财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 24.11 1.71 3.92 0.86
Fri Dec 31 00:00:00 CST 2021 58.95 45.69 30.88 32.02
Thu Dec 31 00:00:00 CST 2020 -80.34 -11.46 14.12 8.61
Tue Dec 31 00:00:00 CST 2019 26.17 23.87 17.97 17.13
Mon Dec 31 00:00:00 CST 2018 48.19 49.29 28.15 31.2
Sun Dec 31 00:00:00 CST 2017 72.53 73.58 34.35 87.73
Sat Dec 31 00:00:00 CST 2016 15.56 33.65 46.58 52.93
Thu Dec 31 00:00:00 CST 2015 79.79 34.21 53.56 27.34
Wed Dec 31 00:00:00 CST 2014 100.9 23.38 11.66 31.47
Tue Dec 31 00:00:00 CST 2013 37.95 29.81 4.32 7.02
Mon Dec 31 00:00:00 CST 2012 -36.63 14.21 6.0 27.34
均值 31.56 28.9 22.86 31.56

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 智能照明 18497 5.0575 4.8671 5.5393 31.0171
2025-06-30 智慧显示 342706 93.6992 94.0506 92.8096 28.0499
2024-06-30 智能照明 22133 6.498 6.5919 6.299 31.0997
2024-06-30 智慧显示 312690 91.8006 91.7617 91.8831 32.1107
2023-12-31 智能照明 55054 7.4295 7.1632 8.0876 31.3519
2023-12-31 智慧显示 668593 90.2247 90.0865 90.5663 28.9097
2023-06-30 智能照明 22596 6.8504 6.5313 7.6 33.1207
2023-06-30 智慧显示 300052 90.9629 90.3151 92.4848 30.3534
2022-12-31 智能照明 49408 6.9825 6.758 7.5959 29.1586
2022-12-31 智慧显示 642199 90.7581 89.8603 93.2099 27.5284
2022-06-30 智能照明 18320 5.7877 5.4599 6.6952 30.6998
2022-06-30 智慧显示 287344 90.7793 90.6176 91.2268 26.6697
2021-12-31 智能照明 54893 7.5934 7.116 9.0828 29.0324
2021-12-31 智慧显示 619837 85.7421 86.8517 82.2799 23.2917
2021-12-31 文创灯光 43367 5.9991 5.7945 6.6374 26.8543
2021-06-30 LED显示屏 250450 85.4271 87.4734 79.0493 22.4773
2021-06-30 LED专业照明 25912 8.8386 7.7856 12.1207 33.3107
2020-12-31 智能照明 41175 8.2985 7.5844 10.3122 32.5278
2020-12-31 智慧显示 414043 83.4461 86.3028 75.3894 23.6486
2020-12-31 文创灯光 37205 7.4984 5.778 12.3505 43.1137
2020-06-30 智慧显示 156736 84.242 84.2688 84.1768 29.1427
2020-06-30 专业照明 18959 10.1904 9.3373 12.2623 35.0952
2019-12-31 智慧显示 433163 77.2919 78.4989 74.5148 29.2061
2019-12-31 景观照明 79421 14.1716 13.6766 15.3103 32.729
2019-12-31 专业照明 45970 8.2028 7.4768 9.8735 36.4648
2019-06-30 LED景观照明 45085 17.7341 16.6332 20.108 35.9222
2019-06-30 LED显示屏 187659 73.8147 75.1497 70.9359 30.4458
2019-06-30 LED专业照明 19803 7.7894 7.6269 8.14 33.1072
2018-12-31 LED景观照明 49319 10.9009 8.4725 16.1874 46.7413
2018-12-31 LED显示屏 371019 82.0052 85.0472 75.3829 28.9345
2018-12-31 LED专业照明 30172 6.669 6.1683 7.7589 36.6208
2018-06-30 LED景观照明 24703 12.1378 9.169 18.8599 47.6018
2018-06-30 LED显示屏 162854 80.0171 83.9323 71.1523 27.2415
