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 （%) |
| 2025-03-31 | 20263200.0000 | -73.92 | -4241600.0000 | -119.44 | -4242000.0000 | -119.45 | -3857400.0000 | -120.40 |
| 2024-12-31 | 279000000.0000 | 29.17 | 56898700.0000 | 16.39 | 56875900.0000 | 12.38 | 50296100.0000 | 11.66 |
| 2024-09-30 | 203000000.0000 | 61.11 | 35445000.0000 | 25.66 | 35426500.0000 | 18.64 | 31169700.0000 | 16.59 |
| 2024-03-31 | 77686000.0000 | 591.31 | 21815400.0000 | -687.84 | 21814800.0000 | -1164.19 | 18912800.0000 | -1461.91 |
| 2024-06-30 | 145000000.0000 | 89.51 | 31158200.0000 | 56.82 | 31139500.0000 | 44.59 | 26994800.0000 | 40.32 |
| 2023-12-31 | 216000000.0000 | 27.81 | 48886700.0000 | 32.08 | 50610700.0000 | 32.63 | 45044700.0000 | 33.98 |
| 2023-09-30 | 126000000.0000 | 9.57 | 28207900.0000 | 5.28 | 29860000.0000 | 7.75 | 26735000.0000 | 10.13 |
| 2023-06-30 | 76514600.0000 | -9.39 | 19868200.0000 | -5.27 | 21537100.0000 | -2.46 | 19238600.0000 | 0.28 |
| 2022-12-31 | 169000000.0000 | 39.67 | 37013000.0000 | 59.13 | 38158900.0000 | 64.81 | 33621600.0000 | 61.09 |
| 2022-09-30 | 115000000.0000 | -- | 26792600.0000 | -- | 27711800.0000 | -- | 24275800.0000 | -- |
| 2023-03-31 | 11237500.0000 | -76.00 | -3711100.0000 | -124.90 | -2049900.0000 | -113.75 | -1388700.0000 | -110.85 |
| 2022-06-30 | 84447200.0000 | 112.26 | 20972900.0000 | 218.28 | 22080100.0000 | 235.09 | 19185500.0000 | 236.83 |
| 2022-03-31 | 46827500.0000 | -- | 14905600.0000 | -- | 14905100.0000 | -- | 12798100.0000 | -- |
| 2021-06-30 | 39785000.0000 | 46.02 | 6589400.0000 | 18.46 | 6589300.0000 | 16.11 | 5695900.0000 | 17.26 |
| 2020-12-31 | 40525800.0000 | 22.06 | -4181000.0000 | -57.01 | -5016900.0000 | -48.42 | -3806000.0000 | -51.53 |
| 2021-12-31 | 121000000.0000 | 198.58 | 23259400.0000 | -656.31 | 23153000.0000 | -561.50 | 20871400.0000 | -648.38 |
| 2019-12-31 | 33200500.0000 | -27.09 | -9726000.0000 | -174.46 | -9726800.0000 | -158.09 | -7852000.0000 | -154.98 |
| 2020-06-30 | 27245900.0000 | 64.20 | 5562600.0000 | 277.79 | 5675200.0000 | 216.38 | 4857300.0000 | 190.13 |
| 2019-06-30 | 16593400.0000 | 8.43 | 1472400.0000 | -60.43 | 1793800.0000 | -52.13 | 1674200.0000 | -46.55 |
| 2018-06-30 | 15303600.0000 | 27.27 | 3721300.0000 | 65.87 | 3747000.0000 | 56.49 | 3132500.0000 | 50.63 |
| 2018-12-31 | 45535700.0000 | 36.64 | 13061500.0000 | 26.06 | 16744200.0000 | 29.29 | 14282100.0000 | 29.98 |
| 2017-06-30 | 12024400.0000 | 14.68 | 2243500.0000 | 3.42 | 2394400.0000 | -0.19 | 2079600.0000 | 1.96 |
| 2017-12-31 | 33325600.0000 | 33.24 | 10361100.0000 | 144.41 | 12950700.0000 | 140.61 | 10988000.0000 | 133.75 |
| 2016-12-31 | 25012500.0000 | 30.43 | 4239200.0000 | -37.64 | 5382400.0000 | -53.00 | 4700800.0000 | -53.02 |
| 2016-06-30 | 10485600.0000 | 39.69 | 2169300.0000 | 38.11 | 2398900.0000 | -20.34 | 2039600.0000 | -22.82 |
