中商官网
研究报告
宸展光电（003019）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 2214000000.0000 | 31.79 | 229000000.0000 | 19.27 | 224000000.0000 | 16.06 | 177000000.0000 | 17.22 |
| 2025-03-31 | 622000000.0000 | -2.96 | 63959800.0000 | -24.83 | 66191400.0000 | -22.18 | 49566800.0000 | -24.61 |
| 2024-09-30 | 1866000000.0000 | 50.24 | 203000000.0000 | 57.36 | 203000000.0000 | 52.63 | 157000000.0000 | 45.37 |
| 2024-06-30 | 1309000000.0000 | 58.09 | 164000000.0000 | 94.04 | 164000000.0000 | 84.57 | 128000000.0000 | 75.85 |
| 2024-03-31 | 641000000.0000 | 44.37 | 85087100.0000 | 133.84 | 85055900.0000 | 106.64 | 65747700.0000 | 106.31 |
| 2023-12-31 | 1680000000.0000 | -7.28 | 192000000.0000 | -42.17 | 193000000.0000 | -41.52 | 151000000.0000 | -42.15 |
| 2023-09-30 | 1242000000.0000 | -14.99 | 129000000.0000 | -54.90 | 133000000.0000 | -53.17 | 108000000.0000 | -51.35 |
| 2023-06-30 | 828000000.0000 | -16.36 | 84520800.0000 | -51.98 | 88854600.0000 | -49.51 | 72791000.0000 | -46.87 |
| 2022-12-31 | 1812000000.0000 | 13.82 | 332000000.0000 | 77.54 | 330000000.0000 | 75.53 | 261000000.0000 | 72.85 |
| 2023-03-31 | 444000000.0000 | -11.73 | 36387100.0000 | -51.99 | 41160800.0000 | -45.69 | 31867800.0000 | -45.90 |
| 2022-09-30 | 1461000000.0000 | 31.03 | 286000000.0000 | 104.29 | 284000000.0000 | 102.86 | 222000000.0000 | 96.46 |
| 2022-06-30 | 990000000.0000 | 46.02 | 176000000.0000 | 117.73 | 176000000.0000 | 117.18 | 137000000.0000 | 111.06 |
| 2021-12-31 | 1592000000.0000 | 33.33 | 187000000.0000 | 28.08 | 188000000.0000 | 29.66 | 151000000.0000 | 36.04 |
| 2022-03-31 | 503000000.0000 | 72.85 | 75784600.0000 | 113.77 | 75785800.0000 | 113.68 | 58900800.0000 | 110.71 |
| 2021-06-30 | 678000000.0000 | -0.73 | 80835900.0000 | -16.78 | 81038600.0000 | -15.72 | 64911300.0000 | -11.80 |
| 2021-09-30 | 1115000000.0000 | 17.25 | 140000000.0000 | 10.24 | 140000000.0000 | 10.24 | 113000000.0000 | 16.89 |
| 2020-12-31 | 1194000000.0000 | -9.68 | 146000000.0000 | -23.16 | 145000000.0000 | -24.08 | 111000000.0000 | -24.49 |
| 2021-03-31 | 291000000.0000 | -6.43 | 35451500.0000 | -20.00 | 35467200.0000 | -18.13 | 27953700.0000 | -14.93 |
| 2020-06-30 | 683000000.0000 | -- | 97134200.0000 | -- | 96153400.0000 | -- | 73595600.0000 | -- |
| 2020-09-30 | 951000000.0000 | -1.55 | 127000000.0000 | -0.78 | 127000000.0000 | -0.78 | 96668100.0000 | -2.29 |
| 2020-03-31 | 311000000.0000 | -- | 44317000.0000 | -- | 43320400.0000 | -- | 32858600.0000 | -- |
| 2019-12-31 | 1322000000.0000 | 3.36 | 190000000.0000 | 23.38 | 191000000.0000 | 24.03 | 147000000.0000 | 24.58 |
| 2019-09-30 | 966000000.0000 | -- | 128000000.0000 | -- | 128000000.0000 | -- | 98934000.0000 | -- |