2018-06-30 LED专业照明 13795 6.7783 6.2568 7.9589 35.9714
2017-12-31 LED显示屏 265316 87.5479 88.2039 86.0203 29.5183
2017-12-31 LED专业照明 21219 7.002 6.245 8.7649 37.6062
2017-06-30 LED照明灯 8144 6.675 6.1148 7.8749 37.5513
2017-06-30 LED显示屏 113555 93.0625 93.7289 91.6352 31.3414
2016-12-31 LED照明灯 16142 9.2455 9.2136 9.3206 30.0293
2016-12-31 LED显示屏 158303 90.6694 90.7036 90.5886 29.7609
2016-06-30 LED照明灯 6276 9.3462 8.85 10.4263 35.1168
2016-06-30 LED显示屏 60263 89.7405 89.7989 89.6133 31.4343
2015-12-31 LED照明灯 11822 9.05 9.5728 7.9 27.2823
2015-12-31 LED显示屏 117445 89.9019 89.1724 91.5067 31.8115
2015-06-30 LED照明灯 6022 9.6496 10.3163 8.3911 30.1151
2015-06-30 LED显示屏 54995 88.1161 87.1135 90.0087 35.3755
2014-12-31 LED照明灯 15251 15.6685 17.1003 12.1915 22.695
2014-12-31 LED显示屏 79766 81.9466 80.4212 85.6509 30.486
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 LED光电行业 365752 100.0 100.0 100.0 28.3187
2024-12-31 LED光电行业 777364 100.0 100.0 100.0 29.1135
2024-06-30 LED光电行业 340618 100.0 100.0 100.0 32.0818
2023-12-31 LED光电行业 741031 100.0 100.0 100.0 28.8006
2023-06-30 LED光电行业 329863 100.0 100.0 100.0 29.8539
2022-12-31 LED光电行业 707594 100.0 100.0 100.0 26.8042
2022-06-30 LED光电行业 316531 100.0 100.0 100.0 26.5389
2021-12-31 LED光电行业 722909 100.0 100.0 100.0 24.2717
2021-06-30 LED光电行业 293174 100.0 100.0 100.0 24.2908
2020-12-31 LED光电行业 496180 100.0 100.0 100.0 26.1759
2020-06-30 LED光电行业 186054 100.0 100.0 100.0 29.1652
2019-12-31 LED光电行业 560425 100.0 100.0 100.0 30.2946
2019-06-30 LED光电行业 254230 100.0 100.0 100.0 31.6813
2018-12-31 LED光电行业 452433 100.0 100.0 100.0 31.4764
2018-06-30 LED光电行业 203524 100.0 100.0 100.0 30.6355
2017-12-31 LED光电行业 303052 100.0 100.0 100.0 30.0425
2017-06-30 LED光电行业 122020 100.0 100.0 100.0 31.8296
2016-12-31 LED光电行业 174594 100.0 100.0 100.0 29.7874
2016-06-30 其他(补充) 613 0.9133 1.3511 -0.0396 -1.3664
2016-06-30 LED光电行业 66539 99.0867 98.6489 100.04 31.7816
2015-12-31 LED光电行业 130637 100.0 100.0 100.0 31.2537
2015-06-30 其他(补充) 641 1.0274 0.9898 1.0982 37.021
2015-06-30 LED光电行业 61770 98.9726 99.0102 98.9018 34.6069
2014-12-31 其他(补充) 571 0.5872 0.3853 1.0778 53.531
2014-12-31 LED光电行业 96768 99.4128 99.6147 98.9222 29.0236
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 西南西北 25151 6.8766 8.7425 2.1535 8.8684
2025-06-30 境外 217634 59.5033 51.9816 78.5423 37.3798
2025-06-30 华南 33705 9.2154 10.069 7.0548 21.6793
2025-06-30 华北 19917 5.4457 6.2606 3.3828 17.5915
2025-06-30 华中 17078 4.6695 5.5521 2.4352 14.7688
