中商官网
研究报告
鸿辉光通（832063）
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 | 413000000.0000 | 30698000.0000 | 33216800.0000 | 29114100.0000 | 262000000.0000 | 131000000.0000 | 131000000.0000 |
| 2012 | 496000000.0000 | 46049200.0000 | 48339200.0000 | 42120100.0000 | 378000000.0000 | 154000000.0000 | 224000000.0000 |
| 2013 | 470000000.0000 | 36379400.0000 | 40187400.0000 | 35396800.0000 | 421000000.0000 | 162000000.0000 | 260000000.0000 |
| 2014 | 487000000.0000 | 20081500.0000 | 22504000.0000 | 20188700.0000 | 436000000.0000 | 156000000.0000 | 280000000.0000 |
| 2015 | 607000000.0000 | 37155000.0000 | 43681200.0000 | 37674400.0000 | 612000000.0000 | 260000000.0000 | 351000000.0000 |
| 2016 | 654000000.0000 | 17459300.0000 | 20285200.0000 | 19508100.0000 | 604000000.0000 | 233000000.0000 | 371000000.0000 |
| 2017 | 722000000.0000 | 34651900.0000 | 35634600.0000 | 31622300.0000 | 655000000.0000 | 259000000.0000 | 397000000.0000 |
| 2018 | 748000000.0000 | 48556900.0000 | 48382100.0000 | 43072400.0000 | 697000000.0000 | 297000000.0000 | 400000000.0000 |
| 2019 | 562000000.0000 | 40673200.0000 | 40656500.0000 | 36358700.0000 | 625000000.0000 | 201000000.0000 | 424000000.0000 |
| 2020 | 543000000.0000 | 41920400.0000 | 42086300.0000 | 36952100.0000 | 613000000.0000 | 203000000.0000 | 410000000.0000 |
| 2021 | 796000000.0000 | 65228100.0000 | 65202400.0000 | 57966600.0000 | 926000000.0000 | 449000000.0000 | 477000000.0000 |
| 2022 | 944000000.0000 | 65300900.0000 | 65371700.0000 | 59058900.0000 | 1017000000.0000 | 463000000.0000 | 554000000.0000 |
| 2023 | 758000000.0000 | 31790800.0000 | 31181700.0000 | 31164100.0000 | 840000000.0000 | 266000000.0000 | 574000000.0000 |
| 2024 | 667000000.0000 | -23521400.0000 | -23522700.0000 | -22789800.0000 | 813000000.0000 | 310000000.0000 | 502000000.0000 |
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 | 7.26 | 8.04 | 12.68 | 28.9100 | 6.8000 | 3.85 | 1.58 |
| 2012 | 9.27 | 9.75 | 12.79 | 23.6200 | 7.2500 | 4.53 | 1.31 |
| 2013 | 7.66 | 8.55 | 9.55 | 14.6300 | 6.6600 | 3.81 | 1.12 |
| 2014 | 4.11 | 4.62 | 5.16 | 7.4900 | 5.8500 | 3.30 | 1.12 |
| 2015 | 6.10 | 7.20 | 7.14 | 11.8300 | 5.1000 | 3.34 | 0.99 |
| 2016 | 2.75 | 3.10 | 3.36 | 5.4000 | 4.4000 | 3.50 | 1.08 |
| 2017 | 4.29 | 4.94 | 5.44 | 9.3300 | 4.4600 | 4.02 | 1.10 |
| 2018 | 5.35 | 6.47 | 6.94 | 9.6200 | 4.9400 | -- | 1.07 |
| 2019 | 6.58 | 7.23 | 6.51 | 9.0500 | 3.7300 | 2.87 | 0.90 |
| 2020 | 7.37 | 7.75 | 6.87 | 9.1400 | 3.8500 | 2.86 | 0.89 |
| 2021 | 7.41 | 8.19 | 7.04 | 13.1400 | 5.4700 | 3.45 | 0.86 |
| 2022 | 6.46 | 6.92 | 6.43 | 11.0600 | 5.4800 | 3.36 | 0.93 |
| 2023 | 3.03 | 4.11 | 3.71 | 5.6100 | 4.2800 | 3.13 | 0.90 |
| 2024 | -4.50 | -3.53 | -2.89 | -4.0000 | 4.0200 | 3.30 | 0.82 |
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 | 50.00 | 50.00 | 1.8100 | 1.3400 |
| 2012 | 40.74 | 59.26 | 1.8500 | 1.3900 |
| 2013 | 38.48 | 61.76 | 1.9300 | 1.5500 |
| 2014 | 35.78 | 64.22 | 2.1300 | 1.5300 |
| 2015 | 42.48 | 57.35 | 1.9300 | 1.3700 |
| 2016 | 38.58 | 61.42 | 2.1200 | 1.4300 |
| 2017 | 39.54 | 60.61 | 2.3900 | 1.7200 |
| 2018 | 42.61 | 57.39 | 2.0300 | 1.6000 |
| 2019 | 32.16 | 67.84 | 2.6300 | 1.9500 |
| 2020 | 33.12 | 66.88 | 2.5800 | 2.0100 |
| 2021 | 48.49 | 51.51 | 1.9000 | 1.5100 |
| 2022 | 45.53 | 54.47 | 1.9300 | 1.4600 |
| 2023 | 31.67 | 68.33 | 2.4700 | 1.8300 |
| 2024 | 38.13 | 61.75 | 1.9600 | 1.4100 |
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 | 383000000.0000 | 11411900.0000 | 19358000.0000 | 2831300.0000 |
| 2012 | 450000000.0000 | 11396600.0000 | 25042300.0000 | 5261100.0000 |
| 2013 | 434000000.0000 | 10788900.0000 | 24598500.0000 | 7219800.0000 |
| 2014 | 467000000.0000 | 13450500.0000 | 30917100.0000 | 7283300.0000 |
| 2015 | 570000000.0000 | 19055300.0000 | 35650000.0000 | 7269100.0000 |
| 2016 | 636000000.0000 | 25815100.0000 | 46168200.0000 | 8451000.0000 |
| 2017 | 691000000.0000 | 24527200.0000 | 16434400.0000 | 9597200.0000 |
| 2018 | 708000000.0000 | 22239800.0000 | 19051300.0000 | 7695100.0000 |
| 2019 | 525000000.0000 | 18349600.0000 | 16666800.0000 | 6514400.0000 |
| 2020 | 503000000.0000 | 6075400.0000 | 18646700.0000 | 8080600.0000 |
| 2021 | 737000000.0000 | 9373700.0000 | 26689700.0000 | 9546300.0000 |
| 2022 | 883000000.0000 | 10806600.0000 | 35923600.0000 | 7514300.0000 |
| 2023 | 735000000.0000 | 11356100.0000 | 38401400.0000 | 3466500.0000 |
| 2024 | 697000000.0000 | 13406900.0000 | 36503400.0000 | 3758200.0000 |