.0000 | 112000000.0000 | 105000000.0000 | 1692000000.0000 | 665000000.0000 | 1027000000.0000 |
| 2025 | 856000000.0000 | 117000000.0000 | 116000000.0000 | 105000000.0000 | 1764000000.0000 | -- | 1043000000.0000 |
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) |
| 2013 | 14.43 | 14.49 | 16.78 | 30.2300 | 3.0500 | 3.71 | 1.16 |
| 2014 | 14.38 | 14.70 | 16.40 | 29.2100 | 3.8900 | 3.86 | 1.12 |
| 2015 | 17.02 | 17.36 | 19.40 | 26.5400 | 3.0900 | 3.42 | 1.12 |
| 2016 | 17.01 | 17.45 | 15.58 | 25.9400 | 2.8700 | 3.54 | 0.89 |
| 2017 | 16.42 | 17.41 | 10.98 | 21.2200 | 3.7800 | 4.12 | 0.63 |
| 2018 | 16.40 | 19.46 | 11.99 | 13.0600 | 4.2500 | 3.96 | 0.62 |
| 2019 | 15.80 | 17.29 | 11.14 | 13.1400 | 4.9300 | 3.98 | 0.64 |
| 2020 | 14.49 | 16.76 | 10.74 | 12.4100 | 4.8000 | 3.69 | 0.64 |
| 2021 | 11.63 | 13.23 | 9.50 | 11.8900 | 5.1000 | 4.19 | 0.72 |
| 2022 | 12.17 | 14.68 | 9.17 | 12.5400 | 4.1000 | 3.95 | 0.63 |
| 2023 | 11.33 | 13.83 | 6.53 | 9.2600 | 3.7100 | 3.27 | 0.47 |
| 2024 | 9.49 | 12.36 | 6.62 | 10.3600 | 4.7100 | 4.03 | 0.54 |
| 2025 | 10.51 | 13.55 | 6.58 | -- | -- | -- | 0.49 |
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 |
| 2013 | 40.18 | 59.82 | 1.7800 | 1.1300 |
| 2014 | 39.15 | 60.61 | 1.9200 | 1.2400 |
| 2015 | 33.33 | 66.67 | 2.1200 | 1.3200 |
| 2016 | 40.69 | 59.31 | 1.7800 | 1.2800 |
| 2017 | 16.82 | 83.18 | 4.6300 | 1.9600 |
| 2018 | 14.98 | 85.02 | 4.9700 | 2.6600 |
| 2019 | 19.98 | 80.02 | 3.1500 | 2.6400 |
| 2020 | 17.74 | 82.35 | 3.5900 | 3.0300 |
| 2021 | 20.56 | 79.44 | 3.3400 | 2.7400 |
| 2022 | 28.38 | 71.62 | 2.4400 | 2.0400 |
| 2023 | 37.09 | 62.91 | 1.8900 | 1.6500 |
| 2024 | 39.30 | 60.70 | 1.7900 | 1.5600 |
| 2025 | 0.00 | 59.13 | -- | -- |
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) |
| 2013 | 338000000.0000 | 16519400.0000 | 46970400.0000 | 5106600.0000 |
| 2014 | 405000000.0000 | 16469000.0000 | 57227700.0000 | 3352500.0000 |
| 2015 | 356000000.0000 | 17980700.0000 | 57752800.0000 | 1924300.0000 |
| 2016 | 366000000.0000 | 16116000.0000 | 57611700.0000 | 820400.0000 |
| 2017 | 448000000.0000 | 19637500.0000 | 14292300.0000 | 79100.0000 |
| 2018 | 464000000.0000 | 19037500.0000 | 16011900.0000 | -2039200.0000 |
| 2019 | 565000000.0000 | 27222000.0000 | 24668500.0000 | -103800.0000 |
| 2020 | 602000000.0000 | 21915700.0000 | 29806000.0000 | 369100.0000 |
| 2021 | 775000000.0000 | 28467100.0000 | 36359100.0000 | 190500.0000 |
| 2022 | 772000000.0000 | 28281800.0000 | 37757100.0000 | 1374400.0000 |
| 2023 | 673000000.0000 | 25383800.0000 | 37892100.0000 | 2256500.0000 |
| 2024 | 820000000.0000 | 27675200.0000 | 42576800.0000 | 2399700.0000 |
| 2025 | 766000000.0000 | 26002100.0000 | 42438600.0000 | 1624700.0000 |