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 （%) |
| 2024-12-31 | 876000000.0000 | 30.36 | 216000000.0000 | 27.81 | 217000000.0000 | 28.40 | 191000000.0000 | 30.82 |
| 2025-03-31 | 260000000.0000 | 46.89 | 55078000.0000 | 23.52 | 55077900.0000 | 23.54 | 49145200.0000 | 27.19 |
| 2024-09-30 | 603000000.0000 | 25.10 | 138000000.0000 | 15.00 | 139000000.0000 | 14.88 | 121000000.0000 | 15.24 |
| 2024-03-31 | 177000000.0000 | 30.15 | 44590600.0000 | 63.31 | 44581300.0000 | 57.88 | 38640200.0000 | 59.44 |
| 2024-06-30 | 396000000.0000 | 28.57 | 94005400.0000 | 22.74 | 94129100.0000 | 20.16 | 82853900.0000 | 22.41 |
| 2023-12-31 | 672000000.0000 | 5.00 | 169000000.0000 | 29.01 | 169000000.0000 | 29.01 | 146000000.0000 | 31.53 |
| 2023-09-30 | 482000000.0000 | -1.83 | 120000000.0000 | 34.00 | 121000000.0000 | 35.52 | 105000000.0000 | 37.77 |
| 2023-03-31 | 136000000.0000 | -6.21 | 27305000.0000 | 91.67 | 28237800.0000 | 101.99 | 24234900.0000 | 119.49 |
| 2023-06-30 | 308000000.0000 | 5.48 | 76591300.0000 | 63.13 | 78337500.0000 | 67.80 | 67685500.0000 | 74.62 |
| 2022-09-30 | 491000000.0000 | 38.31 | 89554000.0000 | 239.20 | 89287400.0000 | 240.41 | 76216300.0000 | 344.91 |
| 2022-06-30 | 292000000.0000 | 43.14 | 46952500.0000 | 517.49 | 46685600.0000 | 517.78 | 38760900.0000 | 1469.39 |
| 2022-12-31 | 640000000.0000 | 29.55 | 131000000.0000 | 243.98 | 131000000.0000 | 221.64 | 111000000.0000 | 289.54 |
| 2022-03-31 | 145000000.0000 | 53.60 | 14246100.0000 | -448.02 | 13980100.0000 | -437.66 | 11041400.0000 | -274.67 |
| 2021-12-31 | 494000000.0000 | 22.89 | 38083900.0000 | 369.35 | 40728400.0000 | 414.81 | 28495400.0000 | -873.43 |
| 2021-06-30 | 204000000.0000 | -- | 7603800.0000 | -- | 7557000.0000 | -- | 2469800.0000 | -- |
| 2021-09-30 | 355000000.0000 | -- | 26401900.0000 | -- | 26229300.0000 | -- | 17130700.0000 | -- |
| 2020-12-31 | 402000000.0000 | 84.40 | 8114100.0000 | -119.37 | 7911400.0000 | -118.90 | -3684300.0000 | -92.01 |
| 2021-03-31 | 94402500.0000 | -- | -4093500.0000 | -∞ | -4140300.0000 | -∞ | -6321400.0000 | -∞ |
| 2018-06-30 | 74764800.0000 | 53.78 | 8847200.0000 | 83.04 | 8834100.0000 | 82.76 | 7261000.0000 | 75.89 |
| 2019-12-31 | 218000000.0000 | 50.34 | -41889700.0000 | 3611.32 | -41867800.0000 | 3504.01 | -46128300.0000 | 1152.84 |
| 2018-12-31 | 145000000.0000 | 35.51 | -1128700.0000 | -109.03 | -1161700.0000 | -109.26 | -3681900.0000 | -133.34 |
