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 | 586000000.0000 | 62.78 | 111000000.0000 | 1321.38 | 110000000.0000 | 1308.52 | 95435200.0000 | 1140.90 |
| 2024-12-31 | 1918000000.0000 | 35.55 | 85308000.0000 | 104.48 | 84257200.0000 | 105.35 | 80617400.0000 | 93.78 |
| 2024-09-30 | 1371000000.0000 | 30.45 | 86596800.0000 | 120.68 | 85979000.0000 | 123.01 | 78630500.0000 | 110.48 |
| 2024-06-30 | 868000000.0000 | 23.47 | 50344400.0000 | 40.57 | 49469700.0000 | 41.56 | 44964100.0000 | 39.02 |
| 2024-03-31 | 360000000.0000 | 24.57 | 7809300.0000 | -0.23 | 7809600.0000 | 4.43 | 7690800.0000 | -6.25 |
| 2023-09-30 | 1051000000.0000 | 19.43 | 39241300.0000 | -298.21 | 38553300.0000 | -291.73 | 37357300.0000 | -387.09 |
| 2023-12-31 | 1415000000.0000 | 15.98 | 41720200.0000 | 1978.32 | 41032000.0000 | 4401.10 | 41602800.0000 | 377.19 |
| 2023-06-30 | 703000000.0000 | 13.20 | 35815300.0000 | 336.63 | 34946600.0000 | 339.60 | 32343400.0000 | 225.38 |
| 2023-03-31 | 289000000.0000 | 1.76 | 7827000.0000 | 23.93 | 7478200.0000 | 18.98 | 8203500.0000 | 24.80 |
| 2022-12-31 | 1220000000.0000 | 0.74 | 2007400.0000 | -95.79 | 911600.0000 | -97.99 | 8718200.0000 | -80.71 |
| 2022-09-30 | 880000000.0000 | -2.65 | -19797800.0000 | -144.11 | -20108600.0000 | -147.30 | -13012300.0000 | -131.78 |
| 2022-06-30 | 621000000.0000 | 4.37 | 8202600.0000 | -77.98 | 7949700.0000 | -78.09 | 9940100.0000 | -70.85 |
| 2021-12-31 | 1211000000.0000 | 40.81 | 47662000.0000 | -33.37 | 45321200.0000 | -37.01 | 45205600.0000 | -30.11 |
| 2022-03-31 | 284000000.0000 | 4.41 | 6315500.0000 | -66.29 | 6285400.0000 | -65.16 | 6573400.0000 | -60.96 |
| 2021-03-31 | 272000000.0000 | 100.00 | 18736000.0000 | 143.01 | 18042800.0000 | 135.53 | 16836200.0000 | 139.99 |
| 2021-09-30 | 904000000.0000 | 55.86 | 44882400.0000 | -1.17 | 42509300.0000 | -5.15 | 40949100.0000 | 0.63 |
| 2021-06-30 | 595000000.0000 | 72.97 | 37252800.0000 | 52.07 | 36275800.0000 | 48.79 | 34095500.0000 | 55.18 |
| 2020-09-30 | 580000000.0000 | 11.11 | 45415500.0000 | 10.64 | 44819100.0000 | 9.53 | 40691000.0000 | 10.28 |
| 2020-12-31 | 860000000.0000 | 12.13 | 71533500.0000 | 8.75 | 71954400.0000 | 9.69 | 64682100.0000 | 9.04 |
| 2020-03-31 | 136000000.0000 | -12.82 | 7709900.0000 | -28.79 | 7660600.0000 | -29.30 | 7015300.0000 | -28.31 |
| 2020-06-30 | 344000000.0000 | -7.53 | 24497900.0000 | -24.51 | 24380800.0000 | -24.91 | 21970900.0000 | -23.87 |
| 2019-12-31 | 767000000.0000 | 14.48 | 65778100.0000 | 20.52 | 65595900.0000 | 18.96 | 59322300.0000 | 20.01 |
| 2019-09-30 | 522000000.0000 | 6.31 | 41049800.0000 | 23.28 | 40919900.0000 | 20.93 | 36897200.0000 | 20.01 |