2025-06-30 华东 46338 12.6695 15.2958 6.0218 13.4598
2025-06-30 东北 5925 1.6202 2.0984 0.4096 7.1599
2024-12-31 西南西北 49153 6.3231
2024-12-31 境外 477688 61.4497
2024-12-31 华南 65532 8.4301
2024-12-31 华北 42359 5.4491
2024-12-31 华中 29895 3.8457
2024-12-31 华东 100178 12.8869
2024-12-31 东北 12557 1.6154
2024-06-30 西南西北 20688 6.0739 7.6141 2.8133 14.8594
2024-06-30 境外 217149 63.7515 55.2968 81.6506 41.0892
2024-06-30 华南 21743 6.3835 8.2835 2.3612 11.867
2024-06-30 华北 17928 5.2635 6.4805 2.6871 16.3785
2024-06-30 华中 12636 3.7099 4.1504 2.7774 24.0178
2024-06-30 华东 43999 12.9176 15.7141 6.9974 17.3786
2024-06-30 东北 6471 1.9001 2.4608 0.713 12.0383
2023-12-31 西南西北 49741 6.7124 7.8433 3.9168 16.8055
2023-12-31 境外 403679 54.4753 47.7847 71.0154 37.5453
2023-12-31 华南 56208 7.5851 7.6435 7.4408 28.2526
2023-12-31 华北 58450 7.8877 8.422 6.5668 23.9778
2023-12-31 华中 39242 5.2956 6.1505 3.1822 17.3067
2023-12-31 华东 118978 16.0558 19.8511 6.6732 11.9703
2023-12-31 东北 14732 1.9881 2.3049 1.2048 17.4539
2023-06-30 西南西北 22174 6.7223 7.6114 4.6332 20.5763
2023-06-30 境外 181954 55.1606 48.2189 71.4713 38.6815
2023-06-30 华南 21616 6.5531 7.3233 4.7434 21.6093
2023-06-30 华北 23175 7.0257 7.4744 5.9714 25.3741
2023-06-30 华中 16275 4.934 5.943 2.563 15.5079
2023-06-30 华东 58413 17.7083 21.0558 9.8428 16.5937
2023-06-30 东北 6254 1.8961 2.3732 0.7749 12.2008
2022-12-31 西南西北 43776 6.1867 6.9101 4.211 18.2445
2022-12-31 境外 407035 57.5238 51.6562 73.5467 34.2704
2022-12-31 华南 57518 8.1287 8.8267 6.2228 20.5194
2022-12-31 华北 44657 6.3112 6.7723 5.0519 21.456
2022-12-31 华中 28667 4.0513 4.872 1.8105 11.9783
2022-12-31 华东 113053 15.9772 18.9703 7.8038 13.0921
2022-12-31 东北 12886 1.8211 1.9924 1.3534 19.9209
2022-06-30 西南西北 19557 6.1787 6.678 4.7967 20.6031
2022-06-30 境外 175927 55.5799 51.0351 68.1602 32.5459
2022-06-30 华南 26652 8.4203 8.5039 8.1888 25.8091
2022-06-30 华北 23583 7.4506 7.7134 6.7233 23.9479
2022-06-30 华中 11861 3.7474 4.3755 2.0089 14.2268
2022-06-30 华东 53996 17.0587 19.9679 9.0059 14.0109
2022-06-30 东北 4951 1.5643 1.7262 1.1162 18.9371
2021-12-31 西南西北 84343 11.6672 12.2218 9.9368 20.6719
2021-12-31 境外 284273 39.3236 35.1358 52.3896 32.3364
2021-12-31 华南 87436 12.095 11.8191 12.9561 25.9997
2021-12-31 华北 52101 7.2072 7.987 4.7743 16.0783
2021-12-31 华中 48241 6.6733 7.7441 3.3325 12.1209
2021-12-31 华东 134242 18.5698 19.9567 14.2426 18.6159
2021-12-31 东北 32270 4.4639 5.1357 2.3681 12.876
2021-06-30 西南西北 32795 11.1862 11.742 9.454 20.5293
2021-06-30 境外 115837 39.5114 36.4006 49.2069 30.2515
