中商官网
研究报告
晶澳科技（002459）
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) |
| 2007 | 496000000.0000 | 35493000.0000 | 35490300.0000 | 23017700.0000 | 451000000.0000 | 393000000.0000 | 58036500.0000 |
| 2008 | 810000000.0000 | 67991400.0000 | 71577400.0000 | 57021300.0000 | 877000000.0000 | 642000000.0000 | 235000000.0000 |
| 2009 | 1004000000.0000 | 88544400.0000 | 92896000.0000 | 78358000.0000 | 1260000000.0000 | 939000000.0000 | 321000000.0000 |
| 2010 | 1094000000.0000 | 113000000.0000 | 115000000.0000 | 96898800.0000 | 2124000000.0000 | 798000000.0000 | 1326000000.0000 |
| 2011 | 999000000.0000 | 22176000.0000 | 37914600.0000 | 21140000.0000 | 2222000000.0000 | 924000000.0000 | 1298000000.0000 |
| 2012 | 493000000.0000 | -349000000.0000 | -339000000.0000 | -331000000.0000 | 2353000000.0000 | 1392000000.0000 | 961000000.0000 |
| 2013 | 664000000.0000 | -434000000.0000 | -435000000.0000 | -447000000.0000 | 1634000000.0000 | 1117000000.0000 | 517000000.0000 |
| 2014 | 630000000.0000 | -20805000.0000 | 12091000.0000 | 11046200.0000 | 1750000000.0000 | 236000000.0000 | 1514000000.0000 |
| 2015 | 322000000.0000 | -306000000.0000 | -323000000.0000 | -323000000.0000 | 1353000000.0000 | 138000000.0000 | 1215000000.0000 |
| 2016 | 323000000.0000 | 18056200.0000 | 20112100.0000 | 20112100.0000 | 1342000000.0000 | 106000000.0000 | 1236000000.0000 |
| 2017 | 357000000.0000 | 13364200.0000 | 18305300.0000 | 22168000.0000 | 1431000000.0000 | 172000000.0000 | 1260000000.0000 |
| 2018 | 19649000000.0000 | 999000000.0000 | 1030000000.0000 | 746000000.0000 | 23616000000.0000 | 18012000000.0000 | 5603000000.0000 |
| 2019 | 21155000000.0000 | 1669000000.0000 | 1611000000.0000 | 1284000000.0000 | 28528000000.0000 | 20233000000.0000 | 8295000000.0000 |
| 2020 | 25847000000.0000 | 1918000000.0000 | 1814000000.0000 | 1548000000.0000 | 37297000000.0000 | 22458000000.0000 | 14840000000.0000 |
| 2021 | 41302000000.0000 | 2600000000.0000 | 2426000000.0000 | 2088000000.0000 | 56967000000.0000 | 40250000000.0000 | 16718000000.0000 |
| 2022 | 72989000000.0000 | 6467000000.0000 | 6317000000.0000 | 5540000000.0000 | 72436000000.0000 | 42242000000.0000 | 30194000000.0000 |
| 2023 | 81556000000.0000 | 8114000000.0000 | 8043000000.0000 | 7192000000.0000 | 106589000000.0000 | 68585000000.0000 | 38004000000.0000 |
| 2024 | 70121000000.0000 | -4972000000.0000 | -5196000000.0000 | -5095000000.0000 | 112958000000.0000 | 84429000000.0000 | 28529000000.0000 |
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) |
| 2007 | 7.06 | 7.16 | 7.87 | 49.3700 | 2.8500 | 3.21 | 1.10 |
| 2008 | 8.27 | 8.84 | 8.16 | 36.7300 | 2.8000 | 4.18 | 0.92 |
| 2009 | 8.86 | 9.25 | 7.37 | 25.7200 | 1.6900 | 3.83 | 0.80 |
| 2010 | 10.33 | 10.51 | 5.41 | 14.7600 | 1.5000 | 3.00 | 0.52 |
| 2011 | 2.20 | 3.80 | 1.71 | 0.5900 | 1.3700 | 1.81 | 0.45 |
| 2012 | -70.18 | -68.76 | -14.41 | -29.3200 | 0.7400 | 0.87 | 0.21 |
| 2013 | -65.81 | -65.51 | -26.62 | -60.1200 | 1.0300 | 1.70 | 0.41 |