| 2017-06-30 | 48619600.0000 | -5.48 | 4833600.0000 | -49.71 | 4833600.0000 | -53.22 | 4128200.0000 | -54.52 |
| 2017-12-31 | 107000000.0000 | 1.90 | 12505400.0000 | -29.38 | 12546600.0000 | -38.02 | 11044700.0000 | -39.32 |
| 2016-06-30 | 51436400.0000 | 23.49 | 9610800.0000 | 577.82 | 10332400.0000 | 631.08 | 9077700.0000 | 702.70 |
| 2016-12-31 | 105000000.0000 | 10.42 | 17708400.0000 | 44.72 | 20243100.0000 | 65.31 | 18201100.0000 | 70.49 |
| 2015-12-31 | 95087600.0000 | -4.18 | 12236300.0000 | -15.56 | 12245200.0000 | -15.84 | 10676000.0000 | 1.80 |
| 2015-06-30 | 41653000.0000 | -- | 1417900.0000 | -- | 1413300.0000 | -- | 1130900.0000 | -- |
| 2015-03-31 | 18610400.0000 | -- | 282900.0000 | -- | 278000.0000 | -- | 156600.0000 | -- |
| 2013-12-31 | 76152500.0000 | -- | 4931700.0000 | -- | 5040400.0000 | -- | 3015700.0000 | -- |
| 2014-12-31 | 99240200.0000 | 30.32 | 14491500.0000 | 193.84 | 14549600.0000 | 188.66 | 10486900.0000 | 247.74 |
| 2025-06-30 | 544000000.0000 | 37.37 | 121000000.0000 | 28.72 | 121000000.0000 | 28.55 | 106000000.0000 | 27.94 |
| 2025-09-30 | -- | -100.00 | 199000000.0000 | 44.20 | 199000000.0000 | 43.17 | -- | -100.00 |
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) |
| 2024-12 | 21.92 | 24.77 | 9.67 | 13.6000 | 3.3200 | 4.11 | 0.39 |
| 2025-03 | 19.23 | 21.18 | 2.35 | 3.4700 | 0.9300 | 4.07 | 0.11 |
| 2024-09 | 20.07 | 23.05 | 6.39 | 8.5900 | 2.3700 | 4.43 | 0.28 |
| 2024-03 | 23.16 | 25.19 | 2.02 | 2.8200 | 0.6300 | 3.79 | 0.08 |
| 2024-06 | 20.45 | 23.77 | 4.42 | 5.6300 | 1.6000 | 4.09 | 0.19 |
| 2023-12 | 20.09 | 25.15 | 7.28 | 10.6100 | 3.1600 | 4.24 | 0.29 |
| 2023-09 | 20.95 | 25.10 | 5.85 | 7.8100 | 2.4900 | 4.37 | 0.23 |
| 2023-03 | 16.18 | 20.76 | 1.35 | 2.0900 | 0.6900 | 4.41 | 0.07 |
| 2023-06 | 20.45 | 25.43 | 3.85 | 5.1200 | 1.6100 | 4.61 | 0.15 |
| 2022-09 | 15.68 | 18.18 | 4.32 | 14.4300 | 3.5400 | 4.61 | 0.24 |
| 2022-06 | 13.01 | 15.99 | 3.53 | 9.4800 | 1.8200 | 5.12 | 0.22 |
| 2022-12 | 16.72 | 20.47 | 6.76 | 15.4300 | 4.0900 | 5.13 | 0.33 |
| 2022-03 | 6.90 | 9.64 | 1.10 | 3.4000 | 1.0900 | 4.72 | 0.11 |
| 2021-12 | 4.86 | 8.24 | 3.11 | 11.9800 | 4.1900 | 5.10 | 0.38 |
| 2021-06 | 1.47 | 3.70 | -- | 4.3600 | -- | -- | -- |
| 2021-09 | 5.07 | 7.39 | 2.01 | 8.7100 | 3.0800 | 4.46 | 0.27 |
| 2020-12 | 0.00 | 1.97 | 0.61 | 9.4500 | 3.3800 | 5.60 | 0.31 |
