中商官网
研究报告
莱特光电（688150）
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 | 145000000.0000 | 27.19 | 70807900.0000 | 50.69 | 70594400.0000 | 50.54 | 60874200.0000 | 39.90 |
| 2024-09-30 | 356000000.0000 | 79.80 | 148000000.0000 | 156.21 | 147000000.0000 | 146.46 | 130000000.0000 | 132.14 |
| 2024-12-31 | 472000000.0000 | 56.81 | 186000000.0000 | 129.66 | 189000000.0000 | 128.87 | 167000000.0000 | 116.75 |
| 2024-06-30 | 246000000.0000 | 74.47 | 106000000.0000 | 132.96 | 105000000.0000 | 120.77 | 92484500.0000 | 111.43 |
| 2023-12-31 | 301000000.0000 | 7.50 | 80989700.0000 | -22.87 | 82578300.0000 | -30.02 | 77045800.0000 | -26.62 |
| 2024-03-31 | 114000000.0000 | 61.84 | 46989000.0000 | 79.76 | 46893100.0000 | 78.78 | 43511600.0000 | 85.00 |
| 2023-09-30 | 198000000.0000 | -11.21 | 57764000.0000 | -37.26 | 59645400.0000 | -43.19 | 56001400.0000 | -38.36 |
| 2023-06-30 | 141000000.0000 | -6.62 | 45502000.0000 | -19.11 | 47561300.0000 | -27.30 | 43743200.0000 | -23.23 |
| 2022-09-30 | 223000000.0000 | 0.90 | 92075700.0000 | 39.81 | 105000000.0000 | 50.32 | 90848500.0000 | 49.35 |
| 2022-12-31 | 280000000.0000 | -17.89 | 105000000.0000 | -12.50 | 118000000.0000 | -4.84 | 105000000.0000 | -2.78 |
| 2023-03-31 | 70438400.0000 | -5.39 | 26140400.0000 | -7.82 | 26228800.0000 | -30.22 | 23520100.0000 | -27.03 |
| 2022-06-30 | 151000000.0000 | -7.93 | 56252800.0000 | -3.34 | 65417000.0000 | 5.19 | 56977000.0000 | 4.23 |
| 2022-03-31 | 74454000.0000 | -2.23 | 28357600.0000 | -2.54 | 37588700.0000 | 13.62 | 32234100.0000 | 11.31 |
| 2021-12-31 | 341000000.0000 | 24.00 | 120000000.0000 | 45.04 | 124000000.0000 | 50.63 | 108000000.0000 | 53.36 |
| 2021-09-30 | 221000000.0000 | 23.46 | 65858200.0000 | 58.82 | 69851800.0000 | 68.60 | 60827800.0000 | 70.02 |
| 2021-06-30 | 164000000.0000 | -- | 58196200.0000 | -- | 62188600.0000 | -- | 54666000.0000 | -- |
| 2021-03-31 | 76149400.0000 | -- | 29096200.0000 | -- | 33084000.0000 | -- | 28958000.0000 | -- |
| 2020-12-31 | 275000000.0000 | 36.14 | 82738600.0000 | 23.76 | 82320900.0000 | 22.36 | 70421200.0000 | 23.67 |
| 2020-09-30 | 179000000.0000 | -- | 41467700.0000 | -- | 41430800.0000 | -- | 35777600.0000 | -- |
| 2019-12-31 | 202000000.0000 | 80.36 | 66855300.0000 | -427.69 | 67279500.0000 | -430.61 | 56941300.0000 | -377.37 |
| 2017-06-30 | 54981900.0000 | 6.73 | 10709700.0000 | 124.54 | 14097300.0000 | 157.70 | 12299800.0000 | 163.81 |
| 2018-12-31 | 112000000.0000 | -- | -20401900.0000 | -∞ | -20350000.0000 | -∞ | -20529200.0000 | -∞ |
| 2016-12-31 | 93403500.0000 | 20.70 | 12872400.0000 | 31.27 | 14836700.0000 | 49.92 | 12623100.0000 | 53.11 |
| 2016-06-30 | 51514000.0000 | 54.69 | 4769700.0000 | 61.20 | 5470500.0000 | 78.94 | 4662300.0000 | 67.31 |
| 2015-06-30 | 33300600.0000 | -- | 2958800.0000 | -- | 3057100.0000 | -- | 2786600.0000 | -- |
| 2015-12-31 | 77384500.0000 | 112.98 | 9805800.0000 | -1566.18 | 9896300.0000 | -11881.31 | 8244700.0000 | 412135.00 |
