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 | 170000000.0000 | 24.09 | -36774200.0000 | 80.68 | -36042100.0000 | 80.50 | -31954600.0000 | 97.38 |
| 2024-12-31 | 620000000.0000 | 10.52 | -191000000.0000 | -309.48 | -192000000.0000 | -299.77 | -175000000.0000 | -293.27 |
| 2024-09-30 | 458000000.0000 | 19.27 | -57651800.0000 | -244.62 | -57305500.0000 | -231.46 | -51786900.0000 | -220.53 |
| 2024-06-30 | 311000000.0000 | 29.58 | -32016900.0000 | -263.05 | -31669100.0000 | -235.60 | -28119200.0000 | -206.71 |
| 2024-03-31 | 137000000.0000 | 17.09 | -20352800.0000 | -244.01 | -19967700.0000 | -233.11 | -16189700.0000 | -206.61 |
| 2023-12-31 | 561000000.0000 | 1.63 | 91180100.0000 | -33.93 | 96110300.0000 | -34.62 | 90546100.0000 | -28.14 |
| 2023-09-30 | 384000000.0000 | -3.76 | 39864700.0000 | -65.34 | 43590500.0000 | -64.85 | 42965300.0000 | -59.47 |
| 2023-06-30 | 240000000.0000 | -9.09 | 19636000.0000 | -74.24 | 23354000.0000 | -71.37 | 26352000.0000 | -61.89 |
| 2023-03-31 | 117000000.0000 | 5.41 | 14133000.0000 | -21.26 | 15000500.0000 | -33.92 | 15185600.0000 | -19.95 |
| 2022-09-30 | 399000000.0000 | 16.33 | 115000000.0000 | 80.66 | 124000000.0000 | 95.12 | 106000000.0000 | 94.88 |
| 2022-12-31 | 552000000.0000 | 15.97 | 138000000.0000 | 79.76 | 147000000.0000 | 91.72 | 126000000.0000 | 94.20 |
| 2022-03-31 | 111000000.0000 | 21.29 | 17949700.0000 | 75.32 | 22699300.0000 | 124.37 | 18969600.0000 | 127.40 |
| 2021-12-31 | 476000000.0000 | 32.22 | 76770600.0000 | 104.07 | 76673200.0000 | 102.62 | 64880500.0000 | 93.20 |
| 2022-06-30 | 264000000.0000 | 21.10 | 76237400.0000 | 112.18 | 81562200.0000 | 127.91 | 69140000.0000 | 117.07 |
| 2021-06-30 | 218000000.0000 | -- | 35931000.0000 | -- | 35787000.0000 | -- | 31852000.0000 | -- |
| 2021-09-30 | 343000000.0000 | 29.43 | 63656900.0000 | 124.01 | 63549700.0000 | 122.79 | 54393200.0000 | 116.22 |
| 2021-03-31 | 91517600.0000 | -- | 10238100.0000 | -- | 10117000.0000 | -- | 8342100.0000 | -- |
| 2020-12-31 | 360000000.0000 | 7.46 | 37620200.0000 | -132.15 | 37841600.0000 | -133.19 | 33582900.0000 | -141.75 |
| 2019-12-31 | 335000000.0000 | -5.63 | -117000000.0000 | -867.40 | -114000000.0000 | -731.55 | -80430500.0000 | -530.89 |
| 2020-09-30 | 265000000.0000 | -- | 28417100.0000 | -- | 28524200.0000 | -- | 25156100.0000 | -- |
| 2018-12-31 | 355000000.0000 | 34.47 | 15246300.0000 | -210.29 | 18050900.0000 | -241.90 | 18666100.0000 | -297.59 |
| 2017-06-30 | 112000000.0000 | 109.44 | 16515700.0000 | 947.15 | 18339000.0000 | 254.26 | 17226900.0000 | 293.61 |
| 2017-12-31 | 264000000.0000 | 101.53 | -13823600.0000 | -748.45 | -12720700.0000 | -165.54 | -9447000.0000 | -149.70 |
| 2016-06-30 | 53475200.0000 | -4.16 | 1577200.0000 | -128.18 | 5176700.0000 | -224.72 | 4376600.0000 | -206.77 |
| 2016-12-31 | 131000000.0000 | 2.34 | 2131800.0000 | -61.20 | 19407600.0000 | -25.49 | 19008600.0000 | -14.04 |
| 2015-06-30 | 55794600.0000 | -- | -5597700.0000 | -∞ | -4150800.0000 | -∞ | -4099200.0000 | -∞ |
| 2015-12-31 | 128000000.0000 | 1.59 | 5494900.0000 | 256.70 | 26045400.0000 | 202.75 | 22112900.0000 | 146.81 |
