中商官网
研究报告
光和光学（831460）
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 | 56387700.0000 | 2865700.0000 | 2882200.0000 | 2215600.0000 | 35310700.0000 | 17568300.0000 | 17742400.0000 |
| 2013 | 49933300.0000 | -593200.0000 | -267200.0000 | -440500.0000 | 30883900.0000 | 13582000.0000 | 17301900.0000 |
| 2014 | 69800500.0000 | 8467200.0000 | 8539300.0000 | 6930500.0000 | 37233700.0000 | 13001300.0000 | 24232400.0000 |
| 2015 | 85175800.0000 | 10540100.0000 | 11897300.0000 | 10507800.0000 | 123000000.0000 | 40403100.0000 | 82315300.0000 |
| 2016 | 113000000.0000 | 2031600.0000 | 3586000.0000 | 3316400.0000 | 150000000.0000 | 63892100.0000 | 85631700.0000 |
| 2017 | 69697400.0000 | -16299800.0000 | -16645900.0000 | -17251200.0000 | 99238300.0000 | 35916200.0000 | 63322100.0000 |
| 2018 | 65782900.0000 | -2095300.0000 | -2097300.0000 | -2672100.0000 | 97069000.0000 | 36418900.0000 | 60650100.0000 |
| 2019 | 56622100.0000 | -906100.0000 | -909800.0000 | -814300.0000 | 88979900.0000 | 29144200.0000 | 59835700.0000 |
| 2020 | 66635700.0000 | 916200.0000 | 807300.0000 | 1101700.0000 | 88410700.0000 | 27756900.0000 | 60653800.0000 |
| 2021 | 48159700.0000 | -9561300.0000 | -9561500.0000 | -9784500.0000 | 83141900.0000 | 32272500.0000 | 50869300.0000 |
| 2022 | 50402100.0000 | 1995300.0000 | 1881100.0000 | 2097700.0000 | 86509600.0000 | 33542600.0000 | 52967000.0000 |
| 2023 | 44846100.0000 | -2849700.0000 | -2866500.0000 | -2882800.0000 | 80328200.0000 | 30244000.0000 | 50084200.0000 |
| 2024 | 44000300.0000 | -4649300.0000 | -4677200.0000 | -4703500.0000 | 78851400.0000 | 33492900.0000 | 45358500.0000 |
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 | 5.08 | 5.11 | 8.16 | -- | 4.9400 | 13.79 | 1.60 |
| 2013 | -1.19 | -0.54 | -0.87 | -- | 4.6700 | 12.51 | 1.62 |
| 2014 | 12.13 | 12.23 | 22.93 | -- | 5.9300 | 11.22 | 1.87 |
| 2015 | 12.26 | 13.97 | 9.67 | -- | 5.3100 | 5.14 | 0.69 |
| 2016 | 1.77 | 3.17 | 2.39 | -- | 5.9800 | 3.86 | 0.75 |
| 2017 | -24.29 | -23.88 | -16.77 | -20.9000 | 4.1500 | 3.38 | 0.70 |
| 2018 | -4.76 | -3.19 | -2.16 | -4.3500 | 3.8800 | -- | 0.68 |
| 2019 | -4.26 | -1.61 | -1.02 | -1.3600 | 3.1800 | 7.55 | 0.64 |
| 2020 | 0.13 | 1.21 | 0.91 | 1.9400 | 3.4600 | 6.67 | 0.75 |
| 2021 | -21.15 | -19.85 | -11.50 | -17.8400 | 2.7100 | 4.17 | 0.58 |
| 2022 | 2.72 | 3.73 | 2.17 | 4.0400 | 2.0000 | 5.13 | 0.58 |
| 2023 | -7.84 | -6.39 | -3.57 | -5.5900 | 1.6500 | 5.05 | 0.56 |
| 2024 | -13.46 | -10.63 | -5.93 | -9.8500 | 1.6200 | 5.21 | 0.56 |
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 | 49.75 | 50.25 | 1.6300 | 1.0600 |
| 2013 | 43.98 | 56.02 | 1.4800 | 0.8600 |
| 2014 | 34.92 | 65.08 | 1.9900 | 1.3700 |
| 2015 | 32.85 | 66.92 | 1.3800 | 1.0200 |
| 2016 | 42.59 | 57.09 | 1.7200 | 1.3300 |
| 2017 | 36.19 | 63.81 | 2.2500 | 1.4900 |
| 2018 | 37.52 | 62.48 | 1.1600 | 0.7600 |
| 2019 | 32.75 | 67.25 | 1.2800 | 0.7600 |
| 2020 | 31.40 | 68.60 | 1.3700 | 0.7500 |
| 2021 | 38.82 | 61.18 | 1.0200 | 0.5300 |
| 2022 | 38.77 | 61.23 | 1.1500 | 0.5400 |
| 2023 | 37.65 | 62.35 | 1.2000 | 0.4300 |
| 2024 | 42.48 | 57.52 | 1.1500 | 0.4300 |
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 | 53522000.0000 | 1430600.0000 | 13291800.0000 | 987900.0000 |
| 2013 | 50526600.0000 | 1371300.0000 | 13341700.0000 | 915700.0000 |
| 2014 | 61333300.0000 | 1408000.0000 | 14973700.0000 | 137100.0000 |
| 2015 | 74733900.0000 | 1698900.0000 | 23099500.0000 | 96100.0000 |
| 2016 | 111000000.0000 | 2668200.0000 | 31946600.0000 | 1870500.0000 |
| 2017 | 86626400.0000 | 1957800.0000 | 18687600.0000 | 3218600.0000 |
| 2018 | 68911400.0000 | 1294100.0000 | 12466800.0000 | 865400.0000 |
| 2019 | 59032800.0000 | 1031500.0000 | 8655000.0000 | 962600.0000 |
| 2020 | 66547000.0000 | 230200.0000 | 8455300.0000 | 1823500.0000 |
| 2021 | 58343500.0000 | 136000.0000 | 9099200.0000 | 1226600.0000 |
| 2022 | 49030600.0000 | 736800.0000 | 6445600.0000 | 1176200.0000 |
| 2023 | 48360900.0000 | 731400.0000 | 6416000.0000 | 956000.0000 |
| 2024 | 49920600.0000 | 784300.0000 | 7247200.0000 | 757500.0000 |