中商官网
研究报告
碧松照明（831348）
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) |
| 2011 | 62967200.0000 | 436600.0000 | 556300.0000 | 391800.0000 | 41985200.0000 | 29376400.0000 | 12608800.0000 |
| 2012 | 68528400.0000 | 357900.0000 | 951100.0000 | 762100.0000 | 45132800.0000 | 32455100.0000 | 12677600.0000 |
| 2013 | 73291000.0000 | 22100.0000 | 1208400.0000 | 852600.0000 | 61587600.0000 | 39857300.0000 | 21730200.0000 |
| 2014 | 72353000.0000 | -1946700.0000 | -1374400.0000 | -1469500.0000 | 55850800.0000 | 35590000.0000 | 20260800.0000 |
| 2015 | 67148700.0000 | 302600.0000 | 1544800.0000 | 1900000.0000 | 53893400.0000 | 31732600.0000 | 22160800.0000 |
| 2016 | 42904800.0000 | -3117100.0000 | -2539400.0000 | -2543800.0000 | 51990300.0000 | 32373400.0000 | 19616900.0000 |
| 2017 | 63765800.0000 | -2057500.0000 | -1212700.0000 | -1238500.0000 | 53704900.0000 | 35326400.0000 | 18378500.0000 |
| 2018 | 69716800.0000 | -3953900.0000 | -3411600.0000 | -3422700.0000 | 60218100.0000 | 45411200.0000 | 14806900.0000 |
| 2019 | 88785000.0000 | -11343000.0000 | -11393300.0000 | -11624600.0000 | 61475300.0000 | 58293000.0000 | 3182300.0000 |
| 2020 | 94781900.0000 | -4794800.0000 | -4780500.0000 | -4780500.0000 | 78314900.0000 | 79913200.0000 | -1598300.0000 |
| 2021 | 143000000.0000 | 3777100.0000 | 3760100.0000 | 3803500.0000 | 101000000.0000 | 99226100.0000 | 2205200.0000 |
| 2022 | 84533900.0000 | 891000.0000 | 891100.0000 | 1372700.0000 | 84657700.0000 | 81079800.0000 | 3577900.0000 |
| 2023 | 119000000.0000 | 520500.0000 | 524500.0000 | 742800.0000 | 116000000.0000 | 112000000.0000 | 4320700.0000 |
| 2024 | 105000000.0000 | -681500.0000 | -698100.0000 | -843900.0000 | 104000000.0000 | 101000000.0000 | 3476800.0000 |
| 2025 | 77552100.0000 | -- | -2452200.0000 | -- | -- | -- | -- |
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) |
| 2011 | 100.00 | 0.88 | 1.32 | 4.1600 | -- | -- | 1.50 |
| 2012 | 0.52 | 1.39 | 2.11 | 6.2000 | 11.3000 | 3.58 | 1.52 |
| 2013 | 0.03 | 1.65 | 1.96 | 6.1900 | 8.9400 | 4.10 | 1.19 |
| 2014 | -2.69 | -1.90 | -2.46 | -7.0000 | 6.1800 | 4.99 | 1.30 |
| 2015 | 0.45 | 2.30 | 2.87 | 8.9600 | 5.2400 | 5.27 | 1.25 |
| 2016 | -7.26 | -5.92 | -4.88 | -12.1800 | 3.1500 | 3.52 | 0.83 |
| 2017 | -3.85 | -1.90 | -2.26 | -6.5200 | 3.9200 | 5.11 | 1.19 |
| 2018 | -6.06 | -4.89 | -5.67 | -20.5400 | 3.5600 | 4.29 | 1.16 |
| 2019 | -13.76 | -12.83 | -18.53 | -129.2400 | 4.3200 | 4.85 | 1.44 |
| 2020 | -5.51 | -5.04 | -6.10 | -- | 4.1200 | 3.83 | 1.21 |
| 2021 | 2.10 | 2.63 | 3.72 | 1253.2700 | 4.8600 | 3.74 | 1.42 |
| 2022 | 0.23 | 1.05 | 1.05 | 47.4700 | 2.5100 | 2.22 | 1.00 |
| 2023 | 0.00 | 0.44 | 0.45 | 18.8100 | 3.7800 | 3.22 | 1.03 |
| 2024 | -0.95 | -0.66 | -0.67 | -21.6500 | 3.7500 | 2.71 | 1.01 |
| 2025 | 100.00 | -3.16 | -- | -- | -- | -- | -- |
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 |
| 2011 | 69.97 | 30.03 | -- | -- |
| 2012 | 71.91 | 28.09 | 0.8400 | 0.6600 |
| 2013 | 64.72 | 35.28 | 1.1700 | 0.9400 |
| 2014 | 63.72 | 36.28 | 1.1800 | 0.7300 |
| 2015 | 58.88 | 41.12 | 1.1500 | 0.7500 |
| 2016 | 62.27 | 37.73 | 1.0100 | 0.4200 |
| 2017 | 65.78 | 34.22 | 1.0200 | 0.4100 |
| 2018 | 75.41 | 24.59 | 0.9700 | 0.4400 |
| 2019 | 94.82 | 5.18 | 0.7800 | 0.4100 |
| 2020 | 102.04 | -2.04 | 0.8000 | 0.4500 |
| 2021 | 98.24 | 2.18 | 0.8900 | 0.5700 |
| 2022 | 95.77 | 4.23 | 0.8900 | 0.4800 |
| 2023 | 96.55 | 3.72 | 0.9200 | 0.6300 |
| 2024 | 97.12 | 3.34 | 0.9000 | 0.6100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | -- | -- | -- | -- |
| 2012 | 68170500.0000 | 1084300.0000 | 7324500.0000 | 1269300.0000 |
| 2013 | 73269000.0000 | 1488900.0000 | 8813000.0000 | 1362700.0000 |
| 2014 | 74299700.0000 | 2389100.0000 | 9619800.0000 | 1460600.0000 |
| 2015 | 66846100.0000 | 3163300.0000 | 7185200.0000 | 1226000.0000 |
| 2016 | 46021800.0000 | 4102200.0000 | 6611300.0000 | 1231400.0000 |
| 2017 | 66218200.0000 | 4507000.0000 | 5048300.0000 | 1117500.0000 |
| 2018 | 73942800.0000 | 4134800.0000 | 5222800.0000 | 1080300.0000 |
| 2019 | 101000000.0000 | 8312600.0000 | 9065500.0000 | 1376500.0000 |
| 2020 | 100000000.0000 | 3468400.0000 | 8942800.0000 | 1455100.0000 |
| 2021 | 140000000.0000 | 4003100.0000 | 7502000.0000 | 1671900.0000 |
| 2022 | 84343100.0000 | 2938300.0000 | 6991200.0000 | 1829600.0000 |
| 2023 | 119000000.0000 | 4167800.0000 | 7496000.0000 | 1729000.0000 |
| 2024 | 106000000.0000 | 4125300.0000 | 8078800.0000 | 1745500.0000 |
| 2025 | -- | 3674600.0000 | 7971300.0000 | 1477600.0000 |