中商官网
研究报告
中电光谷（HK0798）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 3588531000.0000 | -31.26 | 1097111000.0000 | -29.55 | 239586000.0000 | -75.60 | 95748000.0000 | -81.10 |
| 2024-06 | 1459162000.0000 | -33.77 | 363097000.0000 | -37.02 | 35348000.0000 | -80.77 | 17614000.0000 | -78.48 |
| 2023-06 | 2203326000.0000 | 37.06 | 576568000.0000 | 15.18 | 183774000.0000 | 2.92 | 81863000.0000 | -31.47 |
| 2023-12 | 5220556000.0000 | -5.48 | 1557386000.0000 | -0.15 | 981874000.0000 | -0.91 | 506710000.0000 | -5.48 |
| 2022-06 | 1607557000.0000 | 0.43 | 500595000.0000 | 12.38 | 178555000.0000 | 1.02 | 119448000.0000 | 9.40 |
| 2022-12 | 5523204000.0000 | 21.91 | 1559759000.0000 | 20.17 | 990938000.0000 | -8.66 | 536091000.0000 | -16.26 |
| 2021-12 | 4530568000.0000 | 48.61 | 1297965000.0000 | 38.40 | 1084883000.0000 | 32.80 | 640203000.0000 | 37.87 |
| 2021-06 | 1600741000.0000 | 73.38 | 445448000.0000 | 84.07 | 176751000.0000 | 4.98 | 109184000.0000 | -9.09 |
| 2020-06 | 923241000.0000 | -19.23 | 242001000.0000 | -36.35 | 168371000.0000 | -23.47 | 120104000.0000 | -14.95 |
| 2020-12 | 3048618000.0000 | -9.72 | 937810000.0000 | -12.78 | 816913000.0000 | -14.61 | 464340000.0000 | -18.43 |
| 2019-06 | 1143047000.0000 | 52.14 | 380205000.0000 | 38.91 | 220019000.0000 | 19.35 | 141209000.0000 | 36.75 |
| 2019-12 | 3376865000.0000 | 12.52 | 1075283000.0000 | 3.78 | 956735000.0000 | 5.87 | 569272000.0000 | 5.13 |
| 2018-12 | 3001137000.0000 | 11.45 | 1036071000.0000 | 4.96 | 903693000.0000 | 8.94 | 541486000.0000 | 21.34 |
| 2017-12 | 2692899000.0000 | 3.78 | 987134000.0000 | 21.62 | 829502000.0000 | 9.00 | 446260000.0000 | 3.32 |
| 2018-06 | 751299000.0000 | -42.40 | 273712000.0000 | -43.59 | 184353000.0000 | -57.03 | 103264000.0000 | -44.66 |
| 2017-06 | 1304230000.0000 | 67.05 | 485198000.0000 | 242.96 | 429062000.0000 | 160.96 | 186586000.0000 | 53.43 |
| 2016-06 | 780743000.0000 | 82.43 | 141475000.0000 | -21.41 | 164418000.0000 | -18.08 | 121607000.0000 | 3.11 |
| 2015-12 | 1903840000.0000 | -1.30 | 592006000.0000 | -13.28 | 748028000.0000 | 18.36 | 499886000.0000 | 20.40 |
| 2016-12 | 2594701000.0000 | 36.29 | 811623000.0000 | 37.10 | 761025000.0000 | 1.74 | 431925000.0000 | -13.60 |
| 2014-06 | 553622000.0000 | -28.54 | 211714000.0000 | -23.26 | 193723000.0000 | -1.17 | 130676000.0000 | 55.89 |
| 2014-12 | 1928948000.0000 | -1.90 | 682661000.0000 | -4.15 | 632018000.0000 | 6.44 | 415190000.0000 | 29.40 |
| 2015-06 | 427974000.0000 | -22.70 | 180007000.0000 | -14.98 | 200702000.0000 | 3.60 | 117942000.0000 | -9.74 |
| 2013-12 | 1966348000.0000 | 8.52 | 712190000.0000 | 23.51 | 593781000.0000 | 32.82 | 320869000.0000 | 51.87 |
| 2013-06 | 774732000.0000 | -- | 275876000.0000 | -- | 196019000.0000 | -- | 83826000.0000 | -- |
| 2013-09 | 1135066000.0000 | 60.76 | 345250000.0000 | 59.67 | 263591000.0000 | 113.45 | 119044000.0000 | 130.87 |
