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 | 44000300.0000 | -1.89 | -4649300.0000 | 63.15 | -4677200.0000 | 63.17 | -4703500.0000 | 63.16 |
| 2023-12-31 | 44846100.0000 | -11.02 | -2849700.0000 | -242.82 | -2866500.0000 | -252.38 | -2882800.0000 | -237.43 |
| 2023-06-30 | 24584000.0000 | 0.96 | -1116300.0000 | -149.77 | -1100600.0000 | -151.70 | -1100600.0000 | -148.12 |
| 2024-06-30 | 21177200.0000 | -13.86 | -1466300.0000 | 31.35 | -1467100.0000 | 33.30 | -1579500.0000 | 43.51 |
| 2022-12-31 | 50402100.0000 | 4.66 | 1995300.0000 | -120.87 | 1881100.0000 | -119.67 | 2097700.0000 | -121.44 |
| 2022-06-30 | 24349900.0000 | 8.30 | 2243100.0000 | -157.61 | 2128900.0000 | -154.72 | 2287400.0000 | -158.93 |
| 2021-06-30 | 22483700.0000 | -37.25 | -3893300.0000 | -374.54 | -3890300.0000 | -374.53 | -3881300.0000 | -371.46 |
| 2020-12-31 | 66635700.0000 | 17.68 | 916200.0000 | -201.11 | 807300.0000 | -188.73 | 1101700.0000 | -235.29 |
| 2021-12-31 | 48159700.0000 | -27.73 | -9561300.0000 | -1143.58 | -9561500.0000 | -1284.38 | -9784500.0000 | -988.13 |
| 2019-12-31 | 56622100.0000 | -13.93 | -906100.0000 | -56.76 | -909800.0000 | -56.62 | -814300.0000 | -69.53 |
| 2020-06-30 | 35829300.0000 | 43.35 | 1418100.0000 | -175.25 | 1417100.0000 | -237.45 | 1429800.0000 | -235.15 |
| 2018-12-31 | 65782900.0000 | -5.62 | -2095300.0000 | -87.15 | -2097300.0000 | -87.40 | -2672100.0000 | -84.51 |
| 2019-06-30 | 24993800.0000 | -28.57 | -1884600.0000 | 112.49 | -1031000.0000 | 269.14 | -1057900.0000 | 128.34 |
| 2018-06-30 | 34991200.0000 | -16.22 | -886900.0000 | -89.66 | -279300.0000 | -96.75 | -463300.0000 | -94.87 |
| 2017-06-30 | 41767700.0000 | -25.58 | -8578600.0000 | 1007.63 | -8598500.0000 | -2563.05 | -9028700.0000 | -2795.94 |
| 2017-12-31 | 69697400.0000 | -38.32 | -16299800.0000 | -902.31 | -16645900.0000 | -564.19 | -17251200.0000 | -620.18 |
| 2016-06-30 | 56121400.0000 | 30.87 | -774500.0000 | -111.45 | 349100.0000 | -95.26 | 334900.0000 | -94.66 |
| 2016-12-31 | 113000000.0000 | 32.67 | 2031600.0000 | -80.73 | 3586000.0000 | -69.86 | 3316400.0000 | -68.44 |
| 2014-12-31 | 69800500.0000 | 39.79 | 8467200.0000 | -1527.38 | 8539300.0000 | -3295.85 | 6930500.0000 | -1673.33 |
| 2015-12-31 | 85175800.0000 | 22.03 | 10540100.0000 | 24.48 | 11897300.0000 | 39.32 | 10507800.0000 | 51.62 |
| 2015-06-30 | 42883100.0000 | 67.49 | 6765800.0000 | 129.61 | 7361800.0000 | 143.15 | 6273500.0000 | 120.41 |
| 2014-04-30 | 15926200.0000 | -- | 889100.0000 | -- | 902100.0000 | -- | 710400.0000 | -- |
