中商官网
研究报告
光环国际（838504）
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 （%) |
| 2024-06-30 | 38804000.0000 | -35.32 | -3502800.0000 | -38.91 | -3399800.0000 | -40.70 | -3312200.0000 | -42.57 |
| 2024-12-31 | 69873700.0000 | -40.79 | -16364000.0000 | -3463.62 | -16464400.0000 | -3416.09 | -16487000.0000 | -2139.21 |
| 2023-12-31 | 118000000.0000 | -13.87 | 486500.0000 | -96.44 | 496500.0000 | -96.35 | 808500.0000 | -94.27 |
| 2023-06-30 | 59995500.0000 | -12.82 | -5734100.0000 | -157.61 | -5732900.0000 | -157.60 | -5767400.0000 | -168.70 |
| 2022-12-31 | 137000000.0000 | -25.95 | 13658100.0000 | -61.18 | 13591100.0000 | -61.53 | 14117400.0000 | -54.65 |
| 2022-06-30 | 68820200.0000 | -25.91 | 9953000.0000 | -44.47 | 9952600.0000 | -44.94 | 8394500.0000 | -45.09 |
| 2022-09-30 | 101000000.0000 | -26.28 | 13869100.0000 | -40.40 | 13802200.0000 | -41.07 | 13197500.0000 | -34.32 |
| 2022-03-31 | 32923500.0000 | -18.10 | 1799000.0000 | -41.91 | 1798000.0000 | -44.63 | 1453700.0000 | -42.79 |
| 2021-12-31 | 185000000.0000 | 29.37 | 35186500.0000 | 62.83 | 35333400.0000 | 63.80 | 31128500.0000 | 64.63 |
| 2021-09-30 | 137000000.0000 | -- | 23270300.0000 | -- | 23422200.0000 | -- | 20092600.0000 | -- |
| 2021-06-30 | 92884200.0000 | 46.60 | 17923600.0000 | 399.91 | 18075500.0000 | 408.35 | 15287400.0000 | 476.58 |
| 2021-03-31 | 40198900.0000 | -- | 3096900.0000 | -- | 3247100.0000 | -- | 2541000.0000 | -- |
| 2019-12-31 | 170000000.0000 | 23.19 | 16817200.0000 | 223.01 | 15720900.0000 | 172.09 | 13778700.0000 | 160.81 |
| 2020-12-31 | 143000000.0000 | -15.88 | 21609900.0000 | 28.50 | 21571300.0000 | 37.21 | 18907800.0000 | 37.22 |
| 2020-06-30 | 63359800.0000 | -22.23 | 3585400.0000 | -65.53 | 3555700.0000 | -66.70 | 2651400.0000 | -70.68 |
| 2019-06-30 | 81470400.0000 | 26.19 | 10401800.0000 | 131.80 | 10678800.0000 | 120.40 | 9043900.0000 | 144.71 |
| 2019-09-30 | 131000000.0000 | 31.20 | 17324300.0000 | 522.88 | 17793200.0000 | 447.21 | 14601700.0000 | 593.67 |
| 2019-03-31 | 35654600.0000 | 48.89 | 1786200.0000 | -182.83 | 2069600.0000 | -203.77 | 1659100.0000 | -179.73 |
| 2018-12-31 | 138000000.0000 | 51.18 | 5206400.0000 | -41.60 | 5777800.0000 | -41.28 | 5283100.0000 | -32.64 |
| 2018-09-30 | 99845700.0000 | 48.56 | 2781300.0000 | -66.48 | 3251600.0000 | -62.87 | 2105000.0000 | -69.22 |
| 2018-03-31 | 23946200.0000 | 48.21 | -2156500.0000 | -229.73 | -1994500.0000 | -210.74 | -2080800.0000 | -239.97 |
| 2018-06-30 | 64560700.0000 | 58.67 | 4487400.0000 | -41.63 | 4845100.0000 | -40.10 | 3695800.0000 | -44.09 |
| 2017-09-30 | 67208900.0000 | -- | 8296600.0000 | -- | 8757700.0000 | -- | 6838800.0000 | -- |
| 2017-12-31 | 91280300.0000 | 70.05 | 8914700.0000 | 3.44 | 9840000.0000 | 11.86 | 7843600.0000 | 9.89 |
| 2016-12-31 | 53677600.0000 | 50.63 | 8618500.0000 | 59.22 | 8796700.0000 | 62.40 | 7137800.0000 | 61.57 |
| 2017-06-30 | 40688600.0000 | 55.02 | 7687200.0000 | 23.75 | 8088800.0000 | 28.33 | 6610500.0000 | 27.28 |
| 2017-03-31 | 16157100.0000 | -- | 1662300.0000 | -- | 1801000.0000 | -- | 1486600.0000 | -- |
