中商官网
研究报告
沃格光电（603773）
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 | 165000000.0000 | 47902300.0000 | 54338400.0000 | 46281100.0000 | 243000000.0000 | 127000000.0000 | 117000000.0000 |
| 2014 | 257000000.0000 | 73535700.0000 | 86983100.0000 | 74699500.0000 | 381000000.0000 | 190000000.0000 | 191000000.0000 |
| 2015 | 223000000.0000 | 20385200.0000 | 39257400.0000 | 34079100.0000 | 635000000.0000 | 211000000.0000 | 424000000.0000 |
| 2016 | 312000000.0000 | 73954200.0000 | 88195000.0000 | 74729800.0000 | 815000000.0000 | 289000000.0000 | 526000000.0000 |
| 2017 | 654000000.0000 | 249000000.0000 | 245000000.0000 | 208000000.0000 | 1019000000.0000 | 285000000.0000 | 734000000.0000 |
| 2018 | 700000000.0000 | 185000000.0000 | 194000000.0000 | 158000000.0000 | 1797000000.0000 | 168000000.0000 | 1630000000.0000 |
| 2019 | 524000000.0000 | 64540300.0000 | 64236200.0000 | 50904500.0000 | 1809000000.0000 | 193000000.0000 | 1616000000.0000 |
| 2020 | 604000000.0000 | 21244700.0000 | 20084700.0000 | 14110600.0000 | 2013000000.0000 | 397000000.0000 | 1615000000.0000 |
| 2021 | 1050000000.0000 | -9574800.0000 | -9156700.0000 | -17241900.0000 | 2605000000.0000 | 971000000.0000 | 1634000000.0000 |
| 2022 | 1398000000.0000 | -269000000.0000 | -284000000.0000 | -305000000.0000 | 3220000000.0000 | 1716000000.0000 | 1504000000.0000 |
| 2023 | 1814000000.0000 | 36075000.0000 | 36584400.0000 | 31344500.0000 | 3816000000.0000 | 2277000000.0000 | 1539000000.0000 |
| 2024 | 2221000000.0000 | -53813200.0000 | -60555000.0000 | -90563100.0000 | 4434000000.0000 | 3002000000.0000 | 1432000000.0000 |
| 2025 | 2551000000.0000 | -115000000.0000 | -115000000.0000 | -136000000.0000 | -- | -- | -- |
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 | 29.09 | 32.93 | 22.36 | 52.9300 | 22.7000 | 2.11 | 0.68 |
| 2014 | 28.40 | 33.85 | 22.83 | 48.5300 | 32.4800 | 3.08 | 0.67 |
| 2015 | 8.97 | 17.60 | 6.18 | 12.4100 | 36.1000 | 2.35 | 0.35 |
| 2016 | 23.72 | 28.27 | 10.82 | 15.7300 | 32.9100 | 2.26 | 0.38 |
| 2017 | 36.39 | 37.46 | 24.04 | 32.9900 | 24.0500 | 2.88 | 0.64 |
| 2018 | 25.14 | 27.71 | 10.80 | 12.1100 | 20.6900 | 2.84 | 0.39 |
| 2019 | 9.73 | 12.26 | 3.55 | 3.1500 | 18.0600 | 2.51 | 0.29 |
| 2020 | 2.32 | 3.33 | 1.00 | 0.8700 | 19.4200 | 2.67 | 0.30 |
| 2021 | -1.62 | -0.87 | -0.35 | -1.7200 | 10.3500 | 2.66 | 0.40 |
| 2022 | -20.53 | -20.31 | -8.82 | -23.4700 | 8.4600 | 1.92 | 0.43 |
| 2023 | -0.50 | 2.02 | 0.96 | -0.3300 | 11.1100 | 1.94 | 0.48 |
| 2024 | -3.33 | -2.73 | -1.37 | -9.3200 | 14.0200 | 2.25 | 0.50 |
| 2025 | -5.33 | -4.51 | -- | -- | -- | -- | -- |
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 | 52.26 | 48.15 | 0.9800 | 0.9300 |
| 2014 | 49.87 | 50.13 | 0.8900 | 0.8400 |
| 2015 | 33.23 | 66.77 | 3.3000 | 3.2200 |
| 2016 | 35.46 | 64.54 | 1.7800 | 1.7200 |
| 2017 | 27.97 | 72.03 | 2.3000 | 2.1900 |
| 2018 | 9.35 | 90.71 | 7.2000 | 7.0500 |
| 2019 | 10.67 | 89.33 | 5.4800 | 5.2900 |
| 2020 | 19.72 | 80.23 | 2.0700 | 1.9400 |
| 2021 | 37.27 | 62.73 | 1.2500 | 1.0500 |
| 2022 | 53.29 | 46.71 | 1.0500 | 0.8700 |
| 2023 | 59.67 | 40.33 | 1.1500 | 1.0400 |
| 2024 | 67.70 | 32.30 | 1.0700 | 0.9700 |
| 2025 | -- | -- | -- | -- |
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 | 117000000.0000 | 12634900.0000 | 18503400.0000 | 5574900.0000 |
| 2014 | 184000000.0000 | 19982200.0000 | 29190400.0000 | 6816300.0000 |
| 2015 | 203000000.0000 | 18477400.0000 | 35991100.0000 | 10840300.0000 |
| 2016 | 238000000.0000 | 21855600.0000 | 38668900.0000 | 1187800.0000 |
| 2017 | 416000000.0000 | 35764200.0000 | 50187300.0000 | 14540200.0000 |
| 2018 | 524000000.0000 | 41206200.0000 | 61784400.0000 | -10251600.0000 |
| 2019 | 473000000.0000 | 34340000.0000 | 70194200.0000 | -23709600.0000 |
| 2020 | 590000000.0000 | 38849500.0000 | 87677100.0000 | -10833700.0000 |
| 2021 | 1067000000.0000 | 40720300.0000 | 123000000.0000 | 13082700.0000 |
| 2022 | 1685000000.0000 | 92730400.0000 | 142000000.0000 | 25930100.0000 |
| 2023 | 1823000000.0000 | 72406800.0000 | 139000000.0000 | 33839800.0000 |
| 2024 | 2295000000.0000 | 50642800.0000 | 179000000.0000 | 47380500.0000 |
| 2025 | 2687000000.0000 | 57245200.0000 | 222000000.0000 | 63274600.0000 |