| 2015-05-31 | 25852200.0000 | -- | 2271300.0000 | -- | 2339000.0000 | -- | 2189300.0000 | -- |
| 2013-12-31 | 19321500.0000 | -- | 98400.0000 | -- | 500300.0000 | -- | 37700.0000 | -- |
| 2014-12-31 | 36334400.0000 | 88.05 | -668800.0000 | -779.67 | -84000.0000 | -116.79 | 2000.0000 | -94.69 |
| 2025-06-30 | 292000000.0000 | 18.70 | 145000000.0000 | 36.79 | 144000000.0000 | 37.14 | 126000000.0000 | 36.24 |
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 | 46.06 | 48.69 | 3.24 | 3.3500 | 0.4400 | 3.70 | 0.07 |
| 2024-09 | 36.80 | 41.29 | 7.10 | 7.3600 | 1.2600 | 4.00 | 0.17 |
| 2024-12 | 34.53 | 40.04 | 8.92 | 9.5900 | 1.6900 | 3.97 | 0.22 |
| 2024-06 | 38.21 | 42.68 | 5.10 | 5.3100 | 0.8800 | 4.01 | 0.12 |
| 2023-12 | 18.94 | 27.43 | 4.25 | 4.5400 | 1.4900 | 3.39 | 0.15 |
| 2024-03 | 36.16 | 41.13 | 2.35 | 2.5500 | 0.4000 | 3.72 | 0.06 |
| 2023-09 | 20.20 | 30.12 | 3.17 | 3.2700 | 0.8000 | 3.66 | 0.11 |
| 2023-06 | 24.11 | 33.73 | 2.53 | 2.5600 | 0.6400 | 3.44 | 0.08 |
| 2022-09 | 34.08 | 47.09 | 5.53 | 6.5900 | 1.5700 | 2.76 | 0.12 |
| 2022-12 | 29.29 | 42.14 | 6.18 | 7.2800 | 1.9700 | 2.82 | 0.15 |
| 2023-03 | 29.22 | 37.24 | 1.38 | 1.3900 | 0.2700 | 3.84 | 0.04 |
| 2022-06 | 33.11 | 43.32 | 3.44 | 4.5900 | 1.1500 | 2.82 | 0.08 |
| 2022-03 | 36.86 | 50.49 | 1.97 | 3.9100 | 0.5700 | 3.08 | 0.04 |
| 2021-12 | 31.96 | 36.36 | 12.05 | 14.3400 | 2.6700 | 2.92 | 0.33 |
| 2021-09 | 26.70 | 31.61 | 7.38 | -- | -- | -- | 0.23 |
| 2021-06 | 33.54 | 37.92 | 6.90 | 7.5400 | 1.2300 | 2.99 | 0.18 |
| 2021-03 | 34.65 | 43.45 | -- | -- | -- | -- | -- |
| 2020-12 | 28.00 | 29.93 | 10.16 | 12.8900 | 2.7400 | 3.07 | 0.34 |
| 2020-09 | 100.00 | 23.15 | -- | -- | -- | -- | -- |
| 2019-12 | 31.68 | 33.31 | 10.41 | 17.2900 | 2.5900 | 2.66 | 0.31 |
| 2017-06 | 19.48 | 25.64 | 7.05 | 12.7200 | 3.0800 | 2.13 | 0.27 |
| 2018-12 | -21.43 | -18.17 | -3.88 | -3.4600 | 3.2500 | 1.45 | 0.21 |
| 2016-12 | 13.78 | 15.88 | 9.63 | 36.7300 | 8.9100 | 2.14 | 0.61 |
| 2016-06 | 9.26 | 10.62 | 6.05 | 22.9600 | 8.8600 | 2.42 | 0.57 |
| 2015-06 | 8.94 | 9.18 | -- | 25.4000 | -- | -- | -- |
| 2015-12 | 12.69 | 12.79 | 15.68 | 59.5100 | 10.4400 | 3.27 | 1.23 |
| 2015-05 | 8.85 | 9.05 | 5.48 | 20.2000 | -- | -- | 0.61 |
| 2013-12 | 0.94 | 2.59 | 2.20 | 0.3900 | 4.5100 | 2.27 | 0.85 |
| 2014-12 | -3.00 | -0.23 | -0.22 | 0.0200 | 8.3200 | 3.17 | 0.94 |
| 2025-06 | 47.26 | 49.32 | -- | -- | -- | -- | -- |
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 | 15.31 | 84.69 | 7.0000 | 6.4800 |
| 2024-09 | 14.82 | 85.18 | 8.0000 | 7.3300 |
| 2024-12 | 15.77 | 84.23 | 6.9000 | 6.3800 |
| 2024-06 | 13.86 | 86.14 | 8.9500 | 8.1800 |
| 2023-12 | 12.66 | 87.34 | 9.8300 | 8.7600 |
| 2024-03 | 12.49 | 87.46 | 11.3300 | 10.1600 |
| 2023-09 | 10.85 | 89.15 | 13.3900 | 11.9200 |
| 2023-06 | 10.01 | 89.99 | 14.8600 | 13.4900 |
| 2022-09 | 12.06 | 87.94 | 10.4000 | 9.7800 |
| 2022-12 | 11.68 | 88.27 | 10.2900 | 9.5300 |
| 2023-03 | 10.09 | 89.91 | 13.4500 | 12.3500 |
| 2022-06 | 14.10 | 85.90 | 7.8200 | 7.4000 |