| 2015-12-31 | 35634900.0000 | 65.36 | 5412800.0000 | 202.21 | 5416800.0000 | 197.59 | 4417800.0000 | 256.82 |
| 2016-06-30 | 26247500.0000 | 73.04 | 6212000.0000 | 205.69 | 6303300.0000 | 210.74 | 5193600.0000 | 209.42 |
| 2014-12-31 | 21549600.0000 | -- | 1791100.0000 | -- | 1820200.0000 | -- | 1238100.0000 | -- |
| 2015-06-30 | 15168100.0000 | -- | 2032100.0000 | -- | 2028500.0000 | -- | 1678500.0000 | -- |
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) |
| 2024-06 | -11.71 | -8.76 | -3.27 | -6.0100 | 16.8300 | 57.69 | 0.37 |
| 2024-12 | -25.57 | -23.56 | -20.12 | -31.2700 | 44.2200 | 42.86 | 0.85 |
| 2023-12 | -2.54 | 0.42 | 0.43 | 2.0200 | 28.8600 | 45.51 | 1.03 |
| 2023-06 | -9.99 | -9.56 | -4.99 | -8.1000 | 11.8900 | 29.75 | 0.52 |
| 2022-12 | 6.57 | 9.92 | 11.82 | 20.9000 | 28.6200 | 48.71 | 1.19 |
| 2022-06 | 11.13 | 14.46 | 8.73 | 12.8800 | 16.2300 | 66.67 | 0.60 |
| 2022-09 | 10.69 | 13.67 | 12.32 | 19.7500 | 26.4800 | 47.12 | 0.90 |
| 2022-03 | 3.42 | 5.46 | 1.50 | -- | 6.1200 | 93.02 | 0.27 |
| 2021-12 | 16.76 | 19.10 | 29.69 | 62.9700 | 41.4600 | 119.21 | 1.55 |
| 2021-09 | 14.60 | 17.10 | -- | 44.7800 | -- | -- | -- |
| 2021-06 | 17.27 | 19.46 | 18.13 | 33.6500 | 20.1500 | 122.87 | 0.93 |
| 2021-03 | 5.29 | 8.08 | -- | -- | -- | -- | -- |
| 2019-12 | 10.00 | 9.25 | 20.61 | 53.6700 | -- | 66.30 | 2.23 |
| 2020-12 | 11.89 | 15.08 | 24.17 | 57.4000 | 34.8800 | 71.86 | 1.60 |
| 2020-06 | 4.84 | 5.61 | 5.05 | 7.3900 | -- | 69.90 | 0.90 |
| 2019-06 | 12.08 | 13.11 | 16.60 | 26.3600 | -- | 90.23 | 1.27 |
| 2019-09 | 12.98 | 13.58 | 26.15 | -- | -- | 75.00 | 1.93 |
| 2019-03 | 4.09 | 5.80 | 3.28 | 4.7800 | -- | 131.87 | 0.57 |
| 2018-12 | 2.90 | 4.19 | 10.58 | 19.7000 | -- | -- | 2.53 |
| 2018-09 | 2.15 | 3.26 | 5.87 | -- | 157.8700 | -- | 1.80 |
| 2018-03 | -10.61 | -8.33 | -3.63 | -6.0200 | 100.5100 | 124.14 | 0.44 |
| 2018-06 | 6.44 | 7.50 | 8.54 | 12.3600 | 104.1200 | -- | 1.14 |
| 2017-09 | 12.93 | 13.03 | -- | -- | -- | -- | -- |
| 2017-12 | 10.15 | 10.78 | 21.00 | -- | 77.1900 | 145.75 | 1.95 |
| 2016-12 | 16.05 | 16.39 | 28.21 | -- | 20.5000 | 352.94 | 1.72 |
| 2017-06 | 19.96 | 19.88 | 19.38 | -- | 22.8000 | 270.68 | 0.97 |
| 2017-03 | 10.29 | 11.15 | -- | -- | -- | -- | -- |
| 2015-12 | 15.66 | 15.20 | 57.71 | -- | -- | 439.02 | 3.80 |
| 2016-06 | 23.67 | 24.01 | 43.09 | -- | -- | 141.73 | 1.79 |
| 2014-12 | 8.31 | 8.45 | 16.30 | -- | -- | 2250.00 | 1.93 |
| 2015-06 | 13.40 | 13.37 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 43.96 | 56.24 | 2.2000 | 2.1400 |
| 2024-12 | 44.63 | 55.37 | 2.1600 | 2.1300 |
| 2023-12 | 46.33 | 53.74 | 2.1000 | 2.0500 |
| 2023-06 | 49.80 | 50.62 | 1.9500 | 1.9000 |
| 2022-12 | 37.39 | 62.19 | 2.6500 | 2.5600 |
| 2022-06 | 42.20 | 57.80 | 2.2300 | 2.1500 |
| 2022-09 | 37.27 | 63.12 | 2.6800 | 2.5300 |
| 2022-03 | 47.64 | 52.60 | 1.8000 | 1.7200 |
| 2021-12 | 48.32 | 51.71 | 1.7700 | 1.7000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 55.36 | 44.64 | 1.1000 | 1.0600 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 59.16 | 40.84 | 1.6600 | 1.5700 |
