光晟物联(833524)
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) |
| 2013 | -- | -465500.0000 | -465500.0000 | -465500.0000 | 151600.0000 | 118400.0000 | 33100.0000 |
| 2014 | 315500.0000 | -611600.0000 | -611600.0000 | -614900.0000 | 5514000.0000 | 95800.0000 | 5418300.0000 |
| 2015 | 870200.0000 | -4120200.0000 | -3044600.0000 | -3044600.0000 | 18337600.0000 | 1438900.0000 | 16898700.0000 |
| 2016 | 3902200.0000 | -6854800.0000 | -6224900.0000 | -6224900.0000 | 26904100.0000 | 1900300.0000 | 25003800.0000 |
| 2017 | 2388000.0000 | -11407400.0000 | -11394700.0000 | -11394700.0000 | 44449400.0000 | 2996100.0000 | 41453300.0000 |
| 2018 | 21350600.0000 | -19786800.0000 | -19869100.0000 | -19869100.0000 | 24861600.0000 | 3277400.0000 | 21584200.0000 |
| 2019 | 162000000.0000 | -22053600.0000 | -22050300.0000 | -22050300.0000 | 47852000.0000 | 28668100.0000 | 19183900.0000 |
| 2020 | 294000000.0000 | -23095000.0000 | -23272100.0000 | -23272100.0000 | 24701200.0000 | 15486300.0000 | 9214800.0000 |
| 2021 | 164000000.0000 | -13371700.0000 | -13396700.0000 | -13396700.0000 | 45216100.0000 | 38724000.0000 | 6492100.0000 |
| 2022 | 263000000.0000 | 3116000.0000 | 3127800.0000 | 3127800.0000 | 21836500.0000 | 7962300.0000 | 13874200.0000 |
| 2023 | 38300.0000 | -8546600.0000 | -8545900.0000 | -8545900.0000 | 13568300.0000 | 8240000.0000 | 5328300.0000 |
| 2024 | 0.0000 | -4786100.0000 | -4786500.0000 | -4786500.0000 | -- | -- | -- |
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) |
| 2013 | -- | -- | -307.06 | -175.0700 | -- | -- | 0.00 |
| 2014 | -193.88 | -193.85 | -11.09 | -2530.3400 | -- | 4.43 | 0.06 |
| 2015 | -473.47 | -349.87 | -16.60 | -41.6200 | 0.5000 | 20.85 | 0.05 |
| 2016 | -175.66 | -159.52 | -23.14 | -29.7100 | 1.0600 | 134.33 | 0.15 |
| 2017 | -482.89 | -477.16 | -25.64 | -39.8600 | 0.6700 | 15.58 | 0.05 |
| 2018 | -97.25 | -93.06 | -79.92 | -63.0400 | 8.4600 | 57.60 | 0.86 |
| 2019 | -13.58 | -13.61 | -46.08 | -126.4200 | 67.2600 | 356.44 | 3.39 |
| 2020 | -8.16 | -7.92 | -94.21 | -101.4900 | 117.3100 | 692.31 | 11.90 |
| 2021 | -8.54 | -8.17 | -29.63 | -125.6300 | 45.6100 | 160.00 | 3.63 |
| 2022 | -4.56 | 1.19 | 14.32 | 30.7200 | 112.8500 | 300.00 | 12.04 |
| 2023 | -4943.34 | -22313.05 | -62.98 | -89.0100 | -- | 0.42 | 0.00 |
| 2024 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2013 | 78.10 | 21.83 | 0.7600 | 0.3600 |
| 2014 | 1.74 | 98.26 | 55.4400 | 52.0200 |
| 2015 | 7.85 | 92.15 | 11.8300 | 10.3400 |
| 2016 | 7.06 | 92.94 | 13.0500 | 9.5900 |
| 2017 | 6.74 | 93.26 | 13.1800 | 11.7700 |
| 2018 | 13.18 | 86.82 | 4.3700 | 2.9800 |
| 2019 | 59.91 | 40.09 | 1.3100 | 0.5600 |
| 2020 | 62.69 | 37.31 | 1.0200 | 0.2300 |
| 2021 | 85.64 | 14.36 | 0.8300 | 0.0900 |
| 2022 | 36.46 | 63.54 | 0.1100 | 0.0500 |
| 2023 | 60.73 | 39.27 | 0.0200 | 0.0100 |
| 2024 | -- | -- | -- | -- |
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) |
| 2013 | 465500.0000 | -- | 465800.0000 | -300.0000 |
| 2014 | 927200.0000 | -- | 922600.0000 | -1100.0000 |
| 2015 | 4990300.0000 | 1004600.0000 | 3348300.0000 | -96600.0000 |
| 2016 | 10756900.0000 | 3900800.0000 | 3478500.0000 | -66600.0000 |
| 2017 | 13919500.0000 | 2387300.0000 | 4944900.0000 | -80800.0000 |
| 2018 | 42114000.0000 | 4692100.0000 | 12234300.0000 | -50300.0000 |
| 2019 | 184000000.0000 | 2858700.0000 | 11326400.0000 | 100200.0000 |
| 2020 | 318000000.0000 | 4303600.0000 | 11662100.0000 | 200400.0000 |
| 2021 | 178000000.0000 | 3265900.0000 | 11670500.0000 | 206400.0000 |
| 2022 | 275000000.0000 | 2990900.0000 | 8516600.0000 | 216900.0000 |
| 2023 | 1931600.0000 | -- | 1530400.0000 | 1800.0000 |
| 2024 | 1043500.0000 | -- | 978400.0000 | 34500.0000 |
