中商官网
研究报告
曙光电缆（832292）
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 | 2236000000.0000 | -1.45 | 140000000.0000 | 26.13 | 139000000.0000 | 26.36 | 124000000.0000 | 20.39 |
| 2024-06-30 | 1216000000.0000 | 24.97 | 69029900.0000 | 41.54 | 69083900.0000 | 42.43 | 63607400.0000 | 38.46 |
| 2023-12-31 | 2269000000.0000 | 9.61 | 111000000.0000 | 33.59 | 110000000.0000 | 34.22 | 103000000.0000 | 28.25 |
| 2024-09-30 | 1666000000.0000 | 4.39 | 79965700.0000 | 1.92 | 80158500.0000 | 2.72 | 71193500.0000 | -3.66 |
| 2023-06-30 | 973000000.0000 | 4.96 | 48771400.0000 | 37.03 | 48504300.0000 | 36.41 | 45937700.0000 | 34.25 |
| 2023-09-30 | 1596000000.0000 | -- | 78457600.0000 | -- | 78038500.0000 | -- | 73898900.0000 | -- |
| 2022-12-31 | 2070000000.0000 | 3.19 | 83092200.0000 | 8.50 | 81958000.0000 | 5.96 | 80312400.0000 | 6.57 |
| 2021-12-31 | 2006000000.0000 | 31.45 | 76582800.0000 | 16.62 | 77346900.0000 | 18.64 | 75363700.0000 | 25.03 |
| 2022-06-30 | 927000000.0000 | 6.80 | 35591600.0000 | 26.36 | 35557500.0000 | 26.79 | 34218600.0000 | 31.58 |
| 2020-12-31 | 1526000000.0000 | -4.98 | 65671200.0000 | 9.52 | 65194300.0000 | 11.65 | 60278600.0000 | 12.08 |
| 2020-06-30 | 590000000.0000 | -17.48 | 34040200.0000 | 21.42 | 33407000.0000 | 20.24 | 29876600.0000 | 29.53 |
| 2021-06-30 | 868000000.0000 | 47.12 | 28167400.0000 | -17.25 | 28044900.0000 | -16.05 | 26006600.0000 | -12.95 |
| 2019-12-31 | 1606000000.0000 | 3.35 | 59963700.0000 | 29.71 | 58390100.0000 | 22.13 | 53780400.0000 | 23.37 |
| 2019-06-30 | 715000000.0000 | 0.56 | 28035300.0000 | 13.12 | 27784200.0000 | 12.75 | 23066000.0000 | 3.82 |
| 2018-12-31 | 1554000000.0000 | 8.37 | 46229600.0000 | 6.09 | 47811500.0000 | 25.06 | 43591700.0000 | 24.12 |
| 2018-06-30 | 711000000.0000 | 4.10 | 24784100.0000 | 1.64 | 24641700.0000 | -9.43 | 22216800.0000 | -6.94 |
| 2017-12-31 | 1434000000.0000 | 14.08 | 43576800.0000 | 12.89 | 38229400.0000 | -21.95 | 35121600.0000 | -20.72 |
| 2016-12-31 | 1257000000.0000 | -6.96 | 38599700.0000 | 28.39 | 48979700.0000 | 29.93 | 44301900.0000 | 27.30 |
| 2017-06-30 | 683000000.0000 | 12.34 | 24384500.0000 | 43.71 | 27206500.0000 | 13.77 | 23873900.0000 | 12.37 |
| 2015-12-31 | 1351000000.0000 | 3.92 | 30065500.0000 | -41.71 | 37696600.0000 | -34.50 | 34801000.0000 | -31.37 |
| 2016-06-30 | 608000000.0000 | -10.85 | 16967500.0000 | -33.76 | 23914200.0000 | -9.68 | 21245600.0000 | -12.54 |
| 2016-03-31 | 245000000.0000 | -- | 12505200.0000 | -- | 13175000.0000 | -- | 11364700.0000 | -- |
| 2014-12-31 | 1300000000.0000 | -8.00 | 51579300.0000 | -26.85 | 57548100.0000 | -25.04 | 50710900.0000 | -22.63 |
| 2014-08-31 | 766000000.0000 | -- | 13564900.0000 | -- | 16843500.0000 | -- | 14133000.0000 | -- |
| 2015-06-30 | 682000000.0000 | 31.15 | 25614700.0000 | 16.49 | 26477400.0000 | 5.92 | 24291800.0000 | 13.25 |
