中商官网
研究报告
山本光电（873701）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 91134500.0000 | 10641900.0000 | 10755000.0000 | 9342800.0000 | 68527800.0000 | 32970300.0000 | 35557500.0000 |
| 2012 | 122000000.0000 | 9677600.0000 | 10115700.0000 | 8860100.0000 | 99668400.0000 | 55250700.0000 | 44417600.0000 |
| 2013 | 155000000.0000 | 9067500.0000 | 9024000.0000 | 8070700.0000 | 137000000.0000 | 84124900.0000 | 52521800.0000 |
| 2014 | 206000000.0000 | 3803200.0000 | 4663500.0000 | 4391700.0000 | 188000000.0000 | 95941100.0000 | 91887400.0000 |
| 2015 | 224000000.0000 | -3839500.0000 | -2742600.0000 | -2202300.0000 | 263000000.0000 | 164000000.0000 | 99034900.0000 |
| 2016 | 369000000.0000 | 9590800.0000 | 11073800.0000 | 9101200.0000 | 258000000.0000 | 149000000.0000 | 108000000.0000 |
| 2017 | 419000000.0000 | 5128300.0000 | 5023600.0000 | 3836300.0000 | 343000000.0000 | 231000000.0000 | 112000000.0000 |
| 2019 | 961000000.0000 | 30750700.0000 | 30218100.0000 | 28152300.0000 | 790000000.0000 | 642000000.0000 | 148000000.0000 |
| 2020 | 988000000.0000 | 59681800.0000 | 59330900.0000 | 53685300.0000 | 839000000.0000 | 580000000.0000 | 259000000.0000 |
| 2021 | 939000000.0000 | 40860700.0000 | 40615900.0000 | 39005600.0000 | 891000000.0000 | 494000000.0000 | 397000000.0000 |
| 2022 | 833000000.0000 | -26771200.0000 | -26748700.0000 | -19101700.0000 | 839000000.0000 | 450000000.0000 | 390000000.0000 |
| 2023 | 657000000.0000 | -40066500.0000 | -40181900.0000 | -30181400.0000 | 855000000.0000 | 689000000.0000 | 360000000.0000 |
| 2024 | 1164000000.0000 | 52555800.0000 | 52315100.0000 | 47609100.0000 | 1155000000.0000 | 920000000.0000 | 235000000.0000 |
| 2025 | 1268000000.0000 | 52638100.0000 | 52914400.0000 | 48660300.0000 | -- | -- | 468000000.0000 |
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) |
| 2011 | 11.68 | 11.80 | 15.69 | 29.0800 | 9.5400 | 2.72 | 1.33 |
| 2012 | 8.20 | 8.29 | 10.15 | 22.1600 | 10.8800 | 2.91 | 1.22 |
| 2013 | 5.81 | 5.82 | 6.59 | 16.8700 | 9.0900 | 2.43 | 1.13 |
| 2014 | 1.94 | 2.26 | 2.48 | 5.4400 | 9.7600 | 3.04 | 1.10 |
| 2015 | -1.79 | -1.22 | -1.04 | -1.3400 | 7.4600 | 2.44 | 0.85 |
| 2016 | 2.44 | 3.00 | 4.29 | 11.1500 | 10.5700 | 2.85 | 1.43 |
| 2017 | 0.72 | 1.20 | 1.46 | 5.7000 | 13.7900 | 2.81 | 1.22 |
| 2019 | 2.81 | 3.14 | 3.83 | -- | 13.1500 | 2.20 | 1.22 |
| 2020 | 5.16 | 6.01 | 7.07 | -- | 13.6100 | 2.22 | 1.18 |
| 2021 | 3.83 | 4.33 | 4.56 | 11.4800 | 14.0900 | 2.18 | 1.05 |
| 2022 | -3.96 | -3.21 | -3.19 | -4.8400 | 16.6900 | 2.49 | 0.99 |
| 2023 | -9.89 | -6.12 | -4.70 | -8.0500 | 11.7700 | 2.09 | 0.77 |
| 2024 | 3.44 | 4.49 | 4.53 | 24.8400 | 12.1000 | 2.45 | 1.01 |
| 2025 | 3.15 | 4.17 | -- | -- | -- | -- | -- |
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 |
| 2011 | 48.11 | 51.89 | 2.0300 | 1.7600 |
| 2012 | 55.43 | 44.57 | 1.7600 | 1.5400 |
| 2013 | 61.41 | 38.34 | 1.4900 | 1.2700 |
| 2014 | 51.03 | 48.88 | 1.8900 | 1.6600 |
| 2015 | 62.36 | 37.66 | 1.3900 | 1.1200 |
| 2016 | 57.75 | 41.86 | 1.4700 | 1.1700 |
| 2017 | 67.35 | 32.65 | 1.2700 | 1.1200 |
| 2019 | 81.27 | 18.73 | 1.1100 | 1.0000 |
| 2020 | 69.13 | 30.87 | 1.3000 | 1.1800 |
| 2021 | 55.44 | 44.56 | 1.6600 | 1.5200 |
| 2022 | 53.64 | 46.48 | 1.6700 | 1.5300 |
| 2023 | 80.58 | 42.11 | 1.5600 | 1.4000 |
| 2024 | 79.65 | 20.35 | 1.4400 | 1.3000 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 80492500.0000 | 953700.0000 | 9798900.0000 | 173700.0000 |
| 2012 | 112000000.0000 | 1254500.0000 | 11048900.0000 | 526300.0000 |
| 2013 | 146000000.0000 | 1595400.0000 | 16152400.0000 | 1103600.0000 |
| 2014 | 202000000.0000 | 2296200.0000 | 20655500.0000 | 1803100.0000 |
| 2015 | 228000000.0000 | 2642200.0000 | 20992100.0000 | 2447100.0000 |
| 2016 | 360000000.0000 | 2304600.0000 | 32457700.0000 | 3451500.0000 |
| 2017 | 416000000.0000 | 3179900.0000 | 46410500.0000 | 4996600.0000 |
| 2019 | 934000000.0000 | 20507000.0000 | 23388200.0000 | 10586100.0000 |
| 2020 | 937000000.0000 | 18132600.0000 | 24508800.0000 | 10780600.0000 |
| 2021 | 903000000.0000 | 16264600.0000 | 26821800.0000 | 5470100.0000 |
| 2022 | 866000000.0000 | 16983900.0000 | 26520100.0000 | -1951700.0000 |
| 2023 | 722000000.0000 | 16242800.0000 | 18977200.0000 | 13984900.0000 |
| 2024 | 1124000000.0000 | 24245000.0000 | 22367100.0000 | 9782500.0000 |
| 2025 | 1228000000.0000 | 24957000.0000 | 25226000.0000 | 623800.0000 |