中商官网
研究报告
舜宇光学科技（HK2382）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 307929000.0000 | 113040000.0000 | 88158000.0000 | 44125000.0000 | 395218000.0000 | 184201000.0000 | 211017000.0000 |
| 2005 | 588298000.0000 | 180407000.0000 | 123165000.0000 | 82368000.0000 | 688024000.0000 | 356434000.0000 | 331590000.0000 |
| 2006 | 900698000.0000 | 247781000.0000 | 165985000.0000 | 117158000.0000 | 785392000.0000 | 430510000.0000 | 354882000.0000 |
| 2007 | 1381865000.0000 | 376597000.0000 | 236295000.0000 | 225436000.0000 | 1568601000.0000 | 273556000.0000 | 1295045000.0000 |
| 2008 | 1267057000.0000 | 250847000.0000 | 88669000.0000 | 78377000.0000 | 1612049000.0000 | 245725000.0000 | 1366324000.0000 |
| 2009 | 1309565000.0000 | 273954000.0000 | 99690000.0000 | 91934000.0000 | 1821828000.0000 | 372425000.0000 | 1449403000.0000 |
| 2010 | 1818067000.0000 | 391977000.0000 | 164876000.0000 | 143826000.0000 | 2057649000.0000 | 529702000.0000 | 1527947000.0000 |
| 2011 | 2498500000.0000 | 522760000.0000 | 239583000.0000 | 215308000.0000 | 2375477000.0000 | 694373000.0000 | 1681104000.0000 |
| 2012 | 3984296000.0000 | 741181000.0000 | 397208000.0000 | 346274000.0000 | 3002248000.0000 | 1070401000.0000 | 1931847000.0000 |
| 2013 | 5812771000.0000 | 967081000.0000 | 504489000.0000 | 440498000.0000 | 4665248000.0000 | 1805363000.0000 | 2859885000.0000 |
| 2014 | 8426458000.0000 | 1289418000.0000 | 634007000.0000 | 566096000.0000 | 5593839000.0000 | 2343249000.0000 | 3250590000.0000 |
| 2015 | 10696232000.0000 | 1763377000.0000 | 862277000.0000 | 761632000.0000 | 7636294000.0000 | 3791403000.0000 | 3844891000.0000 |
| 2016 | 14611778000.0000 | 2680135000.0000 | 1446435000.0000 | 1270753000.0000 | 11636539000.0000 | 6723197000.0000 | 4913342000.0000 |
| 2017 | 22366252000.0000 | 4802763000.0000 | 3318319000.0000 | 2901554000.0000 | 15726310000.0000 | 8207101000.0000 | 7519209000.0000 |
| 2018 | 25931852000.0000 | 4913115000.0000 | 2851274000.0000 | 2490872000.0000 | 22852143000.0000 | 13563999000.0000 | 9288144000.0000 |
| 2019 | 37848704000.0000 | 7750654000.0000 | 4550340000.0000 | 3991298000.0000 | 30693071000.0000 | 17966894000.0000 | 12726177000.0000 |
| 2020 | 38001765000.0000 | 8697875000.0000 | 5642884000.0000 | 4871793000.0000 | 35438115000.0000 | 18611998000.0000 | 16826117000.0000 |
| 2021 | 37496852000.0000 | 8736193000.0000 | 5634887000.0000 | 4988007000.0000 | 38773840000.0000 | 17878574000.0000 | 20895266000.0000 |
| 2022 | 33196937000.0000 | 6604997000.0000 | 2714979000.0000 | 2407796000.0000 | 43001288000.0000 | 20818902000.0000 | 22182386000.0000 |
| 2023 | 31681261000.0000 | 4590441000.0000 | 1358153000.0000 | 1099415000.0000 | 50297076000.0000 | 27415446000.0000 | 22881630000.0000 |
| 2024 | 38294491000.0000 | 7006033000.0000 | 3143534000.0000 | 2699159000.0000 | 53807258000.0000 | 28514310000.0000 | 25292948000.0000 |
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) |
| 2004 | 36.71 | 28.6800 | 22.31 | 27.9100 | 4.20 | -- | 0.78 |
| 2005 | 30.67 | 20.9400 | 17.90 | 43.2300 | 6.07 | -- | 0.86 |
| 2006 | 27.51 | 18.4300 | 21.13 | 33.0100 | 6.03 | -- | 1.15 |
| 2007 | 27.25 | 17.1000 | 15.06 | 17.4900 | 7.45 | -- | 0.88 |
| 2008 | 19.80 | 7.0000 | 5.50 | 5.8400 | 8.04 | -- | 0.79 |