| 2021-03 | -5.93 | -4.39 | -- | 0.9900 | -- | -- | -- |
| 2018-06 | 10.26 | 11.82 | 2.10 | 4.8800 | 3.3000 | -- | 0.18 |
| 2019-12 | -21.56 | -19.21 | -3.24 | -3.7900 | 2.5900 | 4.57 | 0.17 |
| 2018-12 | -2.76 | -0.80 | -0.11 | 3.9900 | 4.6700 | 4.49 | 0.14 |
| 2017-06 | 7.97 | 9.94 | 1.73 | 2.6500 | 2.3000 | 3.87 | 0.17 |
| 2017-12 | 8.37 | 11.73 | 3.57 | 7.4500 | 4.7800 | 4.32 | 0.30 |
| 2016-06 | 18.63 | 20.09 | 7.23 | 12.1800 | 3.2800 | 3.59 | 0.36 |
| 2016-12 | 16.62 | 19.28 | 9.33 | 23.4100 | 5.7500 | 4.11 | 0.48 |
| 2015-12 | 12.87 | 12.88 | 9.00 | 23.6400 | 6.8900 | 3.08 | 0.70 |
| 2015-06 | 3.40 | 3.39 | -- | 2.8400 | -- | -- | -- |
| 2015-03 | 1.52 | 1.49 | 0.24 | 0.3900 | 1.2000 | 2.40 | 0.16 |
| 2013-12 | 6.48 | 6.62 | 4.62 | 11.3800 | 4.7400 | 2.99 | 0.70 |
| 2014-12 | 14.60 | 14.66 | 12.54 | 31.8100 | 6.3500 | 3.39 | 0.86 |
| 2025-06 | 19.85 | 22.24 | 4.01 | 7.4100 | 1.8900 | 4.24 | 0.18 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 37.90 | 62.10 | 1.4000 | 1.0300 |
| 2025-03 | 38.44 | 61.56 | 1.4600 | 1.1000 |
| 2024-09 | 39.38 | 60.62 | 1.5700 | 1.1900 |
| 2024-03 | 31.97 | 68.03 | 2.5500 | 1.8200 |
| 2024-06 | 39.85 | 60.15 | 1.4200 | 1.0500 |
| 2023-12 | 34.95 | 65.05 | 2.2000 | 1.7400 |
| 2023-09 | 28.95 | 71.05 | 4.8500 | 4.0000 |
| 2023-03 | 32.06 | 67.94 | 3.3900 | 2.8700 |
| 2023-06 | 29.70 | 70.30 | 2.4500 | 2.0800 |
| 2022-09 | 34.32 | 65.68 | 4.6100 | 4.2700 |
| 2022-06 | 57.56 | 42.44 | 1.6000 | 1.1600 |
| 2022-12 | 28.08 | 71.97 | 3.7700 | 3.3900 |
| 2022-03 | 58.13 | 41.87 | 1.8100 | 1.0100 |
| 2021-12 | 60.12 | 39.88 | 1.6000 | 0.9000 |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | 60.93 | 39.07 | 1.7300 | 0.9800 |
| 2020-12 | 65.71 | 34.29 | 1.2500 | 0.7600 |
| 2021-03 | -- | -- | -- | -- |
| 2018-06 | 31.19 | 68.81 | 2.0500 | 1.8700 |
| 2019-12 | 71.31 | 28.69 | 1.0800 | 0.5800 |
| 2018-12 | 72.82 | 27.28 | 0.7500 | 0.4700 |
| 2017-06 | 27.28 | 72.86 | 2.7200 | 2.0700 |
| 2017-12 | 31.34 | 68.38 | 2.1500 | 1.8600 |
| 2016-06 | 46.49 | 53.40 | 1.0900 | 0.8400 |
| 2016-12 | 28.50 | 71.43 | 2.5000 | 2.2600 |
| 2015-12 | 48.06 | 51.87 | 1.1500 | 1.0300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 67.79 | 32.43 | 0.6900 | 0.5200 |
| 2013-12 | 87.25 | 12.36 | 0.5200 | 0.4100 |
| 2014-12 | 64.70 | 35.31 | 0.7200 | 0.5900 |
| 2025-06 | 49.47 | 50.53 | 2.2500 | 1.8000 |
| 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) |
