中商官网
研究报告
光晟物联（833524）
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 （%) |
| 2024-06-30 | 0.0000 | -100.00 | -2639600.0000 | -41.32 | -2639600.0000 | -41.31 | -2639600.0000 | -41.31 |
| 2023-12-31 | 38300.0000 | -99.99 | -8546600.0000 | -374.28 | -8545900.0000 | -373.22 | -8545900.0000 | -373.22 |
| 2023-06-30 | 8654.8600 | -99.99 | -4498300.0000 | 0.06 | -4497700.0000 | -0.22 | -4497700.0000 | -0.22 |
| 2022-12-31 | 263000000.0000 | 60.37 | 3116000.0000 | -123.30 | 3127800.0000 | -123.35 | 3127800.0000 | -123.35 |
| 2021-06-30 | 41652100.0000 | -72.05 | -7051400.0000 | -40.24 | -7049300.0000 | -42.07 | -7049300.0000 | -42.07 |
| 2021-12-31 | 164000000.0000 | -44.22 | -13371700.0000 | -42.10 | -13396700.0000 | -42.43 | -13396700.0000 | -42.43 |
| 2022-06-30 | 141000000.0000 | 238.52 | -4495700.0000 | -36.24 | -4507600.0000 | -36.06 | -4507600.0000 | -36.06 |
| 2020-12-31 | 294000000.0000 | 81.48 | -23095000.0000 | 4.72 | -23272100.0000 | 5.54 | -23272100.0000 | 5.54 |
| 2020-06-30 | 149000000.0000 | 206.46 | -11800100.0000 | 49.44 | -12168200.0000 | 54.11 | -12168200.0000 | 54.11 |
| 2019-12-31 | 162000000.0000 | 658.76 | -22053600.0000 | 11.46 | -22050300.0000 | 10.98 | -22050300.0000 | 10.98 |
| 2018-12-31 | 21350600.0000 | 794.08 | -19786800.0000 | 73.46 | -19869100.0000 | 74.37 | -19869100.0000 | 74.37 |
| 2019-06-30 | 48619500.0000 | 754.14 | -7896000.0000 | 1.13 | -7895900.0000 | -0.27 | -7895900.0000 | -0.27 |
| 2017-12-31 | 2388000.0000 | -38.80 | -11407400.0000 | 66.41 | -11394700.0000 | 83.05 | -11394700.0000 | 83.05 |
| 2018-06-30 | 5692200.0000 | 383.21 | -7807700.0000 | 142.84 | -7917300.0000 | 146.27 | -7917300.0000 | 146.27 |
| 2016-06-30 | 1303300.0000 | 294.58 | -2489300.0000 | 54.57 | -1989100.0000 | 225.44 | -1989100.0000 | 225.44 |
| 2017-06-30 | 1178000.0000 | -9.61 | -3215200.0000 | 29.16 | -3214900.0000 | 61.63 | -3214900.0000 | 61.63 |
| 2016-12-31 | 3902200.0000 | 348.43 | -6854800.0000 | 66.37 | -6224900.0000 | 104.46 | -6224900.0000 | 104.46 |
| 2015-12-31 | 870200.0000 | 175.82 | -4120200.0000 | 573.68 | -3044600.0000 | 397.81 | -3044600.0000 | 395.14 |
| 2015-06-30 | 330300.0000 | -- | -1610500.0000 | -∞ | -611200.0000 | -∞ | -611200.0000 | -∞ |
| 2014-12-31 | 315500.0000 | -- | -611600.0000 | 31.39 | -611600.0000 | 31.39 | -614900.0000 | 32.09 |
| 2013-12-31 | -- | NaN | -465500.0000 | -∞ | -465500.0000 | -∞ | -465500.0000 | -∞ |
| 2024-12-31 | 0.0000 | -100.00 | -4786100.0000 | -44.00 | -4786500.0000 | -43.99 | -4786500.0000 | -43.99 |
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) |
| 2024-06 | -- | -- | -23.63 | -65.8500 | -- | -- | 0.00 |
| 2023-12 | -4943.34 | -22313.05 | -62.98 | -89.0100 | -- | 0.42 | 0.00 |
| 2023-06 | -17029.10 | -51967.33 | -25.48 | -38.6900 | -- | 0.16 | 0.00 |
| 2022-12 | -4.56 | 1.19 | 14.32 | 30.7200 | 112.8500 | 300.00 | 12.04 |
| 2021-06 | -17.07 | -16.92 | -18.25 | -68.0700 | 16.9400 | 64.40 | 1.08 |
| 2021-12 | -8.54 | -8.17 | -29.63 | -125.6300 | 45.6100 | 160.00 | 3.63 |
| 2022-06 | -4.26 | -3.20 | -2.77 | -35.1000 | 25.8500 | 253.52 | 0.87 |
| 2020-12 | -8.16 | -7.92 | -94.21 | -101.4900 | 117.3100 | 692.31 | 11.90 |
| 2020-06 | -8.05 | -8.17 | -20.99 | -87.0900 | 26.9900 | 467.53 | 2.57 |
| 2019-12 | -13.58 | -13.61 | -46.08 | -126.4200 | 67.2600 | 356.44 | 3.39 |