| 2019-06-30 | 372000000.0000 | -- | 32451700.0000 | -- | 32468000.0000 | -- | 28859900.0000 | -- |
| 2018-12-31 | 670000000.0000 | 7.72 | 54579900.0000 | 18.93 | 55141100.0000 | 17.76 | 49432400.0000 | 19.81 |
| 2019-03-31 | 156000000.0000 | -- | 10827000.0000 | -- | 10834800.0000 | -- | 9785100.0000 | -- |
| 2018-09-30 | 491000000.0000 | -- | 33297200.0000 | -- | 33838400.0000 | -- | 30744400.0000 | -- |
| 2017-12-31 | 622000000.0000 | 30.40 | 45891600.0000 | 51.17 | 46823700.0000 | 31.02 | 41260700.0000 | 30.05 |
| 2016-12-31 | 477000000.0000 | 28.23 | 30356800.0000 | 91.08 | 35737800.0000 | 98.75 | 31727500.0000 | 91.78 |
| 2016-09-30 | 315000000.0000 | -- | 22499500.0000 | -- | 26602900.0000 | -- | 23619500.0000 | -- |
| 2015-12-31 | 372000000.0000 | -23.93 | 15886600.0000 | -50.50 | 17981200.0000 | -48.64 | 16543900.0000 | -46.43 |
| 2013-12-31 | 570000000.0000 | -10.38 | 41741900.0000 | -16.08 | 45765400.0000 | -10.84 | 40304000.0000 | -10.45 |
| 2014-12-31 | 489000000.0000 | -14.21 | 32091000.0000 | -23.12 | 35010600.0000 | -23.50 | 30881100.0000 | -23.38 |
| 2012-12-31 | 636000000.0000 | -- | 49741400.0000 | -- | 51326700.0000 | -- | 45006100.0000 | -- |
| 2025-06-30 | 1206000000.0000 | 38.94 | 141000000.0000 | 180.07 | 140000000.0000 | 183.00 | 123000000.0000 | 173.55 |
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 | 2.05 | 18.77 | 4.07 | 9.1400 | 0.6800 | 4.96 | 0.22 |
| 2024-12 | 3.75 | 4.39 | 3.55 | 8.4100 | 2.6000 | 5.01 | 0.81 |
| 2024-09 | 5.69 | 6.27 | 3.71 | 8.1700 | 1.7700 | 4.67 | 0.59 |
| 2024-06 | 5.53 | 5.70 | 2.35 | 4.7600 | 1.2100 | 4.56 | 0.41 |
| 2024-03 | 1.67 | 2.17 | 0.39 | 0.8200 | 0.5600 | 4.27 | 0.18 |
| 2023-09 | 3.14 | 3.67 | 1.97 | 4.0800 | 1.8300 | 4.01 | 0.54 |
| 2023-12 | 2.05 | 2.90 | 2.11 | 4.5500 | 2.6200 | 4.24 | 0.73 |
| 2023-06 | 4.41 | 4.97 | 1.94 | 3.5400 | 1.3300 | 3.81 | 0.39 |
| 2023-03 | 2.42 | 2.59 | 0.44 | 0.9100 | 0.5600 | 3.34 | 0.17 |
| 2022-12 | -0.33 | 0.07 | 0.05 | 0.9600 | 2.8200 | 3.90 | 0.72 |
| 2022-09 | -2.61 | -2.29 | -1.26 | -1.4500 | 2.0900 | 3.88 | 0.55 |
| 2022-06 | 0.81 | 1.28 | 0.50 | 1.0800 | 1.4500 | 4.05 | 0.39 |
| 2021-12 | 3.30 | 3.74 | 2.95 | 5.0100 | 3.3700 | 4.46 | 0.79 |
| 2022-03 | 1.76 | 2.21 | 0.40 | 0.7100 | 0.6800 | 3.64 | 0.18 |
| 2021-03 | 6.62 | 6.63 | 1.41 | 1.8700 | 0.7800 | 3.94 | 0.21 |
| 2021-09 | 4.54 | 4.70 | 2.77 | 4.5400 | 2.4900 | 4.36 | 0.59 |
| 2021-06 | 5.88 | 6.10 | 2.65 | 3.7700 | 1.7200 | 4.24 | 0.43 |
| 2020-09 | 7.07 | 7.73 | 3.73 | 7.2300 | 2.2800 | 3.56 | 0.48 |
| 2020-12 | 7.33 | 8.37 | 5.95 | 10.0100 | 3.4400 | 4.26 | 0.71 |
