中商官网
研究报告
水晶光电（002273）
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) |
| 2005 | 45979100.0000 | 14170300.0000 | 15633900.0000 | 11718100.0000 | 62861700.0000 | 35143000.0000 | 27718700.0000 |
| 2006 | 89607400.0000 | 25042800.0000 | 26426300.0000 | 20333000.0000 | 136000000.0000 | 80544300.0000 | 55137400.0000 |
| 2007 | 169000000.0000 | 55246800.0000 | 55351300.0000 | 43350500.0000 | 207000000.0000 | 108000000.0000 | 99527900.0000 |
| 2008 | 185000000.0000 | 62149000.0000 | 62692000.0000 | 47618000.0000 | 422000000.0000 | 39229700.0000 | 382000000.0000 |
| 2009 | 188000000.0000 | 64020500.0000 | 66758800.0000 | 56741300.0000 | 463000000.0000 | 40311900.0000 | 423000000.0000 |
| 2010 | 332000000.0000 | 107000000.0000 | 108000000.0000 | 91806100.0000 | 551000000.0000 | 72126200.0000 | 479000000.0000 |
| 2011 | 433000000.0000 | 141000000.0000 | 148000000.0000 | 124000000.0000 | 1058000000.0000 | 84450100.0000 | 974000000.0000 |
| 2012 | 592000000.0000 | 170000000.0000 | 178000000.0000 | 151000000.0000 | 1187000000.0000 | 118000000.0000 | 1069000000.0000 |
| 2013 | 626000000.0000 | 131000000.0000 | 138000000.0000 | 116000000.0000 | 1247000000.0000 | 105000000.0000 | 1142000000.0000 |
| 2014 | 977000000.0000 | 175000000.0000 | 183000000.0000 | 156000000.0000 | 1798000000.0000 | 369000000.0000 | 1429000000.0000 |
| 2015 | 1182000000.0000 | 168000000.0000 | 175000000.0000 | 152000000.0000 | 3086000000.0000 | 372000000.0000 | 2714000000.0000 |
| 2016 | 1680000000.0000 | 282000000.0000 | 298000000.0000 | 258000000.0000 | 3404000000.0000 | 472000000.0000 | 2932000000.0000 |
| 2017 | 2146000000.0000 | 416000000.0000 | 417000000.0000 | 363000000.0000 | 5154000000.0000 | 1606000000.0000 | 3549000000.0000 |
| 2018 | 2326000000.0000 | 544000000.0000 | 537000000.0000 | 479000000.0000 | 5675000000.0000 | 1673000000.0000 | 4003000000.0000 |
| 2019 | 3000000000.0000 | 566000000.0000 | 558000000.0000 | 499000000.0000 | 6391000000.0000 | 1578000000.0000 | 4814000000.0000 |
| 2020 | 3223000000.0000 | 529000000.0000 | 512000000.0000 | 461000000.0000 | 7513000000.0000 | 1569000000.0000 | 5944000000.0000 |
| 2021 | 3809000000.0000 | 499000000.0000 | 497000000.0000 | 461000000.0000 | 9835000000.0000 | 1438000000.0000 | 8397000000.0000 |
| 2022 | 4376000000.0000 | 618000000.0000 | 615000000.0000 | 595000000.0000 | 10284000000.0000 | 1766000000.0000 | 8517000000.0000 |
| 2023 | 5076000000.0000 | 665000000.0000 | 666000000.0000 | 617000000.0000 | 11255000000.0000 | 2282000000.0000 | 8973000000.0000 |
| 2024 | 6278000000.0000 | 1178000000.0000 | 1176000000.0000 | 1044000000.0000 | 11680000000.0000 | 2296000000.0000 | 9383000000.0000 |
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) |
| 2005 | 30.82 | 34.00 | 24.87 | -- | 3.1100 | 5.28 | 0.73 |
| 2006 | 27.85 | 29.49 | 19.43 | -- | 4.6700 | 5.24 | 0.66 |
| 2007 | 33.14 | 32.75 | 26.74 | 55.9800 | 5.7000 | 5.50 | 0.82 |
| 2008 | 34.05 | 33.89 | 14.86 | -- | 5.8100 | 5.42 | 0.44 |
| 2009 | 34.04 | 35.51 | 14.42 | 14.4100 | 5.3500 | 4.52 | 0.41 |
| 2010 | 32.23 | 32.53 | 19.60 | 21.2400 | 6.2200 | 4.89 | 0.60 |
| 2011 | 32.56 | 34.18 | 13.99 | 21.3500 | 3.4000 | 5.27 | 0.41 |
| 2012 | 28.55 | 30.07 | 15.00 | 14.8800 | 3.1900 | 6.13 | 0.50 |
