中商官网
研究报告
摘牌量光（837944）
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 （%) |
| 2021-06-30 | 23194600.0000 | 61.61 | 3823900.0000 | -227.09 | 3822500.0000 | -227.01 | 3822500.0000 | -227.24 |
| 2020-12-31 | 37067600.0000 | -38.76 | -5187500.0000 | -55.93 | -5204800.0000 | -56.20 | -5562800.0000 | -50.88 |
| 2020-06-30 | 14352500.0000 | -32.97 | -3008700.0000 | 11.88 | -3009700.0000 | 9.25 | -3004100.0000 | 9.05 |
| 2019-06-30 | 21411400.0000 | -26.68 | -2689200.0000 | -46.84 | -2754900.0000 | -44.38 | -2754900.0000 | -44.38 |
| 2018-12-31 | 43195100.0000 | 64.36 | -33624300.0000 | -36.91 | -33799600.0000 | -38.21 | -33786100.0000 | -41.82 |
| 2019-12-31 | 60531600.0000 | 40.14 | -11770000.0000 | -65.00 | -11882500.0000 | -64.84 | -11325100.0000 | -66.48 |
| 2017-12-31 | 26281300.0000 | -65.82 | -53293900.0000 | 210.41 | -54700100.0000 | 213.55 | -58071800.0000 | 292.38 |
| 2018-06-30 | 29200800.0000 | 2948.74 | -5058500.0000 | -81.41 | -4952900.0000 | -81.01 | -4952900.0000 | -81.01 |
| 2016-12-31 | 76891400.0000 | 0.43 | -17169100.0000 | -213.91 | -17445400.0000 | -192.87 | -14799900.0000 | -190.19 |
| 2016-06-30 | 50973200.0000 | 61.91 | -355000.0000 | -51.63 | 882400.0000 | -63.49 | 392400.0000 | -79.39 |
| 2017-06-30 | 957800.0000 | -98.12 | -27206800.0000 | 7563.89 | -26075100.0000 | -3055.02 | -26075100.0000 | -6745.03 |
| 2015-06-30 | 31482600.0000 | -- | -734000.0000 | -∞ | 2417000.0000 | -- | 1904100.0000 | -- |
| 2015-12-31 | 76561800.0000 | 6.27 | 15072800.0000 | 111.09 | 18784600.0000 | 42.25 | 16410100.0000 | 42.42 |
| 2014-12-31 | 72046100.0000 | -- | 7140500.0000 | -- | 13205800.0000 | -- | 11522500.0000 | -- |
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) |
| 2021-06 | 16.96 | 16.48 | 6.41 | -- | 0.5300 | 2.10 | 0.39 |
| 2020-12 | -14.29 | -14.04 | -8.69 | -- | 0.9200 | 1.70 | 0.62 |
| 2020-06 | -21.58 | -20.97 | -5.26 | -- | 0.4300 | 1.20 | 0.25 |
| 2019-06 | -15.83 | -12.87 | -3.61 | -- | 0.3700 | 1.69 | 0.28 |
| 2018-12 | -84.77 | -78.25 | -44.01 | -- | 0.8900 | -- | 0.56 |
| 2019-12 | -21.45 | -19.63 | -20.80 | -- | 1.1500 | 2.56 | 1.06 |
| 2017-12 | -224.53 | -208.13 | -56.81 | -- | 0.6900 | 0.56 | 0.27 |
| 2018-06 | -23.85 | -16.96 | -4.86 | -- | 0.4700 | -- | 0.29 |
| 2016-12 | -22.33 | -22.69 | -18.21 | -- | 3.1800 | 1.55 | 0.80 |
| 2016-06 | -0.70 | 1.73 | 1.11 | -- | 2.4300 | 2.34 | 0.64 |
| 2017-06 | -2840.54 | -2722.40 | -25.56 | -- | 0.0300 | 0.04 | 0.01 |
| 2015-06 | -2.20 | 7.68 | -- | -- | -- | -- | -- |
| 2015-12 | 18.17 | 24.54 | 20.03 | -- | 1.9200 | 2.36 | 0.82 |
| 2014-12 | 2.98 | 18.33 | 16.55 | -- | 1.4100 | 3.21 | 0.90 |
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 |
| 2021-06 | 133.01 | -33.01 | 0.7000 | 0.3900 |
| 2020-12 | 139.33 | -39.33 | 0.6600 | 0.3700 |
| 2020-06 | 136.72 | -36.72 | 0.6500 | 0.3800 |
| 2019-06 | 132.30 | -32.82 | 0.6700 | 0.3100 |
| 2018-12 | 129.04 | -29.04 | 0.6900 | 0.3300 |
| 2019-12 | 131.70 | -31.70 | 0.6700 | 0.3800 |
| 2017-12 | 140.20 | -40.18 | 0.6400 | 0.3700 |
| 2018-06 | 143.14 | -42.79 | 0.6300 | 0.3500 |
| 2016-12 | 77.85 | 22.15 | 1.2900 | 1.0400 |
| 2016-06 | 48.80 | 51.20 | 1.8200 | 1.3300 |
| 2017-06 | 104.90 | -4.73 | 0.8400 | 0.5800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 59.52 | 40.48 | 1.5700 | 1.3600 |
| 2014-12 | 72.81 | 27.19 | 1.2000 | 0.7600 |
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) |
| 2021-06 | 19259900.0000 | 2306500.0000 | 4007300.0000 | 269700.0000 |
| 2020-12 | 42365500.0000 | 4299300.0000 | 8506400.0000 | 507800.0000 |
| 2020-06 | 17449900.0000 | 2366600.0000 | 5243000.0000 | 261700.0000 |
| 2019-06 | 24801100.0000 | 4010100.0000 | 8147600.0000 | 268400.0000 |
| 2018-12 | 79813200.0000 | 12287900.0000 | 17256000.0000 | 937300.0000 |
| 2019-12 | 73513600.0000 | 9156500.0000 | 22686100.0000 | 737600.0000 |
| 2017-12 | 85291200.0000 | 22262500.0000 | 24243700.0000 | 379800.0000 |
| 2018-06 | 36164400.0000 | 6004300.0000 | 9773600.0000 | 263100.0000 |
| 2016-12 | 94060600.0000 | 21138700.0000 | 32905500.0000 | 1449900.0000 |
| 2016-06 | 51328200.0000 | 7700000.0000 | 11652300.0000 | 1129300.0000 |
| 2017-06 | 28164500.0000 | 10930700.0000 | 8250100.0000 | 563800.0000 |
| 2015-06 | 32176500.0000 | 5686700.0000 | 9448600.0000 | 1956100.0000 |
| 2015-12 | 62652100.0000 | 10607500.0000 | 20939000.0000 | 2526100.0000 |
| 2014-12 | 69898800.0000 | 11946000.0000 | 25103800.0000 | 3112600.0000 |