中商官网
研究报告
凌云光（688400）
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 | 614000000.0000 | 38.60 | 21144500.0000 | -308.97 | 21262400.0000 | -311.08 | 14501500.0000 | -259.67 |
| 2024-12-31 | 2234000000.0000 | -15.41 | 68418300.0000 | -42.02 | 73043200.0000 | -38.62 | 101000000.0000 | -32.67 |
| 2024-09-30 | 1584000000.0000 | -17.71 | 82846900.0000 | -17.15 | 86734100.0000 | -14.12 | 109000000.0000 | -18.05 |
| 2024-03-31 | 443000000.0000 | -19.60 | -10118200.0000 | 84.11 | -10073300.0000 | 87.00 | -9082000.0000 | -203.00 |
| 2024-06-30 | 1088000000.0000 | -15.20 | 71391800.0000 | 13.41 | 71626500.0000 | 12.39 | 84753800.0000 | -2.50 |
| 2023-12-31 | 2641000000.0000 | -3.93 | 118000000.0000 | -8.53 | 119000000.0000 | -8.46 | 150000000.0000 | -19.79 |
| 2023-09-30 | 1925000000.0000 | -5.08 | 100000000.0000 | -28.06 | 101000000.0000 | -28.37 | 133000000.0000 | -15.82 |
| 2023-06-30 | 1283000000.0000 | -0.47 | 62949100.0000 | -11.81 | 63731900.0000 | -11.61 | 86926100.0000 | 11.01 |
| 2023-03-31 | 551000000.0000 | 4.75 | -5495600.0000 | -75.34 | -5386800.0000 | -75.68 | 8817400.0000 | -154.85 |
| 2022-12-31 | 2749000000.0000 | 12.85 | 129000000.0000 | -24.56 | 130000000.0000 | -23.98 | 187000000.0000 | 8.09 |
| 2022-09-30 | 2028000000.0000 | 17.43 | 139000000.0000 | 42.89 | 141000000.0000 | 44.29 | 158000000.0000 | 46.30 |
| 2022-06-30 | 1289000000.0000 | 13.47 | 71380600.0000 | 29.09 | 72105900.0000 | 30.02 | 78306200.0000 | 28.25 |
| 2022-03-31 | 526000000.0000 | 26.14 | -22284200.0000 | -47.17 | -22146100.0000 | -47.13 | -16075200.0000 | -40.78 |
| 2021-09-30 | 1727000000.0000 | -- | 97274300.0000 | -- | 97720400.0000 | -- | 108000000.0000 | -- |
| 2021-12-31 | 2436000000.0000 | 38.80 | 171000000.0000 | 26.67 | 171000000.0000 | 19.58 | 173000000.0000 | 32.06 |
| 2020-12-31 | 1755000000.0000 | 22.64 | 135000000.0000 | 256.14 | 143000000.0000 | 232.25 | 131000000.0000 | 235.35 |
| 2021-03-31 | 417000000.0000 | -- | -42180900.0000 | -∞ | -41886800.0000 | -∞ | -27144500.0000 | -∞ |
| 2021-06-30 | 1136000000.0000 | -- | 55296400.0000 | -- | 55459300.0000 | -- | 61058900.0000 | -- |
| 2018-12-31 | 1406000000.0000 | -- | 62479200.0000 | -- | 62077300.0000 | -- | 62401700.0000 | -- |
| 2019-12-31 | 1431000000.0000 | 1.78 | 37906900.0000 | -39.33 | 43039600.0000 | -30.67 | 39063600.0000 | -37.40 |
| 2025-06-30 | 1368000000.0000 | 25.74 | 91468300.0000 | 28.12 | 93539600.0000 | 30.59 | 94332100.0000 | 11.30 |
| 2025-09-30 | 2127000000.0000 | 34.28 | 115000000.0000 | 38.81 | 117000000.0000 | 34.90 | 129000000.0000 | 18.35 |
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 | -0.16 | 3.46 | 0.36 | 0.3800 | 0.9200 | 2.37 | 0.10 |
| 2024-12 | -2.73 | 3.27 | 1.34 | 2.7000 | 3.7600 | 2.12 | 0.41 |
| 2024-09 | 0.13 | 5.48 | 1.73 | 2.8300 | 2.3600 | 1.99 | 0.32 |
| 2024-03 | -6.55 | -2.27 | -0.20 | -0.1700 | 0.6900 | 1.70 | 0.09 |
| 2024-06 | 2.11 | 6.58 | 1.44 | 2.2000 | 1.6000 | 2.03 | 0.22 |
| 2023-12 | -1.06 | 4.51 | 2.34 | 4.1600 | 4.1400 | 2.22 | 0.52 |
| 2023-09 | -0.16 | 5.25 | 2.02 | 3.4900 | 2.7500 | 2.12 | 0.39 |
| 2023-06 | -0.70 | 4.97 | 1.31 | 2.3100 | 1.7800 | 2.25 | 0.26 |
| 2023-03 | -6.72 | -0.98 | -0.11 | 0.2600 | 0.8100 | 1.94 | 0.11 |
| 2022-12 | 2.36 | 4.73 | 2.59 | 7.0000 | 4.2700 | 2.64 | 0.55 |
| 2022-09 | 2.76 | 6.95 | 2.93 | 6.9100 | 3.1300 | 2.69 | 0.42 |
| 2022-06 | 2.56 | 5.59 | 1.53 | 4.9500 | 1.8800 | 2.81 | 0.27 |
