中商官网
研究报告
兴光可可（837256）
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 | 167000000.0000 | 9542900.0000 | 9640900.0000 | 7144500.0000 | 80661100.0000 | 23658600.0000 | 57002500.0000 |
| 2014 | 197000000.0000 | 2479300.0000 | 2666700.0000 | 1864400.0000 | 91475000.0000 | 32608100.0000 | 58866900.0000 |
| 2015 | 167000000.0000 | -2064100.0000 | 781300.0000 | 522800.0000 | 81419800.0000 | 47030200.0000 | 34389600.0000 |
| 2016 | 218000000.0000 | 1562800.0000 | 1609200.0000 | 1155700.0000 | 104000000.0000 | 68888500.0000 | 35545300.0000 |
| 2017 | 223000000.0000 | 1118100.0000 | 8283700.0000 | 6071600.0000 | 71822000.0000 | 30205100.0000 | 41616900.0000 |
| 2018 | 201000000.0000 | 18222000.0000 | 19542600.0000 | 14901300.0000 | 93634900.0000 | 37116700.0000 | 56518100.0000 |
| 2019 | 216000000.0000 | 13468700.0000 | 13905700.0000 | 10801600.0000 | 111000000.0000 | 60514700.0000 | 50314800.0000 |
| 2020 | 175000000.0000 | 4704000.0000 | 6965300.0000 | 5983700.0000 | 100000000.0000 | 53683600.0000 | 46480300.0000 |
| 2021 | 147000000.0000 | 2941500.0000 | 5322200.0000 | 4682800.0000 | 112000000.0000 | 66596300.0000 | 45849000.0000 |
| 2022 | 116000000.0000 | 6630400.0000 | 8114200.0000 | 7427900.0000 | 124000000.0000 | 72087900.0000 | 51837300.0000 |
| 2023 | 189000000.0000 | 8612500.0000 | 8635700.0000 | 7915800.0000 | 135000000.0000 | 82575100.0000 | 52829300.0000 |
| 2024 | 339000000.0000 | 45573500.0000 | 45489600.0000 | 39071900.0000 | 185000000.0000 | 91208400.0000 | 93959100.0000 |
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 | 5.99 | 5.77 | 11.95 | 12.9300 | 5.6200 | 13.06 | 2.07 |
| 2014 | 1.02 | 1.35 | 2.92 | 3.2200 | 6.2000 | 12.69 | 2.15 |
| 2015 | -1.20 | 0.47 | 0.96 | 1.0700 | 4.4600 | 12.58 | 2.05 |
| 2016 | 0.46 | 0.74 | 1.55 | 3.3100 | 4.2500 | 21.75 | 2.10 |
| 2017 | 0.45 | 3.71 | 11.53 | 15.7400 | 4.6100 | 20.92 | 3.10 |
| 2018 | 8.46 | 9.72 | 20.87 | 30.3700 | 4.8300 | -- | 2.15 |
| 2019 | 6.02 | 6.44 | 12.53 | 20.7700 | 4.0400 | 13.33 | 1.95 |
| 2020 | 2.86 | 3.98 | 6.97 | 12.5800 | 3.0300 | 11.03 | 1.75 |
| 2021 | 1.36 | 3.62 | 4.75 | 10.2400 | 2.4100 | 12.20 | 1.31 |
| 2022 | 5.17 | 7.00 | 6.54 | 15.9600 | 1.8200 | 13.26 | 0.94 |
| 2023 | 4.76 | 4.57 | 6.40 | 16.2000 | 2.9100 | 16.72 | 1.40 |
| 2024 | 12.98 | 13.42 | 24.59 | 55.5000 | 3.5500 | 15.07 | 1.83 |
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 | 29.33 | 70.67 | 2.7100 | 1.0200 |
| 2014 | 35.65 | 64.35 | 2.3000 | 1.0300 |
| 2015 | 57.76 | 42.24 | 1.4000 | 0.3900 |
| 2016 | 66.24 | 34.18 | 1.3000 | 0.4100 |
| 2017 | 42.06 | 57.94 | 1.9000 | 0.8300 |
| 2018 | 39.64 | 60.36 | 1.9800 | 0.8600 |
| 2019 | 54.52 | 45.33 | 1.4800 | 0.6300 |
| 2020 | 53.68 | 46.48 | 1.4100 | 0.3800 |
| 2021 | 59.46 | 40.94 | 1.2900 | 0.3200 |
| 2022 | 58.14 | 41.80 | 1.2800 | 0.3400 |
| 2023 | 61.17 | 39.13 | 1.1200 | 0.3500 |
| 2024 | 49.30 | 50.79 | 1.4900 | 0.4900 |
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 | 157000000.0000 | 2391900.0000 | 5530200.0000 | 2473500.0000 |
| 2014 | 195000000.0000 | 2711800.0000 | 5921400.0000 | 234100.0000 |
| 2015 | 169000000.0000 | 2538500.0000 | 7331900.0000 | -349600.0000 |
| 2016 | 217000000.0000 | 3292400.0000 | 7071800.0000 | 90300.0000 |
| 2017 | 222000000.0000 | 4527800.0000 | 6204700.0000 | 2766500.0000 |
| 2018 | 184000000.0000 | 4463800.0000 | 6260000.0000 | -628700.0000 |
| 2019 | 203000000.0000 | 3967300.0000 | 5482100.0000 | 153900.0000 |
| 2020 | 170000000.0000 | 1502300.0000 | 5559100.0000 | 1887900.0000 |
| 2021 | 145000000.0000 | 1576400.0000 | 6761800.0000 | 2548500.0000 |
| 2022 | 110000000.0000 | 1514700.0000 | 7718200.0000 | 3091100.0000 |
| 2023 | 180000000.0000 | 2030800.0000 | 11220400.0000 | 2177900.0000 |
| 2024 | 295000000.0000 | 2764600.0000 | 13608400.0000 | 2506200.0000 |