中商官网
研究报告
华光新材（688379）
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 | 636000000.0000 | 49741400.0000 | 51326700.0000 | 45006100.0000 | 326000000.0000 | 112000000.0000 | 214000000.0000 |
| 2013 | 570000000.0000 | 41741900.0000 | 45765400.0000 | 40304000.0000 | 390000000.0000 | 135000000.0000 | 254000000.0000 |
| 2014 | 489000000.0000 | 32091000.0000 | 35010600.0000 | 30881100.0000 | 421000000.0000 | 136000000.0000 | 285000000.0000 |
| 2015 | 372000000.0000 | 15886600.0000 | 17981200.0000 | 16543900.0000 | 459000000.0000 | 158000000.0000 | 302000000.0000 |
| 2016 | 477000000.0000 | 30356800.0000 | 35737800.0000 | 31727500.0000 | 546000000.0000 | 216000000.0000 | 330000000.0000 |
| 2017 | 622000000.0000 | 45891600.0000 | 46823700.0000 | 41260700.0000 | 641000000.0000 | 222000000.0000 | 418000000.0000 |
| 2018 | 670000000.0000 | 54579900.0000 | 55141100.0000 | 49432400.0000 | 731000000.0000 | 284000000.0000 | 448000000.0000 |
| 2019 | 767000000.0000 | 65778100.0000 | 65595900.0000 | 59322300.0000 | 802000000.0000 | 295000000.0000 | 507000000.0000 |
| 2020 | 860000000.0000 | 71533500.0000 | 71954400.0000 | 64682100.0000 | 1210000000.0000 | 319000000.0000 | 891000000.0000 |
| 2021 | 1211000000.0000 | 47662000.0000 | 45321200.0000 | 45205600.0000 | 1534000000.0000 | 617000000.0000 | 917000000.0000 |
| 2022 | 1220000000.0000 | 2007400.0000 | 911600.0000 | 8718200.0000 | 1688000000.0000 | 791000000.0000 | 897000000.0000 |
| 2023 | 1415000000.0000 | 41720200.0000 | 41032000.0000 | 41602800.0000 | 1949000000.0000 | 1013000000.0000 | 936000000.0000 |
| 2024 | 1918000000.0000 | 85308000.0000 | 84257200.0000 | 80617400.0000 | 2373000000.0000 | 1377000000.0000 | 996000000.0000 |
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 | 7.86 | 8.07 | 15.74 | 23.5000 | 5.4400 | 12.20 | 1.95 |
| 2013 | 7.19 | 8.03 | 11.73 | 17.2100 | 4.8500 | 9.45 | 1.46 |
| 2014 | 6.54 | 7.16 | 8.32 | 11.4500 | 3.8000 | 6.47 | 1.16 |
| 2015 | 4.30 | 4.83 | 3.92 | 5.6400 | 2.7900 | 4.55 | 0.81 |
| 2016 | 6.29 | 7.49 | 6.55 | 10.1000 | 3.3600 | 5.29 | 0.87 |
| 2017 | 7.07 | 7.53 | 7.30 | 11.3900 | 4.2200 | 5.93 | 0.97 |
| 2018 | 7.61 | 8.23 | 7.54 | 11.4100 | 4.2000 | 5.35 | 0.92 |
| 2019 | 7.82 | 8.55 | 8.18 | 12.4200 | 4.1500 | 5.18 | 0.96 |
| 2020 | 7.33 | 8.37 | 5.95 | 10.0100 | 3.4400 | 4.26 | 0.71 |
| 2021 | 3.30 | 3.74 | 2.95 | 5.0100 | 3.3700 | 4.46 | 0.79 |
| 2022 | -0.33 | 0.07 | 0.05 | 0.9600 | 2.8200 | 3.90 | 0.72 |
| 2023 | 2.05 | 2.90 | 2.11 | 4.5500 | 2.6200 | 4.24 | 0.73 |
| 2024 | 3.75 | 4.39 | 3.55 | 8.4100 | 2.6000 | 5.01 | 0.81 |
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 | 34.36 | 65.64 | 2.4000 | 1.4700 |
| 2013 | 34.62 | 65.13 | 2.4600 | 1.5300 |
| 2014 | 32.30 | 67.70 | 2.4000 | 1.1700 |
| 2015 | 34.42 | 65.80 | 2.0700 | 1.2800 |
| 2016 | 39.56 | 60.44 | 1.8800 | 1.2700 |
| 2017 | 34.63 | 65.21 | 2.3000 | 1.7300 |
| 2018 | 38.85 | 61.29 | 2.1300 | 1.5700 |
| 2019 | 36.78 | 63.22 | 2.1600 | 1.5900 |
| 2020 | 26.36 | 73.64 | 3.2800 | 2.3100 |
| 2021 | 40.22 | 59.78 | 2.2600 | 1.4700 |
| 2022 | 46.86 | 53.14 | 1.9300 | 1.1900 |
| 2023 | 51.98 | 48.02 | 1.9100 | 1.1400 |
| 2024 | 58.03 | 41.97 | 1.4300 | 0.7600 |
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 | 586000000.0000 | 4189400.0000 | 34336200.0000 | 19994800.0000 |
| 2013 | 529000000.0000 | 4735700.0000 | 34648400.0000 | 18655500.0000 |
| 2014 | 457000000.0000 | 4708900.0000 | 37268200.0000 | 15927600.0000 |
| 2015 | 356000000.0000 | 4333100.0000 | 32892700.0000 | 13252100.0000 |
| 2016 | 447000000.0000 | 6153600.0000 | 19306500.0000 | 12203000.0000 |
| 2017 | 578000000.0000 | 7748100.0000 | 17285400.0000 | 15554000.0000 |
| 2018 | 619000000.0000 | 10185400.0000 | 18512000.0000 | 15676200.0000 |
| 2019 | 707000000.0000 | 12458000.0000 | 22723100.0000 | 15742100.0000 |
| 2020 | 797000000.0000 | 7920800.0000 | 25252000.0000 | 12412500.0000 |
| 2021 | 1171000000.0000 | 10757400.0000 | 31874400.0000 | 20839000.0000 |
| 2022 | 1224000000.0000 | 14285300.0000 | 35511800.0000 | 21542400.0000 |
| 2023 | 1386000000.0000 | 18980400.0000 | 42141500.0000 | 29315800.0000 |
| 2024 | 1846000000.0000 | 20704300.0000 | 46927700.0000 | 36367800.0000 |