中商官网
研究报告
光电安辰（871339）
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 | 41167500.0000 | 0.49 | 2765700.0000 | -8.92 | 2765700.0000 | -8.92 | 3235200.0000 | -5.61 |
| 2024-06-30 | 13847100.0000 | 2.55 | 1988900.0000 | 117.48 | 1988900.0000 | 117.48 | 1958000.0000 | 104.36 |
| 2023-06-30 | 13503100.0000 | 30.88 | 914500.0000 | -213.56 | 914500.0000 | -213.56 | 958100.0000 | -218.97 |
| 2022-12-31 | 30089500.0000 | -39.88 | 1904000.0000 | -25.01 | 1904000.0000 | -25.01 | 2086300.0000 | -19.08 |
| 2023-12-31 | 40965100.0000 | 36.14 | 3036400.0000 | 59.47 | 3036400.0000 | 59.47 | 3427500.0000 | 64.29 |
| 2021-12-31 | 50048000.0000 | 13.56 | 2539100.0000 | 16.67 | 2539100.0000 | 16.67 | 2578200.0000 | 17.28 |
| 2022-06-30 | 10317400.0000 | -38.87 | -805300.0000 | 51.23 | -805300.0000 | 51.23 | -805300.0000 | 61.45 |
| 2020-12-31 | 44073600.0000 | 31.60 | 2176400.0000 | 34.91 | 2176400.0000 | 32.34 | 2198400.0000 | 26.42 |
| 2020-06-30 | 12432100.0000 | -19.85 | -688600.0000 | -16.17 | -688600.0000 | -10.27 | -688600.0000 | -7.84 |
| 2021-06-30 | 16877700.0000 | 35.76 | -532500.0000 | -22.67 | -532500.0000 | -22.67 | -498800.0000 | -27.56 |
| 2019-06-30 | 15511200.0000 | 82.87 | -821400.0000 | -880.06 | -767400.0000 | -765.57 | -747200.0000 | -840.54 |
| 2018-12-31 | 26067500.0000 | 10.17 | 1443800.0000 | 0.77 | 1453800.0000 | 0.98 | 1495600.0000 | -7.70 |
| 2019-12-31 | 33491700.0000 | 28.48 | 1613200.0000 | 11.73 | 1644600.0000 | 13.12 | 1738900.0000 | 16.27 |
| 2017-06-30 | 8495800.0000 | 7.62 | 33400.0000 | -109.23 | 33400.0000 | 153.03 | 33400.0000 | 153.03 |
| 2018-06-30 | 8482000.0000 | -0.16 | 105300.0000 | 215.27 | 115300.0000 | 245.21 | 100900.0000 | 202.10 |
| 2017-12-31 | 23660800.0000 | 30.49 | 1432700.0000 | -260.02 | 1439700.0000 | -6024.69 | 1620400.0000 | -3850.93 |
| 2016-09-30 | 13765000.0000 | -- | 9562.6100 | -- | 184600.0000 | -- | 149100.0000 | -- |
| 2016-06-30 | 7894400.0000 | -- | -361800.0000 | -∞ | 13200.0000 | -- | 13200.0000 | -- |
| 2016-12-31 | 18131800.0000 | 43.78 | -895300.0000 | -122.39 | -24300.0000 | -100.48 | -43200.0000 | -100.85 |
| 2014-12-31 | 7725800.0000 | -- | 329700.0000 | -- | 894700.0000 | -- | 894700.0000 | -- |
| 2015-12-31 | 12610900.0000 | 63.23 | 3999100.0000 | 1112.95 | 5074100.0000 | 467.13 | 5074100.0000 | 467.13 |
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 | -5.88 | 6.72 | 5.96 | -- | 7.4800 | 2.19 | 0.89 |
| 2024-06 | -14.46 | 14.36 | 4.34 | -- | 2.1700 | 1.29 | 0.30 |
| 2023-06 | -5.56 | 6.77 | 1.71 | -- | 1.4200 | 1.01 | 0.25 |
| 2022-12 | -1.10 | 6.33 | 3.41 | -- | 3.0400 | 1.11 | 0.54 |
| 2023-12 | 0.02 | 7.41 | 5.71 | -- | 5.9300 | 1.66 | 0.77 |
| 2021-12 | -5.21 | 5.07 | 4.34 | -- | 6.5200 | 2.08 | 0.86 |
| 2022-06 | -25.90 | -7.81 | -1.62 | -- | 0.8500 | 0.77 | 0.21 |
| 2020-12 | -1.34 | 4.94 | 4.35 | -- | 5.0200 | 2.55 | 0.88 |
| 2020-06 | -18.91 | -5.54 | -2.21 | -- | 1.3900 | 1.65 | 0.40 |
| 2021-06 | -17.24 | -3.16 | -1.22 | -- | 2.0000 | 1.51 | 0.39 |
| 2019-06 | -8.34 | -4.95 | -2.83 | -- | 1.4300 | 3.30 | 0.57 |
| 2018-12 | 2.63 | 5.58 | 5.27 | -- | 2.2100 | -- | 0.95 |
