中商官网
研究报告
光峰科技（688007）
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 | 461000000.0000 | 3.60 | -25314400.0000 | -146.37 | -25314300.0000 | -146.67 | -24363500.0000 | -158.93 |
| 2024-12-31 | 2419000000.0000 | 9.31 | 7856900.0000 | -77.95 | 7417100.0000 | -80.31 | -5884400.0000 | -133.40 |
| 2024-09-30 | 1720000000.0000 | 4.18 | 39793500.0000 | -54.99 | 39080300.0000 | -59.76 | 23898000.0000 | -68.08 |
| 2024-06-30 | 1081000000.0000 | 0.75 | 5686500.0000 | -88.49 | 6286900.0000 | -89.19 | -2929900.0000 | -107.41 |
| 2024-03-31 | 445000000.0000 | -3.05 | 54595600.0000 | 590.35 | 54243000.0000 | 569.52 | 41341900.0000 | -3274.29 |
| 2023-09-30 | 1651000000.0000 | -11.99 | 88411200.0000 | 47.17 | 97126300.0000 | 65.92 | 74874900.0000 | 107.30 |
| 2023-12-31 | 2213000000.0000 | -12.91 | 35626700.0000 | 166.14 | 37675000.0000 | 36.95 | 17616300.0000 | -42.88 |
| 2023-03-31 | 459000000.0000 | -12.57 | 7908400.0000 | -67.80 | 8101800.0000 | -66.90 | -1302400.0000 | -117.62 |
| 2023-06-30 | 1073000000.0000 | -15.45 | 49394300.0000 | 26.16 | 58177400.0000 | 53.87 | 39527500.0000 | 113.20 |
| 2022-09-30 | 1876000000.0000 | 12.94 | 60073200.0000 | -75.87 | 58536300.0000 | -78.40 | 36118700.0000 | -84.02 |
| 2022-12-31 | 2541000000.0000 | 1.72 | 13386700.0000 | -94.38 | 27510000.0000 | -90.48 | 30838800.0000 | -86.11 |
| 2022-03-31 | 525000000.0000 | 0.00 | 24563000.0000 | -70.86 | 24475500.0000 | -71.09 | 7390600.0000 | -88.53 |
| 2022-06-30 | 1269000000.0000 | 14.84 | 39153400.0000 | -80.81 | 37809400.0000 | -83.27 | 18539900.0000 | -89.70 |
| 2021-12-31 | 2498000000.0000 | 28.17 | 238000000.0000 | 118.35 | 289000000.0000 | 160.36 | 222000000.0000 | 156.18 |
| 2021-06-30 | 1105000000.0000 | 54.33 | 204000000.0000 | -4012.39 | 226000000.0000 | -4075.86 | 180000000.0000 | -2248.43 |
| 2021-09-30 | 1661000000.0000 | 34.17 | 249000000.0000 | 617.14 | 271000000.0000 | 679.99 | 226000000.0000 | 1257.59 |
| 2021-03-31 | 525000000.0000 | 71.01 | 84287800.0000 | 491.82 | 84651500.0000 | 509.72 | 64431100.0000 | 782.65 |
| 2020-12-31 | 1949000000.0000 | -1.52 | 109000000.0000 | -61.07 | 111000000.0000 | -60.22 | 86657200.0000 | -61.31 |
| 2020-09-30 | 1238000000.0000 | -8.43 | 34721100.0000 | -83.54 | 34743900.0000 | -83.69 | 16647200.0000 | -89.60 |
| 2020-06-30 | 716000000.0000 | -16.06 | -5214200.0000 | -104.24 | -5684300.0000 | -104.58 | -8378200.0000 | -109.19 |
| 2019-12-31 | 1979000000.0000 | 42.78 | 280000000.0000 | 8.11 | 279000000.0000 | 8.14 | 224000000.0000 | 5.66 |
| 2020-03-31 | 307000000.0000 | -14.48 | 14242100.0000 | -72.66 | 13883700.0000 | -73.66 | 7299700.0000 | -80.59 |
| 2019-09-30 | 1352000000.0000 | 37.54 | 211000000.0000 | 18.54 | 213000000.0000 | 20.34 | 160000000.0000 | 17.65 |
| 2019-06-30 | 853000000.0000 | 50.71 | 123000000.0000 | 38.49 | 124000000.0000 | 41.28 | 91205800.0000 | 41.42 |
| 2019-03-31 | 359000000.0000 | 47.74 | 52084800.0000 | 152.09 | 52710500.0000 | 155.76 | 37606500.0000 | 178.93 |
| 2018-12-31 | 1386000000.0000 | 71.96 | 259000000.0000 | 153.92 | 258000000.0000 | 155.45 | 212000000.0000 | 87.61 |
| 2018-09-30 | 983000000.0000 | -- | 178000000.0000 | -- | 177000000.0000 | -- | 136000000.0000 | -- |