| 2011-12 | 1405169000.0000 | 78.14 | 375503000.0000 | 31.64 | 360363000.0000 | 34.34 | 147146000.0000 | 26.13 |
| 2012-09 | 706071000.0000 | -- | 216233000.0000 | -- | 123488000.0000 | -- | 51564000.0000 | -- |
| 2012-12 | 1812014000.0000 | 28.95 | 576636000.0000 | 53.56 | 447058000.0000 | 24.06 | 211276000.0000 | 43.58 |
| 2010-12 | 788798000.0000 | -- | 285259000.0000 | -- | 268247000.0000 | -- | 116662000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 30.57 | 6.6500 | 1.03 | 1.2000 | 0.36 | -- | 0.15 |
| 2024-06 | 24.88 | -1.0100 | 0.14 | 0.2200 | 0.17 | -- | 0.06 |
| 2023-06 | 26.17 | 11.4700 | 0.79 | 1.0700 | 0.22 | -- | 0.10 |
| 2023-12 | 29.83 | 18.9200 | 4.18 | 6.2800 | 0.60 | -- | 0.22 |
| 2022-06 | 31.14 | 15.8400 | 0.79 | 1.6300 | 0.15 | -- | 0.07 |
| 2022-12 | 28.24 | 19.8700 | 4.43 | 6.9200 | 0.59 | -- | 0.25 |
| 2021-12 | 28.65 | 21.7400 | 5.09 | 8.6600 | 0.48 | -- | 0.21 |
| 2021-06 | 27.83 | 14.7600 | 0.92 | 1.5900 | 0.18 | -- | 0.08 |
| 2020-06 | 26.21 | 13.9200 | 0.92 | 1.8300 | 0.12 | -- | 0.05 |
| 2020-12 | 30.76 | 22.4600 | 4.21 | 6.7500 | 0.35 | -- | 0.16 |
| 2019-06 | 33.26 | 20.7900 | 1.31 | 2.2800 | 0.15 | -- | 0.07 |
| 2019-12 | 31.84 | 25.7300 | 5.43 | 8.6100 | 0.41 | -- | 0.19 |
| 2018-12 | 34.52 | 27.4100 | 5.95 | 8.8700 | 0.41 | -- | 0.20 |
| 2017-12 | 36.66 | 29.8700 | 6.21 | 7.4300 | 0.37 | -- | 0.20 |
| 2018-06 | 36.43 | 21.7900 | 1.30 | 1.8200 | 0.10 | -- | 0.05 |
| 2017-06 | 37.20 | 31.3600 | 3.69 | 3.2700 | 0.20 | -- | 0.11 |
| 2016-06 | 18.12 | 21.2400 | 1.29 | 2.1500 | 0.12 | -- | 0.06 |
| 2015-12 | 31.10 | 39.7200 | 8.41 | 18.0700 | 0.26 | -- | 0.21 |
| 2016-12 | 31.28 | 30.7400 | 6.57 | 7.5900 | 0.39 | -- | 0.22 |
| 2014-06 | 38.24 | 34.5300 | 2.41 | 6.3200 | 0.07 | -- | 0.07 |
| 2014-12 | 35.39 | 31.2400 | 7.77 | 17.6700 | 0.26 | -- | 0.24 |
| 2015-06 | 42.06 | 48.4800 | 2.35 | 4.9900 | 0.05 | -- | 0.05 |
| 2013-12 | 36.22 | 28.1300 | 8.38 | 22.3700 | 0.30 | -- | 0.28 |
| 2013-06 | 35.61 | 25.5400 | -- | -- | -- | -- | -- |
| 2013-09 | 30.42 | 20.0100 | 4.14 | 9.7400 | 0.22 | -- | 0.18 |
| 2011-12 | 26.72 | 25.9800 | 8.52 | 23.1200 | 0.49 | -- | 0.33 |
| 2012-09 | 30.62 | 18.1200 | -- | -- | -- | -- | -- |
| 2012-12 | 31.82 | 24.9500 | 8.06 | 24.2400 | 0.44 | -- | 0.33 |
| 2010-12 | 36.16 | 29.6500 | 9.25 | 23.0300 | 0.40 | -- | 0.27 |
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 | 61.99 | 38.01 | 1.28 | 0.58 |
| 2024-06 | 64.67 | 35.33 | 1.29 | 0.67 |
| 2023-06 | 62.21 | 37.79 | 1.45 | 0.63 |
| 2023-12 | 62.10 | 37.90 | 1.40 | 0.73 |
| 2022-06 | 62.73 | 37.27 | 1.43 | 0.60 |
| 2022-12 | 60.34 | 39.66 | 1.42 | 0.66 |
| 2021-12 | 60.08 | 39.92 | 1.35 | 0.62 |
| 2021-06 | 58.52 | 41.48 | 1.36 | 0.56 |
| 2020-06 | 58.47 | 41.53 | 1.36 | 0.66 |
| 2020-12 | 58.82 | 41.18 | 1.27 | 0.57 |
| 2019-06 | 57.83 | 42.17 | 1.64 | 0.86 |
| 2019-12 | 56.90 | 43.10 | 1.51 | 0.75 |
| 2018-12 | 54.37 | 45.63 | 1.65 | 0.85 |
| 2017-12 | 48.68 | 51.32 | 2.34 | 1.17 |
