中商官网
研究报告
广东羚光（830810）
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 | 122000000.0000 | 6734900.0000 | 8643000.0000 | 8077500.0000 | 116000000.0000 | 39246900.0000 | 76451400.0000 |
| 2013 | 110000000.0000 | 6191700.0000 | 8711800.0000 | 7688300.0000 | 94783800.0000 | 38463000.0000 | 56320900.0000 |
| 2014 | 114000000.0000 | 8419500.0000 | 9547700.0000 | 8453200.0000 | 133000000.0000 | 65669600.0000 | 67774100.0000 |
| 2015 | 127000000.0000 | 3436400.0000 | 5852800.0000 | 5603500.0000 | 137000000.0000 | 63937300.0000 | 73377500.0000 |
| 2016 | 286000000.0000 | 8994400.0000 | 11036800.0000 | 10358900.0000 | 192000000.0000 | 55958300.0000 | 136000000.0000 |
| 2017 | 369000000.0000 | 14746500.0000 | 14928500.0000 | 12772800.0000 | 175000000.0000 | 34344200.0000 | 141000000.0000 |
| 2018 | 379000000.0000 | 12201100.0000 | 12145100.0000 | 11406500.0000 | 240000000.0000 | 95891700.0000 | 144000000.0000 |
| 2019 | 217000000.0000 | 15343500.0000 | 15443700.0000 | 14835400.0000 | 252000000.0000 | 94928700.0000 | 157000000.0000 |
| 2020 | 205000000.0000 | 8053700.0000 | 8033700.0000 | 8154600.0000 | 307000000.0000 | 150000000.0000 | 157000000.0000 |
| 2021 | 264000000.0000 | -5254600.0000 | -5309000.0000 | -3292100.0000 | 686000000.0000 | 472000000.0000 | 215000000.0000 |
| 2022 | 622000000.0000 | 35480300.0000 | 33697200.0000 | 31279000.0000 | 1258000000.0000 | 736000000.0000 | 522000000.0000 |
| 2023 | 413000000.0000 | -201000000.0000 | -202000000.0000 | -178000000.0000 | 1205000000.0000 | 861000000.0000 | 344000000.0000 |
| 2024 | 440000000.0000 | -85679100.0000 | -85680700.0000 | -85371100.0000 | 1071000000.0000 | 812000000.0000 | 259000000.0000 |
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 | 4.10 | 7.08 | 7.45 | -- | 8.7200 | 4.66 | 1.05 |
| 2013 | 4.55 | 7.92 | 9.19 | -- | 9.0400 | 4.30 | 1.16 |
| 2014 | 7.02 | 8.38 | 7.18 | -- | 10.6200 | 3.99 | 0.86 |
| 2015 | 3.15 | 4.61 | 4.27 | -- | 11.1000 | 4.42 | 0.93 |
| 2016 | 3.15 | 3.86 | 5.75 | -- | 13.8700 | 13.60 | 1.49 |
| 2017 | 2.98 | 4.05 | 8.53 | -- | 16.2600 | 20.20 | 2.11 |
| 2018 | 1.32 | 3.20 | 5.06 | -- | 20.5300 | -- | 1.58 |
| 2019 | 0.46 | 7.12 | 6.13 | -- | 7.3600 | 9.23 | 0.86 |
| 2020 | -0.98 | 3.92 | 2.62 | -- | 5.2300 | 5.51 | 0.67 |
| 2021 | -3.41 | -2.01 | -0.77 | -- | 2.6700 | 4.02 | 0.38 |
| 2022 | 5.47 | 5.42 | 2.68 | 9.3500 | 2.4500 | 4.44 | 0.49 |
| 2023 | -53.27 | -48.91 | -16.76 | -41.0700 | 1.7900 | 2.12 | 0.34 |
| 2024 | -19.09 | -19.47 | -8.00 | -28.3100 | 2.3400 | 2.47 | 0.41 |
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 | 33.83 | 65.91 | 2.7400 | 2.3600 |
| 2013 | 40.58 | 59.42 | 2.0200 | 1.7400 |
| 2014 | 49.38 | 50.96 | 2.2500 | 1.5000 |
| 2015 | 46.67 | 53.56 | 1.6100 | 0.9800 |
| 2016 | 29.14 | 70.83 | 2.8500 | 2.0800 |
| 2017 | 19.63 | 80.57 | 3.5400 | 1.8900 |
| 2018 | 39.95 | 60.00 | 2.4500 | 0.4300 |
| 2019 | 37.67 | 62.30 | 4.1900 | 1.5800 |
| 2020 | 48.86 | 51.14 | 2.4900 | 1.4900 |
| 2021 | 68.80 | 31.34 | 1.0200 | 0.5600 |
| 2022 | 58.51 | 41.49 | 1.4600 | 0.7700 |
| 2023 | 71.45 | 28.55 | 0.9300 | 0.5300 |
| 2024 | 75.82 | 24.18 | 0.7300 | 0.4400 |
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 | 117000000.0000 | 1546700.0000 | 13962100.0000 | 1405500.0000 |
| 2013 | 105000000.0000 | 1579400.0000 | 15665000.0000 | 1271100.0000 |
| 2014 | 106000000.0000 | 1611900.0000 | 15492900.0000 | -1459900.0000 |
| 2015 | 123000000.0000 | 2029200.0000 | 17637300.0000 | 1028100.0000 |
| 2016 | 277000000.0000 | 1729700.0000 | 19794700.0000 | -744700.0000 |
| 2017 | 358000000.0000 | 2356400.0000 | 8996400.0000 | 491700.0000 |
| 2018 | 374000000.0000 | 1944400.0000 | 10888900.0000 | 2398200.0000 |
| 2019 | 216000000.0000 | 1746700.0000 | 12503400.0000 | 2934700.0000 |
| 2020 | 207000000.0000 | 2194600.0000 | 13090600.0000 | 2862200.0000 |
| 2021 | 273000000.0000 | 4543600.0000 | 24623600.0000 | 6358700.0000 |
| 2022 | 588000000.0000 | 5093900.0000 | 42055500.0000 | 13178900.0000 |
| 2023 | 633000000.0000 | 7657700.0000 | 46695100.0000 | 19756400.0000 |
| 2024 | 524000000.0000 | 5853800.0000 | 38747600.0000 | 21675900.0000 |