| 2017-12-31 | 1125000000.0000 | -8.01 | 98982500.0000 | -38.52 | 99026100.0000 | -38.87 | 73405700.0000 | -40.32 |
| 2018-12-31 | 1279000000.0000 | 13.69 | 154000000.0000 | 55.58 | 154000000.0000 | 55.51 | 118000000.0000 | 60.75 |
| 2016-12-31 | 1223000000.0000 | -- | 161000000.0000 | -- | 162000000.0000 | -- | 123000000.0000 | -- |
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) |
| 2024-12 | 8.27 | 10.12 | 9.03 | 12.8200 | 4.6600 | 7.35 | 0.89 |
| 2025-03 | 9.00 | 10.64 | 2.53 | 3.2000 | 1.2200 | 5.83 | 0.24 |
| 2024-09 | 10.77 | 10.88 | 7.96 | 10.8500 | 3.7100 | 7.42 | 0.73 |
| 2024-06 | 12.53 | 12.53 | 6.75 | 8.7200 | 2.6900 | 6.95 | 0.54 |
| 2024-03 | 13.42 | 13.27 | 3.69 | 4.4300 | 1.3100 | 7.33 | 0.28 |
| 2023-12 | 9.46 | 11.49 | 8.47 | 11.4900 | 2.6400 | 4.43 | 0.74 |
| 2023-09 | 9.98 | 10.71 | 7.05 | 8.0700 | 2.0500 | 4.30 | 0.66 |
| 2023-06 | 10.02 | 10.73 | 4.85 | 5.1700 | 1.2800 | 4.36 | 0.45 |
| 2022-12 | 17.60 | 18.21 | 17.83 | 18.4900 | 2.8900 | 4.86 | 0.98 |
| 2023-03 | 6.98 | 9.27 | 2.05 | 2.4500 | 0.6700 | 4.03 | 0.22 |
| 2022-09 | 19.64 | 19.44 | 14.87 | 15.7400 | 2.4000 | 4.39 | 0.76 |
| 2022-06 | 17.88 | 17.78 | 9.49 | 9.9400 | 1.4900 | 4.70 | 0.53 |
| 2021-12 | 10.05 | 11.81 | 10.03 | 12.0300 | 3.1300 | 5.39 | 0.85 |
| 2022-03 | 13.92 | 15.07 | 4.04 | 4.4000 | 0.7800 | 5.01 | 0.27 |
| 2021-06 | 10.32 | 11.95 | 4.82 | 5.2600 | 1.4200 | 5.06 | 0.40 |
| 2021-09 | 11.03 | 12.56 | 7.84 | 9.0600 | 2.0700 | 4.98 | 0.62 |
| 2020-12 | 11.22 | 12.14 | 9.76 | 20.4200 | 3.3700 | 4.91 | 0.80 |
| 2021-03 | 11.00 | 12.19 | 2.31 | 2.2800 | 0.7400 | 5.22 | 0.19 |
| 2020-06 | 13.76 | 14.08 | 12.84 | 15.1000 | 2.0400 | 4.82 | 0.91 |
| 2020-09 | 12.93 | 13.35 | 17.42 | 19.8800 | 3.0200 | 5.26 | 1.30 |
| 2020-03 | 12.86 | 13.93 | -- | 6.5400 | -- | -- | -- |
| 2019-12 | 12.93 | 14.45 | 23.82 | 34.4700 | 4.2500 | 5.06 | 1.65 |
| 2019-09 | 12.63 | 13.25 | -- | 24.8000 | -- | -- | -- |
| 2017-12 | 8.44 | 8.80 | 18.68 | 26.4500 | 5.2500 | 5.39 | 2.12 |
| 2018-12 | 11.02 | 12.04 | 22.38 | 34.0400 | 4.8200 | 5.63 | 1.86 |
| 2016-12 | 13.08 | 13.25 | 32.14 | 70.7700 | 6.4100 | -- | 2.43 |
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 | 35.24 | 64.72 | 2.2100 | 1.3400 |
| 2025-03 | 36.12 | 63.84 | 2.3500 | 1.4000 |
| 2024-09 | 38.55 | 61.45 | 2.0800 | 1.2800 |
| 2024-06 | 40.72 | 59.28 | 1.9500 | 1.3000 |
| 2024-03 | 36.82 | 63.18 | 1.9300 | 1.1600 |
| 2023-12 | 27.88 | 72.17 | 3.9700 | 2.4200 |
| 2023-09 | 18.44 | 81.56 | 4.8900 | 3.2900 |
| 2023-06 | 18.22 | 81.78 | 4.8900 | 3.0100 |
| 2022-12 | 17.77 | 82.17 | 5.0400 | 3.1300 |
| 2023-03 | 22.11 | 77.89 | 3.8200 | 2.3500 |
| 2022-09 | 22.51 | 77.49 | 4.1400 | 2.4000 |
| 2022-06 | 25.01 | 75.04 | 3.7400 | 2.0600 |