2021-06-30 华南 40094 13.6761 14.297 11.741 20.8538
2021-06-30 华北 17893 6.1032 7.0148 3.2619 12.9825
2021-06-30 华中 15844 5.4045 6.3476 2.465 11.0789
2021-06-30 华东 61675 21.037 20.8984 21.469 24.7896
2021-06-30 东北 9034 3.0816 3.2996 2.4022 18.9358
2020-12-31 西南西北 53440 10.7705 12.368 6.2651 15.2263
2020-12-31 境外 193605 39.0192 34.39 52.0751 34.9343
2020-12-31 华南 55306 11.1464 11.6492 9.7283 22.8456
2020-12-31 华北 43227 8.712 9.2465 7.2047 21.6469
2020-12-31 华中 29890 6.0242 5.7594 6.7708 29.42
2020-12-31 华东 109248 22.0179 23.6976 17.2809 20.5443
2020-12-31 东北 11460 2.3098 2.8894 0.6752 7.6521
2020-06-30 西南西北 15483 8.3222 9.8983 4.4943 15.7504
2020-06-30 境外 94082 50.5672 44.4476 65.4302 37.7376
2020-06-30 华南 19348 10.3991 9.2517 13.1861 36.9814
2020-06-30 华北 10708 5.7557 7.0522 2.6067 13.2088
2020-06-30 华中 5877 3.1592 3.1468 3.1896 29.4451
2020-06-30 华东 37979 20.413 24.6193 10.1971 14.5692
2020-06-30 东北 2574 1.3835 1.5842 0.896 18.8897
2019-12-31 西南西北 50665 9.0406 10.1857 6.4059 21.466
2019-12-31 境外 252744 45.0987 40.3112 56.1143 37.6943
2019-12-31 华南 63305 11.296 10.6222 12.8464 34.4524
2019-12-31 华北 35583 6.3494 7.1474 4.5135 21.5349
2019-12-31 华中 39173 6.9899 6.976 7.0219 30.4334
2019-12-31 华东 111817 19.9522 23.1768 12.5325 19.0289
2019-12-31 东北 7134 1.2731 1.5806 0.5655 13.4555
2019-06-30 西南西北 24282 9.5512 10.5011 7.5027 24.8866
2019-06-30 境外 120745 47.4945 42.664 57.9112 38.6298
2019-06-30 华南 19952 7.8483 7.858 7.8273 31.5965
2019-06-30 华北 15635 6.1499 6.9954 4.3268 22.2893
2019-06-30 华中 21226 8.3491 8.4375 8.1587 30.9586
2019-06-30 华东 50261 19.77 22.47 13.9476 22.3511
2019-06-30 东北 2127 0.8369 1.074 0.3257 12.3296
2018-12-31 西南西北 43424 9.598 10.9508 6.6529 21.818
2018-12-31 境外 215733 47.6829 44.625 54.3401 35.8709
2018-12-31 华南 45873 10.1393 9.9354 10.5832 32.8542
2018-12-31 华北 40782 9.0139 10.5724 5.6213 19.6292
2018-12-31 华中 14321 3.1655 3.9007 1.5651 15.5621
2018-12-31 华东 89329 19.7442 19.1803 20.9717 33.4333
2018-12-31 东北 2968 0.6561 0.8353 0.2658 12.754
2018-06-30 西南西北 20547 10.0957 10.2202 9.8139 29.7802
2018-06-30 境外 95856 47.0982 44.4778 53.0312 34.4947
2018-06-30 华南 22299 10.9565 11.1794 10.4517 29.2242
2018-06-30 华北 14469 7.1095 8.8184 3.2404 13.9631
2018-06-30 华中 11296 5.5504 7.3684 1.4342 7.9159
2018-06-30 华东 33907 16.66 15.7744 18.6652 34.3228
2018-06-30 东北 5148 2.5297 2.1614 3.3635 40.7327
2017-12-31 西南西北 21738 7.1733 8.221 4.7336 19.8249
2017-12-31 境外 172023 56.7635 51.177 69.7723 36.9275