| 2014 | -11.59 | 1.92 | 0.69 | 5.1000 | 1.2700 | 2.09 | 0.36 |
| 2015 | -95.65 | -100.31 | -23.87 | -23.7200 | 1.2500 | 1.18 | 0.24 |
| 2016 | -2.48 | 6.23 | 1.50 | 1.6400 | 1.6900 | 1.30 | 0.24 |
| 2017 | -3.36 | 5.13 | 1.28 | 1.7800 | 1.9100 | 1.28 | 0.25 |
| 2018 | 4.70 | 5.24 | 4.36 | 0.3900 | 1.8200 | 1.07 | 0.83 |
| 2019 | 7.91 | 7.62 | 5.65 | 20.0000 | 11.3500 | 9.99 | 0.74 |
| 2020 | 5.92 | 7.02 | 4.86 | 15.7100 | 5.5700 | 6.98 | 0.69 |
| 2021 | 4.91 | 5.87 | 4.26 | 13.0800 | 5.4500 | 9.03 | 0.73 |
| 2022 | 8.44 | 8.65 | 8.72 | 24.1900 | 6.2600 | 10.44 | 1.01 |
| 2023 | 9.12 | 9.86 | 7.55 | 22.5200 | 5.0600 | 9.31 | 0.77 |
| 2024 | -7.37 | -7.41 | -4.60 | -14.8000 | 5.3500 | 7.73 | 0.62 |
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 |
| 2007 | 87.14 | 12.87 | 1.0500 | 0.5500 |
| 2008 | 73.20 | 26.80 | 1.2600 | 0.6600 |
| 2009 | 74.52 | 25.48 | 1.2700 | 0.5800 |
| 2010 | 37.57 | 62.43 | 2.4400 | 1.6900 |
| 2011 | 41.58 | 58.42 | 1.9100 | 1.0600 |
| 2012 | 59.16 | 40.84 | 1.1500 | 0.5400 |
| 2013 | 68.36 | 31.64 | 0.9100 | 0.3500 |
| 2014 | 13.49 | 86.51 | 6.7000 | 4.9900 |
| 2015 | 10.20 | 89.80 | 6.7300 | 3.0700 |
| 2016 | 7.90 | 92.10 | 8.9800 | 3.6000 |
| 2017 | 12.02 | 88.05 | 5.8500 | 2.4300 |
| 2018 | 76.27 | 23.73 | 3.7900 | 2.2300 |
| 2019 | 70.92 | 29.08 | 0.9800 | 0.6800 |
| 2020 | 60.21 | 39.79 | 1.1600 | 0.7800 |
| 2021 | 70.65 | 29.35 | 0.9700 | 0.6200 |
| 2022 | 58.32 | 41.68 | 1.0900 | 0.6300 |
| 2023 | 64.35 | 35.65 | 0.9800 | 0.5400 |
| 2024 | 74.74 | 25.26 | 1.1000 | 0.7400 |
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) |
| 2007 | 461000000.0000 | 35096500.0000 | 26859900.0000 | 3061800.0000 |
| 2008 | 743000000.0000 | 55062100.0000 | 46850200.0000 | 3599000.0000 |
| 2009 | 915000000.0000 | 77396300.0000 | 87615200.0000 | 6488400.0000 |
| 2010 | 981000000.0000 | 96952900.0000 | 74055500.0000 | 6342200.0000 |
| 2011 | 977000000.0000 | 85221300.0000 | 95128900.0000 | 9228800.0000 |
| 2012 | 839000000.0000 | 120000000.0000 | 115000000.0000 | 43131400.0000 |
| 2013 | 1101000000.0000 | 94951200.0000 | 116000000.0000 | 69826000.0000 |
| 2014 | 703000000.0000 | 46288400.0000 | 84906500.0000 | 34612100.0000 |
| 2015 | 630000000.0000 | 50052600.0000 | 67003600.0000 | 603300.0000 |
| 2016 | 331000000.0000 | 38256400.0000 | 52414300.0000 | 62600.0000 |
| 2017 | 369000000.0000 | 30572800.0000 | 46121700.0000 | 2050200.0000 |
| 2018 | 18726000000.0000 | 856000000.0000 | 777000000.0000 | 414000000.0000 |
| 2019 | 19481000000.0000 | 1197000000.0000 | 699000000.0000 | 569000000.0000 |
| 2020 | 24318000000.0000 | 560000000.0000 | 812000000.0000 | 691000000.0000 |
| 2021 | 39274000000.0000 | 736000000.0000 | 1126000000.0000 | 813000000.0000 |
| 2022 | 66826000000.0000 | 1050000000.0000 | 1708000000.0000 | -225000000.0000 |
| 2023 | 74121000000.0000 | 1380000000.0000 | 2345000000.0000 | -82953400.0000 |
| 2024 | 75286000000.0000 | 1078000000.0000 | 2007000000.0000 | 1072000000.0000 |