中商官网
研究报告
清溢光电（688138）
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) |
| 2012 | 259000000.0000 | 15740600.0000 | 23611500.0000 | 22219800.0000 | 456000000.0000 | 221000000.0000 | 235000000.0000 |
| 2013 | 269000000.0000 | 35874500.0000 | 43558900.0000 | 37645400.0000 | 445000000.0000 | 173000000.0000 | 273000000.0000 |
| 2014 | 317000000.0000 | 53135300.0000 | 64228900.0000 | 55437600.0000 | 478000000.0000 | 150000000.0000 | 328000000.0000 |
| 2015 | 334000000.0000 | 59985000.0000 | 65108100.0000 | 55722500.0000 | 507000000.0000 | 123000000.0000 | 384000000.0000 |
| 2016 | 315000000.0000 | 42684000.0000 | 53764200.0000 | 45736000.0000 | 503000000.0000 | 73895800.0000 | 429000000.0000 |
| 2017 | 319000000.0000 | 43192300.0000 | 43172700.0000 | 38658000.0000 | 612000000.0000 | 144000000.0000 | 468000000.0000 |
| 2018 | 407000000.0000 | 71643700.0000 | 71561800.0000 | 62654800.0000 | 687000000.0000 | 156000000.0000 | 531000000.0000 |
| 2019 | 480000000.0000 | 80783500.0000 | 79987100.0000 | 70284100.0000 | 1328000000.0000 | 205000000.0000 | 1123000000.0000 |
| 2020 | 487000000.0000 | 91303700.0000 | 90575300.0000 | 76290300.0000 | 1425000000.0000 | 247000000.0000 | 1178000000.0000 |
| 2021 | 544000000.0000 | 53914200.0000 | 53513600.0000 | 44525800.0000 | 1523000000.0000 | 325000000.0000 | 1199000000.0000 |
| 2022 | 762000000.0000 | 101000000.0000 | 100000000.0000 | 99031600.0000 | 1743000000.0000 | 461000000.0000 | 1282000000.0000 |
| 2023 | 924000000.0000 | 151000000.0000 | 151000000.0000 | 134000000.0000 | 2077000000.0000 | 693000000.0000 | 1384000000.0000 |
| 2024 | 1112000000.0000 | 193000000.0000 | 193000000.0000 | 172000000.0000 | 2743000000.0000 | 1260000000.0000 | 1483000000.0000 |
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) |
| 2012 | 6.18 | 9.12 | 5.18 | 9.9200 | 4.9700 | 3.52 | 0.57 |
| 2013 | 13.38 | 16.19 | 9.79 | 14.8300 | 5.4600 | 3.71 | 0.60 |
| 2014 | 16.72 | 20.26 | 13.44 | 18.4600 | 6.5400 | 4.05 | 0.66 |
| 2015 | 17.96 | 19.49 | 12.84 | 15.6500 | 6.6100 | 3.87 | 0.66 |
| 2016 | 13.65 | 17.07 | 10.69 | 11.2500 | 7.0300 | 3.60 | 0.63 |
| 2017 | 11.29 | 13.53 | 7.05 | 8.6200 | 6.4000 | 3.55 | 0.52 |
| 2018 | 15.97 | 17.58 | 10.42 | 12.5500 | 6.5100 | 3.72 | 0.59 |
| 2019 | 15.21 | 16.66 | 6.02 | 11.5300 | 5.5700 | 3.55 | 0.36 |
| 2020 | 16.22 | 18.60 | 6.36 | 6.6300 | 5.3000 | 3.98 | 0.34 |
| 2021 | 7.54 | 9.84 | 3.51 | 3.7500 | 5.5200 | 4.25 | 0.36 |
| 2022 | 10.37 | 13.12 | 5.74 | 7.9800 | 4.9400 | 4.06 | 0.44 |
| 2023 | 13.85 | 16.34 | 7.27 | 10.0400 | 4.2700 | 3.82 | 0.44 |
| 2024 | 15.02 | 17.36 | 7.04 | 12.0700 | 4.2200 | 4.06 | 0.41 |
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 |
| 2012 | 48.46 | 51.54 | 1.1000 | 0.8300 |
| 2013 | 38.88 | 61.35 | 1.5600 | 1.1500 |
| 2014 | 31.38 | 68.62 | 1.4500 | 1.1400 |
| 2015 | 24.26 | 75.74 | 2.1100 | 1.7900 |
| 2016 | 14.69 | 85.29 | 3.3000 | 2.6700 |
| 2017 | 23.53 | 76.47 | 2.8100 | 2.0300 |
| 2018 | 22.71 | 77.29 | 2.4400 | 2.0100 |
| 2019 | 15.44 | 84.56 | 3.1400 | 2.5700 |
| 2020 | 17.33 | 82.67 | 2.6900 | 1.9000 |
| 2021 | 21.34 | 78.73 | 2.4000 | 1.8800 |
| 2022 | 26.45 | 73.55 | 2.1200 | 1.6000 |
| 2023 | 33.37 | 66.63 | 1.6900 | 1.3200 |
| 2024 | 45.94 | 54.06 | 1.2900 | 0.9900 |
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) |
| 2012 | 243000000.0000 | 14293400.0000 | 27416400.0000 | 12606800.0000 |
| 2013 | 233000000.0000 | 16619000.0000 | 25221800.0000 | 7688900.0000 |
| 2014 | 264000000.0000 | 17745600.0000 | 29012300.0000 | 7365200.0000 |
| 2015 | 274000000.0000 | 18678800.0000 | 35738200.0000 | 5079300.0000 |
| 2016 | 272000000.0000 | 16620100.0000 | 16162900.0000 | 7910800.0000 |
| 2017 | 283000000.0000 | 19957400.0000 | 19472000.0000 | 3332500.0000 |
| 2018 | 342000000.0000 | 21084200.0000 | 19010700.0000 | -233800.0000 |
| 2019 | 407000000.0000 | 24239600.0000 | 29327400.0000 | 5438700.0000 |
| 2020 | 408000000.0000 | 12735600.0000 | 31286100.0000 | -1033400.0000 |
| 2021 | 503000000.0000 | 15799900.0000 | 32864000.0000 | 2354100.0000 |
| 2022 | 683000000.0000 | 17206700.0000 | 35246600.0000 | 5862500.0000 |
| 2023 | 796000000.0000 | 19675000.0000 | 43461700.0000 | 8674000.0000 |
| 2024 | 945000000.0000 | 24077800.0000 | 57310500.0000 | 19502200.0000 |