中商官网
研究报告
和晶科技（300279）
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) |
| 2008 | 110000000.0000 | 8955800.0000 | 8803100.0000 | 7901100.0000 | 68056600.0000 | 45301800.0000 | 22754800.0000 |
| 2009 | 160000000.0000 | 14883400.0000 | 15667500.0000 | 14747600.0000 | 123000000.0000 | 72890100.0000 | 50167200.0000 |
| 2010 | 279000000.0000 | 28614700.0000 | 32550600.0000 | 30936700.0000 | 200000000.0000 | 105000000.0000 | 94863900.0000 |
| 2011 | 313000000.0000 | 34452600.0000 | 41297100.0000 | 35559600.0000 | 529000000.0000 | 186000000.0000 | 342000000.0000 |
| 2012 | 298000000.0000 | 16101400.0000 | 21840500.0000 | 18467400.0000 | 495000000.0000 | 147000000.0000 | 348000000.0000 |
| 2013 | 493000000.0000 | 17409200.0000 | 20638900.0000 | 17692800.0000 | 572000000.0000 | 217000000.0000 | 355000000.0000 |
| 2014 | 682000000.0000 | 25377900.0000 | 29457400.0000 | 23677500.0000 | 1063000000.0000 | 479000000.0000 | 584000000.0000 |
| 2015 | 787000000.0000 | 32002700.0000 | 35061100.0000 | 24029000.0000 | 1336000000.0000 | 742000000.0000 | 594000000.0000 |
| 2016 | 1326000000.0000 | 102000000.0000 | 118000000.0000 | 93155300.0000 | 2773000000.0000 | 1104000000.0000 | 1669000000.0000 |
| 2017 | 1429000000.0000 | 96735800.0000 | 106000000.0000 | 88390500.0000 | 3247000000.0000 | 1501000000.0000 | 1747000000.0000 |
| 2018 | 1272000000.0000 | -837000000.0000 | -830000000.0000 | -835000000.0000 | 2457000000.0000 | 1569000000.0000 | 887000000.0000 |
| 2019 | 1459000000.0000 | 10587400.0000 | 12066200.0000 | 1883400.0000 | 2409000000.0000 | 1504000000.0000 | 904000000.0000 |
| 2020 | 1682000000.0000 | 4887400.0000 | 7054800.0000 | 4150300.0000 | 2653000000.0000 | 1747000000.0000 | 905000000.0000 |
| 2021 | 2060000000.0000 | 70373900.0000 | 72009300.0000 | 61360100.0000 | 2892000000.0000 | 1998000000.0000 | 895000000.0000 |
| 2022 | 1955000000.0000 | -302000000.0000 | -300000000.0000 | -313000000.0000 | 2449000000.0000 | 1616000000.0000 | 832000000.0000 |
| 2023 | 2005000000.0000 | 67217600.0000 | 65158600.0000 | 43852500.0000 | 2288000000.0000 | 1370000000.0000 | 918000000.0000 |
| 2024 | 2080000000.0000 | 74058100.0000 | 68323000.0000 | 52378400.0000 | 2190000000.0000 | 1219000000.0000 | 971000000.0000 |
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) |
| 2008 | 4.55 | 8.00 | 12.93 | 46.3900 | 4.0600 | 12.10 | 1.62 |
| 2009 | 8.75 | 9.79 | 12.74 | 44.9200 | 4.3800 | 7.65 | 1.30 |
| 2010 | 10.39 | 11.67 | 16.28 | 44.0600 | 4.5600 | 7.17 | 1.40 |
| 2011 | 10.86 | 13.19 | 7.81 | 31.5700 | 3.1400 | 6.36 | 0.59 |
| 2012 | 5.37 | 7.33 | 4.41 | 5.3400 | 2.4200 | 5.41 | 0.60 |
| 2013 | 3.65 | 4.19 | 3.61 | 5.0200 | 3.0700 | 7.42 | 0.86 |
| 2014 | 3.96 | 4.32 | 2.77 | 6.2000 | 3.1300 | 7.53 | 0.64 |