| 2020-03 | 3.68 | 5.63 | 1.05 | 1.3700 | 0.6300 | 3.12 | 0.19 |
| 2020-06 | 5.81 | 7.09 | 3.07 | 4.2400 | 1.6900 | 3.78 | 0.43 |
| 2019-12 | 7.82 | 8.55 | 8.18 | 12.4200 | 4.1500 | 5.18 | 0.96 |
| 2019-09 | 7.09 | 7.84 | 5.30 | 7.9100 | -- | -- | 0.68 |
| 2019-06 | 7.80 | 8.73 | 4.11 | 6.2400 | 1.9500 | 4.68 | 0.47 |
| 2018-12 | 7.61 | 8.23 | 7.54 | 11.4100 | 4.2000 | 5.35 | 0.92 |
| 2019-03 | 6.41 | 6.95 | -- | -- | -- | -- | -- |
| 2018-09 | 100.00 | 6.89 | -- | -- | -- | -- | -- |
| 2017-12 | 7.07 | 7.53 | 7.30 | 11.3900 | 4.2200 | 5.93 | 0.97 |
| 2016-12 | 6.29 | 7.49 | 6.55 | 10.1000 | 3.3600 | 5.29 | 0.87 |
| 2016-09 | 6.98 | 8.45 | 5.09 | 7.5300 | 1.7800 | 4.54 | 0.60 |
| 2015-12 | 4.30 | 4.83 | 3.92 | 5.6400 | 2.7900 | 4.55 | 0.81 |
| 2013-12 | 7.19 | 8.03 | 11.73 | 17.2100 | 4.8500 | 9.45 | 1.46 |
| 2014-12 | 6.54 | 7.16 | 8.32 | 11.4500 | 3.8000 | 6.47 | 1.16 |
| 2012-12 | 7.86 | 8.07 | 15.74 | 23.5000 | 5.4400 | 12.20 | 1.95 |
| 2025-06 | 2.90 | 11.61 | -- | -- | -- | -- | -- |
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 | 59.56 | 40.41 | 1.5400 | 0.8900 |
| 2024-12 | 58.03 | 41.97 | 1.4300 | 0.7600 |
| 2024-09 | 57.43 | 42.57 | 1.5500 | 0.7800 |
| 2024-06 | 54.80 | 45.20 | 1.6800 | 0.8800 |
| 2024-03 | 53.13 | 46.82 | 1.8900 | 1.0000 |
| 2023-09 | 52.56 | 47.44 | 2.2100 | 1.2600 |
| 2023-12 | 51.98 | 48.02 | 1.9100 | 1.1400 |
| 2023-06 | 48.45 | 51.55 | 2.0300 | 1.1900 |
| 2023-03 | 46.33 | 53.67 | 1.9500 | 1.0700 |
| 2022-12 | 46.86 | 53.14 | 1.9300 | 1.1900 |
| 2022-09 | 45.17 | 54.83 | 1.8800 | 1.1700 |
| 2022-06 | 43.40 | 56.60 | 1.9600 | 1.2300 |
| 2021-12 | 40.22 | 59.78 | 2.2600 | 1.4700 |
| 2022-03 | 40.60 | 59.46 | 2.2400 | 1.4400 |
| 2021-03 | 29.01 | 70.99 | 3.2400 | 2.0700 |
| 2021-09 | 40.59 | 59.41 | 2.2200 | 1.4400 |
| 2021-06 | 33.89 | 66.11 | 2.7200 | 1.8100 |
| 2020-09 | 27.81 | 72.19 | 3.1400 | 2.1700 |
| 2020-12 | 26.36 | 73.64 | 3.2800 | 2.3100 |
| 2020-03 | 29.49 | 70.51 | 2.6400 | 1.5200 |
| 2020-06 | 33.46 | 66.54 | 2.3700 | 1.5400 |
| 2019-12 | 36.78 | 63.22 | 2.1600 | 1.5900 |
| 2019-09 | 37.31 | 62.82 | -- | -- |
| 2019-06 | 39.62 | 60.38 | 2.1100 | 1.5100 |
| 2018-12 | 38.85 | 61.29 | 2.1300 | 1.5700 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 34.63 | 65.21 | 2.3000 | 1.7300 |
| 2016-12 | 39.56 | 60.44 | 1.8800 | 1.2700 |
| 2016-09 | 37.67 | 62.14 | 1.9500 | 0.9100 |
| 2015-12 | 34.42 | 65.80 | 2.0700 | 1.2800 |
| 2013-12 | 34.62 | 65.13 | 2.4600 | 1.5300 |
| 2014-12 | 32.30 | 67.70 | 2.4000 | 1.1700 |
| 2012-12 | 34.36 | 65.64 | 2.4000 | 1.4700 |
