中商官网
研究报告
启光智造（835135）
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 | 97321100.0000 | -0.59 | -432300.0000 | -164.60 | -436200.0000 | -139.17 | -372800.0000 | -134.06 |
| 2023-12-31 | 97897000.0000 | -12.59 | 669200.0000 | -52.90 | 1113600.0000 | -14.07 | 1094500.0000 | -24.37 |
| 2023-06-30 | 36381100.0000 | -29.38 | -1746400.0000 | -517.10 | -1279000.0000 | -249.28 | -370500.0000 | -133.29 |
| 2024-06-30 | 44513500.0000 | 22.35 | -402100.0000 | -76.98 | -438800.0000 | -65.69 | -550600.0000 | 48.61 |
| 2022-06-30 | 51516000.0000 | 31.45 | 418700.0000 | 84.77 | 856800.0000 | 373.89 | 1112900.0000 | 59.37 |
| 2022-12-31 | 112000000.0000 | 12.00 | 1420700.0000 | -200.11 | 1295900.0000 | -189.45 | 1447200.0000 | -181.72 |
| 2021-12-31 | 100000000.0000 | 35.76 | -1419200.0000 | -132.13 | -1448800.0000 | -133.42 | -1771000.0000 | -140.86 |
| 2021-06-30 | 39189500.0000 | 33.32 | 226600.0000 | -81.52 | 180800.0000 | -91.85 | 698300.0000 | -71.25 |
| 2020-12-31 | 73658500.0000 | -8.55 | 4416700.0000 | 37.94 | 4335000.0000 | 36.60 | 4334300.0000 | 10.03 |
| 2020-06-30 | 29395200.0000 | -2.27 | 1226200.0000 | -203.29 | 2219700.0000 | -282.33 | 2428900.0000 | -555.45 |
| 2019-12-31 | 80548400.0000 | -11.16 | 3202000.0000 | 5.33 | 3173400.0000 | -15.40 | 3939200.0000 | 22.88 |
| 2018-12-31 | 90671000.0000 | 7.61 | 3040100.0000 | -17.39 | 3751100.0000 | -34.92 | 3205800.0000 | -40.19 |
| 2019-06-30 | 30079500.0000 | -22.20 | -1187100.0000 | -254.55 | -1217400.0000 | -185.04 | -533300.0000 | -143.54 |
| 2018-06-30 | 38660800.0000 | 26.48 | 768100.0000 | 56.09 | 1431600.0000 | -24.54 | 1224900.0000 | -25.82 |
| 2017-06-30 | 30565600.0000 | 14.97 | 492100.0000 | 21.36 | 1897200.0000 | 52.57 | 1651300.0000 | 77.29 |
| 2017-12-31 | 84256100.0000 | 27.51 | 3679900.0000 | 6639.74 | 5763500.0000 | 78.95 | 5360300.0000 | 110.79 |
| 2016-12-31 | 66076400.0000 | 5.02 | 54600.0000 | -110.68 | 3220800.0000 | -2235.81 | 2543000.0000 | -1002.73 |
| 2016-06-30 | 26586400.0000 | 3.44 | 405500.0000 | -145.90 | 1243500.0000 | -235.90 | 931400.0000 | -235.01 |
| 2015-12-31 | 62918400.0000 | 7.96 | -511200.0000 | -180.76 | -150800.0000 | -118.70 | -281700.0000 | -146.74 |
| 2015-05-31 | 21530800.0000 | -- | -832700.0000 | -∞ | -868400.0000 | -∞ | -654300.0000 | -∞ |
| 2015-06-30 | 25701800.0000 | -- | -883500.0000 | -∞ | -915000.0000 | -∞ | -689900.0000 | -∞ |
| 2014-12-31 | 58279500.0000 | 16.41 | 633000.0000 | -46.23 | 806300.0000 | -31.74 | 602700.0000 | -31.82 |
| 2013-12-31 | 50065500.0000 | -- | 1177300.0000 | -- | 1181300.0000 | -- | 884000.0000 | -- |
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 | -1.01 | -0.45 | -0.58 | -- | 4.4100 | 3.05 | 1.30 |
| 2023-12 | -0.57 | 1.14 | 1.22 | -- | 4.0300 | 2.78 | 1.07 |
| 2023-06 | -6.73 | -3.52 | -1.54 | -- | 1.1900 | 2.25 | 0.44 |
| 2024-06 | -1.09 | -0.99 | -0.51 | -- | 1.5900 | 2.87 | 0.52 |
| 2022-06 | 0.67 | 1.66 | 1.00 | -- | 1.6700 | 3.37 | 0.60 |
| 2022-12 | 1.79 | 1.16 | 1.49 | -- | 4.3600 | 3.38 | 1.29 |
| 2021-12 | 1.37 | -1.45 | -1.80 | -- | 4.1800 | 3.82 | 1.24 |
| 2021-06 | 2.60 | 0.46 | 0.24 | -- | 1.4800 | 3.46 | 0.52 |
| 2020-12 | 4.25 | 5.89 | 6.17 | -- | 3.8900 | 2.89 | 1.05 |
| 2020-06 | 2.55 | 7.55 | 4.07 | -- | 1.5600 | 2.36 | 0.54 |
| 2019-12 | 3.46 | 3.94 | 5.43 | -- | 4.6900 | 2.80 | 1.38 |
| 2018-12 | 3.42 | 4.14 | 7.04 | -- | 5.3700 | -- | 1.70 |
| 2019-06 | -4.21 | -4.05 | -2.43 | -- | 1.5500 | 3.02 | 0.60 |