| 2013-12-31 | 1413000000.0000 | 3.44 | 70508200.0000 | -4.36 | 76775500.0000 | -3.83 | 65543800.0000 | -7.24 |
| 2014-06-30 | 520000000.0000 | -- | 21989500.0000 | -- | 24998400.0000 | -- | 21450100.0000 | -- |
| 2012-12-31 | 1366000000.0000 | -- | 73723100.0000 | -- | 79830800.0000 | -- | 70659900.0000 | -- |
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 | 5.05 | 6.22 | 8.79 | 10.9200 | 6.2100 | 2.57 | 1.41 |
| 2024-06 | 4.11 | 5.68 | 3.88 | 5.6600 | 3.6100 | 2.47 | 0.68 |
| 2023-12 | 4.50 | 4.85 | 6.25 | 9.6800 | 5.7100 | 2.91 | 1.29 |
| 2024-09 | 3.42 | 4.81 | 5.25 | 6.4000 | 4.6200 | 2.70 | 1.09 |
| 2023-06 | 4.52 | 4.99 | 3.08 | 4.4000 | 2.2700 | 2.78 | 0.62 |
| 2023-09 | 4.70 | 4.89 | -- | 7.0400 | -- | -- | -- |
| 2022-12 | 3.82 | 3.96 | 5.43 | 8.0200 | 5.3000 | 2.99 | 1.37 |
| 2021-12 | 3.64 | 3.86 | 5.24 | 7.9200 | 6.2900 | 3.02 | 1.36 |
| 2022-06 | 3.34 | 3.84 | 2.26 | 3.4400 | 2.1300 | 2.89 | 0.59 |
| 2020-12 | 3.80 | 4.27 | 4.87 | 6.6000 | 7.0300 | 2.21 | 1.14 |
| 2020-06 | 4.92 | 5.66 | 2.59 | 3.2800 | 2.2300 | 1.73 | 0.46 |
| 2021-06 | 3.11 | 3.23 | 1.90 | 2.7800 | 3.1000 | 2.57 | 0.59 |
| 2019-12 | 3.36 | 3.64 | 4.71 | 6.1000 | 7.2900 | 2.31 | 1.30 |
| 2019-06 | 3.22 | 3.89 | 2.20 | 2.6400 | 3.1300 | 2.00 | 0.57 |
| 2018-12 | 2.77 | 3.08 | 3.87 | 5.1300 | 6.3900 | -- | 1.26 |
| 2018-06 | 3.23 | 3.47 | 1.81 | 2.6500 | 2.5800 | -- | 0.52 |
| 2017-12 | 2.58 | 2.67 | 2.85 | 4.2800 | 5.8300 | 2.07 | 1.07 |
| 2016-12 | 2.70 | 3.90 | 4.05 | 5.6100 | 5.1100 | 2.00 | 1.04 |
| 2017-06 | 3.66 | 3.98 | 2.11 | 2.9200 | 2.8400 | 2.05 | 0.53 |
| 2015-12 | 2.22 | 2.79 | 2.89 | 4.5600 | 5.0200 | 2.15 | 1.04 |
| 2016-06 | 2.80 | 3.93 | 1.96 | 4.5600 | 2.4500 | 1.93 | 0.50 |
| 2016-03 | 4.90 | 5.38 | 1.11 | 1.4600 | 0.9200 | 1.66 | 0.21 |
| 2014-12 | 3.92 | 4.43 | 4.50 | 6.9500 | 4.5900 | 2.03 | 1.02 |
| 2014-08 | 1.70 | 2.20 | 1.29 | 1.9700 | -- | -- | 0.59 |
| 2015-06 | 3.67 | 3.88 | 1.80 | 3.2100 | 2.5700 | 1.99 | 0.46 |
| 2013-12 | 5.02 | 5.43 | 5.91 | 9.7500 | 5.3000 | 2.25 | 1.09 |
| 2014-06 | 4.23 | 4.81 | -- | 3.0100 | -- | -- | -- |
| 2012-12 | 5.34 | 5.84 | 6.16 | 12.1800 | 5.3500 | 2.23 | 1.05 |
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 | 31.88 | 68.06 | 2.8300 | 2.2800 |
| 2024-06 | 37.54 | 62.46 | 2.5000 | 2.1300 |
| 2023-12 | 37.35 | 62.65 | 2.5100 | 1.8900 |
| 2024-09 | 26.47 | 73.53 | 3.5900 | 2.8400 |
| 2023-06 | 33.90 | 66.10 | 2.8700 | 1.9300 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 31.90 | 68.10 | 2.9900 | 2.2400 |
| 2021-12 | 33.76 | 66.24 | 2.6000 | 1.8400 |
| 2022-06 | 37.56 | 62.44 | 2.4000 | 1.6600 |
| 2020-12 | 30.34 | 69.66 | 2.8700 | 2.3000 |
| 2020-06 | 30.16 | 69.84 | 2.8700 | 2.1000 |
| 2021-06 | 37.21 | 62.72 | 2.3600 | 1.7800 |
| 2019-12 | 27.36 | 72.64 | 3.1100 | 2.4400 |
| 2019-06 | 31.23 | 68.77 | 2.7200 | 2.1900 |
