中商官网
研究报告
路维光电（688401）
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 | 76152500.0000 | 4931700.0000 | 5040400.0000 | 3015700.0000 | 109000000.0000 | 95103600.0000 | 13472800.0000 |
| 2014 | 99240200.0000 | 14491500.0000 | 14549600.0000 | 10486900.0000 | 116000000.0000 | 75050800.0000 | 40959700.0000 |
| 2015 | 95087600.0000 | 12236300.0000 | 12245200.0000 | 10676000.0000 | 136000000.0000 | 65361000.0000 | 70537400.0000 |
| 2016 | 105000000.0000 | 17708400.0000 | 20243100.0000 | 18201100.0000 | 217000000.0000 | 61840800.0000 | 155000000.0000 |
| 2017 | 107000000.0000 | 12505400.0000 | 12546600.0000 | 11044700.0000 | 351000000.0000 | 110000000.0000 | 240000000.0000 |
| 2018 | 145000000.0000 | -1128700.0000 | -1161700.0000 | -3681900.0000 | 1019000000.0000 | 742000000.0000 | 278000000.0000 |
| 2019 | 218000000.0000 | -41889700.0000 | -41867800.0000 | -46128300.0000 | 1293000000.0000 | 922000000.0000 | 371000000.0000 |
| 2020 | 402000000.0000 | 8114100.0000 | 7911400.0000 | -3684300.0000 | 1295000000.0000 | 851000000.0000 | 444000000.0000 |
| 2021 | 494000000.0000 | 38083900.0000 | 40728400.0000 | 28495400.0000 | 1309000000.0000 | 787000000.0000 | 522000000.0000 |
| 2022 | 640000000.0000 | 131000000.0000 | 131000000.0000 | 111000000.0000 | 1937000000.0000 | 544000000.0000 | 1394000000.0000 |
| 2023 | 672000000.0000 | 169000000.0000 | 169000000.0000 | 146000000.0000 | 2323000000.0000 | 812000000.0000 | 1511000000.0000 |
| 2024 | 876000000.0000 | 216000000.0000 | 217000000.0000 | 191000000.0000 | 2243000000.0000 | 850000000.0000 | 1393000000.0000 |
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 | 6.48 | 6.62 | 4.62 | 11.3800 | 4.7400 | 2.99 | 0.70 |
| 2014 | 14.60 | 14.66 | 12.54 | 31.8100 | 6.3500 | 3.39 | 0.86 |
| 2015 | 12.87 | 12.88 | 9.00 | 23.6400 | 6.8900 | 3.08 | 0.70 |
| 2016 | 16.62 | 19.28 | 9.33 | 23.4100 | 5.7500 | 4.11 | 0.48 |
| 2017 | 8.37 | 11.73 | 3.57 | 7.4500 | 4.7800 | 4.32 | 0.30 |
| 2018 | -2.76 | -0.80 | -0.11 | 3.9900 | 4.6700 | 4.49 | 0.14 |
| 2019 | -21.56 | -19.21 | -3.24 | -3.7900 | 2.5900 | 4.57 | 0.17 |
| 2020 | 0.00 | 1.97 | 0.61 | 9.4500 | 3.3800 | 5.60 | 0.31 |
| 2021 | 4.86 | 8.24 | 3.11 | 11.9800 | 4.1900 | 5.10 | 0.38 |
| 2022 | 16.72 | 20.47 | 6.76 | 15.4300 | 4.0900 | 5.13 | 0.33 |
| 2023 | 20.09 | 25.15 | 7.28 | 10.6100 | 3.1600 | 4.24 | 0.29 |
| 2024 | 21.92 | 24.77 | 9.67 | 13.6000 | 3.3200 | 4.11 | 0.39 |
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 | 87.25 | 12.36 | 0.5200 | 0.4100 |
| 2014 | 64.70 | 35.31 | 0.7200 | 0.5900 |
| 2015 | 48.06 | 51.87 | 1.1500 | 1.0300 |
| 2016 | 28.50 | 71.43 | 2.5000 | 2.2600 |
| 2017 | 31.34 | 68.38 | 2.1500 | 1.8600 |
| 2018 | 72.82 | 27.28 | 0.7500 | 0.4700 |
| 2019 | 71.31 | 28.69 | 1.0800 | 0.5800 |
| 2020 | 65.71 | 34.29 | 1.2500 | 0.7600 |
| 2021 | 60.12 | 39.88 | 1.6000 | 0.9000 |
| 2022 | 28.08 | 71.97 | 3.7700 | 3.3900 |
| 2023 | 34.95 | 65.05 | 2.2000 | 1.7400 |
| 2024 | 37.90 | 62.10 | 1.4000 | 1.0300 |
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 | 71220800.0000 | 5628500.0000 | 9203800.0000 | 4857400.0000 |
| 2014 | 84748700.0000 | 6404000.0000 | 10319500.0000 | 4169200.0000 |
| 2015 | 82851300.0000 | 7989400.0000 | 14527300.0000 | 4285800.0000 |
| 2016 | 87546700.0000 | 11742500.0000 | 14289000.0000 | 2509600.0000 |
| 2017 | 98039600.0000 | 9243000.0000 | 18064800.0000 | 2595700.0000 |
| 2018 | 149000000.0000 | 11622300.0000 | 26977900.0000 | 11145600.0000 |
| 2019 | 265000000.0000 | 13174800.0000 | 30075900.0000 | 27778600.0000 |
| 2020 | 402000000.0000 | 9822400.0000 | 25538700.0000 | 31687600.0000 |
| 2021 | 470000000.0000 | 15269600.0000 | 37489100.0000 | 29841800.0000 |
| 2022 | 533000000.0000 | 14522500.0000 | 33930600.0000 | 28816900.0000 |
| 2023 | 537000000.0000 | 12863800.0000 | 36321000.0000 | 17537900.0000 |
| 2024 | 684000000.0000 | 13879300.0000 | 42863000.0000 | 15775500.0000 |