| 2009 | 20.92 | 7.6100 | 5.47 | 6.4900 | 6.98 | -- | 0.72 |
| 2010 | 21.56 | 9.3500 | 8.01 | 9.6100 | 6.46 | -- | 0.88 |
| 2011 | 20.92 | 9.7600 | 10.09 | 12.9600 | 4.18 | -- | 1.05 |
| 2012 | 18.60 | 10.0700 | 13.23 | 18.0200 | 4.34 | -- | 1.33 |
| 2013 | 16.64 | 8.6900 | 10.81 | 15.4600 | 6.31 | -- | 1.25 |
| 2014 | 15.30 | 7.5100 | 11.33 | 17.4300 | 7.97 | -- | 1.51 |
| 2015 | 16.49 | 8.0800 | 11.29 | 19.8800 | 9.96 | -- | 1.40 |
| 2016 | 18.34 | 9.9800 | 12.43 | 25.9600 | 4.22 | -- | 1.26 |
| 2017 | 21.47 | 14.9100 | 21.10 | 38.7500 | 6.70 | -- | 1.42 |
| 2018 | 18.95 | 11.0900 | 12.48 | 26.9700 | 6.84 | -- | 1.13 |
| 2019 | 20.48 | 12.0400 | 14.83 | 31.8000 | 5.85 | -- | 1.23 |
| 2020 | 22.89 | 14.8500 | 15.92 | 29.3500 | 5.07 | -- | 1.07 |
| 2021 | 23.30 | 14.9800 | 14.53 | 24.2300 | 5.25 | -- | 0.97 |
| 2022 | 19.90 | 8.2000 | 6.31 | 11.0300 | 5.63 | -- | 0.77 |
| 2023 | 14.49 | 4.2200 | 2.70 | 4.9000 | 5.27 | -- | 0.63 |
| 2024 | 18.30 | 7.9000 | 5.84 | 10.9000 | 5.33 | -- | 0.71 |
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 |
| 2004 | 46.61 | 53.39 | 1.11 | 0.86 |
| 2005 | 51.81 | 48.19 | 1.61 | 1.38 |
| 2006 | 54.81 | 45.19 | 1.10 | 0.85 |
| 2007 | 17.44 | 82.56 | 4.12 | 3.63 |
| 2008 | 15.24 | 84.76 | 4.87 | 4.30 |
| 2009 | 20.44 | 79.56 | 3.84 | 3.40 |
| 2010 | 25.74 | 74.26 | 3.08 | 2.63 |
| 2011 | 29.23 | 70.77 | 2.72 | 2.01 |
| 2012 | 35.65 | 64.35 | 2.15 | 1.44 |
| 2013 | 38.70 | 61.30 | 2.11 | 1.68 |
| 2014 | 41.89 | 58.11 | 1.83 | 1.44 |
| 2015 | 49.65 | 50.35 | 1.61 | 1.37 |
| 2016 | 57.78 | 42.22 | 1.40 | 0.97 |
| 2017 | 52.19 | 47.81 | 1.51 | 1.17 |
| 2018 | 59.36 | 40.64 | 1.93 | 1.58 |
| 2019 | 58.54 | 41.46 | 1.78 | 1.37 |
| 2020 | 52.52 | 47.48 | 1.91 | 1.48 |
| 2021 | 46.11 | 53.89 | 2.36 | 1.90 |
| 2022 | 48.41 | 51.59 | 1.58 | 1.34 |
| 2023 | 54.51 | 45.49 | 1.65 | 1.41 |
| 2024 | 52.99 | 47.01 | 1.67 | 1.41 |
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) |
| 2004 | 194889000.0000 | -- | 22648000.0000 | 108000.0000 |
| 2005 | 407891000.0000 | -- | 47411000.0000 | 4683000.0000 |
| 2006 | 652917000.0000 | -- | 68033000.0000 | 2913000.0000 |
| 2007 | 1005268000.0000 | -- | 149628000.0000 | 3795000.0000 |
| 2008 | 1016210000.0000 | -- | 164155000.0000 | 15000.0000 |
| 2009 | 1035611000.0000 | -- | 164508000.0000 | 1850000.0000 |
| 2010 | 1426090000.0000 | -- | 206230000.0000 | 4129000.0000 |
| 2011 | 1975740000.0000 | -- | 253973000.0000 | 2982000.0000 |
| 2012 | 3243115000.0000 | -- | 313493000.0000 | 3141000.0000 |
| 2013 | 4845690000.0000 | -- | 417299000.0000 | 6595000.0000 |
| 2014 | 7137040000.0000 | -- | 622993000.0000 | 13981000.0000 |
| 2015 | 8932855000.0000 | -- | 759064000.0000 | 15998000.0000 |
| 2016 | 11931643000.0000 | -- | 1025633000.0000 | 16181000.0000 |
| 2017 | 17563489000.0000 | -- | 1557079000.0000 | 48801000.0000 |
| 2018 | 21018737000.0000 | -- | 1796239000.0000 | 202137000.0000 |
| 2019 | 30098050000.0000 | -- | 2859747000.0000 | 250438000.0000 |
| 2020 | 29303890000.0000 | -- | 3217658000.0000 | 233740000.0000 |
| 2021 | 28760659000.0000 | -- | 3399788000.0000 | 230252000.0000 |
| 2022 | 26591940000.0000 | -- | 3731977000.0000 | 292937000.0000 |
| 2023 | 27090820000.0000 | -- | 3576376000.0000 | 449147000.0000 |
| 2024 | 31288458000.0000 | -- | 4323342000.0000 | 499383000.0000 |