中商官网
研究报告
卓金光电（870632）
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 | 12292400.0000 | -12.57 | -1411600.0000 | -58.25 | -1398700.0000 | -58.88 | -1320000.0000 | -61.17 |
| 2024-06-30 | 7326100.0000 | 4.85 | -219600.0000 | -87.74 | -219600.0000 | -87.74 | -219600.0000 | -87.74 |
| 2023-06-30 | 6987400.0000 | 3.74 | -1790800.0000 | 118.79 | -1790800.0000 | 118.79 | -1790800.0000 | 118.79 |
| 2023-12-31 | 14060300.0000 | 5.34 | -3380900.0000 | 33.59 | -3401300.0000 | 34.40 | -3399300.0000 | 34.11 |
| 2022-12-31 | 13347800.0000 | -31.14 | -2530800.0000 | -14.78 | -2530800.0000 | -14.84 | -2534800.0000 | -14.62 |
| 2021-12-31 | 19384000.0000 | 11.23 | -2969700.0000 | -27.33 | -2971700.0000 | -41.53 | -2968700.0000 | -41.59 |
| 2022-06-30 | 6735300.0000 | -28.65 | -818500.0000 | -32.29 | -818500.0000 | -32.29 | -818500.0000 | -32.29 |
| 2020-12-31 | 17426200.0000 | -4.09 | -4086800.0000 | -41.36 | -5082300.0000 | -26.87 | -5082800.0000 | -27.35 |
| 2020-06-30 | 6941600.0000 | -21.86 | -5941100.0000 | 32.07 | -6931000.0000 | 30.91 | -6931000.0000 | 30.91 |
| 2021-06-30 | 9439600.0000 | 35.99 | -1208900.0000 | -79.65 | -1208800.0000 | -82.56 | -1208800.0000 | -82.56 |
| 2019-12-31 | 18169600.0000 | 16.00 | -6968900.0000 | -46.99 | -6949900.0000 | -47.12 | -6996300.0000 | -50.68 |
| 2019-06-30 | 8884000.0000 | 19.80 | -4498600.0000 | -13.03 | -5294500.0000 | 2.36 | -5294500.0000 | 20.38 |
| 2018-12-31 | 15663200.0000 | -59.11 | -13145400.0000 | 29.54 | -13143300.0000 | 30.84 | -14185000.0000 | 66.04 |
| 2017-12-31 | 38308600.0000 | 11.31 | -10148100.0000 | -474.87 | -10045100.0000 | -413.73 | -8543100.0000 | -405.62 |
| 2018-06-30 | 7415900.0000 | -53.03 | -5172600.0000 | -230.75 | -5172600.0000 | -237.36 | -4398100.0000 | -218.97 |
| 2017-06-30 | 15790200.0000 | -21.53 | 3956000.0000 | 30.85 | 3765700.0000 | 7.04 | 3696700.0000 | 19.19 |
| 2016-06-30 | 20121700.0000 | -- | 3023300.0000 | -- | 3518000.0000 | -- | 3101400.0000 | -- |
| 2016-12-31 | 34415600.0000 | 110.37 | 2707100.0000 | 1178.14 | 3201800.0000 | 2477.94 | 2795300.0000 | 2239.16 |
| 2015-12-31 | 16359500.0000 | 1023.44 | 211800.0000 | -107.80 | 124200.0000 | -104.51 | 119500.0000 | -104.34 |
| 2014-12-31 | 1456200.0000 | -- | -2714400.0000 | -∞ | -2755400.0000 | -∞ | -2750600.0000 | -∞ |
| 2016-05-31 | 16721200.0000 | -- | 3583500.0000 | -- | 4078200.0000 | -- | 3699700.0000 | -- |
| 2025-06-30 | 5062200.0000 | -30.90 | 534900.0000 | -343.58 | 534900.0000 | -343.58 | 534900.0000 | -343.58 |
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 | -15.15 | -11.38 | -2.79 | -3.0500 | 0.5400 | 109.76 | 0.25 |
| 2024-06 | -10.91 | -3.00 | -0.40 | -0.5000 | 0.3500 | 190.48 | 0.13 |
| 2023-06 | -30.38 | -25.63 | -3.20 | -3.8500 | 0.4100 | 114.29 | 0.12 |
| 2023-12 | -27.04 | -24.19 | -6.76 | -7.4400 | 0.8200 | 129.03 | 0.28 |
| 2022-12 | -23.69 | -18.96 | -4.52 | -5.2100 | 0.7000 | 34.22 | 0.24 |
| 2021-12 | -21.30 | -15.33 | -4.46 | -5.7700 | 1.1500 | 43.32 | 0.29 |
| 2022-06 | -20.64 | -12.15 | -1.32 | -1.6500 | 0.3600 | 25.64 | 0.11 |
| 2020-12 | -44.52 | -29.16 | -7.57 | -9.1700 | 1.3400 | 60.71 | 0.26 |
| 2020-06 | -60.77 | -99.85 | -9.83 | -12.7100 | 0.5700 | 45.28 | 0.10 |
| 2021-06 | -21.26 | -12.81 | -1.72 | -2.3100 | 0.6100 | 48.32 | 0.13 |
| 2019-12 | -38.86 | -38.25 | -8.43 | -11.3800 | 1.5700 | 56.87 | 0.22 |