| 2014-06-30 | 25602700.0000 | -- | 2946700.0000 | -- | 3027700.0000 | -- | 2846300.0000 | -- |
| 2013-12-31 | 49933300.0000 | -11.45 | -593200.0000 | -120.70 | -267200.0000 | -109.27 | -440500.0000 | -119.88 |
| 2012-12-31 | 56387700.0000 | -- | 2865700.0000 | -- | 2882200.0000 | -- | 2215600.0000 | -- |
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) |
| 2024-12 | -13.46 | -10.63 | -5.93 | -9.8500 | 1.6200 | 5.21 | 0.56 |
| 2023-12 | -7.84 | -6.39 | -3.57 | -5.5900 | 1.6500 | 5.05 | 0.56 |
| 2023-06 | -4.54 | -4.48 | -1.24 | -2.1000 | 0.9400 | 5.60 | 0.28 |
| 2024-06 | -12.90 | -6.93 | -1.78 | -3.8500 | 0.7200 | 5.10 | 0.26 |
| 2022-12 | 2.72 | 3.73 | 2.17 | 4.0400 | 2.0000 | 5.13 | 0.58 |
| 2022-06 | 7.48 | 8.74 | 2.48 | 4.4100 | 0.9900 | 5.07 | 0.28 |
| 2021-06 | -19.98 | -17.30 | -4.45 | -6.6100 | 1.1100 | 3.84 | 0.26 |
| 2020-12 | 0.13 | 1.21 | 0.91 | 1.9400 | 3.4600 | 6.67 | 0.75 |
| 2021-12 | -21.15 | -19.85 | -11.50 | -17.8400 | 2.7100 | 4.17 | 0.58 |
| 2019-12 | -4.26 | -1.61 | -1.02 | -1.3600 | 3.1800 | 7.55 | 0.64 |
| 2020-06 | 3.33 | 3.96 | 1.55 | 2.3700 | 1.7100 | 9.08 | 0.39 |
| 2018-12 | -4.76 | -3.19 | -2.16 | -4.3500 | 3.8800 | -- | 0.68 |
| 2019-06 | -7.54 | -4.13 | -1.16 | -1.8700 | 1.2000 | 6.83 | 0.28 |
| 2018-06 | -2.53 | -0.80 | -0.27 | -0.7400 | 1.9800 | -- | 0.34 |
| 2017-06 | -21.24 | -20.59 | -7.48 | -- | 2.1000 | 3.62 | 0.36 |
| 2017-12 | -24.29 | -23.88 | -16.77 | -20.9000 | 4.1500 | 3.38 | 0.70 |
| 2016-06 | -1.38 | 0.62 | 0.25 | -- | 2.8700 | 3.86 | 0.40 |
| 2016-12 | 1.77 | 3.17 | 2.39 | -- | 5.9800 | 3.86 | 0.75 |
| 2014-12 | 12.13 | 12.23 | 22.93 | -- | 5.9300 | 11.22 | 1.87 |
| 2015-12 | 12.26 | 13.97 | 9.67 | -- | 5.3100 | 5.14 | 0.69 |
| 2015-06 | 15.78 | 17.17 | 9.56 | -- | 3.3100 | 9.48 | 0.56 |
| 2014-04 | 5.58 | 5.66 | 3.13 | -- | -- | -- | 0.55 |
| 2014-06 | 11.51 | 11.83 | -- | -- | -- | -- | -- |
| 2013-12 | -1.19 | -0.54 | -0.87 | -- | 4.6700 | 12.51 | 1.62 |
| 2012-12 | 5.08 | 5.11 | 8.16 | -- | 4.9400 | 13.79 | 1.60 |
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 | 42.48 | 57.52 | 1.1500 | 0.4300 |
| 2023-12 | 37.65 | 62.35 | 1.2000 | 0.4300 |
| 2023-06 | 37.50 | 62.50 | 1.2400 | 0.6600 |
| 2024-06 | 41.25 | 58.75 | 1.2000 | 0.5100 |
| 2022-12 | 38.77 | 61.23 | 1.1500 | 0.5400 |
| 2022-06 | 38.17 | 61.83 | 1.0900 | 0.4700 |
| 2021-06 | 34.99 | 65.01 | 1.2800 | 0.7100 |
| 2020-12 | 31.40 | 68.60 | 1.3700 | 0.7500 |
| 2021-12 | 38.82 | 61.18 | 1.0200 | 0.5300 |
| 2019-12 | 32.75 | 67.25 | 1.2800 | 0.7600 |
