中商官网
研究报告
光音网络（835505）
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 | 55778000.0000 | -40.07 | -5740700.0000 | -69.54 | -4200000.0000 | -77.22 | -4200000.0000 | -77.25 |
| 2024-06-30 | 31088000.0000 | -43.85 | 836200.0000 | -118.80 | 836300.0000 | -120.69 | 836300.0000 | -120.69 |
| 2023-06-30 | 55368600.0000 | -21.23 | -4446700.0000 | 66.91 | -4041500.0000 | -926.14 | -4041500.0000 | -921.61 |
| 2023-12-31 | 93074200.0000 | -17.63 | -18844100.0000 | -4.56 | -18439000.0000 | 12.84 | -18464600.0000 | 25.63 |
| 2022-06-30 | 70292300.0000 | 23.47 | -2664100.0000 | -68.91 | 489200.0000 | -105.71 | 491900.0000 | -105.75 |
| 2022-12-31 | 113000000.0000 | -5.04 | -19743800.0000 | -65.43 | -16341000.0000 | -71.36 | -14697600.0000 | -71.18 |
| 2021-12-31 | 119000000.0000 | -32.00 | -57113700.0000 | -290.02 | -57061300.0000 | -288.89 | -50998200.0000 | -319.79 |
| 2020-12-31 | 175000000.0000 | -46.97 | 30057000.0000 | 1267.35 | 30208000.0000 | 1433.56 | 23202700.0000 | -1713.99 |
| 2021-06-30 | 56929100.0000 | -54.09 | -8570100.0000 | 5757.89 | -8570100.0000 | 5259.66 | -8558700.0000 | 2084.46 |
| 2019-12-31 | 330000000.0000 | 57.14 | 2198200.0000 | -105.38 | 1969800.0000 | -105.08 | -1437600.0000 | -96.55 |
| 2020-06-30 | 124000000.0000 | -16.78 | -146300.0000 | -101.54 | -159900.0000 | -101.70 | -391800.0000 | -108.41 |
| 2019-09-30 | 232000000.0000 | 60.00 | 11872500.0000 | -174.56 | 11765200.0000 | -184.61 | 5022700.0000 | -134.37 |
| 2019-06-30 | 149000000.0000 | 141.26 | 9512200.0000 | -213.13 | 9398000.0000 | -247.07 | 4657000.0000 | -172.14 |
| 2019-03-31 | 61970400.0000 | 88.97 | 9163000.0000 | -215.59 | 9152300.0000 | -215.45 | 6562600.0000 | -183.28 |
| 2018-12-31 | 210000000.0000 | 161.41 | -40887500.0000 | 252.86 | -38753100.0000 | 260.63 | -41724900.0000 | 282.14 |
| 2018-03-31 | 32793200.0000 | 48.99 | -7927300.0000 | 226.15 | -7927300.0000 | 226.39 | -7880400.0000 | 190.09 |
| 2018-09-30 | 145000000.0000 | 143.55 | -15924400.0000 | 136.28 | -13904700.0000 | 138.86 | -14613000.0000 | 141.28 |
| 2018-06-30 | 61759400.0000 | 28.07 | -8408300.0000 | -831.98 | -6390000.0000 | -538.00 | -6455900.0000 | -7233.59 |
| 2017-12-31 | 80333700.0000 | -66.10 | -11587300.0000 | -125.11 | -10746000.0000 | -121.16 | -10918800.0000 | -125.07 |
| 2017-09-30 | 59536000.0000 | -- | -6739600.0000 | -∞ | -5821200.0000 | -∞ | -6056400.0000 | -∞ |
| 2017-06-30 | 48221800.0000 | -77.25 | 1148700.0000 | -97.83 | 1458900.0000 | -97.24 | 90500.0000 | -99.80 |
| 2017-03-31 | 22010900.0000 | -- | -2430600.0000 | -∞ | -2428800.0000 | -∞ | -2716500.0000 | -∞ |
| 2016-12-31 | 237000000.0000 | -20.74 | 46143600.0000 | -34.63 | 50777700.0000 | -27.37 | 43559400.0000 | -31.41 |
| 2016-06-30 | 212000000.0000 | 51.43 | 52874600.0000 | 33.00 | 52933200.0000 | 35.43 | 44934800.0000 | 55.50 |