| 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 | 574000000.0000 | 4381400.0000 | 11929800.0000 | 10569100.0000 |
| 2024-12 | 1846000000.0000 | 20704300.0000 | 46927700.0000 | 36367800.0000 |
| 2024-09 | 1293000000.0000 | 15186400.0000 | 33268800.0000 | 25679100.0000 |
| 2024-06 | 820000000.0000 | 10237600.0000 | 21782600.0000 | 16651300.0000 |
| 2024-03 | 354000000.0000 | 4512700.0000 | 10137000.0000 | 7140400.0000 |
| 2023-09 | 1018000000.0000 | 11769300.0000 | 30168900.0000 | 19521100.0000 |
| 2023-12 | 1386000000.0000 | 18980400.0000 | 42141500.0000 | 29315800.0000 |
| 2023-06 | 672000000.0000 | 6983900.0000 | 19066200.0000 | 12472400.0000 |
| 2023-03 | 282000000.0000 | 3300800.0000 | 7987600.0000 | 6200100.0000 |
| 2022-12 | 1224000000.0000 | 14285300.0000 | 35511800.0000 | 21542400.0000 |
| 2022-09 | 903000000.0000 | 9977600.0000 | 27875100.0000 | 15700200.0000 |
| 2022-06 | 616000000.0000 | 6238400.0000 | 17850900.0000 | 10243100.0000 |
| 2021-12 | 1171000000.0000 | 10757400.0000 | 31874400.0000 | 20839000.0000 |
| 2022-03 | 279000000.0000 | 2468400.0000 | 7890300.0000 | 5723900.0000 |
| 2021-03 | 254000000.0000 | 2119400.0000 | 6517500.0000 | 3764800.0000 |
| 2021-09 | 863000000.0000 | 7400800.0000 | 20334900.0000 | 14164300.0000 |
| 2021-06 | 560000000.0000 | 4979100.0000 | 13195500.0000 | 8485400.0000 |
| 2020-09 | 539000000.0000 | 9577100.0000 | 17134900.0000 | 9222400.0000 |
| 2020-12 | 797000000.0000 | 7920800.0000 | 25252000.0000 | 12412500.0000 |
| 2020-03 | 131000000.0000 | 2345100.0000 | 5198300.0000 | 2726900.0000 |
| 2020-06 | 324000000.0000 | 5460000.0000 | 9499900.0000 | 5270500.0000 |
| 2019-12 | 707000000.0000 | 12458000.0000 | 22723100.0000 | 15742100.0000 |
| 2019-09 | 485000000.0000 | 8899100.0000 | 15338800.0000 | 11487200.0000 |
| 2019-06 | 343000000.0000 | 5861300.0000 | 8907600.0000 | 7885000.0000 |
| 2018-12 | 619000000.0000 | 10185400.0000 | 18512000.0000 | 15676200.0000 |
| 2019-03 | 146000000.0000 | 2898100.0000 | 4404200.0000 | 3525800.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 578000000.0000 | 7748100.0000 | 17285400.0000 | 15554000.0000 |
| 2016-12 | 447000000.0000 | 6153600.0000 | 19306500.0000 | 12203000.0000 |
| 2016-09 | 293000000.0000 | 3709300.0000 | 26206500.0000 | 8862900.0000 |
| 2015-12 | 356000000.0000 | 4333100.0000 | 32892700.0000 | 13252100.0000 |
| 2013-12 | 529000000.0000 | 4735700.0000 | 34648400.0000 | 18655500.0000 |
| 2014-12 | 457000000.0000 | 4708900.0000 | 37268200.0000 | 15927600.0000 |
| 2012-12 | 586000000.0000 | 4189400.0000 | 34336200.0000 | 19994800.0000 |
| 2025-06 | 1171000000.0000 | 9565800.0000 | 26089200.0000 | 19206200.0000 |