| 2022-03 | 13.54 | 86.46 | 8.6900 | 8.1300 |
| 2021-12 | 21.38 | 78.62 | 3.3500 | 2.8300 |
| 2021-09 | 19.64 | 80.36 | -- | -- |
| 2021-06 | 16.43 | 83.68 | 3.6600 | 2.8800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 13.95 | 86.05 | 3.7300 | 2.8000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 31.89 | 68.27 | 1.3400 | 0.9900 |
| 2017-06 | 48.46 | 51.50 | 1.7600 | 1.2500 |
| 2018-12 | 30.53 | 69.47 | 1.7400 | 1.2600 |
| 2016-12 | 41.42 | 58.80 | 3.0800 | 2.0600 |
| 2016-06 | 74.85 | 25.15 | 1.1100 | 1.0200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 71.36 | 28.64 | 1.3500 | 1.1600 |
| 2015-05 | 71.85 | 28.15 | -- | -- |
| 2013-12 | 51.34 | 48.66 | 1.4400 | 1.0300 |
| 2014-12 | 74.93 | 25.07 | 1.2700 | 0.9700 |
| 2025-06 | -- | -- | -- | -- |
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 | 78206100.0000 | 3035600.0000 | 15092300.0000 | -446800.0000 |
| 2024-09 | 225000000.0000 | 8561900.0000 | 38592000.0000 | 498200.0000 |
| 2024-12 | 309000000.0000 | 12568200.0000 | 55842200.0000 | 3406800.0000 |
| 2024-06 | 152000000.0000 | 5375600.0000 | 25028500.0000 | 1587200.0000 |
| 2023-12 | 244000000.0000 | 10081000.0000 | 49771000.0000 | 1034600.0000 |
| 2024-03 | 72772100.0000 | 2256600.0000 | 12345200.0000 | -509000.0000 |
| 2023-09 | 158000000.0000 | 7133200.0000 | 36849900.0000 | -6432600.0000 |
| 2023-06 | 107000000.0000 | 5191700.0000 | 24519200.0000 | -2718600.0000 |
| 2022-09 | 147000000.0000 | 8715600.0000 | 34072100.0000 | -11993500.0000 |
| 2022-12 | 198000000.0000 | 11234600.0000 | 46682300.0000 | -5598700.0000 |
| 2023-03 | 49858400.0000 | 2837300.0000 | 12795000.0000 | -45100.0000 |
| 2022-06 | 101000000.0000 | 6994700.0000 | 20693900.0000 | 1238500.0000 |
| 2022-03 | 47013400.0000 | 3440000.0000 | 9725000.0000 | 495700.0000 |
| 2021-12 | 232000000.0000 | 7677200.0000 | 44855600.0000 | 3313500.0000 |
| 2021-09 | 162000000.0000 | 5253300.0000 | 31709200.0000 | 1559400.0000 |
| 2021-06 | 109000000.0000 | 3535500.0000 | 21437600.0000 | 1102200.0000 |
| 2021-03 | 49763100.0000 | 1164900.0000 | 8908400.0000 | -561600.0000 |
| 2020-12 | 198000000.0000 | 6288900.0000 | 38496100.0000 | 5558000.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 138000000.0000 | 5923600.0000 | 31763600.0000 | 339300.0000 |
| 2017-06 | 44272200.0000 | 1282600.0000 | 4444300.0000 | 817500.0000 |
| 2018-12 | 136000000.0000 | 6033600.0000 | 22286200.0000 | 316300.0000 |
| 2016-12 | 80531100.0000 | 2440300.0000 | 7374200.0000 | 2070800.0000 |
| 2016-06 | 46744300.0000 | 1297300.0000 | 5154200.0000 | 515200.0000 |
| 2015-06 | 30324300.0000 | 1695900.0000 | 2820600.0000 | 276000.0000 |
| 2015-12 | 67561200.0000 | 2945100.0000 | 10585400.0000 | 947300.0000 |
| 2015-05 | 23563400.0000 | 1448000.0000 | 2507100.0000 | 139000.0000 |
| 2013-12 | 19140100.0000 | 3611000.0000 | 1821700.0000 | 36300.0000 |
| 2014-12 | 37425300.0000 | 3266600.0000 | 3379700.0000 | 278700.0000 |
| 2025-06 | 154000000.0000 | 6267400.0000 | 30958000.0000 | 384100.0000 |