| 2022-03 | -7.03 | -4.21 | -0.85 | -0.9400 | 0.8700 | 2.47 | 0.20 |
| 2021-09 | 2.03 | 5.66 | -- | -- | -- | -- | -- |
| 2021-12 | 4.39 | 7.02 | 6.58 | 11.9400 | 5.2400 | 3.53 | 0.94 |
| 2020-12 | 4.73 | 8.15 | 6.81 | 13.2500 | 5.2600 | 3.51 | 0.84 |
| 2021-03 | -13.19 | -10.04 | -- | -- | -- | -- | -- |
| 2021-06 | 2.20 | 4.88 | 2.36 | 4.5200 | 2.6600 | 3.50 | 0.48 |
| 2018-12 | 1.85 | 4.42 | 4.02 | 16.7300 | 4.1400 | 3.04 | 0.91 |
| 2019-12 | -0.49 | 3.01 | 2.80 | 7.4300 | 4.3000 | 3.17 | 0.93 |
| 2025-06 | 2.27 | 6.84 | 1.55 | 2.4300 | 1.8800 | 2.43 | 0.23 |
| 2025-09 | 0.09 | 5.50 | -- | -- | -- | -- | -- |
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 | 33.58 | 66.42 | 2.8700 | 2.3400 |
| 2024-12 | 28.59 | 71.41 | 2.9300 | 2.5300 |
| 2024-09 | 20.73 | 79.27 | 4.8700 | 4.1200 |
| 2024-03 | 20.88 | 79.10 | 5.2700 | 4.4600 |
| 2024-06 | 20.35 | 79.67 | 5.1300 | 4.3500 |
| 2023-12 | 21.99 | 78.01 | 4.7000 | 4.0800 |
| 2023-09 | 19.75 | 80.23 | 5.2800 | 4.4900 |
| 2023-06 | 18.75 | 81.25 | 5.3300 | 4.5000 |
| 2023-03 | 19.31 | 80.69 | 5.4100 | 4.6300 |
| 2022-12 | 22.28 | 77.72 | 4.5800 | 3.9600 |
| 2022-09 | 20.20 | 79.78 | 4.9700 | 4.2900 |
| 2022-06 | 26.87 | 73.13 | 3.7000 | 3.1500 |
| 2022-03 | 40.36 | 59.64 | 2.3200 | 1.6200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 39.77 | 60.23 | 2.3800 | 1.7800 |
| 2020-12 | 36.76 | 63.24 | 2.7000 | 2.1800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 39.94 | 60.06 | 2.4200 | 1.7600 |
| 2018-12 | 76.18 | 23.82 | 1.1700 | 0.9200 |
| 2019-12 | 50.91 | 49.09 | 1.9500 | 1.5600 |
| 2025-06 | 33.98 | 66.02 | 2.7000 | 2.1600 |
| 2025-09 | -- | -- | -- | -- |
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 | 615000000.0000 | 62586600.0000 | 53236100.0000 | -7539700.0000 |
| 2024-12 | 2295000000.0000 | 238000000.0000 | 189000000.0000 | -38403800.0000 |
| 2024-09 | 1582000000.0000 | 186000000.0000 | 131000000.0000 | -31483400.0000 |
| 2024-03 | 472000000.0000 | 67095800.0000 | 43122000.0000 | -12130800.0000 |
| 2024-06 | 1065000000.0000 | 127000000.0000 | 84585000.0000 | -22080400.0000 |
| 2023-12 | 2669000000.0000 | 264000000.0000 | 191000000.0000 | -43971000.0000 |
| 2023-09 | 1928000000.0000 | 198000000.0000 | 162000000.0000 | -41081700.0000 |
| 2023-06 | 1292000000.0000 | 142000000.0000 | 106000000.0000 | -27361800.0000 |
| 2023-03 | 588000000.0000 | 66310500.0000 | 52888400.0000 | -13070100.0000 |
| 2022-12 | 2684000000.0000 | 241000000.0000 | 185000000.0000 | -6016300.0000 |
| 2022-09 | 1972000000.0000 | 190000000.0000 | 138000000.0000 | 13097000.0000 |
| 2022-06 | 1256000000.0000 | 129000000.0000 | 91128900.0000 | 7350400.0000 |
| 2022-03 | 563000000.0000 | 64415100.0000 | 50120500.0000 | 1518100.0000 |
| 2021-09 | 1692000000.0000 | 166000000.0000 | 138000000.0000 | -2835000.0000 |
| 2021-12 | 2329000000.0000 | 206000000.0000 | 184000000.0000 | 4068400.0000 |
| 2020-12 | 1672000000.0000 | 165000000.0000 | 149000000.0000 | 9840000.0000 |
| 2021-03 | 472000000.0000 | 49822900.0000 | 44287800.0000 | 6587000.0000 |
| 2021-06 | 1111000000.0000 | 107000000.0000 | 88771900.0000 | 3110400.0000 |
| 2018-12 | 1380000000.0000 | 161000000.0000 | 69482300.0000 | 26013700.0000 |
| 2019-12 | 1438000000.0000 | 174000000.0000 | 132000000.0000 | 25901500.0000 |
| 2025-06 | 1337000000.0000 | 130000000.0000 | 111000000.0000 | -18818700.0000 |
| 2025-09 | 2125000000.0000 | 200000000.0000 | 166000000.0000 | -12342400.0000 |