立光电子(874135)
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 | 261000000.0000 | 3.57 | 38021400.0000 | 22.41 | 38016700.0000 | 22.38 | 34370300.0000 | 20.24 |
| 2023-12-31 | 252000000.0000 | -10.95 | 31060200.0000 | -40.05 | 31063600.0000 | -39.29 | 28585200.0000 | -42.11 |
| 2024-06-30 | 131000000.0000 | 11.97 | 19441400.0000 | 69.76 | 19438400.0000 | 69.64 | 17588500.0000 | 54.76 |
| 2021-12-31 | 303000000.0000 | -- | 74740700.0000 | -- | 74873000.0000 | -- | 65592800.0000 | -- |
| 2017-06-30 | 44949800.0000 | 21.26 | 8482800.0000 | 174.43 | 8849800.0000 | 175.18 | 7523100.0000 | 211.90 |
| 2022-12-31 | 283000000.0000 | -6.60 | 51808900.0000 | -30.68 | 51164300.0000 | -31.67 | 49375000.0000 | -24.72 |
| 2023-06-30 | 117000000.0000 | -- | 11452000.0000 | -- | 11458900.0000 | -- | 11364800.0000 | -- |
| 2016-06-30 | 37067800.0000 | 29.16 | 3091100.0000 | -825.61 | 3216000.0000 | -967.31 | 2412000.0000 | -2284.78 |
| 2015-12-31 | 63375400.0000 | 163.94 | 2865800.0000 | -188.83 | 3228300.0000 | -223.48 | 2386200.0000 | -209.52 |
| 2016-12-31 | 76272600.0000 | 20.35 | 9708100.0000 | 238.76 | 11255500.0000 | 248.65 | 9659100.0000 | 304.79 |
| 2015-06-30 | 28699600.0000 | -- | -426000.0000 | -∞ | -370800.0000 | -∞ | -110400.0000 | -∞ |
| 2014-12-31 | 24011000.0000 | -- | -3226300.0000 | -∞ | -2614500.0000 | -∞ | -2178800.0000 | -∞ |
| 2025-06-30 | 129000000.0000 | -1.53 | 19646300.0000 | 1.05 | 19640300.0000 | 1.04 | 17629000.0000 | 0.23 |
| 2025-12-31 | -- | -100.00 | 38395200.0000 | 0.98 | 38372300.0000 | 0.94 | -- | -100.00 |
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 | 12.26 | 14.57 | 8.68 | 10.2100 | 4.1300 | 2.64 | 0.60 |
| 2023-12 | 9.52 | 12.33 | 7.41 | 9.6100 | 5.4400 | 2.68 | 0.60 |
| 2024-06 | 12.21 | 14.84 | 4.67 | 5.3900 | 2.0500 | 2.52 | 0.31 |
| 2021-12 | 23.76 | 24.71 | 22.90 | 36.9500 | 6.9800 | 4.31 | 0.93 |
| 2017-06 | 18.84 | 19.69 | 7.70 | 14.0300 | 2.2500 | 3.44 | 0.39 |
| 2022-12 | 16.96 | 18.08 | 12.99 | 18.8700 | 7.7200 | 3.44 | 0.72 |
| 2023-06 | 6.84 | 9.79 | -- | 3.9900 | -- | -- | -- |
| 2016-06 | 8.33 | 8.68 | 3.42 | 5.8300 | 2.9800 | 2.97 | 0.39 |
| 2015-12 | 4.50 | 5.09 | 3.41 | 6.1200 | 6.6100 | 3.53 | 0.67 |
| 2016-12 | 12.71 | 14.76 | 11.47 | 21.4500 | 5.2700 | 3.38 | 0.78 |
| 2015-06 | -1.51 | -1.29 | -- | -0.2900 | -- | -- | -- |
| 2014-12 | -13.77 | -10.89 | -2.88 | -11.5300 | 2.5500 | 1.89 | 0.26 |
| 2025-06 | 13.95 | 15.23 | 4.67 | 5.1200 | 1.8100 | 2.45 | 0.31 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 22.83 | 77.17 | 3.6100 | 2.9800 |
| 2023-12 | 23.85 | 76.13 | 3.2500 | 2.7100 |
| 2024-06 | 21.43 | 78.61 | 3.8000 | 3.0600 |
| 2021-12 | 25.43 | 74.62 | 3.1000 | 2.7100 |
| 2017-06 | 50.12 | 49.90 | 0.9400 | 0.6500 |
| 2022-12 | 29.19 | 70.81 | 2.5700 | 2.3000 |
| 2023-06 | -- | -- | -- | -- |
| 2016-06 | 54.68 | 45.32 | 1.0900 | 0.8200 |
| 2015-12 | 57.57 | 42.43 | 1.3800 | 1.0100 |
| 2016-12 | 49.19 | 50.81 | 1.2500 | 0.8500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 58.33 | 41.67 | 0.6600 | 0.3900 |
| 2025-06 | 19.78 | 80.29 | 4.2500 | 3.4300 |
| 2025-12 | -- | -- | -- | -- |
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 | 229000000.0000 | 2239300.0000 | 11839600.0000 | 934500.0000 |
| 2023-12 | 228000000.0000 | 2234000.0000 | 11324400.0000 | 407000.0000 |
| 2024-06 | 115000000.0000 | 1004900.0000 | 4675300.0000 | 595700.0000 |
| 2021-12 | 231000000.0000 | 3161700.0000 | 14430600.0000 | 86900.0000 |
| 2017-06 | 36479500.0000 | 1233400.0000 | 3323800.0000 | 859700.0000 |
| 2022-12 | 235000000.0000 | 2622500.0000 | 10502300.0000 | 386800.0000 |
| 2023-06 | 109000000.0000 | 907800.0000 | 5040200.0000 | 258500.0000 |
| 2016-06 | 33979900.0000 | 1418400.0000 | 3244600.0000 | 1078000.0000 |
| 2015-12 | 60520800.0000 | 2020200.0000 | 4447400.0000 | 4184400.0000 |
| 2016-12 | 66578200.0000 | 2567300.0000 | 7215800.0000 | 1984400.0000 |
| 2015-06 | 29132700.0000 | 759000.0000 | 2335200.0000 | 1189200.0000 |
| 2014-12 | 27316600.0000 | 691700.0000 | 4851800.0000 | 1546700.0000 |
| 2025-06 | 111000000.0000 | 1180100.0000 | 5543600.0000 | 395800.0000 |
| 2025-12 | -- | -- | 10481800.0000 | -- |