2017-12-31 华南 24557 8.1034 9.0495 5.9002 21.8745
2017-12-31 华北 25453 8.3989 9.8694 4.9747 17.7944
2017-12-31 华中 7676 2.5331 3.1806 1.0254 12.161
2017-12-31 华东 49465 16.3223 17.6446 13.243 24.3749
2017-12-31 东北 2138 0.7056 0.8579 0.3507 14.9347
2017-06-30 西南西北 5937 4.8658 6.1804 2.0504 13.4126
2017-06-30 境外 85038 69.6923 63.7652 82.3867 37.6274
2017-06-30 华南 6121 5.0166 6.1689 2.5489 16.1721
2017-06-30 华北 5914 4.8467 5.8179 2.7667 18.1695
2017-06-30 华中 2318 1.9001 2.4998 0.6157 10.3146
2017-06-30 华东 15915 13.0432 14.673 9.5525 23.3112
2017-06-30 东北 775 0.6352 0.8948 0.0791 3.9647
2016-12-31 西南西北 11820 6.7702 8.1883 3.4276 15.0807
2016-12-31 境外 116878 66.9427 61.3254 80.1835 35.6791
2016-12-31 华南 12629 7.2337 8.0013 5.4245 22.3373
2016-12-31 华北 6161 3.5288 4.3707 1.5443 13.0359
2016-12-31 华中 6648 3.8077 4.3458 2.5394 19.8656
2016-12-31 华东 17805 10.1982 11.7625 6.511 19.0175
2016-12-31 东北 2651 1.5186 2.006 0.3697 7.2515
2016-06-30 西南西北 2659 3.9604 4.9316 1.8464 14.6757
2016-06-30 境外 49061 73.0603 68.3005 83.4212 35.9429
2016-06-30 华南 4984 7.4222 7.7669 6.6719 28.2967
2016-06-30 华北 1760 2.621 3.2902 1.1643 13.9838
2016-06-30 华中 2312 3.4444 3.752 2.7747 25.3589
2016-06-30 华东 5393 8.0312 9.9015 3.9602 15.522
2016-06-30 其他(补充) 613 0.9133 1.3511 -0.0396 -1.3664
2016-06-30 东北 367 0.5471 0.7061 0.201 11.5632
2015-12-31 西南西北 6535 5.0028 7.2178 0.1308 0.8171
2015-12-31 境外 90041 68.9251 62.3599 83.3662 37.8019
2015-12-31 华南 10964 8.3933 9.0454 6.959 25.9127
2015-12-31 华北 5143 3.9369 5.1797 1.2034 9.5531
2015-12-31 华中 4339 3.3215 4.0391 1.743 16.4011
2015-12-31 华东 11851 9.0721 10.4481 6.0454 20.8266
2015-12-31 东北 1761 1.3482 1.7101 0.5522 12.8019
2015-06-30 西南西北 2168 3.4746 4.3644 1.7949 17.8897
2015-06-30 境外 44860 71.8774 66.4354 82.1492 39.5808
2015-06-30 华南 5418 8.6814 9.2369 7.6329 30.449
2015-06-30 华北 3478 5.5732 7.1144 2.6642 16.555
2015-06-30 华中 1759 2.8185 3.5778 1.3852 17.0207
2015-06-30 华东 3833 6.1427 7.4825 3.6137 20.3735
2015-06-30 其他(补充) 641 1.0274 0.9898 1.0982 37.021
2015-06-30 东北 252 0.405 0.7987 -0.3382 -28.9256
2014-12-31 西南西北 8634 8.8703 10.35 5.2769 17.3516
2014-12-31 境外 58433 60.0305 51.8994 79.7765 38.7617
2014-12-31 华南 11968 12.2957 14.7764 6.2716 14.8772
2014-12-31 华北 5341 5.4875 7.3856 0.8779 4.6665
2014-12-31 华中 2679 2.7532 2.9219 2.3433 24.8255
2014-12-31 华东 9014 9.2613 11.7153 3.3018 10.3987
2014-12-31 其他(补充) 571 0.5872 0.3853 1.0778 53.531
2014-12-31 东北 695 0.7143 0.5661 1.0743 43.8643