| 2015-12-31 | 299000000.0000 | 81.21 | 70587200.0000 | 172.81 | 69909300.0000 | 164.69 | 63506700.0000 | 159.54 |
| 2015-06-30 | 140000000.0000 | -- | 39754800.0000 | -- | 39085400.0000 | -- | 28896500.0000 | -- |
| 2013-12-31 | 55409200.0000 | -- | 933800.0000 | -- | 572300.0000 | -- | 692300.0000 | -- |
| 2014-12-31 | 165000000.0000 | 197.78 | 25874500.0000 | 2670.88 | 26411500.0000 | 4514.97 | 24469100.0000 | 3434.46 |
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 | -11.98 | -7.53 | -3.72 | -- | -- | 5.11 | 0.49 |
| 2024-06 | 1.30 | 2.69 | 0.67 | -- | 2674.7400 | 4.76 | 0.25 |
| 2023-06 | -9.32 | -7.30 | -2.68 | -- | 5647.2100 | 5.65 | 0.37 |
| 2023-12 | -13.89 | -19.81 | -15.11 | -- | 9316.7900 | 6.21 | 0.76 |
| 2022-06 | -8.36 | 0.70 | 0.28 | -- | 24.3500 | 8.51 | 0.41 |
| 2022-12 | -8.85 | -14.46 | -10.89 | -- | 61.1900 | 7.67 | 0.75 |
| 2021-12 | -15.97 | -47.95 | -34.37 | -- | 32.0100 | 19.40 | 0.72 |
| 2020-12 | -15.43 | 17.26 | 13.99 | -- | -- | 18.01 | 0.81 |
| 2021-06 | -16.42 | -15.05 | -4.12 | -- | 30.2500 | 31.22 | 0.27 |
| 2019-12 | 0.30 | 0.60 | 0.96 | -- | -- | 19.27 | 1.61 |
| 2020-06 | -2.42 | -0.13 | -0.08 | -- | -- | 14.64 | 0.62 |
| 2019-09 | 5.60 | 5.07 | 5.47 | -- | -- | 28.39 | 1.08 |
| 2019-06 | 8.05 | 6.31 | 4.45 | -- | 1032.2300 | 23.89 | 0.71 |
| 2019-03 | 14.38 | 14.77 | 4.32 | -- | 380.3900 | 20.00 | 0.29 |
| 2018-12 | -12.38 | -18.45 | -18.90 | -- | 3141.3300 | -- | 1.02 |
| 2018-03 | -24.63 | -24.17 | -3.33 | -- | 6742.3600 | 9.04 | 0.14 |
| 2018-09 | -9.66 | -9.59 | -6.50 | -- | -- | -- | 0.68 |
| 2018-06 | -12.90 | -10.35 | -2.79 | -- | 10578.0400 | -- | 0.27 |
| 2017-12 | -33.19 | -13.38 | -4.52 | -- | 9555.3500 | 2.34 | 0.34 |
| 2017-09 | -11.40 | -9.78 | -- | -- | -- | -- | -- |
| 2017-06 | 2.26 | 3.03 | 0.61 | -- | -- | 2.08 | 0.20 |
| 2017-03 | -11.04 | -11.03 | -- | -- | -- | -- | -- |
| 2016-12 | 19.83 | 21.43 | 14.10 | -- | -- | 5.17 | 0.66 |
| 2016-06 | 25.00 | 24.97 | 16.65 | -- | 58.7700 | 5.97 | 0.67 |
| 2015-12 | 23.41 | 23.38 | 45.69 | -- | 106.6200 | 7.83 | 1.95 |
| 2015-06 | 28.57 | 27.92 | 32.04 | -- | 51.2700 | 7.07 | 1.15 |
| 2013-12 | 2.25 | 1.03 | 1.73 | -- | 73.3200 | 3.46 | 1.67 |
| 2014-12 | 15.76 | 16.01 | 36.05 | -- | 151.2300 | 6.33 | 2.25 |
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 | 20.46 | 79.17 | 2.5200 | 2.2700 |
| 2024-06 | 23.50 | 76.20 | 2.4300 | 2.0600 |
| 2023-06 | 28.49 | 71.52 | 1.9900 | 1.7800 |
| 2023-12 | 23.07 | 76.77 | 2.4400 | 2.1500 |
| 2022-06 | 25.67 | 74.42 | 2.1600 | 1.8200 |
| 2022-12 | 25.27 | 74.67 | 2.2400 | 1.9700 |
| 2021-12 | 23.94 | 75.90 | 2.2900 | 1.6700 |
| 2020-12 | 18.88 | 81.02 | 2.8300 | 2.0100 |
| 2021-06 | 19.78 | 79.81 | 2.6900 | 1.9200 |
| 2019-12 | 21.60 | 78.05 | 2.8300 | 2.1500 |
| 2020-06 | 20.22 | 80.00 | 3.0700 | 2.0300 |
| 2019-09 | 22.04 | 78.14 | 2.7100 | 1.6700 |