| 2018-06 | 2.00 | 3.70 | 2.55 | -- | 1.8200 | -- | 0.69 |
| 2017-06 | 2.20 | 6.21 | 3.97 | -- | 1.9400 | 3.16 | 0.64 |
| 2017-12 | 4.53 | 6.84 | 10.57 | -- | 5.3200 | 3.26 | 1.55 |
| 2016-12 | 0.03 | 4.87 | 7.17 | -- | 5.1800 | 2.78 | 1.47 |
| 2016-06 | 1.53 | 4.68 | 2.86 | -- | 1.8500 | 2.16 | 0.61 |
| 2015-12 | -0.82 | -0.24 | -0.37 | -- | 5.6600 | 2.81 | 1.55 |
| 2015-05 | -3.96 | -4.03 | -2.39 | -- | -- | -- | 0.59 |
| 2015-06 | -3.51 | -3.56 | -- | -- | -- | -- | -- |
| 2014-12 | 1.09 | 1.38 | 2.24 | -- | 8.6500 | 3.55 | 1.62 |
| 2013-12 | 2.35 | 2.36 | 4.88 | -- | 17.5100 | 3.61 | 2.07 |
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 | 54.34 | 45.66 | 2.0400 | 1.4300 |
| 2023-12 | 60.94 | 39.06 | 1.9500 | 1.4400 |
| 2023-06 | 58.79 | 41.21 | 2.1100 | 1.1800 |
| 2024-06 | 60.47 | 39.53 | 2.3100 | 1.4800 |
| 2022-06 | 57.46 | 42.54 | 2.0500 | 1.1000 |
| 2022-12 | 58.45 | 41.55 | 3.0800 | 2.0700 |
| 2021-12 | 56.53 | 43.47 | 2.1400 | 1.3000 |
| 2021-06 | 49.48 | 50.52 | 3.3900 | 1.6600 |
| 2020-12 | 45.68 | 54.32 | 2.2900 | 1.3600 |
| 2020-06 | 33.53 | 66.47 | 2.3600 | 1.3600 |
| 2019-12 | 36.86 | 63.14 | 2.3700 | 1.7300 |
| 2018-12 | 36.56 | 63.44 | 2.4800 | 1.7400 |
| 2019-06 | 34.98 | 65.02 | 2.4700 | 1.4300 |
| 2018-06 | 43.34 | 56.66 | 2.2300 | 1.2900 |
| 2017-06 | 43.74 | 56.26 | 3.1800 | 1.9700 |
| 2017-12 | 43.91 | 56.09 | 2.7700 | 1.9400 |
| 2016-12 | 43.89 | 56.11 | 3.1300 | 2.1800 |
| 2016-06 | 47.87 | 52.13 | 2.9900 | 1.9100 |
| 2015-12 | 46.61 | 53.39 | 1.9600 | 1.4100 |
| 2015-05 | 41.42 | 58.58 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 60.15 | 39.85 | 1.5000 | 0.9800 |
| 2013-12 | 43.35 | 56.65 | 2.0700 | 1.7100 |
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 | 98300900.0000 | 4821900.0000 | 8027200.0000 | 1594200.0000 |
| 2023-12 | 98451200.0000 | 5024000.0000 | 9169900.0000 | 1649300.0000 |
| 2023-06 | 38828500.0000 | 2688000.0000 | 4273800.0000 | 926900.0000 |
| 2024-06 | 44997600.0000 | 2727000.0000 | 4564500.0000 | 906800.0000 |
| 2022-06 | 51172200.0000 | 2502100.0000 | 4003100.0000 | 1028800.0000 |
| 2022-12 | 110000000.0000 | 4426100.0000 | 7888400.0000 | 2214400.0000 |
| 2021-12 | 98625700.0000 | 5158200.0000 | 6501900.0000 | 1371400.0000 |
| 2021-06 | 38170000.0000 | 2571600.0000 | 3120200.0000 | 581800.0000 |
| 2020-12 | 70526900.0000 | 4540700.0000 | 4720600.0000 | 457200.0000 |
| 2020-06 | 28646300.0000 | 1472800.0000 | 2491200.0000 | 329800.0000 |
| 2019-12 | 77763100.0000 | 4827500.0000 | 5050000.0000 | 880000.0000 |
| 2018-12 | 87571800.0000 | 4952600.0000 | 4521500.0000 | 973700.0000 |
| 2019-06 | 31346700.0000 | 2796800.0000 | 2611800.0000 | 416400.0000 |
| 2018-06 | 37889100.0000 | 2564800.0000 | 2280800.0000 | 494000.0000 |
| 2017-06 | 29892200.0000 | 1800900.0000 | 1891500.0000 | 583800.0000 |
| 2017-12 | 80436800.0000 | 4286700.0000 | 4101400.0000 | 1086200.0000 |
| 2016-12 | 66054000.0000 | 4542900.0000 | 8148500.0000 | 857300.0000 |
| 2016-06 | 26180800.0000 | 2218600.0000 | 3423700.0000 | 356500.0000 |
| 2015-12 | 63435400.0000 | 3714000.0000 | 7017100.0000 | 677200.0000 |
| 2015-05 | 22382800.0000 | 1536800.0000 | 2263300.0000 | 291200.0000 |
| 2015-06 | 26604600.0000 | 1875300.0000 | 2594900.0000 | 337400.0000 |
| 2014-12 | 57646500.0000 | 1985000.0000 | 4912100.0000 | 75200.0000 |
| 2013-12 | 48888200.0000 | 1304200.0000 | 3493300.0000 | -1400.0000 |