| 2021-12 | 30.19 | 69.81 | 3.1200 | 1.7900 |
| 2022-03 | 27.05 | 72.95 | 3.5000 | 1.9300 |
| 2021-06 | 27.38 | 72.62 | 3.3500 | 1.7500 |
| 2021-09 | 28.91 | 71.15 | 3.2300 | 1.6400 |
| 2020-12 | 18.52 | 81.48 | 4.8000 | 2.9400 |
| 2021-03 | 19.35 | 80.65 | 4.8700 | 2.8900 |
| 2020-06 | 34.71 | 65.29 | 2.4600 | 1.4000 |
| 2020-09 | 30.04 | 69.96 | 2.8500 | 1.6900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 39.28 | 60.60 | 2.1800 | 1.3200 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 40.38 | 59.62 | 2.3800 | 1.4100 |
| 2018-12 | 42.30 | 57.70 | 1.9700 | 1.1200 |
| 2016-12 | 50.60 | 49.40 | 1.9400 | 1.2800 |
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) |
| 2024-12 | 2031000000.0000 | 90336700.0000 | 128000000.0000 | 4312900.0000 |
| 2025-03 | 566000000.0000 | 24648500.0000 | 35056000.0000 | -3337600.0000 |
| 2024-09 | 1665000000.0000 | 64284200.0000 | 101000000.0000 | -12503400.0000 |
| 2024-06 | 1145000000.0000 | 39291100.0000 | 65833300.0000 | 7480800.0000 |
| 2024-03 | 555000000.0000 | 19565900.0000 | 27883700.0000 | -6662700.0000 |
| 2023-12 | 1521000000.0000 | 68063300.0000 | 118000000.0000 | 8771300.0000 |
| 2023-09 | 1118000000.0000 | 55191500.0000 | 86031600.0000 | -14790500.0000 |
| 2023-06 | 745000000.0000 | 34064200.0000 | 59674500.0000 | 9221800.0000 |
| 2022-12 | 1493000000.0000 | 60720100.0000 | 101000000.0000 | 13337100.0000 |
| 2023-03 | 413000000.0000 | 18362300.0000 | 31440600.0000 | 5998300.0000 |
| 2022-09 | 1174000000.0000 | 42711000.0000 | 77773600.0000 | -55352200.0000 |
| 2022-06 | 813000000.0000 | 26081100.0000 | 51434400.0000 | 2516600.0000 |
| 2021-12 | 1432000000.0000 | 52402000.0000 | 83386600.0000 | 4404400.0000 |
| 2022-03 | 433000000.0000 | 12412200.0000 | 24812800.0000 | 1027600.0000 |
| 2021-06 | 608000000.0000 | 20010300.0000 | 35218900.0000 | 2302600.0000 |
| 2021-09 | 992000000.0000 | 31820000.0000 | 58220700.0000 | -95300.0000 |
| 2020-12 | 1060000000.0000 | 34643800.0000 | 67608300.0000 | 10235800.0000 |
| 2021-03 | 259000000.0000 | 9344300.0000 | 16996700.0000 | -822600.0000 |
| 2020-06 | 589000000.0000 | 22969600.0000 | 35293800.0000 | 2438100.0000 |
| 2020-09 | 828000000.0000 | 27030900.0000 | 51127100.0000 | 5145100.0000 |
| 2020-03 | 271000000.0000 | 9219600.0000 | 16968000.0000 | -1001400.0000 |
| 2019-12 | 1151000000.0000 | 43018500.0000 | 70126300.0000 | 605600.0000 |
| 2019-09 | 844000000.0000 | 29087300.0000 | 52647300.0000 | -3020200.0000 |
| 2017-12 | 1030000000.0000 | 25107000.0000 | 55262200.0000 | 13027800.0000 |
| 2018-12 | 1138000000.0000 | 40864200.0000 | 64514100.0000 | -6620200.0000 |
| 2016-12 | 1063000000.0000 | 26009300.0000 | 47521100.0000 | 2426700.0000 |