| 2019-06 | 20.75 | 79.62 | 2.8200 | 1.8400 |
| 2019-03 | 20.15 | 79.72 | 3.2100 | 2.3400 |
| 2018-12 | 21.32 | 79.02 | 2.9600 | 1.3900 |
| 2018-03 | 20.21 | 79.83 | 2.2200 | 1.6500 |
| 2018-09 | 14.54 | 85.51 | 3.0400 | 1.1600 |
| 2018-06 | 16.56 | 83.41 | 2.7900 | 2.0500 |
| 2017-12 | 16.97 | 82.77 | 2.7800 | 2.4400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 10.47 | 89.58 | 4.8700 | 4.5900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 36.11 | 64.17 | 1.8500 | 1.8100 |
| 2016-06 | 27.14 | 72.96 | 2.5600 | 2.3600 |
| 2015-12 | 52.08 | 47.69 | 1.3100 | 1.1200 |
| 2015-06 | 69.39 | 30.61 | 1.2100 | 1.0900 |
| 2013-12 | 96.37 | 3.63 | 0.8100 | 0.7600 |
| 2014-12 | 64.84 | 35.16 | 1.3200 | 1.2400 |
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 | 62461800.0000 | 4027800.0000 | 10095100.0000 | -18700.0000 |
| 2024-06 | 30682800.0000 | 2307100.0000 | 5281300.0000 | -18800.0000 |
| 2023-06 | 60530200.0000 | 2517900.0000 | 7307300.0000 | 116500.0000 |
| 2023-12 | 106000000.0000 | 4833200.0000 | 11330300.0000 | 267000.0000 |
| 2022-06 | 76170800.0000 | 6089000.0000 | 6836400.0000 | -1000.0000 |
| 2022-12 | 123000000.0000 | 12266700.0000 | 11861900.0000 | 149400.0000 |
| 2021-12 | 138000000.0000 | 14401100.0000 | 15143000.0000 | 128800.0000 |
| 2020-12 | 202000000.0000 | 18638400.0000 | 14183600.0000 | -30500.0000 |
| 2021-06 | 66277100.0000 | 7394600.0000 | 6672500.0000 | -105400.0000 |
| 2019-12 | 329000000.0000 | 44960700.0000 | 17433300.0000 | -6100.0000 |
| 2020-06 | 127000000.0000 | 11924200.0000 | 7113700.0000 | -46200.0000 |
| 2019-09 | 219000000.0000 | 30550600.0000 | 15746500.0000 | -266500.0000 |
| 2019-06 | 137000000.0000 | 20465800.0000 | 10234700.0000 | -222200.0000 |
| 2019-03 | 53060100.0000 | 8572200.0000 | 5963300.0000 | -143200.0000 |
| 2018-12 | 236000000.0000 | 29667700.0000 | 16964400.0000 | 377200.0000 |
| 2018-03 | 40871300.0000 | 5137200.0000 | 3551600.0000 | 53700.0000 |
| 2018-09 | 159000000.0000 | 18149000.0000 | 13639600.0000 | 122600.0000 |
| 2018-06 | 69728800.0000 | 11165500.0000 | 7056500.0000 | 357000.0000 |
| 2017-12 | 107000000.0000 | 10189500.0000 | 14188600.0000 | 761800.0000 |
| 2017-09 | 66320800.0000 | 4549900.0000 | 10698200.0000 | -843500.0000 |
| 2017-06 | 47133300.0000 | 3498300.0000 | 7684800.0000 | 153900.0000 |
| 2017-03 | 24441500.0000 | 1753300.0000 | 10451700.0000 | -145400.0000 |
| 2016-12 | 190000000.0000 | 28182700.0000 | 39667300.0000 | 1201300.0000 |
| 2016-06 | 159000000.0000 | 30738300.0000 | 9002800.0000 | 689400.0000 |
| 2015-12 | 229000000.0000 | 42800800.0000 | 24419400.0000 | 147300.0000 |
| 2015-06 | 100000000.0000 | 17423800.0000 | 6846900.0000 | -74300.0000 |
| 2013-12 | 54163600.0000 | 16084500.0000 | 8681300.0000 | -80800.0000 |
| 2014-12 | 139000000.0000 | 26018300.0000 | 12267800.0000 | -46000.0000 |