| 2014-12-31 | 126000000.0000 | 33.88 | 1540500.0000 | -62.92 | 8603000.0000 | -50.68 | 8959600.0000 | -37.70 |
| 2013-12-31 | 94116600.0000 | -- | 4154900.0000 | -- | 17444500.0000 | -- | 14381700.0000 | -- |
| 2015-05-31 | 46944500.0000 | -- | -5169200.0000 | -∞ | -3901900.0000 | -∞ | -3886700.0000 | -∞ |
| 2025-06-30 | 393000000.0000 | 26.37 | -52382600.0000 | 63.61 | -51541500.0000 | 62.75 | -24940700.0000 | -11.30 |
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 | -22.35 | -21.20 | -1.23 | -1.5200 | 0.3400 | 4.40 | 0.06 |
| 2024-12 | -34.03 | -30.97 | -6.52 | -7.8100 | 1.7000 | 4.10 | 0.21 |
| 2024-09 | -15.28 | -12.51 | -1.83 | -2.2200 | 1.2100 | 3.51 | 0.15 |
| 2024-06 | -13.18 | -10.18 | -1.09 | -1.2000 | 0.9200 | 3.81 | 0.11 |
| 2024-03 | -18.25 | -14.57 | -0.67 | -0.6800 | 0.3800 | 3.26 | 0.05 |
| 2023-12 | 11.76 | 17.13 | 3.66 | 3.7200 | 1.3000 | 3.70 | 0.21 |
| 2023-09 | 4.95 | 11.35 | 1.65 | 1.7400 | 0.8400 | 3.15 | 0.15 |
| 2023-06 | 2.08 | 9.73 | 0.89 | 1.0700 | 0.5700 | 3.06 | 0.09 |
| 2023-03 | 4.27 | 12.82 | 0.56 | 0.6200 | 0.2700 | 2.96 | 0.04 |
| 2022-09 | 19.80 | 31.08 | 4.72 | 4.5100 | 0.9000 | 4.15 | 0.15 |
| 2022-12 | 17.39 | 26.63 | 5.43 | 5.3100 | 1.2600 | 4.11 | 0.20 |
| 2022-03 | 11.64 | 20.45 | 0.89 | 0.8700 | 0.2900 | 3.73 | 0.04 |
| 2021-12 | 11.76 | 16.11 | 3.05 | 9.6700 | 1.4600 | 4.96 | 0.19 |
| 2022-06 | 20.83 | 30.89 | 3.13 | 2.9400 | 0.6500 | 4.11 | 0.10 |
| 2021-06 | 11.01 | 16.42 | 4.35 | 5.2000 | 0.6900 | 5.13 | 0.27 |
| 2021-09 | 14.29 | 18.53 | 7.47 | 8.7400 | 1.0100 | 5.14 | 0.40 |
| 2021-03 | 1.62 | 11.05 | -- | -- | -- | -- | -- |
| 2020-12 | 5.83 | 10.51 | 4.61 | 6.7700 | 1.3000 | 5.07 | 0.44 |
| 2019-12 | -38.51 | -34.03 | -18.81 | -17.2400 | 1.4800 | 4.96 | 0.55 |
| 2020-09 | 7.55 | 10.76 | 3.61 | 5.3500 | 0.9600 | 4.78 | 0.34 |
| 2018-12 | -1.13 | 5.08 | 2.62 | 3.7400 | 1.5900 | 5.68 | 0.52 |
| 2017-06 | 12.04 | 16.37 | 3.07 | 4.9700 | 0.5200 | 3.29 | 0.19 |
| 2017-12 | -13.64 | -4.82 | -2.04 | -2.9000 | 1.5800 | 4.56 | 0.42 |
| 2016-06 | 2.70 | 9.68 | 1.59 | 2.0300 | 0.3300 | 2.34 | 0.16 |
| 2016-12 | 0.76 | 14.81 | 5.56 | 8.7000 | 0.7600 | 2.50 | 0.38 |
| 2015-06 | -12.74 | -7.44 | -- | -2.2600 | -- | -- | -- |
| 2015-12 | 4.69 | 20.35 | 8.22 | 15.2500 | 1.0300 | 2.31 | 0.40 |
| 2014-12 | 0.79 | 6.83 | 3.14 | 3.9400 | 1.1300 | 2.64 | 0.46 |
| 2013-12 | -2.38 | 18.53 | 7.15 | 10.5600 | 0.9300 | 2.73 | 0.39 |
| 2015-05 | -7.08 | -8.31 | -1.35 | -2.1400 | -- | -- | 0.16 |
| 2025-06 | -13.99 | -13.11 | -- | -- | -- | -- | -- |
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 | 28.03 | 71.97 | 6.1800 | 4.4400 |
| 2024-12 | 28.26 | 71.74 | 5.9900 | 4.4300 |
| 2024-09 | 26.72 | 73.31 | 6.6100 | 5.0600 |
| 2024-06 | 21.25 | 78.71 | 11.4300 | 9.4500 |
| 2024-03 | 21.31 | 78.69 | 12.4100 | 10.3400 |
| 2023-12 | 8.29 | 91.71 | 13.7800 | 12.2600 |
| 2023-09 | 8.23 | 91.77 | 13.1600 | 11.5000 |
| 2023-06 | 8.36 | 91.64 | 12.9200 | 11.2600 |
| 2023-03 | 8.21 | 91.83 | 12.8200 | 11.1300 |
| 2022-09 | 8.60 | 91.40 | 12.2700 | 10.8200 |
| 2022-12 | 9.31 | 90.73 | 10.4600 | 9.1900 |
| 2022-03 | 7.72 | 92.32 | 14.5200 | 12.9600 |
| 2021-12 | 7.63 | 92.41 | 15.3000 | 13.9900 |
