中商官网
研究报告
光宇股份（833848）
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 （%) |
| 2023-06-30 | 20391800.0000 | 24.40 | -3761300.0000 | -1003.72 | -3784900.0000 | -650.77 | -3777100.0000 | -649.16 |
| 2023-12-31 | 44077100.0000 | -20.09 | -16637000.0000 | 133.42 | -16656100.0000 | 139.77 | -16648400.0000 | 139.41 |
| 2022-12-31 | 55161300.0000 | 97.85 | -7127600.0000 | -70.22 | -6946800.0000 | -70.83 | -6954000.0000 | -70.80 |
| 2021-12-31 | 27879900.0000 | -54.26 | -23935100.0000 | 76.26 | -23815800.0000 | 75.21 | -23816400.0000 | 75.21 |
| 2022-06-30 | 16391700.0000 | 25.11 | 416200.0000 | -105.06 | 687200.0000 | -108.35 | 687800.0000 | -108.36 |
| 2020-06-30 | 21805700.0000 | -47.24 | -4993400.0000 | -21439.32 | -4994600.0000 | -9523.77 | -4994600.0000 | -13313.23 |
| 2021-06-30 | 13102200.0000 | -39.91 | -8219600.0000 | 64.61 | -8231800.0000 | 64.81 | -8231800.0000 | 64.81 |
| 2020-12-31 | 60950500.0000 | -20.55 | -13579400.0000 | -66.76 | -13592900.0000 | -66.67 | -13592900.0000 | -66.69 |
| 2019-06-30 | 41333900.0000 | 109.35 | 23400.0000 | -100.20 | 53000.0000 | -100.46 | 37800.0000 | -100.33 |
| 2019-12-31 | 76711300.0000 | 80.13 | -40847200.0000 | -7.83 | -40787700.0000 | -10.50 | -40802900.0000 | -21.68 |
| 2018-12-31 | 42585900.0000 | -38.44 | -44315200.0000 | -30.07 | -45573800.0000 | -27.11 | -52097400.0000 | -16.68 |
| 2018-06-30 | 19744000.0000 | -47.95 | -11544000.0000 | 45.65 | -11512000.0000 | 44.82 | -11515200.0000 | 29.82 |
| 2017-12-31 | 69182200.0000 | -54.49 | -63368700.0000 | 992.38 | -62523400.0000 | 3230.67 | -62523500.0000 | 3905.09 |
| 2016-12-31 | 152000000.0000 | 16.03 | -5801000.0000 | -69.57 | -1877200.0000 | -87.05 | -1561100.0000 | -87.52 |
| 2017-06-30 | 37931300.0000 | -6.20 | -7925800.0000 | -20.86 | -7949100.0000 | -18.14 | -8870200.0000 | -8.50 |
| 2016-06-30 | 40439500.0000 | -14.26 | -10015300.0000 | 22.83 | -9710200.0000 | 26.38 | -9693700.0000 | 21.31 |
| 2015-06-30 | 47164600.0000 | -- | -8153900.0000 | -∞ | -7683600.0000 | -∞ | -7990900.0000 | -∞ |
| 2015-12-31 | 131000000.0000 | -36.71 | -19061100.0000 | -229.29 | -14490400.0000 | -151.92 | -12511500.0000 | -153.03 |
| 2015-03-31 | 24625800.0000 | -- | -1710100.0000 | -∞ | -1145800.0000 | -∞ | -1413100.0000 | -∞ |
| 2014-12-31 | 207000000.0000 | 27.78 | 14742900.0000 | 69.52 | 27911400.0000 | 35.82 | 23592300.0000 | 35.60 |
| 2013-12-31 | 162000000.0000 | -- | 8696900.0000 | -- | 20549700.0000 | -- | 17398300.0000 | -- |
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) |
| 2023-06 | -18.02 | -18.56 | -2.65 | -20.5200 | 0.5100 | 1.37 | 0.14 |
| 2023-12 | -37.84 | -37.79 | -12.43 | -139.0700 | 1.1600 | 1.35 | 0.33 |
| 2022-12 | -20.38 | -12.59 | -4.29 | -29.2500 | 1.4200 | 2.29 | 0.34 |
| 2021-12 | -86.64 | -85.42 | -16.09 | -- | 0.8900 | 1.49 | 0.19 |
| 2022-06 | 2.38 | 4.19 | 0.46 | 2.4900 | 0.4000 | 2.41 | 0.11 |
| 2020-06 | -26.28 | -22.91 | -2.51 | -- | 0.6100 | 1.37 | 0.11 |
| 2021-06 | -64.18 | -62.83 | -4.99 | -- | 0.4800 | 1.34 | 0.08 |
| 2020-12 | -24.60 | -22.30 | -7.47 | -- | 1.9400 | 2.19 | 0.33 |
| 2019-06 | -0.77 | 0.13 | 0.02 | -- | 1.0200 | 1.32 | 0.16 |
| 2019-12 | -65.56 | -53.17 | -19.99 | -- | 2.2200 | 2.47 | 0.38 |
| 2018-12 | -105.98 | -107.02 | -18.16 | -- | 1.2200 | -- | 0.17 |