| 2020-06 | 33.06 | 66.94 | 1.3900 | 0.7800 |
| 2018-12 | 37.52 | 62.48 | 1.1600 | 0.7600 |
| 2019-06 | 36.16 | 63.84 | 1.1100 | 0.5900 |
| 2018-06 | 38.32 | 61.63 | 1.1700 | 0.7700 |
| 2017-06 | 37.49 | 62.17 | 1.6300 | 1.1100 |
| 2017-12 | 36.19 | 63.81 | 2.2500 | 1.4900 |
| 2016-06 | 41.01 | 59.04 | 1.5700 | 1.0700 |
| 2016-12 | 42.59 | 57.09 | 1.7200 | 1.3300 |
| 2014-12 | 34.92 | 65.08 | 1.9900 | 1.3700 |
| 2015-12 | 32.85 | 66.92 | 1.3800 | 1.0200 |
| 2015-06 | 18.60 | 81.40 | 2.8800 | 1.6900 |
| 2014-04 | 37.52 | 62.48 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 43.98 | 56.02 | 1.4800 | 0.8600 |
| 2012-12 | 49.75 | 50.25 | 1.6300 | 1.0600 |
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 | 49920600.0000 | 784300.0000 | 7247200.0000 | 757500.0000 |
| 2023-12 | 48360900.0000 | 731400.0000 | 6416000.0000 | 956000.0000 |
| 2023-06 | 25700400.0000 | 846100.0000 | 3404400.0000 | 512900.0000 |
| 2024-06 | 23909400.0000 | 445700.0000 | 3495400.0000 | 477400.0000 |
| 2022-12 | 49030600.0000 | 736800.0000 | 6445600.0000 | 1176200.0000 |
| 2022-06 | 22529400.0000 | 7900.0000 | 3223300.0000 | 234400.0000 |
| 2021-06 | 26977000.0000 | 571000.0000 | 5940600.0000 | 653200.0000 |
| 2020-12 | 66547000.0000 | 230200.0000 | 8455300.0000 | 1823500.0000 |
| 2021-12 | 58343500.0000 | 136000.0000 | 9099200.0000 | 1226600.0000 |
| 2019-12 | 59032800.0000 | 1031500.0000 | 8655000.0000 | 962600.0000 |
| 2020-06 | 34635900.0000 | 610100.0000 | 7628700.0000 | 370400.0000 |
| 2018-12 | 68911400.0000 | 1294100.0000 | 12466800.0000 | 865400.0000 |
| 2019-06 | 26878400.0000 | 521500.0000 | 6080500.0000 | 634200.0000 |
| 2018-06 | 35878100.0000 | 650600.0000 | 7154200.0000 | 593400.0000 |
| 2017-06 | 50639600.0000 | 1314500.0000 | 12543700.0000 | 2242800.0000 |
| 2017-12 | 86626400.0000 | 1957800.0000 | 18687600.0000 | 3218600.0000 |
| 2016-06 | 56895900.0000 | 1542000.0000 | 16588600.0000 | 657300.0000 |
| 2016-12 | 111000000.0000 | 2668200.0000 | 31946600.0000 | 1870500.0000 |
| 2014-12 | 61333300.0000 | 1408000.0000 | 14973700.0000 | 137100.0000 |
| 2015-12 | 74733900.0000 | 1698900.0000 | 23099500.0000 | 96100.0000 |
| 2015-06 | 36117400.0000 | 586000.0000 | 8351500.0000 | 1400.0000 |
| 2014-04 | 15037000.0000 | 315000.0000 | 4010100.0000 | 60800.0000 |
| 2014-06 | 22656100.0000 | 460500.0000 | 6308300.0000 | 79000.0000 |
| 2013-12 | 50526600.0000 | 1371300.0000 | 13341700.0000 | 915700.0000 |
| 2012-12 | 53522000.0000 | 1430600.0000 | 13291800.0000 | 987900.0000 |