| 2020-12 | 55.23 | 44.77 | 1.0300 | 0.9200 |
| 2020-06 | 53.72 | 46.28 | 1.8400 | 1.3000 |
| 2019-06 | 45.91 | 54.09 | 1.9800 | 1.4000 |
| 2019-09 | 40.61 | 59.39 | 2.2600 | 1.7000 |
| 2019-03 | 48.08 | 51.92 | 1.8400 | 1.2600 |
| 2018-12 | 45.98 | 54.02 | 2.2600 | 2.1200 |
| 2018-09 | 45.57 | 54.43 | 2.1400 | 1.3400 |
| 2018-03 | 46.29 | 53.71 | 2.1100 | 1.8600 |
| 2018-06 | 44.08 | 55.92 | 2.2100 | 1.5100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 30.67 | 69.33 | 2.9900 | 1.8100 |
| 2016-12 | 23.31 | 76.69 | 4.1800 | 3.9600 |
| 2017-06 | 26.88 | 73.12 | 3.5800 | 3.2900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 57.96 | 42.04 | 1.5700 | 1.5300 |
| 2016-06 | 37.52 | 62.48 | 2.5300 | 2.4600 |
| 2014-12 | 88.53 | 11.47 | 1.0100 | 1.0100 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 43349200.0000 | 18477700.0000 | 11108300.0000 | 526000.0000 |
| 2024-12 | 87743800.0000 | 39884600.0000 | 21844200.0000 | 1089900.0000 |
| 2023-12 | 121000000.0000 | 48000600.0000 | 33121200.0000 | 894900.0000 |
| 2023-06 | 65989800.0000 | 27888900.0000 | 16133800.0000 | 619100.0000 |
| 2022-12 | 128000000.0000 | 43766800.0000 | 29905300.0000 | 909700.0000 |
| 2022-06 | 61160200.0000 | 21724300.0000 | 12876500.0000 | 459100.0000 |
| 2022-09 | 90204200.0000 | 32271400.0000 | 18576700.0000 | 750800.0000 |
| 2022-03 | 31796000.0000 | 11490000.0000 | 7904400.0000 | 216300.0000 |
| 2021-12 | 154000000.0000 | 57111000.0000 | 28154800.0000 | 1510700.0000 |
| 2021-09 | 117000000.0000 | 46458600.0000 | 21329900.0000 | 988600.0000 |
| 2021-06 | 76842300.0000 | 30534100.0000 | 13636000.0000 | 700300.0000 |
| 2021-03 | 38071700.0000 | 14482600.0000 | 9750900.0000 | 351400.0000 |
| 2019-12 | 153000000.0000 | 48886500.0000 | 33183200.0000 | 450900.0000 |
| 2020-12 | 126000000.0000 | 43391900.0000 | 24587100.0000 | 769700.0000 |
| 2020-06 | 60292400.0000 | 30310000.0000 | 7103300.0000 | 285200.0000 |
| 2019-06 | 71626200.0000 | 33774200.0000 | 10855400.0000 | 223800.0000 |
| 2019-09 | 114000000.0000 | 48848800.0000 | 18473900.0000 | 319900.0000 |
| 2019-03 | 34197200.0000 | 15996300.0000 | 5959400.0000 | 102900.0000 |
| 2018-12 | 134000000.0000 | 63098700.0000 | 13306300.0000 | 357500.0000 |
| 2018-09 | 97700100.0000 | 47604200.0000 | 9902500.0000 | 256200.0000 |
| 2018-03 | 26486300.0000 | 13851000.0000 | 3351500.0000 | 86600.0000 |
| 2018-06 | 60399900.0000 | 29439300.0000 | 6935300.0000 | 168900.0000 |
| 2017-09 | 58517600.0000 | 21233600.0000 | 8099800.0000 | 140300.0000 |
| 2017-12 | 82011700.0000 | 31858100.0000 | 10920300.0000 | 212500.0000 |
| 2016-12 | 45059700.0000 | 16970500.0000 | 11109300.0000 | 148500.0000 |
| 2017-06 | 32566400.0000 | 11955900.0000 | 4931800.0000 | 93300.0000 |
| 2017-03 | 14494800.0000 | 5564400.0000 | 2838900.0000 | 43800.0000 |
| 2015-12 | 30053400.0000 | 8586400.0000 | 7169300.0000 | 102800.0000 |
| 2016-06 | 20035500.0000 | 6583500.0000 | 6066800.0000 | 71700.0000 |
| 2014-12 | 19758400.0000 | 5557400.0000 | 4413300.0000 | 105300.0000 |
| 2015-06 | 13136100.0000 | 4067400.0000 | 3945100.0000 | 16300.0000 |