| 2016-03-31 | 2214800.0000 | 22.60 | -164100.0000 | -32.99 | -113600.0000 | 159.36 | -113600.0000 | 159.36 |
| 2015-06-30 | 7506100.0000 | 101.99 | 1570700.0000 | 126.65 | 3011500.0000 | 161.05 | 2642700.0000 | 160.96 |
| 2015-12-31 | 19177200.0000 | 11.86 | 6798300.0000 | 2.35 | 11452900.0000 | 16.52 | 10006900.0000 | 15.41 |
| 2015-03-31 | 1806500.0000 | -- | -244900.0000 | -∞ | -43800.0000 | -∞ | -43800.0000 | -∞ |
| 2014-12-31 | 17143800.0000 | 67.04 | 6642400.0000 | 4727.33 | 9828800.0000 | 279.04 | 8670900.0000 | 267.96 |
| 2014-06-30 | 3716000.0000 | -- | 693000.0000 | -- | 1153600.0000 | -- | 1012700.0000 | -- |
| 2014-04-30 | 3710700.0000 | -- | 1753000.0000 | -- | 2550900.0000 | -- | 2331000.0000 | -- |
| 2012-12-31 | 6762100.0000 | -- | 2723800.0000 | -- | 3344500.0000 | -- | 3297300.0000 | -- |
| 2013-12-31 | 10263200.0000 | 51.78 | 137600.0000 | -94.95 | 2593100.0000 | -22.47 | 2356500.0000 | -28.53 |
| 2025-06-30 | 69195200.0000 | -52.28 | -4552300.0000 | -114.61 | -4552900.0000 | -114.62 | -4232800.0000 | -115.68 |
| 2025-09-30 | 136000000.0000 | -33.00 | 5360200.0000 | -84.88 | 5362800.0000 | -84.86 | 5370200.0000 | -82.77 |
| 2025-12-31 | 171000000.0000 | -38.71 | 21523300.0000 | -62.17 | 21007200.0000 | -63.06 | 16214600.0000 | -67.76 |
| 2026-03-31 | 27033700.0000 | 33.41 | -110400.0000 | -97.40 | -167000.0000 | -96.06 | -41400.0000 | -98.93 |
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) |
| 2025-03 | -21.40 | -20.93 | -0.92 | -1.2600 | 0.1300 | 0.31 | 0.04 |
| 2024-12 | 18.64 | 20.39 | 12.67 | 22.7900 | 1.5600 | 1.47 | 0.62 |
| 2024-09 | 16.26 | 17.45 | 7.80 | 16.3300 | 1.1000 | 1.50 | 0.45 |
| 2024-03 | 27.06 | 28.08 | 5.88 | 10.7900 | 0.3500 | 1.96 | 0.21 |
| 2024-06 | 20.00 | 21.48 | 7.98 | 14.9900 | 0.7000 | 1.65 | 0.37 |
| 2023-12 | 22.22 | 23.43 | 15.57 | 30.7900 | 1.0800 | 2.39 | 0.66 |
| 2023-09 | 21.71 | 23.70 | 9.76 | 19.5300 | 0.5300 | 2.17 | 0.41 |
| 2023-06 | 25.06 | 28.15 | 7.28 | 14.5000 | 0.2800 | 2.14 | 0.26 |
| 2022-12 | 21.30 | 22.58 | 16.45 | 32.4100 | 1.2500 | 3.86 | 0.73 |
| 2022-09 | 22.84 | 24.10 | -- | -- | -- | -- | -- |
| 2023-03 | -33.47 | -18.24 | -0.79 | -1.1500 | 0.0300 | 0.79 | 0.04 |
| 2022-06 | 24.70 | 26.15 | 9.56 | 10.2400 | 0.5700 | 3.32 | 0.37 |
| 2022-03 | 31.71 | 31.83 | -- | 6.2700 | -- | -- | -- |
| 2021-06 | 12.42 | 16.56 | 4.25 | 3.9200 | 0.5100 | 1.38 | 0.26 |
| 2020-12 | -14.50 | -12.38 | -4.92 | -5.6000 | 0.8000 | 1.29 | 0.40 |
| 2021-12 | 16.53 | 19.13 | 12.79 | 27.2900 | 1.2800 | 4.52 | 0.67 |
| 2019-12 | -40.61 | -29.30 | -10.81 | 4.6200 | 2.7000 | 1.11 | 0.37 |
| 2020-06 | 19.77 | 20.83 | 4.37 | 4.4400 | 0.9900 | 1.12 | 0.21 |
| 2019-06 | 8.22 | 10.81 | 1.63 | 1.5800 | 0.8900 | 0.77 | 0.15 |
| 2018-06 | 23.66 | 24.48 | 3.90 | 3.3600 | 1.1400 | -- | 0.16 |