| 2015 | 5.59 | 4.46 | 2.62 | 4.0800 | 2.5600 | 6.18 | 0.59 |
| 2016 | 10.11 | 8.90 | 4.26 | 5.4600 | 2.7800 | 4.78 | 0.48 |
| 2017 | 5.81 | 7.42 | 3.26 | 4.6700 | 2.7900 | 2.99 | 0.44 |
| 2018 | -56.84 | -65.25 | -33.78 | -54.3700 | 2.8700 | 3.04 | 0.52 |
| 2019 | 1.51 | 0.83 | 0.50 | 0.6100 | 3.2300 | 4.35 | 0.61 |
| 2020 | 0.48 | 0.42 | 0.27 | 0.5600 | 3.4700 | 4.27 | 0.63 |
| 2021 | -3.45 | 3.50 | 2.49 | 6.8200 | 3.4300 | 4.56 | 0.71 |
| 2022 | -9.51 | -15.35 | -12.25 | -43.9100 | 3.0400 | 3.72 | 0.80 |
| 2023 | 2.74 | 3.25 | 2.85 | 5.1200 | 3.3000 | 3.74 | 0.88 |
| 2024 | 3.17 | 3.28 | 3.12 | 5.5400 | 3.8500 | 3.97 | 0.95 |
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 |
| 2008 | 66.56 | 33.44 | 1.1800 | 0.5500 |
| 2009 | 59.26 | 40.79 | 1.3700 | 0.7000 |
| 2010 | 52.50 | 47.43 | 1.6000 | 0.8300 |
| 2011 | 35.16 | 64.65 | 2.6000 | 2.0400 |
| 2012 | 29.70 | 70.30 | 2.9600 | 1.9900 |
| 2013 | 37.94 | 62.06 | 2.0200 | 1.2100 |
| 2014 | 45.06 | 54.94 | 1.2900 | 0.7600 |
| 2015 | 55.54 | 44.46 | 1.0600 | 0.5800 |
| 2016 | 39.81 | 60.19 | 1.2900 | 0.8800 |
| 2017 | 46.23 | 53.80 | 1.0600 | 0.7700 |
| 2018 | 63.86 | 36.10 | 0.7700 | 0.5100 |
| 2019 | 62.43 | 37.53 | 0.8900 | 0.6300 |
| 2020 | 65.85 | 34.11 | 0.9200 | 0.6400 |
| 2021 | 69.09 | 30.95 | 1.0900 | 0.7400 |
| 2022 | 65.99 | 33.97 | 1.1700 | 0.8300 |
| 2023 | 59.88 | 40.12 | 1.2200 | 0.8200 |
| 2024 | 55.66 | 44.34 | 1.4100 | 1.0400 |
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) |
| 2008 | 105000000.0000 | 970300.0000 | 9725400.0000 | 2339900.0000 |
| 2009 | 146000000.0000 | 1241400.0000 | 16530000.0000 | 941000.0000 |
| 2010 | 250000000.0000 | 3912200.0000 | 23327300.0000 | 2576400.0000 |
| 2011 | 279000000.0000 | 5499900.0000 | 28157300.0000 | 3944800.0000 |
| 2012 | 282000000.0000 | 5111100.0000 | 32309500.0000 | 2304700.0000 |
| 2013 | 475000000.0000 | 11390500.0000 | 37486700.0000 | 3740100.0000 |
| 2014 | 655000000.0000 | 13800300.0000 | 49048200.0000 | 2117900.0000 |
| 2015 | 743000000.0000 | 17098200.0000 | 60923200.0000 | 7543900.0000 |
| 2016 | 1192000000.0000 | 24153200.0000 | 119000000.0000 | 17123800.0000 |
| 2017 | 1346000000.0000 | 30157700.0000 | 82627500.0000 | 34060300.0000 |
| 2018 | 1995000000.0000 | 36437600.0000 | 92574600.0000 | 52082400.0000 |
| 2019 | 1437000000.0000 | 32849100.0000 | 69532200.0000 | 55349700.0000 |
| 2020 | 1674000000.0000 | 30581700.0000 | 59991200.0000 | 39173200.0000 |
| 2021 | 2131000000.0000 | 28332300.0000 | 58872200.0000 | 42805500.0000 |
| 2022 | 2141000000.0000 | 30865300.0000 | 69890700.0000 | 36657400.0000 |
| 2023 | 1950000000.0000 | 22795400.0000 | 75781900.0000 | 24732800.0000 |
| 2024 | 2014000000.0000 | 25988500.0000 | 77786500.0000 | 18611400.0000 |