中商官网
研究报告
光跃科技（836305）
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 | 67627700.0000 | 6964800.0000 | 7209300.0000 | 5118600.0000 | 65786700.0000 | 49552400.0000 | 16234300.0000 |
| 2014 | 133000000.0000 | 12489200.0000 | 12941200.0000 | 10102300.0000 | 93081800.0000 | 66745100.0000 | 26336700.0000 |
| 2015 | 170000000.0000 | 15982500.0000 | 17222900.0000 | 14943900.0000 | 133000000.0000 | 87751200.0000 | 44824500.0000 |
| 2016 | 158000000.0000 | 18086900.0000 | 20166500.0000 | 17165100.0000 | 142000000.0000 | 70224000.0000 | 72079600.0000 |
| 2017 | 156000000.0000 | 28131200.0000 | 29615900.0000 | 26406900.0000 | 143000000.0000 | 44902000.0000 | 98486500.0000 |
| 2018 | 132000000.0000 | 18045100.0000 | 19051000.0000 | 17075900.0000 | 149000000.0000 | 33928400.0000 | 116000000.0000 |
| 2019 | 109000000.0000 | 14823000.0000 | 14665900.0000 | 12042600.0000 | 154000000.0000 | 26692200.0000 | 127000000.0000 |
| 2020 | 81583500.0000 | 5813600.0000 | 5379300.0000 | 4926500.0000 | 171000000.0000 | 39259000.0000 | 132000000.0000 |
| 2021 | 103000000.0000 | 7709000.0000 | 7656500.0000 | 7015700.0000 | 183000000.0000 | 43551300.0000 | 139000000.0000 |
| 2022 | 92350500.0000 | 1312700.0000 | 1323000.0000 | 1537800.0000 | 175000000.0000 | 34443400.0000 | 141000000.0000 |
| 2023 | 103000000.0000 | 4185000.0000 | 5539100.0000 | 5543800.0000 | 183000000.0000 | 36420300.0000 | 146000000.0000 |
| 2024 | 108000000.0000 | 7553500.0000 | 7565400.0000 | 7135300.0000 | 177000000.0000 | 24008500.0000 | 153000000.0000 |
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 | 10.30 | 10.66 | 10.96 | 40.5500 | 2.9200 | 6.02 | 1.03 |
| 2014 | 9.77 | 9.73 | 13.90 | 49.8300 | 4.8600 | 9.47 | 1.43 |
| 2015 | 9.41 | 10.13 | 12.95 | 40.1400 | 5.7300 | 7.69 | 1.28 |
| 2016 | 11.39 | 12.76 | 14.20 | 29.3700 | 6.8200 | 5.11 | 1.11 |
| 2017 | 12.82 | 18.98 | 20.71 | 30.9600 | 8.0100 | 4.24 | 1.09 |
| 2018 | 12.88 | 14.43 | 12.79 | 15.9600 | 4.9500 | -- | 0.89 |
| 2019 | 12.10 | 13.45 | 9.52 | 9.9000 | 3.3600 | 3.51 | 0.71 |
| 2020 | 5.01 | 6.59 | 3.15 | 3.8000 | 2.4300 | 2.90 | 0.48 |
| 2021 | 7.32 | 7.43 | 4.18 | 5.1700 | 2.6400 | 3.80 | 0.56 |
| 2022 | 0.49 | 1.43 | 0.76 | 1.1000 | 2.1700 | 3.18 | 0.53 |
| 2023 | 3.00 | 5.38 | 3.03 | 3.8600 | 2.4100 | 2.97 | 0.56 |
| 2024 | 6.48 | 7.01 | 4.27 | 4.7600 | 2.8500 | 2.52 | 0.61 |
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 | 75.32 | 24.68 | 0.8100 | 0.4100 |
| 2014 | 71.71 | 28.29 | 0.8500 | 0.3300 |
| 2015 | 65.98 | 33.70 | 0.7000 | 0.4600 |
| 2016 | 49.45 | 50.76 | 0.9900 | 0.8000 |
| 2017 | 31.40 | 68.87 | 1.7200 | 1.3900 |
| 2018 | 22.77 | 77.85 | 2.0000 | 1.3000 |
| 2019 | 17.33 | 82.47 | 2.6000 | 1.6800 |
| 2020 | 22.96 | 77.19 | 1.9200 | 1.2200 |
| 2021 | 23.80 | 75.96 | 1.9100 | 1.1600 |
| 2022 | 19.68 | 80.57 | 2.3200 | 1.3300 |
| 2023 | 19.90 | 79.78 | 2.5400 | 1.7200 |
| 2024 | 13.56 | 86.44 | 3.8900 | 2.8600 |
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 | 60663000.0000 | 3180500.0000 | 8981700.0000 | 1522000.0000 |
| 2014 | 120000000.0000 | 4951600.0000 | 15931200.0000 | 2758100.0000 |
| 2015 | 154000000.0000 | 7763800.0000 | 19690500.0000 | 3828100.0000 |
| 2016 | 140000000.0000 | 6569500.0000 | 21225100.0000 | 3391900.0000 |
| 2017 | 136000000.0000 | 6093100.0000 | 14775500.0000 | 2379500.0000 |
| 2018 | 115000000.0000 | 5380300.0000 | 13259100.0000 | 1602100.0000 |
| 2019 | 95816000.0000 | 4181000.0000 | 11623000.0000 | 534800.0000 |
| 2020 | 77495600.0000 | 365200.0000 | 12481500.0000 | 221000.0000 |
| 2021 | 95455300.0000 | 947500.0000 | 12842300.0000 | 605500.0000 |
| 2022 | 91895600.0000 | 1188600.0000 | 14326800.0000 | 316500.0000 |
| 2023 | 99907800.0000 | 474100.0000 | 17603000.0000 | 300500.0000 |
| 2024 | 101000000.0000 | 462000.0000 | 17010800.0000 | 5000.0000 |