| 2018-12 | 28.41 | 36.77 | 14.43 | 14.6200 | 3.4200 | -- | 0.39 |
| 2017-06 | 17.96 | 19.91 | 2.74 | 2.5500 | 1.4400 | 0.83 | 0.14 |
| 2017-12 | 23.95 | 38.86 | 13.10 | 12.7600 | 3.4900 | 1.03 | 0.34 |
| 2016-12 | 16.95 | 21.52 | 6.27 | 6.5700 | 4.7700 | 1.23 | 0.29 |
| 2016-06 | 20.69 | 22.88 | 2.95 | 3.2100 | 1.6300 | 1.21 | 0.13 |
| 2016-03 | -7.40 | -5.13 | -0.15 | -0.2700 | 0.3600 | 0.66 | 0.03 |
| 2015-06 | 20.93 | 40.12 | 9.70 | 9.3900 | 2.4100 | 1.36 | 0.24 |
| 2015-12 | 35.45 | 59.72 | 14.17 | 32.0000 | 3.9000 | 1.61 | 0.24 |
| 2015-03 | -13.56 | -2.42 | -- | -0.1600 | -- | -- | -- |
| 2014-12 | 38.75 | 57.33 | 27.90 | 45.9400 | 7.7900 | 2.50 | 0.49 |
| 2014-06 | 18.65 | 31.04 | -- | 6.9900 | -- | -- | -- |
| 2014-04 | 47.24 | 68.74 | 14.10 | 15.6200 | -- | -- | 0.21 |
| 2012-12 | 40.28 | 49.46 | 45.26 | 83.3400 | 5.9500 | 3.43 | 0.92 |
| 2013-12 | 1.34 | 25.27 | 14.50 | 21.3600 | 17.9400 | 3.45 | 0.57 |
| 2025-06 | -7.06 | -6.58 | -0.97 | -1.3900 | 0.4800 | 0.51 | 0.15 |
| 2025-09 | 3.68 | 3.94 | 1.09 | 1.7300 | 0.9800 | 0.63 | 0.28 |
| 2025-12 | 11.70 | 12.28 | -- | -- | -- | -- | -- |
| 2026-03 | -1.24 | -0.62 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 34.34 | 65.66 | 4.0000 | 2.9300 |
| 2024-12 | 31.63 | 68.37 | 4.1000 | 3.1800 |
| 2024-09 | 36.78 | 63.44 | 4.0000 | 3.0100 |
| 2024-03 | 50.13 | 49.87 | 3.3900 | 2.1500 |
| 2024-06 | 50.26 | 49.74 | 3.1300 | 2.0900 |
| 2023-12 | 48.92 | 51.08 | 2.6100 | 1.5400 |
| 2023-09 | 51.63 | 48.04 | 2.4700 | 1.2300 |
| 2023-06 | 52.70 | 47.30 | 2.0700 | 0.9000 |
| 2022-12 | 47.84 | 52.16 | 2.1700 | 1.1300 |
| 2022-09 | -- | -- | -- | -- |
| 2023-03 | 53.49 | 46.12 | 1.9000 | 0.7700 |
| 2022-06 | 38.51 | 61.47 | 2.1200 | 0.8700 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 19.97 | 80.00 | 3.6800 | 2.4100 |
| 2020-12 | 35.29 | 64.75 | 2.2600 | 1.0600 |
| 2021-12 | 51.79 | 48.02 | 1.7500 | 0.9200 |
| 2019-12 | 22.39 | 77.61 | 5.3200 | 4.4200 |
| 2020-06 | 13.72 | 86.15 | 5.1600 | 4.3500 |
| 2019-06 | 5.38 | 94.55 | 13.7200 | 11.1200 |
| 2018-06 | 4.59 | 95.41 | 16.2500 | 14.2700 |
| 2018-12 | 9.23 | 90.52 | 8.2900 | 7.6100 |
| 2017-06 | 5.28 | 94.72 | 14.1800 | 13.0300 |
| 2017-12 | 7.37 | 92.63 | 10.3900 | 9.5800 |
| 2016-12 | 6.09 | 93.91 | 12.7700 | 12.1900 |
| 2016-06 | 4.22 | 95.78 | 20.8400 | 19.2700 |
| 2016-03 | 2.82 | 97.18 | 35.2300 | 33.0700 |
| 2015-06 | 8.04 | 91.96 | 16.3500 | 14.9800 |
| 2015-12 | 55.56 | 44.44 | 1.4400 | 1.4000 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 23.36 | 76.64 | 4.1300 | 4.0200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 11.08 | 88.92 | -- | -- |
| 2012-12 | 24.15 | 75.85 | 3.0000 | 2.8200 |
| 2013-12 | 23.03 | 76.97 | 3.7100 | 3.5500 |
| 2025-06 | 35.32 | 64.68 | 4.1900 | 3.2200 |
