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 | 108000000.0000 | 4.85 | 7553500.0000 | 80.49 | 7565400.0000 | 36.58 | 7135300.0000 | 28.71 |
| 2024-06-30 | 53531000.0000 | 21.46 | 2702800.0000 | 748.60 | 2696000.0000 | 956.43 | 2672400.0000 | 659.64 |
| 2023-12-31 | 103000000.0000 | 11.53 | 4185000.0000 | 218.81 | 5539100.0000 | 318.68 | 5543800.0000 | 260.50 |
| 2022-12-31 | 92350500.0000 | -10.34 | 1312700.0000 | -82.97 | 1323000.0000 | -82.72 | 1537800.0000 | -78.08 |
| 2023-06-30 | 44071500.0000 | -6.59 | 318500.0000 | -60.65 | 255200.0000 | -67.16 | 351800.0000 | -56.74 |
| 2021-12-31 | 103000000.0000 | 26.25 | 7709000.0000 | 32.60 | 7656500.0000 | 42.33 | 7015700.0000 | 42.41 |
| 2022-06-30 | 47178900.0000 | -1.55 | 809300.0000 | -38.75 | 777000.0000 | -40.76 | 813300.0000 | -38.58 |
| 2021-06-30 | 47919300.0000 | 40.79 | 1321200.0000 | 153.01 | 1311700.0000 | 627.11 | 1324200.0000 | 1888.29 |
| 2020-12-31 | 81583500.0000 | -25.15 | 5813600.0000 | -60.78 | 5379300.0000 | -63.32 | 4926500.0000 | -59.09 |
| 2019-12-31 | 109000000.0000 | -17.42 | 14823000.0000 | -17.86 | 14665900.0000 | -23.02 | 12042600.0000 | -29.48 |
| 2020-06-30 | 34035800.0000 | -33.96 | 522200.0000 | -90.96 | 180400.0000 | -96.88 | 66600.0000 | -98.48 |
| 2019-06-30 | 51538900.0000 | -16.42 | 5774700.0000 | -27.21 | 5781400.0000 | -25.72 | 4379000.0000 | -34.64 |
| 2018-06-30 | 61663200.0000 | -8.34 | 7933400.0000 | -2.92 | 7783200.0000 | -6.72 | 6699500.0000 | -3.54 |
| 2018-12-31 | 132000000.0000 | -15.38 | 18045100.0000 | -35.85 | 19051000.0000 | -35.67 | 17075900.0000 | -35.34 |
| 2017-06-30 | 67273200.0000 | 2.86 | 8172300.0000 | 84.63 | 8344200.0000 | 53.60 | 6945500.0000 | 48.58 |
| 2017-12-31 | 156000000.0000 | -1.27 | 28131200.0000 | 55.53 | 29615900.0000 | 46.86 | 26406900.0000 | 53.84 |
| 2016-12-31 | 158000000.0000 | -7.06 | 18086900.0000 | 13.17 | 20166500.0000 | 17.09 | 17165100.0000 | 14.86 |
| 2016-06-30 | 65402100.0000 | -24.41 | 4426200.0000 | -23.32 | 5432400.0000 | -15.52 | 4674500.0000 | -1.06 |
| 2015-12-31 | 170000000.0000 | 27.82 | 15982500.0000 | 27.97 | 17222900.0000 | 33.09 | 14943900.0000 | 47.93 |
| 2014-12-31 | 133000000.0000 | 96.66 | 12489200.0000 | 79.32 | 12941200.0000 | 79.51 | 10102300.0000 | 97.36 |
| 2015-07-31 | 99814100.0000 | -- | 8677800.0000 | -- | 9334600.0000 | -- | 6868400.0000 | -- |