| 2024-12 | 684000000.0000 | 13879300.0000 | 42863000.0000 | 15775500.0000 |
| 2025-03 | 210000000.0000 | 4374800.0000 | 11654100.0000 | 10777000.0000 |
| 2024-09 | 482000000.0000 | 10591300.0000 | 31256600.0000 | 10328700.0000 |
| 2024-03 | 136000000.0000 | 3099000.0000 | 9201800.0000 | -4022800.0000 |
| 2024-06 | 315000000.0000 | 6582900.0000 | 21057000.0000 | 7830700.0000 |
| 2023-12 | 537000000.0000 | 12863800.0000 | 36321000.0000 | 17537900.0000 |
| 2023-09 | 381000000.0000 | 11067600.0000 | 25371400.0000 | -1552500.0000 |
| 2023-03 | 114000000.0000 | 3289600.0000 | 10962100.0000 | 890700.0000 |
| 2023-06 | 245000000.0000 | 7207500.0000 | 16967900.0000 | 6249800.0000 |
| 2022-09 | 414000000.0000 | 10108400.0000 | 24751700.0000 | 12896400.0000 |
| 2022-06 | 254000000.0000 | 6774200.0000 | 16150900.0000 | 18108800.0000 |
| 2022-12 | 533000000.0000 | 14522500.0000 | 33930600.0000 | 28816900.0000 |
| 2022-03 | 135000000.0000 | 3138800.0000 | 7490200.0000 | 5880800.0000 |
| 2021-12 | 470000000.0000 | 15269600.0000 | 37489100.0000 | 29841800.0000 |
| 2021-06 | 201000000.0000 | 7056500.0000 | 15715800.0000 | 11443700.0000 |
| 2021-09 | 337000000.0000 | 10530100.0000 | 26235300.0000 | 16440800.0000 |
| 2020-12 | 402000000.0000 | 9822400.0000 | 25538700.0000 | 31687600.0000 |
| 2021-03 | 100000000.0000 | 3038200.0000 | 8647200.0000 | 6631700.0000 |
| 2018-06 | 67097600.0000 | 4679400.0000 | 6648600.0000 | 2472700.0000 |
| 2019-12 | 265000000.0000 | 13174800.0000 | 30075900.0000 | 27778600.0000 |
| 2018-12 | 149000000.0000 | 11622300.0000 | 26977900.0000 | 11145600.0000 |
| 2017-06 | 44744900.0000 | 4715600.0000 | 4176900.0000 | 1025200.0000 |
| 2017-12 | 98039600.0000 | 9243000.0000 | 18064800.0000 | 2595700.0000 |
| 2016-06 | 41855600.0000 | 6171500.0000 | 6575800.0000 | 1404600.0000 |
| 2016-12 | 87546700.0000 | 11742500.0000 | 14289000.0000 | 2509600.0000 |
| 2015-12 | 82851300.0000 | 7989400.0000 | 14527300.0000 | 4285800.0000 |
| 2015-06 | 40235100.0000 | 3367800.0000 | 6146300.0000 | 3415100.0000 |
| 2015-03 | 18327500.0000 | 1614200.0000 | 2920800.0000 | 1111900.0000 |
| 2013-12 | 71220800.0000 | 5628500.0000 | 9203800.0000 | 4857400.0000 |
| 2014-12 | 84748700.0000 | 6404000.0000 | 10319500.0000 | 4169200.0000 |
| 2025-06 | 436000000.0000 | 8027700.0000 | 23636900.0000 | 20447500.0000 |
| 2025-09 | -- | -- | -- | -- |