| 2019-06 | -56.80 | -59.60 | -6.26 | -6.1800 | 1.0000 | 507.04 | 0.11 |
| 2018-12 | -85.90 | -83.91 | -15.14 | -19.6800 | 2.2800 | -- | 0.18 |
| 2017-12 | -28.07 | -26.22 | -10.67 | -10.2400 | 4.8300 | 97.04 | 0.41 |
| 2018-06 | -69.75 | -69.75 | -5.27 | -5.7100 | 0.9200 | -- | 0.08 |
| 2017-06 | 25.05 | 23.85 | 3.49 | 4.1300 | 0.4500 | 51.65 | 0.15 |
| 2016-06 | 15.03 | 17.48 | -- | 162.2300 | -- | -- | -- |
| 2016-12 | 7.87 | 9.30 | 3.42 | 6.6000 | 2.7800 | 52.02 | 0.37 |
| 2015-12 | 1.29 | 0.76 | 0.13 | 39.6500 | 2.2700 | -- | 0.16 |
| 2014-12 | -186.40 | -189.22 | -2.68 | -170.1200 | 0.3200 | 4.04 | 0.01 |
| 2016-05 | 21.43 | 24.39 | 4.00 | 167.3400 | -- | -- | 0.16 |
| 2025-06 | 0.84 | 10.57 | -- | -- | -- | -- | -- |
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 | 14.73 | 85.27 | 2.5900 | 0.2600 |
| 2024-06 | 20.66 | 79.34 | 2.0400 | 0.5000 |
| 2023-06 | 18.61 | 81.39 | 2.2100 | 0.6700 |
| 2023-12 | 12.56 | 87.44 | 3.1700 | 0.7600 |
| 2022-12 | 15.31 | 84.69 | 2.4100 | 0.5400 |
| 2021-12 | 25.08 | 74.92 | 1.3400 | 0.4500 |
| 2022-06 | 20.83 | 79.17 | 1.7200 | 0.5000 |
| 2020-12 | 21.23 | 78.77 | 1.1700 | 0.2200 |
| 2020-06 | 27.62 | 72.38 | 0.9300 | 0.2100 |
| 2021-06 | 26.33 | 73.67 | 1.2200 | 0.5000 |
| 2019-12 | 29.69 | 70.31 | 0.7100 | 0.1400 |
| 2019-06 | 29.42 | 70.58 | 0.6100 | 0.1500 |
| 2018-12 | 25.15 | 74.85 | 0.5600 | 0.1400 |
| 2017-12 | 15.89 | 84.11 | 0.6300 | 0.1600 |
| 2018-06 | 23.85 | 76.15 | 0.7300 | 0.1100 |
| 2017-06 | 15.76 | 84.63 | 1.9500 | 0.3000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 6.30 | 93.70 | 2.3300 | 0.3400 |
| 2015-12 | 99.64 | 0.36 | 0.1000 | 0.0200 |
| 2014-12 | 100.00 | 0.23 | 0.1000 | 0.0500 |
| 2016-05 | 47.24 | 52.56 | -- | -- |
| 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 | 14154600.0000 | 366000.0000 | 3533600.0000 | 700.0000 |
| 2024-06 | 8125400.0000 | 187700.0000 | 1873400.0000 | 300.0000 |
| 2023-06 | 9110200.0000 | 157400.0000 | 1249700.0000 | -8400.0000 |
| 2023-12 | 17862400.0000 | 403600.0000 | 2589100.0000 | 9300.0000 |
| 2022-12 | 16510400.0000 | 470000.0000 | 2630500.0000 | 15400.0000 |
| 2021-12 | 23512800.0000 | 426500.0000 | 2586600.0000 | 34200.0000 |
| 2022-06 | 8125400.0000 | 173100.0000 | 1414100.0000 | -12400.0000 |
| 2020-12 | 25185000.0000 | 473300.0000 | 2818200.0000 | 724900.0000 |
| 2020-06 | 11159800.0000 | 231600.0000 | 1394000.0000 | 567300.0000 |
| 2021-06 | 11446200.0000 | 210600.0000 | 1218200.0000 | -5900.0000 |
| 2019-12 | 25229800.0000 | 771100.0000 | 3090600.0000 | 1122200.0000 |
| 2019-06 | 13929800.0000 | 242600.0000 | 1548900.0000 | 554900.0000 |
| 2018-12 | 29118600.0000 | 1059200.0000 | 3988000.0000 | 1256700.0000 |
| 2017-12 | 49060400.0000 | 1540700.0000 | 5261600.0000 | 312200.0000 |
| 2018-06 | 12588500.0000 | 662400.0000 | 2531700.0000 | 636800.0000 |
| 2017-06 | 11834300.0000 | 561700.0000 | 2092600.0000 | 79200.0000 |
| 2016-06 | 17098400.0000 | 956400.0000 | 1938000.0000 | 300.0000 |
| 2016-12 | 31708500.0000 | 1864800.0000 | 6532900.0000 | 37000.0000 |
| 2015-12 | 16147700.0000 | 541400.0000 | 3587500.0000 | -10600.0000 |
| 2014-12 | 4170600.0000 | 95900.0000 | 2642500.0000 | -59300.0000 |
| 2016-05 | 13137700.0000 | 698000.0000 | 1969400.0000 | 2900.0000 |
| 2025-06 | 5019800.0000 | 150100.0000 | 630500.0000 | 100.0000 |