| 2015-06-30 | 86525800.0000 | -- | 5772600.0000 | -- | 6430200.0000 | -- | 4724500.0000 | -- |
| 2013-12-31 | 67627700.0000 | -- | 6964800.0000 | -- | 7209300.0000 | -- | 5118600.0000 | -- |
| 2025-06-30 | 56364000.0000 | 5.29 | 5743000.0000 | 112.48 | 5654400.0000 | 109.73 | 5241800.0000 | 96.15 |
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 | 6.48 | 7.01 | 4.27 | 4.7600 | 2.8500 | 2.52 | 0.61 |
| 2024-06 | 4.26 | 5.04 | 1.55 | 1.8100 | 1.3600 | 2.56 | 0.31 |
| 2023-12 | 3.00 | 5.38 | 3.03 | 3.8600 | 2.4100 | 2.97 | 0.56 |
| 2022-12 | 0.49 | 1.43 | 0.76 | 1.1000 | 2.1700 | 3.18 | 0.53 |
| 2023-06 | 0.00 | 0.58 | 0.14 | 0.2500 | 1.0100 | 3.01 | 0.25 |
| 2021-12 | 7.32 | 7.43 | 4.18 | 5.1700 | 2.6400 | 3.80 | 0.56 |
| 2022-06 | 1.16 | 1.65 | 0.44 | 0.5800 | 1.1600 | 3.39 | 0.27 |
| 2021-06 | 2.51 | 2.74 | 0.75 | 1.0000 | 1.3000 | 3.56 | 0.28 |
| 2020-12 | 5.01 | 6.59 | 3.15 | 3.8000 | 2.4300 | 2.90 | 0.48 |
| 2019-12 | 12.10 | 13.45 | 9.52 | 9.9000 | 3.3600 | 3.51 | 0.71 |
| 2020-06 | -1.45 | 0.53 | 0.12 | 0.0500 | 1.0800 | 2.47 | 0.22 |
| 2019-06 | 9.95 | 11.22 | 3.91 | 3.7200 | 1.5700 | 3.63 | 0.35 |
| 2018-06 | 12.68 | 12.62 | 5.29 | 6.5800 | 2.4400 | -- | 0.42 |
| 2018-12 | 12.88 | 14.43 | 12.79 | 15.9600 | 4.9500 | -- | 0.89 |
| 2017-06 | 12.15 | 12.40 | 6.14 | 9.1900 | 3.0700 | 4.24 | 0.49 |
| 2017-12 | 12.82 | 18.98 | 20.71 | 30.9600 | 8.0100 | 4.24 | 1.09 |
| 2016-12 | 11.39 | 12.76 | 14.20 | 29.3700 | 6.8200 | 5.11 | 1.11 |
| 2016-06 | 6.77 | 8.31 | 3.60 | 9.9100 | 2.2800 | 4.54 | 0.43 |
| 2015-12 | 9.41 | 10.13 | 12.95 | 40.1400 | 5.7300 | 7.69 | 1.28 |
| 2014-12 | 9.77 | 9.73 | 13.90 | 49.8300 | 4.8600 | 9.47 | 1.43 |
| 2015-07 | 8.69 | 9.35 | 7.47 | 24.1400 | -- | -- | 0.80 |
| 2015-06 | 6.67 | 7.43 | -- | 17.1900 | -- | -- | -- |
| 2013-12 | 10.30 | 10.66 | 10.96 | 40.5500 | 2.9200 | 6.02 | 1.03 |
| 2025-06 | 9.48 | 10.03 | -- | -- | -- | -- | -- |
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 | 13.56 | 86.44 | 3.8900 | 2.8600 |
| 2024-06 | 14.49 | 85.63 | 3.4600 | 2.4000 |
| 2023-12 | 19.90 | 79.78 | 2.5400 | 1.7200 |
| 2022-12 | 19.68 | 80.57 | 2.3200 | 1.3300 |
| 2023-06 | 20.42 | 79.66 | 2.3300 | 1.4200 |
| 2021-12 | 23.80 | 75.96 | 1.9100 | 1.1600 |
| 2022-06 | 21.56 | 78.65 | 2.0700 | 1.2200 |
| 2021-06 | 23.40 | 76.44 | 1.8200 | 1.0900 |
| 2020-12 | 22.96 | 77.19 | 1.9200 | 1.2200 |
| 2019-12 | 17.33 | 82.47 | 2.6000 | 1.6800 |
