中商官网
研究报告
炬光科技（688167）
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 | 94116600.0000 | 4154900.0000 | 17444500.0000 | 14381700.0000 | 244000000.0000 | 93600600.0000 | 151000000.0000 |
| 2014 | 126000000.0000 | 1540500.0000 | 8603000.0000 | 8959600.0000 | 274000000.0000 | 90922900.0000 | 183000000.0000 |
| 2015 | 128000000.0000 | 5494900.0000 | 26045400.0000 | 22112900.0000 | 317000000.0000 | 108000000.0000 | 209000000.0000 |
| 2016 | 131000000.0000 | 2131800.0000 | 19407600.0000 | 19008600.0000 | 349000000.0000 | 121000000.0000 | 228000000.0000 |
| 2017 | 264000000.0000 | -13823600.0000 | -12720700.0000 | -9447000.0000 | 625000000.0000 | 137000000.0000 | 489000000.0000 |
| 2018 | 355000000.0000 | 15246300.0000 | 18050900.0000 | 18666100.0000 | 688000000.0000 | 178000000.0000 | 511000000.0000 |
| 2019 | 335000000.0000 | -117000000.0000 | -114000000.0000 | -80430500.0000 | 606000000.0000 | 180000000.0000 | 426000000.0000 |
| 2020 | 360000000.0000 | 37620200.0000 | 37841600.0000 | 33582900.0000 | 820000000.0000 | 185000000.0000 | 635000000.0000 |
| 2021 | 476000000.0000 | 76770600.0000 | 76673200.0000 | 64880500.0000 | 2517000000.0000 | 192000000.0000 | 2326000000.0000 |
| 2022 | 552000000.0000 | 138000000.0000 | 147000000.0000 | 126000000.0000 | 2707000000.0000 | 252000000.0000 | 2456000000.0000 |
| 2023 | 561000000.0000 | 91180100.0000 | 96110300.0000 | 90546100.0000 | 2629000000.0000 | 218000000.0000 | 2411000000.0000 |
| 2024 | 620000000.0000 | -191000000.0000 | -192000000.0000 | -175000000.0000 | 2944000000.0000 | 832000000.0000 | 2112000000.0000 |
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 | -2.38 | 18.53 | 7.15 | 10.5600 | 0.9300 | 2.73 | 0.39 |
| 2014 | 0.79 | 6.83 | 3.14 | 3.9400 | 1.1300 | 2.64 | 0.46 |
| 2015 | 4.69 | 20.35 | 8.22 | 15.2500 | 1.0300 | 2.31 | 0.40 |
| 2016 | 0.76 | 14.81 | 5.56 | 8.7000 | 0.7600 | 2.50 | 0.38 |
| 2017 | -13.64 | -4.82 | -2.04 | -2.9000 | 1.5800 | 4.56 | 0.42 |
| 2018 | -1.13 | 5.08 | 2.62 | 3.7400 | 1.5900 | 5.68 | 0.52 |
| 2019 | -38.51 | -34.03 | -18.81 | -17.2400 | 1.4800 | 4.96 | 0.55 |
| 2020 | 5.83 | 10.51 | 4.61 | 6.7700 | 1.3000 | 5.07 | 0.44 |
| 2021 | 11.76 | 16.11 | 3.05 | 9.6700 | 1.4600 | 4.96 | 0.19 |
| 2022 | 17.39 | 26.63 | 5.43 | 5.3100 | 1.2600 | 4.11 | 0.20 |
| 2023 | 11.76 | 17.13 | 3.66 | 3.7200 | 1.3000 | 3.70 | 0.21 |
| 2024 | -34.03 | -30.97 | -6.52 | -7.8100 | 1.7000 | 4.10 | 0.21 |
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 | 38.36 | 61.89 | 2.7100 | 0.9700 |
| 2014 | 33.18 | 66.79 | 3.2500 | 1.5900 |
| 2015 | 34.07 | 65.93 | 3.9600 | 1.8400 |
| 2016 | 34.67 | 65.33 | 3.0500 | 1.3700 |
| 2017 | 21.92 | 78.24 | 3.7800 | 1.1400 |
| 2018 | 25.87 | 74.27 | 2.5000 | 1.1900 |
| 2019 | 29.70 | 70.30 | 2.1800 | 1.1400 |
| 2020 | 22.56 | 77.44 | 3.7300 | 2.4300 |
| 2021 | 7.63 | 92.41 | 15.3000 | 13.9900 |
| 2022 | 9.31 | 90.73 | 10.4600 | 9.1900 |
| 2023 | 8.29 | 91.71 | 13.7800 | 12.2600 |
| 2024 | 28.26 | 71.74 | 5.9900 | 4.4300 |
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 | 96357500.0000 | 4815900.0000 | 31759100.0000 | 1037900.0000 |
| 2014 | 125000000.0000 | 8412100.0000 | 42661900.0000 | 1019400.0000 |
| 2015 | 122000000.0000 | 10000500.0000 | 39837800.0000 | 2865900.0000 |
| 2016 | 130000000.0000 | 11890600.0000 | 49691300.0000 | 2185900.0000 |
| 2017 | 300000000.0000 | 34075500.0000 | 26142800.0000 | 2084800.0000 |
| 2018 | 359000000.0000 | 48219500.0000 | 35247200.0000 | 2255500.0000 |
| 2019 | 464000000.0000 | 39238900.0000 | 65290900.0000 | 3553000.0000 |
| 2020 | 339000000.0000 | 29082800.0000 | 57309800.0000 | 2956200.0000 |
| 2021 | 420000000.0000 | 33845600.0000 | 70376000.0000 | 11565800.0000 |
| 2022 | 456000000.0000 | 34712300.0000 | 97686500.0000 | 175300.0000 |
| 2023 | 495000000.0000 | 44241200.0000 | 82572600.0000 | -6460500.0000 |
| 2024 | 831000000.0000 | 42919600.0000 | 111000000.0000 | 27642900.0000 |