| 2018-06 | 53.72 | 46.28 | 1.97 | 0.96 |
| 2017-06 | 45.92 | 54.08 | 2.18 | 1.02 |
| 2016-06 | 53.63 | 46.37 | 2.01 | 0.89 |
| 2015-12 | 65.68 | 34.32 | 1.78 | 0.55 |
| 2016-12 | 47.46 | 52.54 | 2.24 | 0.97 |
| 2014-06 | 71.39 | 28.61 | 1.63 | 0.57 |
| 2014-12 | 68.22 | 31.78 | 1.93 | 0.63 |
| 2015-06 | 69.53 | 30.47 | 1.90 | 0.53 |
| 2013-12 | 76.49 | 23.51 | 1.73 | 0.61 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 77.43 | 22.57 | 1.51 | 0.55 |
| 2011-12 | 72.76 | 27.24 | 1.38 | 0.59 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 74.98 | 25.02 | 1.47 | 0.64 |
| 2010-12 | 69.90 | 30.10 | 1.37 | 0.63 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 2491420000.0000 | -- | 378142000.0000 | 290313000.0000 |
| 2024/6/30 0:00:00 | 1096065000.0000 | -- | 161451000.0000 | 142367000.0000 |
| 2023/6/30 0:00:00 | 1626758000.0000 | -- | 190394000.0000 | 99331000.0000 |
| 2023/12/31 0:00:00 | 3663170000.0000 | -- | 442298000.0000 | 265787000.0000 |
| 2022/6/30 0:00:00 | 1106962000.0000 | -- | 193066000.0000 | 77817000.0000 |
| 2022/12/31 0:00:00 | 3963445000.0000 | -- | 432031000.0000 | 236973000.0000 |
| 2021/12/31 0:00:00 | 3232603000.0000 | -- | 450097000.0000 | 193634000.0000 |
| 2021/6/30 0:00:00 | 1155293000.0000 | -- | 219731000.0000 | 73441000.0000 |
| 2020/6/30 0:00:00 | 681240000.0000 | -- | 140030000.0000 | 63098000.0000 |
| 2020/12/31 0:00:00 | 2110808000.0000 | -- | 310296000.0000 | 162150000.0000 |
| 2019/6/30 0:00:00 | 762842000.0000 | -- | 184111000.0000 | 52334000.0000 |
| 2019/12/31 0:00:00 | 2301582000.0000 | -- | 335194000.0000 | 161172000.0000 |
| 2018/12/31 0:00:00 | 1965066000.0000 | -- | 295294000.0000 | 109911000.0000 |
| 2017/12/31 0:00:00 | 1705765000.0000 | -- | 258376000.0000 | 67504000.0000 |
| 2018/6/30 0:00:00 | 477587000.0000 | -- | 119259000.0000 | 37580000.0000 |
| 2017/6/30 0:00:00 | 819032000.0000 | -- | 115478000.0000 | 19961000.0000 |
| 2016/6/30 0:00:00 | 639268000.0000 | -- | 114555000.0000 | 31100000.0000 |
| 2015/12/31 0:00:00 | 1311834000.0000 | -- | 167093000.0000 | -22314000.0000 |
| 2016/12/31 0:00:00 | 1783078000.0000 | -- | 251985000.0000 | 71300000.0000 |
| 2014/6/30 0:00:00 | 341908000.0000 | -- | 64329000.0000 | 4767000.0000 |
| 2014/12/31 0:00:00 | 1246287000.0000 | -- | 135031000.0000 | -7154000.0000 |
| 2015/6/30 0:00:00 | 247967000.0000 | -- | 83378000.0000 | -17112000.0000 |
| 2013/12/31 0:00:00 | 1254158000.0000 | -- | 141922000.0000 | -2666000.0000 |
| 2013/6/30 0:00:00 | 498856000.0000 | -- | 57346000.0000 | 4041000.0000 |
| 2013/9/30 0:00:00 | 789816000.0000 | -- | 90014000.0000 | 5161000.0000 |
| 2011/12/31 0:00:00 | 1029666000.0000 | -- | 85103000.0000 | -3418000.0000 |
| 2012/9/30 0:00:00 | 489838000.0000 | -- | 84187000.0000 | -14432000.0000 |
| 2012/12/31 0:00:00 | 1235378000.0000 | -- | 118287000.0000 | -17767000.0000 |
| 2010/12/31 0:00:00 | 503539000.0000 | -- | 48137000.0000 | -7180000.0000 |