中商官网
研究报告
华夏光电（833613）
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 | 12715600.0000 | 1381500.0000 | 1384500.0000 | 1032800.0000 | 16297400.0000 | 3244900.0000 | 13052400.0000 |
| 2014 | 16819400.0000 | 536900.0000 | 1046500.0000 | 779200.0000 | 17346800.0000 | 3515100.0000 | 13831600.0000 |
| 2015 | 22708000.0000 | 1389800.0000 | 1917100.0000 | 1426200.0000 | 18569900.0000 | 3312100.0000 | 15257800.0000 |
| 2016 | 30462700.0000 | 3096100.0000 | 3924000.0000 | 3448000.0000 | 40107000.0000 | 5801200.0000 | 34305800.0000 |
| 2017 | 48259500.0000 | 13988700.0000 | 13978700.0000 | 12135800.0000 | 64454400.0000 | 18852800.0000 | 45601600.0000 |
| 2018 | 63245600.0000 | 14684000.0000 | 14684000.0000 | 12976500.0000 | 88186800.0000 | 29608700.0000 | 58578100.0000 |
| 2019 | 76385400.0000 | 16113300.0000 | 16122000.0000 | 14315600.0000 | 109000000.0000 | 35651600.0000 | 72893700.0000 |
| 2020 | 93605800.0000 | 20409800.0000 | 20382600.0000 | 17966800.0000 | 169000000.0000 | 52810600.0000 | 116000000.0000 |
| 2021 | 97601000.0000 | 22198100.0000 | 22197000.0000 | 20037300.0000 | 177000000.0000 | 46812300.0000 | 130000000.0000 |
| 2022 | 83186600.0000 | 18354300.0000 | 18355000.0000 | 17084900.0000 | 197000000.0000 | 35315800.0000 | 162000000.0000 |
| 2023 | 62709900.0000 | 11758100.0000 | 11782200.0000 | 11448600.0000 | 197000000.0000 | 23567500.0000 | 173000000.0000 |
| 2024 | 78427600.0000 | 11955700.0000 | 12063400.0000 | 11797100.0000 | 213000000.0000 | 47044100.0000 | 165000000.0000 |
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 | 10.86 | 10.89 | 8.50 | 17.3500 | 7.6400 | 6.25 | 0.78 |
| 2014 | 3.19 | 6.22 | 6.03 | 5.8000 | 9.1200 | 3.80 | 0.97 |
| 2015 | 5.96 | 8.44 | 10.32 | -- | 9.9600 | 3.98 | 1.22 |
| 2016 | 9.89 | 12.88 | 9.78 | 11.0200 | 9.2800 | 3.65 | 0.76 |
| 2017 | 16.71 | 28.97 | 21.69 | -- | 8.5600 | 2.55 | 0.75 |
| 2018 | 15.35 | 23.22 | 16.65 | 24.9100 | 6.6100 | -- | 0.72 |
| 2019 | 17.31 | 21.11 | 14.79 | 21.7800 | 6.2000 | 1.74 | 0.70 |
| 2020 | 16.63 | 21.77 | 12.06 | 19.9200 | 7.4300 | 1.65 | 0.55 |
| 2021 | 17.98 | 22.74 | 12.54 | 16.3700 | 4.7500 | 1.37 | 0.55 |
| 2022 | 15.27 | 22.06 | 9.32 | 12.6500 | 2.9200 | 1.12 | 0.42 |
| 2023 | 8.04 | 18.79 | 5.98 | 6.7800 | 2.0300 | 0.89 | 0.32 |
| 2024 | 12.24 | 15.38 | 5.66 | 7.0300 | 2.7600 | 1.08 | 0.37 |
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 | 19.91 | 80.09 | 4.9700 | 4.4200 |
| 2014 | 20.26 | 79.74 | 5.6000 | 5.0600 |
| 2015 | 17.84 | 82.16 | 6.4900 | 5.6200 |
| 2016 | 14.46 | 85.54 | 6.1700 | 5.4200 |
| 2017 | 29.25 | 70.75 | 3.3300 | 2.7900 |
| 2018 | 33.57 | 66.43 | 2.2600 | 1.8800 |
| 2019 | 32.71 | 66.87 | 2.0900 | 1.8100 |
| 2020 | 31.25 | 68.64 | 2.2600 | 2.0100 |
| 2021 | 26.45 | 73.45 | 2.7800 | 2.4100 |
| 2022 | 17.93 | 82.23 | 4.3400 | 3.8100 |
| 2023 | 11.96 | 87.82 | 6.4700 | 5.7200 |
| 2024 | 22.09 | 77.46 | 3.6300 | 3.2500 |
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 | 11334100.0000 | 34900.0000 | 566700.0000 | -12000.0000 |
| 2014 | 16282500.0000 | 347700.0000 | 2204300.0000 | -94000.0000 |
| 2015 | 21354800.0000 | 683400.0000 | 3002100.0000 | -87900.0000 |
| 2016 | 27449500.0000 | 1112800.0000 | 5247300.0000 | -141900.0000 |
| 2017 | 40196500.0000 | 1525000.0000 | 3315800.0000 | 203600.0000 |
| 2018 | 53538300.0000 | 2555900.0000 | 5399000.0000 | 571900.0000 |
| 2019 | 63159700.0000 | 3145200.0000 | 6100400.0000 | 999800.0000 |
| 2020 | 78034500.0000 | 2974300.0000 | 5315500.0000 | 1356200.0000 |
| 2021 | 80054100.0000 | 4429800.0000 | 6899400.0000 | 899200.0000 |
| 2022 | 70483100.0000 | 4555000.0000 | 7154500.0000 | 581900.0000 |
| 2023 | 57670400.0000 | 5008300.0000 | 7519500.0000 | 227800.0000 |
| 2024 | 68831100.0000 | 4594300.0000 | 6528900.0000 | 397300.0000 |