中商官网
研究报告
成电光信（831490）
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 | 6762100.0000 | 2723800.0000 | 3344500.0000 | 3297300.0000 | 7389800.0000 | 1784600.0000 | 5605200.0000 |
| 2013 | 10263200.0000 | 137600.0000 | 2593100.0000 | 2356500.0000 | 17879200.0000 | 4117500.0000 | 13761700.0000 |
| 2014 | 17143800.0000 | 6642400.0000 | 9828800.0000 | 8670900.0000 | 35233800.0000 | 8231200.0000 | 27002600.0000 |
| 2015 | 19177200.0000 | 6798300.0000 | 11452900.0000 | 10006900.0000 | 80804800.0000 | 44895400.0000 | 35909500.0000 |
| 2016 | 25012500.0000 | 4239200.0000 | 5382400.0000 | 4700800.0000 | 85836300.0000 | 5226100.0000 | 80610300.0000 |
| 2017 | 33325600.0000 | 10361100.0000 | 12950700.0000 | 10988000.0000 | 98882300.0000 | 7284000.0000 | 91598300.0000 |
| 2018 | 45535700.0000 | 13061500.0000 | 16744200.0000 | 14282100.0000 | 116000000.0000 | 10705600.0000 | 105000000.0000 |
| 2019 | 33200500.0000 | -9726000.0000 | -9726800.0000 | -7852000.0000 | 89995500.0000 | 20147900.0000 | 69847600.0000 |
| 2020 | 40525800.0000 | -4181000.0000 | -5016900.0000 | -3806000.0000 | 102000000.0000 | 35992000.0000 | 66041500.0000 |
| 2021 | 121000000.0000 | 23259400.0000 | 23153000.0000 | 20871400.0000 | 181000000.0000 | 93745400.0000 | 86912900.0000 |
| 2022 | 169000000.0000 | 37013000.0000 | 38158900.0000 | 33621600.0000 | 232000000.0000 | 111000000.0000 | 121000000.0000 |
| 2023 | 216000000.0000 | 48886700.0000 | 50610700.0000 | 45044700.0000 | 325000000.0000 | 159000000.0000 | 166000000.0000 |
| 2024 | 279000000.0000 | 56898700.0000 | 56875900.0000 | 50296100.0000 | 449000000.0000 | 142000000.0000 | 307000000.0000 |
| 2025 | 171000000.0000 | 21523300.0000 | 21007200.0000 | 16214600.0000 | -- | -- | -- |
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 | 40.28 | 49.46 | 45.26 | 83.3400 | 5.9500 | 3.43 | 0.92 |
| 2013 | 1.34 | 25.27 | 14.50 | 21.3600 | 17.9400 | 3.45 | 0.57 |
| 2014 | 38.75 | 57.33 | 27.90 | 45.9400 | 7.7900 | 2.50 | 0.49 |
| 2015 | 35.45 | 59.72 | 14.17 | 32.0000 | 3.9000 | 1.61 | 0.24 |
| 2016 | 16.95 | 21.52 | 6.27 | 6.5700 | 4.7700 | 1.23 | 0.29 |
| 2017 | 23.95 | 38.86 | 13.10 | 12.7600 | 3.4900 | 1.03 | 0.34 |
| 2018 | 28.41 | 36.77 | 14.43 | 14.6200 | 3.4200 | -- | 0.39 |
| 2019 | -40.61 | -29.30 | -10.81 | 4.6200 | 2.7000 | 1.11 | 0.37 |
| 2020 | -14.50 | -12.38 | -4.92 | -5.6000 | 0.8000 | 1.29 | 0.40 |
| 2021 | 16.53 | 19.13 | 12.79 | 27.2900 | 1.2800 | 4.52 | 0.67 |
| 2022 | 21.30 | 22.58 | 16.45 | 32.4100 | 1.2500 | 3.86 | 0.73 |
| 2023 | 22.22 | 23.43 | 15.57 | 30.7900 | 1.0800 | 2.39 | 0.66 |
| 2024 | 18.64 | 20.39 | 12.67 | 22.7900 | 1.5600 | 1.47 | 0.62 |
| 2025 | 11.70 | 12.28 | -- | -- | -- | -- | -- |
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 | 24.15 | 75.85 | 3.0000 | 2.8200 |
| 2013 | 23.03 | 76.97 | 3.7100 | 3.5500 |
| 2014 | 23.36 | 76.64 | 4.1300 | 4.0200 |
| 2015 | 55.56 | 44.44 | 1.4400 | 1.4000 |
| 2016 | 6.09 | 93.91 | 12.7700 | 12.1900 |
| 2017 | 7.37 | 92.63 | 10.3900 | 9.5800 |
| 2018 | 9.23 | 90.52 | 8.2900 | 7.6100 |
| 2019 | 22.39 | 77.61 | 5.3200 | 4.4200 |
| 2020 | 35.29 | 64.75 | 2.2600 | 1.0600 |
| 2021 | 51.79 | 48.02 | 1.7500 | 0.9200 |
| 2022 | 47.84 | 52.16 | 2.1700 | 1.1300 |
| 2023 | 48.92 | 51.08 | 2.6100 | 1.5400 |
| 2024 | 31.63 | 68.37 | 4.1000 | 3.1800 |
| 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) |
| 2012 | 4038300.0000 | 217600.0000 | 1904100.0000 | 500.0000 |
| 2013 | 10125600.0000 | 331900.0000 | 3065400.0000 | 4800.0000 |
| 2014 | 10501400.0000 | 2309400.0000 | 3807800.0000 | -2900.0000 |
| 2015 | 12379000.0000 | 2537700.0000 | 5142100.0000 | -40000.0000 |
| 2016 | 20773300.0000 | 2548000.0000 | 7265700.0000 | -508500.0000 |
| 2017 | 25344700.0000 | 3310900.0000 | 6462400.0000 | -652800.0000 |
| 2018 | 32598700.0000 | 4526400.0000 | 6601800.0000 | -44000.0000 |
| 2019 | 46683500.0000 | 4818500.0000 | 6783100.0000 | 110400.0000 |
| 2020 | 46402900.0000 | 7211500.0000 | 8256700.0000 | 255300.0000 |
| 2021 | 101000000.0000 | 7237800.0000 | 8228200.0000 | 1360100.0000 |
| 2022 | 133000000.0000 | 10126000.0000 | 11420400.0000 | 2469100.0000 |
| 2023 | 168000000.0000 | 15146600.0000 | 13601000.0000 | 3457000.0000 |
| 2024 | 227000000.0000 | 11982400.0000 | 13164600.0000 | 3670700.0000 |
| 2025 | 151000000.0000 | 9602600.0000 | 11249600.0000 | 3101200.0000 |