| 2013 | 20.77 | 22.04 | 11.07 | 10.5900 | 3.4900 | 4.68 | 0.50 |
| 2014 | 17.91 | 18.73 | 10.18 | 11.9000 | 4.2900 | 4.54 | 0.54 |
| 2015 | 12.69 | 14.81 | 5.67 | 7.7200 | 4.5700 | 3.58 | 0.38 |
| 2016 | 14.52 | 17.74 | 8.75 | 9.1000 | 6.1700 | 4.03 | 0.49 |
| 2017 | 15.28 | 19.43 | 8.09 | 11.6800 | 6.8200 | 4.40 | 0.42 |
| 2018 | 10.79 | 23.09 | 9.46 | 12.7500 | 6.1200 | 4.33 | 0.41 |
| 2019 | 10.33 | 18.60 | 8.73 | 12.0200 | 6.3100 | 4.64 | 0.47 |
| 2020 | 9.93 | 15.89 | 6.81 | 8.3200 | 5.3600 | 3.97 | 0.43 |
| 2021 | 9.16 | 13.05 | 5.05 | 6.7100 | 5.5800 | 4.49 | 0.39 |
| 2022 | 11.11 | 14.05 | 5.98 | 7.1500 | 5.1200 | 5.43 | 0.43 |
| 2023 | 10.48 | 13.12 | 5.92 | 7.1500 | 5.1600 | 5.23 | 0.45 |
| 2024 | 17.04 | 18.73 | 10.07 | 11.8000 | 5.7500 | 5.57 | 0.54 |
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 |
| 2005 | 55.91 | 44.09 | 0.8900 | 0.5900 |
| 2006 | 59.22 | 40.54 | 1.0200 | 0.8300 |
| 2007 | 52.17 | 48.08 | 0.7300 | 0.5900 |
| 2008 | 9.30 | 90.52 | 7.9200 | 7.4100 |
| 2009 | 8.71 | 91.36 | 9.6900 | 9.0400 |
| 2010 | 13.09 | 86.93 | 5.3800 | 4.3900 |
| 2011 | 7.98 | 92.06 | 10.3700 | 8.5700 |
| 2012 | 9.94 | 90.06 | 6.1900 | 4.9800 |
| 2013 | 8.42 | 91.58 | 7.3500 | 5.6700 |
| 2014 | 20.52 | 79.48 | 2.8500 | 1.9100 |
| 2015 | 12.05 | 87.95 | 5.1900 | 2.7500 |
| 2016 | 13.87 | 86.13 | 3.9100 | 2.4100 |
| 2017 | 31.16 | 68.86 | 4.3600 | 3.0100 |
| 2018 | 29.48 | 70.54 | 4.5900 | 3.3900 |
| 2019 | 24.69 | 75.32 | 3.4400 | 2.8700 |
| 2020 | 20.88 | 79.12 | 2.2000 | 1.8200 |
| 2021 | 14.62 | 85.38 | 3.8600 | 3.3300 |
| 2022 | 17.17 | 82.82 | 2.7400 | 2.2200 |
| 2023 | 20.28 | 79.72 | 2.2700 | 1.7600 |
| 2024 | 19.66 | 80.33 | 2.0400 | 1.6300 |
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) |
| 2005 | 31808700.0000 | 829100.0000 | 7952700.0000 | 171000.0000 |
| 2006 | 64650900.0000 | 1460900.0000 | 12515700.0000 | 1632300.0000 |
| 2007 | 113000000.0000 | 2852900.0000 | 23792600.0000 | 6126300.0000 |
| 2008 | 122000000.0000 | 2735700.0000 | 26382700.0000 | 3180300.0000 |
| 2009 | 124000000.0000 | 2907700.0000 | 29445400.0000 | -4048600.0000 |
| 2010 | 225000000.0000 | 4358800.0000 | 42461700.0000 | 1185700.0000 |
| 2011 | 292000000.0000 | 6308600.0000 | 55239700.0000 | 854000.0000 |
| 2012 | 423000000.0000 | 8424900.0000 | 93716200.0000 | 103200.0000 |
| 2013 | 496000000.0000 | 8749200.0000 | 85244200.0000 | 55100.0000 |
| 2014 | 802000000.0000 | 16795600.0000 | 116000000.0000 | 3511000.0000 |
| 2015 | 1032000000.0000 | 21833100.0000 | 155000000.0000 | 8306300.0000 |
| 2016 | 1436000000.0000 | 29063500.0000 | 235000000.0000 | 48300.0000 |
| 2017 | 1818000000.0000 | 29967300.0000 | 167000000.0000 | 18276600.0000 |
| 2018 | 2075000000.0000 | 36586800.0000 | 189000000.0000 | 34627400.0000 |
| 2019 | 2690000000.0000 | 44185800.0000 | 225000000.0000 | 63567100.0000 |
| 2020 | 2903000000.0000 | 40066100.0000 | 240000000.0000 | 40675300.0000 |
| 2021 | 3460000000.0000 | 47813000.0000 | 235000000.0000 | -4767600.0000 |
| 2022 | 3890000000.0000 | 50628600.0000 | 358000000.0000 | -23219600.0000 |
| 2023 | 4544000000.0000 | 71054200.0000 | 354000000.0000 | -2987800.0000 |
| 2024 | 5208000000.0000 | 85466300.0000 | 365000000.0000 | -31511900.0000 |