| 2020-06 | 18.48 | 81.41 | 2.3200 | 1.4200 |
| 2019-06 | 18.78 | 81.08 | 2.3900 | 1.4500 |
| 2018-06 | 28.62 | 71.43 | 1.7000 | 1.2000 |
| 2018-12 | 22.77 | 77.85 | 2.0000 | 1.3000 |
| 2017-06 | 41.70 | 58.11 | 1.0600 | 0.7500 |
| 2017-12 | 31.40 | 68.87 | 1.7200 | 1.3900 |
| 2016-12 | 49.45 | 50.76 | 0.9900 | 0.8000 |
| 2016-06 | 60.30 | 39.46 | 0.8600 | 0.5700 |
| 2015-12 | 65.98 | 33.70 | 0.7000 | 0.4600 |
| 2014-12 | 71.71 | 28.29 | 0.8500 | 0.3300 |
| 2015-07 | 65.31 | 34.42 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 75.32 | 24.68 | 0.8100 | 0.4100 |
| 2025-06 | -- | -- | -- | -- |
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 | 101000000.0000 | 462000.0000 | 17010800.0000 | 5000.0000 |
| 2024-06 | 51249000.0000 | 297400.0000 | 9240000.0000 | 103400.0000 |
| 2023-12 | 99907800.0000 | 474100.0000 | 17603000.0000 | 300500.0000 |
| 2022-12 | 91895600.0000 | 1188600.0000 | 14326800.0000 | 316500.0000 |
| 2023-06 | 44070200.0000 | 279500.0000 | 8065700.0000 | 151400.0000 |
| 2021-12 | 95455300.0000 | 947500.0000 | 12842300.0000 | 605500.0000 |
| 2022-06 | 46632800.0000 | 238800.0000 | 7393900.0000 | 181900.0000 |
| 2021-06 | 46714400.0000 | 768000.0000 | 6268400.0000 | 246600.0000 |
| 2020-12 | 77495600.0000 | 365200.0000 | 12481500.0000 | 221000.0000 |
| 2019-12 | 95816000.0000 | 4181000.0000 | 11623000.0000 | 534800.0000 |
| 2020-06 | 34529900.0000 | 1390900.0000 | 6796000.0000 | 109900.0000 |
| 2019-06 | 46412900.0000 | 2080000.0000 | 5851000.0000 | 346500.0000 |
| 2018-06 | 53843900.0000 | 2980300.0000 | 6435200.0000 | 878300.0000 |
| 2018-12 | 115000000.0000 | 5380300.0000 | 13259100.0000 | 1602100.0000 |
| 2017-06 | 59101000.0000 | 3029200.0000 | 6265100.0000 | 1454300.0000 |
| 2017-12 | 136000000.0000 | 6093100.0000 | 14775500.0000 | 2379500.0000 |
| 2016-12 | 140000000.0000 | 6569500.0000 | 21225100.0000 | 3391900.0000 |
| 2016-06 | 60975900.0000 | 2925800.0000 | 10854100.0000 | 1939800.0000 |
| 2015-12 | 154000000.0000 | 7763800.0000 | 19690500.0000 | 3828100.0000 |
| 2014-12 | 120000000.0000 | 4951600.0000 | 15931200.0000 | 2758100.0000 |
| 2015-07 | 91136300.0000 | 4692300.0000 | 11595200.0000 | 1691800.0000 |
| 2015-06 | 80753200.0000 | 4139500.0000 | 10374800.0000 | 1696000.0000 |
| 2013-12 | 60663000.0000 | 3180500.0000 | 8981700.0000 | 1522000.0000 |
| 2025-06 | 51018300.0000 | 246800.0000 | 8697100.0000 | -44100.0000 |