| 2018-12 | 30.02 | 69.98 | 2.7800 | 2.1900 |
| 2018-06 | 38.15 | 61.85 | 2.2300 | 1.7000 |
| 2017-12 | 37.84 | 62.16 | 2.2200 | 1.7600 |
| 2016-12 | 33.09 | 66.83 | 2.4300 | 1.8700 |
| 2017-06 | 36.38 | 63.62 | 2.2400 | 1.7700 |
| 2015-12 | 40.69 | 59.31 | 1.9600 | 1.5000 |
| 2016-06 | 35.76 | 64.24 | 2.2000 | 1.7000 |
| 2016-03 | 33.92 | 66.08 | 2.3300 | 1.7100 |
| 2014-12 | 41.63 | 58.29 | 1.8500 | 1.3400 |
| 2014-08 | 44.97 | 55.10 | -- | -- |
| 2015-06 | 48.10 | 51.90 | 1.6900 | 1.3800 |
| 2013-12 | 45.76 | 54.31 | 1.6400 | 1.2300 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 50.19 | 49.88 | 1.4800 | 1.1300 |
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 | 2123000000.0000 | 39986700.0000 | 18568300.0000 | 5613600.0000 |
| 2024-06 | 1166000000.0000 | 23671800.0000 | 8547800.0000 | 3994000.0000 |
| 2023-12 | 2167000000.0000 | 46339000.0000 | 20340600.0000 | 10019000.0000 |
| 2024-09 | 1609000000.0000 | 54395400.0000 | 12338500.0000 | 5488500.0000 |
| 2023-06 | 929000000.0000 | 27674600.0000 | 9640300.0000 | 4482800.0000 |
| 2023-09 | 1521000000.0000 | 37307700.0000 | 14316500.0000 | 7146600.0000 |
| 2022-12 | 1991000000.0000 | 44230300.0000 | 19879300.0000 | 10869100.0000 |
| 2021-12 | 1933000000.0000 | 50269500.0000 | 19444100.0000 | 8794000.0000 |
| 2022-06 | 896000000.0000 | 23188900.0000 | 8595100.0000 | 5367700.0000 |
| 2020-12 | 1468000000.0000 | 45380500.0000 | 18207400.0000 | 6877100.0000 |
| 2020-06 | 561000000.0000 | 29904000.0000 | 8372300.0000 | 3264600.0000 |
| 2021-06 | 841000000.0000 | 21854900.0000 | 8428000.0000 | 3797900.0000 |
| 2019-12 | 1552000000.0000 | 93296400.0000 | 19146100.0000 | 8519800.0000 |
| 2019-06 | 692000000.0000 | 34421600.0000 | 8333800.0000 | 4690400.0000 |
| 2018-12 | 1511000000.0000 | 68111800.0000 | 23380500.0000 | 12480000.0000 |
| 2018-06 | 688000000.0000 | 25670000.0000 | 9308500.0000 | 6523300.0000 |
| 2017-12 | 1397000000.0000 | 66226700.0000 | 26278300.0000 | 12809600.0000 |
| 2016-12 | 1223000000.0000 | 65776700.0000 | 56301300.0000 | 12922200.0000 |
| 2017-06 | 658000000.0000 | 30322700.0000 | 10435200.0000 | 6029500.0000 |
| 2015-12 | 1321000000.0000 | 72799900.0000 | 44054600.0000 | 20993100.0000 |
| 2016-06 | 591000000.0000 | 31000700.0000 | 23318700.0000 | 7246400.0000 |
| 2016-03 | 233000000.0000 | 12445500.0000 | 7786500.0000 | 3373000.0000 |
| 2014-12 | 1249000000.0000 | 66819700.0000 | 45325100.0000 | 24673700.0000 |
| 2014-08 | 753000000.0000 | 33713600.0000 | 24278700.0000 | 15970800.0000 |
| 2015-06 | 657000000.0000 | 28759000.0000 | 16038300.0000 | 11089200.0000 |
| 2013-12 | 1342000000.0000 | 73088400.0000 | 43892700.0000 | 21622900.0000 |
| 2014-06 | 498000000.0000 | 23808800.0000 | 16916900.0000 | 12324500.0000 |
| 2012-12 | 1293000000.0000 | 67759400.0000 | 61035600.0000 | 24683200.0000 |