| 2022-06 | 8.21 | 91.79 | 13.0900 | 11.7600 |
| 2021-06 | 19.34 | 80.66 | 4.3200 | 2.7700 |
| 2021-09 | 19.74 | 80.26 | 4.0500 | 2.4900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 22.56 | 77.44 | 3.7300 | 2.4300 |
| 2019-12 | 29.70 | 70.30 | 2.1800 | 1.1400 |
| 2020-09 | 20.86 | 79.14 | 3.5100 | 2.2500 |
| 2018-12 | 25.87 | 74.27 | 2.5000 | 1.1900 |
| 2017-06 | 21.91 | 78.09 | 3.7900 | 1.7200 |
| 2017-12 | 21.92 | 78.24 | 3.7800 | 1.1400 |
| 2016-06 | 33.13 | 66.87 | 5.2500 | 2.0600 |
| 2016-12 | 34.67 | 65.33 | 3.0500 | 1.3700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 34.07 | 65.93 | 3.9600 | 1.8400 |
| 2014-12 | 33.18 | 66.79 | 3.2500 | 1.5900 |
| 2013-12 | 38.36 | 61.89 | 2.7100 | 0.9700 |
| 2015-05 | 38.28 | 62.07 | -- | -- |
| 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 | 208000000.0000 | 12623400.0000 | 36104700.0000 | -4934300.0000 |
| 2024-12 | 831000000.0000 | 42919600.0000 | 111000000.0000 | 27642900.0000 |
| 2024-09 | 528000000.0000 | 34271700.0000 | 78837000.0000 | -3051100.0000 |
| 2024-06 | 352000000.0000 | 21614100.0000 | 49103500.0000 | 18874900.0000 |
| 2024-03 | 162000000.0000 | 14740100.0000 | 22355300.0000 | 8647300.0000 |
| 2023-12 | 495000000.0000 | 44241200.0000 | 82572600.0000 | -6460500.0000 |
| 2023-09 | 365000000.0000 | 25984800.0000 | 76994000.0000 | -32225400.0000 |
| 2023-06 | 235000000.0000 | 16211500.0000 | 48864400.0000 | -7112300.0000 |
| 2023-03 | 112000000.0000 | 7664500.0000 | 24354700.0000 | -9348400.0000 |
| 2022-09 | 320000000.0000 | 23935900.0000 | 57659600.0000 | -17879300.0000 |
| 2022-12 | 456000000.0000 | 34712300.0000 | 97686500.0000 | 175300.0000 |
| 2022-03 | 98084100.0000 | 9340800.0000 | 16726900.0000 | 31700.0000 |
| 2021-12 | 420000000.0000 | 33845600.0000 | 70376000.0000 | 11565800.0000 |
| 2022-06 | 209000000.0000 | 16396200.0000 | 35205500.0000 | -10565700.0000 |
| 2021-06 | 194000000.0000 | 14970500.0000 | 31299800.0000 | 4090600.0000 |
| 2021-09 | 294000000.0000 | 24208600.0000 | 50321300.0000 | 6200900.0000 |
| 2021-03 | 90031800.0000 | 6894500.0000 | 16797000.0000 | 4017100.0000 |
| 2020-12 | 339000000.0000 | 29082800.0000 | 57309800.0000 | 2956200.0000 |
| 2019-12 | 464000000.0000 | 39238900.0000 | 65290900.0000 | 3553000.0000 |
| 2020-09 | 245000000.0000 | 20866600.0000 | 40219700.0000 | 2247900.0000 |
| 2018-12 | 359000000.0000 | 48219500.0000 | 35247200.0000 | 2255500.0000 |
| 2017-06 | 98512100.0000 | 12337800.0000 | 25298300.0000 | 997900.0000 |
| 2017-12 | 300000000.0000 | 34075500.0000 | 26142800.0000 | 2084800.0000 |
| 2016-06 | 52032100.0000 | 5503000.0000 | 18641000.0000 | 1563600.0000 |
| 2016-12 | 130000000.0000 | 11890600.0000 | 49691300.0000 | 2185900.0000 |
| 2015-06 | 62903400.0000 | 4456100.0000 | 27733900.0000 | 1067800.0000 |
| 2015-12 | 122000000.0000 | 10000500.0000 | 39837800.0000 | 2865900.0000 |
| 2014-12 | 125000000.0000 | 8412100.0000 | 42661900.0000 | 1019400.0000 |
| 2013-12 | 96357500.0000 | 4815900.0000 | 31759100.0000 | 1037900.0000 |
| 2015-05 | 50266100.0000 | 4226900.0000 | 19401900.0000 | 1691500.0000 |
| 2025-06 | 448000000.0000 | 23686500.0000 | 68579900.0000 | -8327300.0000 |