| 2018-06 | -58.47 | -58.31 | -3.93 | -- | 0.4700 | -- | 0.07 |
| 2017-12 | -93.69 | -90.37 | -19.66 | -- | 1.8800 | 0.65 | 0.22 |
| 2016-12 | -3.95 | -1.24 | -0.46 | -- | 2.2300 | 1.45 | 0.37 |
| 2017-06 | -21.31 | -20.96 | -2.09 | -- | 0.6400 | 0.65 | 0.10 |
| 2016-06 | -24.77 | -24.01 | -2.68 | -- | 0.6100 | 1.00 | 0.11 |
| 2015-06 | -17.29 | -16.29 | -- | -- | -- | -- | -- |
| 2015-12 | -18.32 | -11.06 | -4.15 | -- | 1.9100 | 1.54 | 0.38 |
| 2015-03 | -6.94 | -4.65 | -0.35 | -- | 0.3400 | 1.23 | 0.07 |
| 2014-12 | 6.76 | 13.48 | 7.88 | -- | 2.2000 | 2.52 | 0.58 |
| 2013-12 | 5.56 | 12.69 | 6.69 | -- | 1.7300 | 2.11 | 0.53 |
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 |
| 2023-06 | 88.81 | 11.55 | 0.4100 | 0.2200 |
| 2023-12 | 97.01 | 2.72 | 0.4200 | 0.2700 |
| 2022-12 | 87.65 | 12.53 | 0.4800 | 0.2800 |
| 2021-12 | 81.76 | 18.41 | 0.3200 | 0.1400 |
| 2022-06 | 81.46 | 18.50 | 0.3600 | 0.1300 |
| 2020-06 | 69.85 | 29.98 | 0.5100 | 0.2600 |
| 2021-06 | 73.94 | 25.96 | 0.3900 | 0.1800 |
| 2020-12 | 71.98 | 28.06 | 0.4700 | 0.2900 |
| 2019-06 | 58.75 | 40.86 | 0.8300 | 0.4700 |
| 2019-12 | 68.14 | 31.70 | 0.5100 | 0.3000 |
| 2018-12 | 58.17 | 41.83 | 0.7900 | 0.3900 |
| 2018-06 | 50.17 | 49.83 | 1.0900 | 0.6300 |
| 2017-12 | 50.31 | 49.69 | 1.1400 | 0.7100 |
| 2016-12 | 46.21 | 53.79 | 1.6200 | 0.9600 |
| 2017-06 | 44.62 | 55.38 | 1.6800 | 0.9100 |
| 2016-06 | 41.44 | 58.56 | 1.3200 | 0.6100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 36.39 | 63.61 | 1.4200 | 0.7900 |
| 2015-03 | 29.53 | 70.39 | 1.6500 | 0.9200 |
| 2014-12 | 33.62 | 66.10 | 1.5300 | 0.8900 |
| 2013-12 | 31.25 | 68.73 | 1.9900 | 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) |
| 2023-06 | 24066500.0000 | 2193200.0000 | 4215800.0000 | 2615100.0000 |
| 2023-12 | 60754300.0000 | 5638800.0000 | 8034500.0000 | 5075100.0000 |
| 2022-12 | 66400900.0000 | 6435800.0000 | 8269000.0000 | 5399900.0000 |
| 2021-12 | 52036400.0000 | 7622800.0000 | 9938500.0000 | 5596600.0000 |
| 2022-06 | 16001700.0000 | 1828900.0000 | 3826100.0000 | 2731900.0000 |
| 2020-06 | 27535800.0000 | 2942600.0000 | 4388700.0000 | 2151100.0000 |
| 2021-06 | 21511100.0000 | 3353000.0000 | 5097400.0000 | 2878300.0000 |
| 2020-12 | 75945800.0000 | 8910300.0000 | 9685700.0000 | 5211200.0000 |
| 2019-06 | 41654200.0000 | 4135300.0000 | 4885000.0000 | 3204300.0000 |
| 2019-12 | 127000000.0000 | 11503000.0000 | 11275800.0000 | 6083000.0000 |
| 2018-12 | 87719500.0000 | 14393500.0000 | 10780900.0000 | 6812500.0000 |
| 2018-06 | 31288000.0000 | 5527000.0000 | 5013900.0000 | 3519300.0000 |
| 2017-12 | 134000000.0000 | 27370500.0000 | 12324400.0000 | 10123400.0000 |
| 2016-12 | 158000000.0000 | 23052100.0000 | 18055500.0000 | 7585900.0000 |
| 2017-06 | 46016100.0000 | 7481400.0000 | 5564600.0000 | 4820000.0000 |
| 2016-06 | 50454800.0000 | 8152800.0000 | 10263300.0000 | 2503500.0000 |
| 2015-06 | 55318500.0000 | 7116000.0000 | 13286000.0000 | 987400.0000 |
| 2015-12 | 155000000.0000 | 22956800.0000 | 27809300.0000 | 2621100.0000 |
| 2015-03 | 26335900.0000 | 3521300.0000 | 6367100.0000 | 584000.0000 |
| 2014-12 | 193000000.0000 | 29847700.0000 | 31805300.0000 | 1691000.0000 |
| 2013-12 | 153000000.0000 | 23279200.0000 | 30797100.0000 | 1452800.0000 |