| 2018-06-30 | 566000000.0000 | -- | 88813900.0000 | -- | 87767000.0000 | -- | 64492800.0000 | -- |
| 2018-03-31 | 243000000.0000 | -- | 20661400.0000 | -- | 20609500.0000 | -- | 13482400.0000 | -- |
| 2017-12-31 | 806000000.0000 | 127.04 | 102000000.0000 | -418.55 | 101000000.0000 | 51195.07 | 113000000.0000 | 527.26 |
| 2016-12-31 | 355000000.0000 | -- | -32019600.0000 | -∞ | 196900.0000 | -- | 18015000.0000 | -- |
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) |
| 2025-03 | -7.38 | -5.49 | -0.62 | -0.7800 | 0.6400 | 7.07 | 0.11 |
| 2024-12 | 0.21 | 0.31 | 0.17 | 1.0100 | 2.7700 | 9.86 | 0.57 |
| 2024-09 | 2.03 | 2.27 | 0.93 | 1.5400 | 1.7500 | 9.95 | 0.41 |
| 2024-06 | 0.56 | 0.58 | 0.15 | 0.3900 | 1.1300 | 8.60 | 0.25 |
| 2024-03 | 0.67 | 12.19 | 1.30 | 1.5700 | 0.4600 | 9.59 | 0.11 |
| 2023-09 | 3.82 | 5.88 | 2.26 | 4.7200 | 1.2600 | 10.81 | 0.38 |
| 2023-12 | -0.32 | 1.70 | 0.89 | 3.8100 | 1.8600 | 11.39 | 0.52 |
| 2023-03 | -2.40 | 1.77 | 0.19 | 0.5100 | 0.3500 | 10.40 | 0.11 |
| 2023-06 | 2.61 | 5.42 | 1.34 | 2.7800 | 0.8200 | 10.34 | 0.25 |
| 2022-09 | 1.81 | 3.12 | 1.40 | 3.6400 | 1.6000 | 7.33 | 0.45 |
| 2022-12 | -0.87 | 1.08 | 0.63 | 4.7300 | 2.0900 | 8.31 | 0.59 |
| 2022-03 | 1.90 | 4.66 | 0.60 | 0.7300 | 0.4200 | 6.44 | 0.13 |
| 2022-06 | 1.81 | 2.98 | 0.92 | 1.8600 | 1.1300 | 6.65 | 0.31 |
| 2021-12 | 4.64 | 11.57 | 7.05 | 10.2600 | 2.7800 | 6.71 | 0.61 |
| 2021-06 | 9.05 | 20.45 | 6.19 | 6.8900 | 1.3600 | 8.66 | 0.30 |
| 2021-09 | 7.83 | 16.32 | 7.13 | 9.3800 | 1.8400 | 8.18 | 0.44 |
| 2021-03 | 12.00 | 16.12 | 2.58 | 2.5700 | 0.7400 | 7.91 | 0.16 |
| 2020-12 | 2.31 | 5.70 | 3.44 | 5.6200 | 3.8800 | 7.53 | 0.60 |
| 2020-09 | -1.37 | 2.81 | 1.13 | 2.2100 | 2.3000 | 11.98 | 0.40 |
| 2020-06 | -6.98 | -0.79 | -0.18 | 0.7200 | 1.5100 | 9.24 | 0.23 |
| 2019-12 | 11.93 | 14.10 | 9.00 | 14.8400 | 3.7900 | 13.38 | 0.64 |
| 2020-03 | -2.28 | 4.52 | 0.47 | 0.6700 | 0.6300 | 7.81 | 0.10 |
| 2019-09 | 14.13 | 15.75 | 6.82 | 12.2100 | 2.3200 | 12.69 | 0.43 |
| 2019-06 | 12.78 | 14.54 | 5.62 | 8.8900 | 1.4800 | 12.89 | 0.39 |
| 2019-03 | 13.65 | 14.68 | 2.55 | -- | -- | -- | 0.17 |
| 2018-12 | 17.17 | 18.61 | 12.45 | 41.2500 | 2.5100 | 14.50 | 0.67 |
| 2018-09 | 16.68 | 18.01 | -- | 33.0300 | -- | -- | -- |
| 2018-06 | 14.13 | 15.51 | -- | 26.4900 | -- | -- | -- |
| 2018-03 | 100.00 | 8.48 | -- | -- | -- | -- | -- |
| 2017-12 | 10.42 | 12.53 | 9.73 | 197.2600 | 1.9600 | 16.19 | 0.78 |
| 2016-12 | -9.01 | 0.06 | 0.04 | 35.2400 | 1.3300 | 12.59 | 0.72 |
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 | 35.42 | 64.58 | 2.5700 | 1.9700 |
| 2024-12 | 37.27 | 62.73 | 2.4700 | 1.8500 |
| 2024-09 | 35.78 | 64.22 | 2.6500 | 1.9000 |
| 2024-06 | 36.62 | 63.38 | 2.6000 | 1.9200 |
| 2024-03 | 32.70 | 67.30 | 3.2700 | 2.3800 |
| 2023-09 | 34.02 | 65.98 | 3.2700 | 2.2600 |
| 2023-12 | 33.74 | 66.26 | 2.9900 | 2.1900 |
| 2023-03 | 36.76 | 63.24 | 3.4300 | 2.2800 |
| 2023-06 | 36.54 | 63.46 | 3.1100 | 2.1700 |
| 2022-09 | 34.85 | 65.15 | 3.1400 | 2.0800 |
| 2022-12 | 36.74 | 63.28 | 2.7400 | 1.7900 |
| 2022-03 | 35.11 | 64.89 | 2.7500 | 1.6200 |
| 2022-06 | 35.94 | 64.09 | 2.8900 | 1.9500 |