| 2018-12 | -97.25 | -93.06 | -79.92 | -63.0400 | 8.4600 | 57.60 | 0.86 |
| 2019-06 | -16.72 | -16.24 | -20.51 | -81.0600 | 20.2700 | 236.84 | 1.26 |
| 2017-12 | -482.89 | -477.16 | -25.64 | -39.8600 | 0.6700 | 15.58 | 0.05 |
| 2018-06 | -144.71 | -139.09 | -20.03 | -21.1200 | 1.6100 | -- | 0.14 |
| 2016-06 | -191.00 | -152.62 | -6.26 | -12.5100 | 0.4400 | 77.59 | 0.04 |
| 2017-06 | -272.94 | -272.91 | -6.09 | -13.7400 | 0.2200 | 11.44 | 0.02 |
| 2016-12 | -175.66 | -159.52 | -23.14 | -29.7100 | 1.0600 | 134.33 | 0.15 |
| 2015-12 | -473.47 | -349.87 | -16.60 | -41.6200 | 0.5000 | 20.85 | 0.05 |
| 2015-06 | -487.59 | -185.04 | -6.40 | -8.2700 | 2.4600 | 12.54 | 0.03 |
| 2014-12 | -193.88 | -193.85 | -11.09 | -2530.3400 | -- | 4.43 | 0.06 |
| 2013-12 | -- | -- | -307.06 | -175.0700 | -- | -- | 0.00 |
| 2024-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 75.93 | 24.07 | 0.0200 | 0.0100 |
| 2023-12 | 60.73 | 39.27 | 0.0200 | 0.0100 |
| 2023-06 | 46.88 | 53.12 | 0.0400 | 0.0200 |
| 2022-12 | 36.46 | 63.54 | 0.1100 | 0.0500 |
| 2021-06 | 94.39 | 5.61 | 0.8400 | 0.2300 |
| 2021-12 | 85.64 | 14.36 | 0.8300 | 0.0900 |
| 2022-06 | 92.02 | 8.23 | 0.9900 | 0.0100 |
| 2020-12 | 62.69 | 37.31 | 1.0200 | 0.2300 |
| 2020-06 | 87.90 | 12.10 | 0.9400 | 0.1200 |
| 2019-12 | 59.91 | 40.09 | 1.3100 | 0.5600 |
| 2018-12 | 13.18 | 86.82 | 4.3700 | 2.9800 |
| 2019-06 | 64.45 | 35.55 | 1.0600 | 0.1400 |
| 2017-12 | 6.74 | 93.26 | 13.1800 | 11.7700 |
| 2018-06 | 15.15 | 84.85 | 5.1100 | 3.7800 |
| 2016-06 | 7.91 | 92.09 | 11.8000 | 9.7400 |
| 2017-06 | 58.70 | 41.30 | 1.6100 | 1.3400 |
| 2016-12 | 7.06 | 92.94 | 13.0500 | 9.5900 |
| 2015-12 | 7.85 | 92.15 | 11.8300 | 10.3400 |
| 2015-06 | 1.95 | 98.05 | 48.2900 | 42.6400 |
| 2014-12 | 1.74 | 98.26 | 55.4400 | 52.0200 |
| 2013-12 | 78.10 | 21.83 | 0.7600 | 0.3600 |
| 2024-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 516900.0000 | -- | 517300.0000 | 500.0000 |
| 2023-12 | 1931600.0000 | -- | 1530400.0000 | 1800.0000 |
| 2023-06 | 1482500.0000 | 200.0000 | 1056900.0000 | 156400.0000 |
| 2022-12 | 275000000.0000 | 2990900.0000 | 8516600.0000 | 216900.0000 |
| 2021-06 | 48761900.0000 | 854400.0000 | 4289800.0000 | 103400.0000 |
| 2021-12 | 178000000.0000 | 3265900.0000 | 11670500.0000 | 206400.0000 |
| 2022-06 | 147000000.0000 | 1656300.0000 | 4758700.0000 | 86100.0000 |
| 2020-12 | 318000000.0000 | 4303600.0000 | 11662100.0000 | 200400.0000 |
| 2020-06 | 161000000.0000 | 1963000.0000 | 5970800.0000 | -200.0000 |
| 2019-12 | 184000000.0000 | 2858700.0000 | 11326400.0000 | 100200.0000 |
| 2018-12 | 42114000.0000 | 4692100.0000 | 12234300.0000 | -50300.0000 |
| 2019-06 | 56748000.0000 | 1311400.0000 | 4692200.0000 | 4400.0000 |
| 2017-12 | 13919500.0000 | 2387300.0000 | 4944900.0000 | -80800.0000 |
| 2018-06 | 13929100.0000 | 1471100.0000 | 5442700.0000 | -39300.0000 |
| 2016-06 | 3792600.0000 | 1240300.0000 | 1498500.0000 | -29200.0000 |
| 2017-06 | 4393200.0000 | 642700.0000 | 2337100.0000 | -24900.0000 |
| 2016-12 | 10756900.0000 | 3900800.0000 | 3478500.0000 | -66600.0000 |
| 2015-12 | 4990300.0000 | 1004600.0000 | 3348300.0000 | -96600.0000 |
| 2015-06 | 1940800.0000 | 38100.0000 | 1620900.0000 | -21400.0000 |
| 2014-12 | 927200.0000 | -- | 922600.0000 | -1100.0000 |
| 2013-12 | 465500.0000 | -- | 465800.0000 | -300.0000 |
| 2024-12 | 1043500.0000 | -- | 978400.0000 | 34500.0000 |