中商官网
研究报告
豫科光学（872383）
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 | 14033800.0000 | 3.14 | -2699200.0000 | 259.89 | -2808400.0000 | 244.89 | -2798700.0000 | 242.18 |
| 2024-12-31 | 34167000.0000 | 7.02 | -2671400.0000 | -369.24 | -2841300.0000 | -421.60 | -1990100.0000 | -314.43 |
| 2023-06-30 | 13605900.0000 | -17.72 | -750000.0000 | 1738.24 | -814300.0000 | 1857.45 | -817900.0000 | 1866.11 |
| 2022-12-31 | 40774000.0000 | 48.74 | 4079700.0000 | 866.52 | 4112300.0000 | 620.95 | 4083800.0000 | 615.08 |
| 2023-12-31 | 31926300.0000 | -21.70 | 992200.0000 | -75.68 | 883500.0000 | -78.52 | 928100.0000 | -77.27 |
| 2022-06-30 | 16536200.0000 | 79.68 | -40800.0000 | -97.57 | -41600.0000 | -93.10 | -41600.0000 | -93.12 |
| 2021-12-31 | 27412800.0000 | 4.81 | 422100.0000 | -78.53 | 570400.0000 | -74.16 | 571100.0000 | -73.50 |
| 2020-12-31 | 26154400.0000 | -18.75 | 1966200.0000 | 25.46 | 2207300.0000 | 11.05 | 2155000.0000 | 11.12 |
| 2021-06-30 | 9203000.0000 | -25.18 | -1678300.0000 | -652.62 | -603200.0000 | -389.03 | -604500.0000 | -386.49 |
| 2020-06-30 | 12299900.0000 | 0.30 | 303700.0000 | -232.22 | 208700.0000 | -179.20 | 211000.0000 | -179.44 |
| 2019-12-31 | 32188900.0000 | 35.73 | 1567200.0000 | 122.65 | 1987600.0000 | 102.90 | 1939400.0000 | 80.90 |
| 2019-06-30 | 12263400.0000 | 21.81 | -229700.0000 | -85.76 | -263500.0000 | -68.82 | -265600.0000 | -68.64 |
| 2018-12-31 | 23714800.0000 | 58.70 | 703900.0000 | -12.96 | 979600.0000 | -13.36 | 1072100.0000 | 3.01 |
| 2017-12-31 | 14942700.0000 | 11.18 | 808700.0000 | 404.18 | 1130600.0000 | -0.48 | 1040800.0000 | 0.91 |
| 2017-06-30 | 5966300.0000 | -- | 436000.0000 | -- | 495100.0000 | -- | 444000.0000 | -- |
| 2018-06-30 | 10067600.0000 | 68.74 | -1613400.0000 | -470.05 | -845100.0000 | -270.69 | -847000.0000 | -290.77 |
| 2017-03-31 | 2584700.0000 | -- | -511100.0000 | -∞ | -15100.0000 | -∞ | -11100.0000 | -∞ |
| 2016-12-31 | 13440700.0000 | 66.02 | 160400.0000 | -153.45 | 1136100.0000 | 689.51 | 1031400.0000 | 769.65 |
| 2015-12-31 | 8095900.0000 | -- | -300100.0000 | -∞ | 143900.0000 | -- | 118600.0000 | -- |
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 | -19.29 | -20.01 | -5.10 | -6.6900 | 4.3600 | 7.65 | 0.25 |
| 2024-12 | -12.49 | -8.32 | -4.95 | -4.8400 | 11.6500 | 5.86 | 0.60 |
| 2023-06 | -5.52 | -5.98 | -1.87 | -1.8800 | 7.0400 | 31.39 | 0.31 |
| 2022-12 | 9.67 | 10.09 | 8.51 | 9.9400 | 29.4600 | 24.91 | 0.84 |
| 2023-12 | -2.05 | 2.77 | 1.56 | 2.1300 | 14.9800 | 13.63 | 0.56 |
| 2022-06 | -0.25 | -0.25 | -0.09 | -0.1000 | 12.6000 | 19.66 | 0.36 |
| 2021-12 | -0.72 | 2.08 | 1.13 | 3.5800 | 32.0600 | 20.81 | 0.54 |
| 2020-12 | 3.90 | 8.44 | 8.81 | 14.3300 | 16.5100 | 34.95 | 1.04 |
| 2021-06 | -18.24 | -6.55 | -1.11 | -3.9500 | 12.7400 | 23.84 | 0.17 |
| 2020-06 | 2.47 | 1.70 | 0.85 | -- | 6.2100 | 25.21 | 0.50 |