| 2021-12 | 35.98 | 64.02 | 2.6200 | 1.7300 |
| 2021-06 | 36.07 | 63.96 | 2.0500 | 1.3700 |
| 2021-09 | 36.95 | 63.05 | 2.4300 | 1.5200 |
| 2021-03 | 31.34 | 68.66 | 2.3300 | 1.6100 |
| 2020-12 | 32.27 | 67.73 | 2.1600 | 1.6500 |
| 2020-09 | 30.28 | 69.69 | 2.2900 | 1.6000 |
| 2020-06 | 31.85 | 68.15 | 2.1900 | 1.6300 |
| 2019-12 | 31.45 | 68.52 | 3.0700 | 2.4800 |
| 2020-03 | 28.14 | 71.86 | 3.4200 | 2.6600 |
| 2019-09 | 34.20 | 65.80 | 2.8700 | 2.2000 |
| 2019-06 | 58.37 | 41.63 | 1.2400 | 0.7300 |
| 2019-03 | 58.34 | 41.61 | -- | -- |
| 2018-12 | 60.15 | 39.89 | 1.2900 | 0.8000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 87.28 | 12.62 | 1.1700 | 0.4800 |
| 2016-12 | 81.74 | 18.22 | 1.2500 | 0.4800 |
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 | 495000000.0000 | 38636100.0000 | 35880900.0000 | 357200.0000 |
| 2024-12 | 2414000000.0000 | 187000000.0000 | 163000000.0000 | 14432900.0000 |
| 2024-09 | 1685000000.0000 | 162000000.0000 | 115000000.0000 | 830700.0000 |
| 2024-06 | 1075000000.0000 | 99322900.0000 | 82242500.0000 | 10538600.0000 |
| 2024-03 | 442000000.0000 | 44067700.0000 | 39231900.0000 | -3293100.0000 |
| 2023-09 | 1588000000.0000 | 219000000.0000 | 119000000.0000 | -17851500.0000 |
| 2023-12 | 2220000000.0000 | 301000000.0000 | 157000000.0000 | 12016900.0000 |
| 2023-03 | 470000000.0000 | 59929600.0000 | 42342700.0000 | 3088300.0000 |
| 2023-06 | 1045000000.0000 | 143000000.0000 | 86696200.0000 | 3338000.0000 |
| 2022-09 | 1842000000.0000 | 200000000.0000 | 164000000.0000 | -15125900.0000 |
| 2022-12 | 2563000000.0000 | 335000000.0000 | 194000000.0000 | 6184600.0000 |
| 2022-03 | 515000000.0000 | 54900200.0000 | 54622700.0000 | 2115400.0000 |
| 2022-06 | 1246000000.0000 | 120000000.0000 | 106000000.0000 | 2484100.0000 |
| 2021-12 | 2382000000.0000 | 253000000.0000 | 188000000.0000 | 18410500.0000 |
| 2021-06 | 1005000000.0000 | 89686200.0000 | 83960500.0000 | 11522300.0000 |
| 2021-09 | 1531000000.0000 | 146000000.0000 | 133000000.0000 | 5615000.0000 |
| 2021-03 | 462000000.0000 | 36732900.0000 | 32052300.0000 | 25800.0000 |
| 2020-12 | 1904000000.0000 | 134000000.0000 | 136000000.0000 | 17838800.0000 |
| 2020-09 | 1255000000.0000 | 83078900.0000 | 113000000.0000 | 9040600.0000 |
| 2020-06 | 766000000.0000 | 50833900.0000 | 77813700.0000 | 11802600.0000 |
| 2019-12 | 1743000000.0000 | 152000000.0000 | 153000000.0000 | 33561700.0000 |
| 2020-03 | 314000000.0000 | 24522500.0000 | 34641400.0000 | 3640100.0000 |
| 2019-09 | 1161000000.0000 | 101000000.0000 | 88900900.0000 | 24776300.0000 |
| 2019-06 | 744000000.0000 | 60585500.0000 | 58777700.0000 | 19707800.0000 |
| 2019-03 | 310000000.0000 | 24850200.0000 | 26453700.0000 | 10183600.0000 |
| 2018-12 | 1148000000.0000 | 102000000.0000 | 95581000.0000 | 9967200.0000 |
| 2018-09 | 819000000.0000 | 62534900.0000 | 71043900.0000 | -1243700.0000 |
| 2018-06 | 486000000.0000 | 40962100.0000 | 50022800.0000 | 7911600.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 722000000.0000 | 71735200.0000 | 45721300.0000 | 17061000.0000 |
| 2016-12 | 387000000.0000 | 42401000.0000 | 25469500.0000 | 5060400.0000 |