| 2019-12 | 2.19 | 4.91 | 6.00 | -- | 2.8800 | 2.39 | 1.22 |
| 2017-06 | -1.96 | 0.39 | 0.16 | -- | 1.3200 | 2.20 | 0.40 |
| 2018-06 | -4.38 | 1.36 | 0.49 | -- | 0.7700 | -- | 0.36 |
| 2017-12 | -6.57 | 6.08 | 6.27 | -- | 3.9500 | 3.95 | 1.03 |
| 2016-09 | 0.07 | 1.34 | 0.98 | -- | -- | 2.55 | 0.73 |
| 2016-06 | -4.58 | 0.17 | -- | -- | -- | -- | -- |
| 2016-12 | -4.94 | -0.13 | -0.12 | -- | -- | 3.89 | 0.89 |
| 2014-12 | 4.27 | 11.58 | 16.81 | -- | -- | 3.84 | 1.45 |
| 2015-12 | 31.71 | 40.24 | 35.69 | -- | 1.9200 | -- | 0.89 |
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 | 60.38 | 39.62 | 1.6500 | 1.5300 |
| 2024-06 | 62.64 | 37.36 | 1.6000 | 1.4700 |
| 2023-06 | 61.41 | 38.59 | 1.6100 | 1.4800 |
| 2022-12 | 64.67 | 35.33 | 1.5100 | 1.4000 |
| 2023-12 | 62.11 | 37.89 | 1.6000 | 1.4800 |
| 2021-12 | 69.86 | 30.14 | 1.3900 | 1.2500 |
| 2022-06 | 66.14 | 33.86 | 1.4800 | 1.3300 |
| 2020-12 | 69.91 | 30.09 | 1.3600 | 1.1600 |
| 2020-06 | 54.47 | 45.53 | 1.7100 | 1.3400 |
| 2021-06 | 66.76 | 33.24 | 1.3800 | 1.1600 |
| 2019-06 | 54.38 | 45.62 | 1.6700 | 1.0900 |
| 2018-12 | 52.41 | 47.59 | 1.7000 | 1.1800 |
| 2019-12 | 45.78 | 54.22 | 1.9600 | 1.5000 |
| 2017-06 | 52.18 | 47.82 | 1.6600 | 1.2200 |
| 2018-06 | 50.41 | 49.59 | 1.7700 | 1.3200 |
| 2017-12 | 49.35 | 50.65 | 1.8000 | 1.3300 |
| 2016-09 | 45.72 | 54.28 | 1.7900 | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 50.76 | 49.24 | 1.6600 | 1.3200 |
| 2014-12 | 88.41 | 11.59 | 1.1000 | -- |
| 2015-12 | 29.32 | 70.68 | 2.3700 | 1.6700 |
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 | 43586800.0000 | 3696600.0000 | 3835700.0000 | 334300.0000 |
| 2024-06 | 15850000.0000 | 2277800.0000 | 2043000.0000 | 172600.0000 |
| 2023-06 | 14253400.0000 | 2132900.0000 | 1933800.0000 | 233800.0000 |
| 2022-12 | 30421200.0000 | 2857600.0000 | 4216300.0000 | 388600.0000 |
| 2023-12 | 40958900.0000 | 4119900.0000 | 3889900.0000 | 480400.0000 |
| 2021-12 | 52653400.0000 | 4156000.0000 | 4104500.0000 | 574300.0000 |
| 2022-06 | 12989700.0000 | 1359500.0000 | 2260800.0000 | 282000.0000 |
| 2020-12 | 44666200.0000 | 4026900.0000 | 3577200.0000 | 517700.0000 |
| 2020-06 | 14783400.0000 | 1423100.0000 | 1465300.0000 | 189400.0000 |
| 2021-06 | 19787000.0000 | 1310800.0000 | 1762400.0000 | 315500.0000 |
| 2019-06 | 16805000.0000 | 1951900.0000 | 1743000.0000 | 224100.0000 |
| 2018-12 | 25382100.0000 | 3400000.0000 | 2993300.0000 | 480600.0000 |
| 2019-12 | 32758900.0000 | 3834900.0000 | 3561400.0000 | 449500.0000 |
| 2017-06 | 8662400.0000 | 741800.0000 | 1470500.0000 | 235600.0000 |
| 2018-06 | 8853100.0000 | 1641400.0000 | 1589200.0000 | 231400.0000 |
| 2017-12 | 25216000.0000 | 2302600.0000 | 3960700.0000 | 499000.0000 |
| 2016-09 | 13755500.0000 | 1990400.0000 | 3644000.0000 | 158200.0000 |
| 2016-06 | 8256100.0000 | 749400.0000 | 3231300.0000 | 204500.0000 |
| 2016-12 | 19027100.0000 | 2615700.0000 | 6095700.0000 | 261600.0000 |
| 2014-12 | 7396100.0000 | 936000.0000 | 2606500.0000 | -3300.0000 |
| 2015-12 | 8611800.0000 | 1212800.0000 | 3816200.0000 | 39600.0000 |