| 2019-12 | 4.25 | 6.17 | 10.96 | -- | 10.7000 | 44.28 | 1.78 |
| 2019-06 | -1.87 | -2.15 | -1.47 | -- | 2.8800 | 40.91 | 0.69 |
| 2018-12 | 0.44 | 4.13 | 5.50 | -- | 5.3900 | 46.45 | 1.33 |
| 2017-12 | -3.60 | 7.57 | 6.16 | -- | 4.4500 | 21.06 | 0.81 |
| 2017-06 | -8.38 | 8.30 | -- | -- | -- | -- | -- |
| 2018-06 | -16.02 | -8.39 | -4.99 | -7.2900 | 2.1500 | -- | 0.60 |
| 2017-03 | -19.78 | -0.58 | -0.10 | -- | 1.6900 | 12.94 | 0.17 |
| 2016-12 | 1.19 | 8.45 | 6.99 | -- | 6.0300 | 13.32 | 0.83 |
| 2015-12 | -3.71 | 1.78 | 1.56 | -- | 2.8400 | 8.83 | 0.88 |
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 | 28.30 | 71.70 | 1.1700 | 0.6000 |
| 2024-12 | 33.40 | 66.60 | 1.1100 | 0.9000 |
| 2023-06 | 5.77 | 94.23 | 5.6000 | 2.4600 |
| 2022-12 | 10.89 | 89.11 | 4.4400 | 2.5300 |
| 2023-12 | 25.79 | 74.21 | 1.8700 | 1.2600 |
| 2022-06 | 13.27 | 86.73 | 2.9600 | 1.5600 |
| 2021-12 | 22.77 | 77.23 | 2.3300 | 1.5600 |
| 2020-12 | 37.73 | 62.27 | 0.3500 | 0.1800 |
| 2021-06 | 30.34 | 69.66 | 1.8700 | 1.5900 |
| 2020-06 | 41.40 | 58.60 | 0.6600 | 0.2200 |
| 2019-12 | 21.39 | 78.61 | 1.5500 | 0.8200 |
| 2019-06 | 28.14 | 71.86 | 1.5500 | 0.2000 |
| 2018-12 | 26.38 | 73.62 | 1.4300 | 0.2300 |
| 2017-12 | 34.42 | 65.58 | 1.2200 | 0.3500 |
| 2017-06 | -- | -- | -- | -- |
| 2018-06 | 33.83 | 66.17 | 1.1300 | 0.2600 |
| 2017-03 | 27.30 | 72.70 | 1.9700 | 1.3800 |
| 2016-12 | 32.30 | 67.70 | 1.9900 | 1.4400 |
| 2015-12 | 89.47 | 10.53 | 0.4700 | 0.1500 |
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 | 16740600.0000 | 1674100.0000 | 3640500.0000 | 99800.0000 |
| 2024-12 | 38435900.0000 | 3245500.0000 | 6738600.0000 | 378900.0000 |
| 2023-06 | 14357500.0000 | 1150400.0000 | 3184900.0000 | -57700.0000 |
| 2022-12 | 36833100.0000 | 2457600.0000 | 5615800.0000 | 122600.0000 |
| 2023-12 | 32581900.0000 | 2516900.0000 | 6638000.0000 | 69000.0000 |
| 2022-06 | 16578200.0000 | 1269600.0000 | 2862300.0000 | 40900.0000 |
| 2021-12 | 27610500.0000 | 1606900.0000 | 4985200.0000 | 226000.0000 |
| 2020-12 | 25134200.0000 | 1675700.0000 | 4210000.0000 | 188100.0000 |
| 2021-06 | 10881300.0000 | 631900.0000 | 2393000.0000 | 205800.0000 |
| 2020-06 | 11996100.0000 | 689700.0000 | 2037800.0000 | 50000.0000 |
| 2019-12 | 30821600.0000 | 1578900.0000 | 3745100.0000 | 161600.0000 |
| 2019-06 | 12493100.0000 | 627000.0000 | 1567800.0000 | 93300.0000 |
| 2018-12 | 23610900.0000 | 1193000.0000 | 3740200.0000 | 171400.0000 |
| 2017-12 | 15480200.0000 | 1016500.0000 | 3103100.0000 | 245700.0000 |
| 2017-06 | 6466400.0000 | 459000.0000 | 1438600.0000 | 102500.0000 |
| 2018-06 | 11680900.0000 | 547800.0000 | 2310100.0000 | 84200.0000 |
| 2017-03 | 3095900.0000 | 138200.0000 | 1016100.0000 | 49800.0000 |
| 2016-12 | 13280300.0000 | 694400.0000 | 2404700.0000 | 190000.0000 |
| 2015-12 | 8396000.0000 | 507700.0000 | 1622900.0000 | 193800.0000 |