| 2025-09 | 36.25 | 63.75 | 4.6600 | 3.6800 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2025-03 | 24599800.0000 | 3047600.0000 | 2921800.0000 | 601500.0000 |
| 2024-12 | 227000000.0000 | 11982400.0000 | 13164600.0000 | 3670700.0000 |
| 2024-09 | 170000000.0000 | 13352400.0000 | 10288300.0000 | 2719900.0000 |
| 2024-03 | 56664300.0000 | 4156300.0000 | 3016000.0000 | 878900.0000 |
| 2024-06 | 116000000.0000 | 8940600.0000 | 6247200.0000 | 2041000.0000 |
| 2023-12 | 168000000.0000 | 15146600.0000 | 13601000.0000 | 3457000.0000 |
| 2023-09 | 98649100.0000 | 11034600.0000 | 9863200.0000 | 2082700.0000 |
| 2023-06 | 57339700.0000 | 7021600.0000 | 6042900.0000 | 1600400.0000 |
| 2022-12 | 133000000.0000 | 10126000.0000 | 11420400.0000 | 2469100.0000 |
| 2022-09 | 88735100.0000 | 7053400.0000 | 7273300.0000 | 1586700.0000 |
| 2023-03 | 14998400.0000 | 3694500.0000 | 2916200.0000 | 727800.0000 |
| 2022-06 | 63585900.0000 | 4460400.0000 | 5009500.0000 | 873900.0000 |
| 2022-03 | 31979500.0000 | 2263600.0000 | 2512200.0000 | 288800.0000 |
| 2021-06 | 34845400.0000 | 2719800.0000 | 3438200.0000 | 238100.0000 |
| 2020-12 | 46402900.0000 | 7211500.0000 | 8256700.0000 | 255300.0000 |
| 2021-12 | 101000000.0000 | 7237800.0000 | 8228200.0000 | 1360100.0000 |
| 2019-12 | 46683500.0000 | 4818500.0000 | 6783100.0000 | 110400.0000 |
| 2020-06 | 21858600.0000 | 2609000.0000 | 3096500.0000 | 137300.0000 |
| 2019-06 | 15229600.0000 | 2644900.0000 | 3115200.0000 | -327500.0000 |
| 2018-06 | 11682300.0000 | 1953200.0000 | 2933500.0000 | -320900.0000 |
| 2018-12 | 32598700.0000 | 4526400.0000 | 6601800.0000 | -44000.0000 |
| 2017-06 | 9865200.0000 | 1482600.0000 | 2950600.0000 | -290300.0000 |
| 2017-12 | 25344700.0000 | 3310900.0000 | 6462400.0000 | -652800.0000 |
| 2016-12 | 20773300.0000 | 2548000.0000 | 7265700.0000 | -508500.0000 |
| 2016-06 | 8316300.0000 | 819400.0000 | 2905700.0000 | -42900.0000 |
| 2016-03 | 2378800.0000 | 389200.0000 | 1243900.0000 | -31500.0000 |
| 2015-06 | 5935400.0000 | 672200.0000 | 2787800.0000 | -27400.0000 |
| 2015-12 | 12379000.0000 | 2537700.0000 | 5142100.0000 | -40000.0000 |
| 2015-03 | 2051400.0000 | 334900.0000 | 1108100.0000 | -25000.0000 |
| 2014-12 | 10501400.0000 | 2309400.0000 | 3807800.0000 | -2900.0000 |
| 2014-06 | 3023000.0000 | 456900.0000 | 1242800.0000 | 500.0000 |
| 2014-04 | 1957700.0000 | 576200.0000 | 744500.0000 | -400.0000 |
| 2012-12 | 4038300.0000 | 217600.0000 | 1904100.0000 | 500.0000 |
| 2013-12 | 10125600.0000 | 331900.0000 | 3065400.0000 | 4800.0000 |
| 2025-06 | 74081600.0000 | 6571600.0000 | 5930600.0000 | 1412200.0000 |
| 2025-09 | 131000000.0000 | 9937300.0000 | 9369500.0000 | 1707000.0000 |
| 2025-12 | 151000000.0000 | 9602600.0000 | 11249600.0000 | 3101200.0000 |
| 2026-03 | 27369500.0000 | 2730900.0000 | 2836500.0000 | 614100.0000 |