聚飞光电（300303）

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（%)
2025-03-31	779000000.0000	20.96	76379200.0000	-8.70	78599400.0000	-6.37	70110200.0000	-4.92
2024-09-30	2208000000.0000	19.42	250000000.0000	26.26	251000000.0000	24.88	228000000.0000	25.97
2024-12-31	3053000000.0000	21.54	377000000.0000	50.20	376000000.0000	49.80	339000000.0000	48.03
2024-03-31	644000000.0000	19.93	83659400.0000	27.53	83949400.0000	27.19	73739100.0000	26.08
2024-06-30	1393000000.0000	20.40	160000000.0000	24.03	160000000.0000	22.14	147000000.0000	24.58
2023-12-31	2512000000.0000	11.05	251000000.0000	17.29	251000000.0000	17.29	229000000.0000	18.04
2023-09-30	1849000000.0000	11.45	198000000.0000	12.50	201000000.0000	14.20	181000000.0000	13.13
2023-06-30	1157000000.0000	7.93	129000000.0000	0.00	131000000.0000	1.55	118000000.0000	2.61
2023-03-31	537000000.0000	5.71	65599200.0000	17.73	66005600.0000	18.41	58485300.0000	7.56
2022-12-31	2262000000.0000	-4.60	214000000.0000	-23.84	214000000.0000	-24.11	194000000.0000	-29.96
2022-06-30	1072000000.0000	-5.96	129000000.0000	-3.01	129000000.0000	-3.01	115000000.0000	-9.45
2022-09-30	1659000000.0000	-3.99	176000000.0000	-11.11	176000000.0000	-11.11	160000000.0000	-19.19
2021-12-31	2371000000.0000	0.85	281000000.0000	-19.02	282000000.0000	-18.73	277000000.0000	-10.06
2022-03-31	508000000.0000	-7.80	55719000.0000	-14.16	55742600.0000	-14.90	54376300.0000	-4.76
2021-06-30	1140000000.0000	14.00	133000000.0000	-16.35	133000000.0000	-16.88	127000000.0000	-11.19
2021-09-30	1728000000.0000	2.25	198000000.0000	-23.85	198000000.0000	-23.85	198000000.0000	-15.02
2021-03-31	551000000.0000	25.23	64908700.0000	-0.54	65502300.0000	-0.28	57095100.0000	3.89
2020-12-31	2351000000.0000	-6.22	347000000.0000	-2.25	347000000.0000	-2.25	308000000.0000	0.65
2020-06-30	1000000000.0000	-12.82	159000000.0000	-5.36	160000000.0000	-4.76	143000000.0000	-1.38
2020-09-30	1690000000.0000	-8.65	260000000.0000	-10.65	260000000.0000	-10.34	233000000.0000	-7.91
2020-03-31	440000000.0000	-14.56	65262400.0000	-0.60	65683800.0000	0.03	54956200.0000	1.71
2019-12-31	2507000000.0000	6.91	355000000.0000	89.84	355000000.0000	90.86	306000000.0000	100.00
2019-06-30	1147000000.0000	1.96	168000000.0000	83.75	168000000.0000	84.08	145000000.0000	76.54
2019-09-30	1850000000.0000	7.43	291000000.0000	88.96	290000000.0000	89.54	253000000.0000	86.03
2019-03-31	515000000.0000	-9.49	65655800.0000	50.56	65665200.0000	50.65	54033800.0000	49.85
2018-12-31	2345000000.0000	14.11	187000000.0000	241.22	186000000.0000	235.83	153000000.0000	239.31
2018-06-30	1125000000.0000	38.04	91428200.0000	15.47	91262900.0000	15.28	82136200.0000	14.62
2018-03-31	569000000.0000	55.04	43606900.0000	5.54	43588700.0000	-2.37	36058600.0000	-3.85
2018-09-30	1722000000.0000	22.65	154000000.0000	10.00	153000000.0000	9.29	136000000.0000	10.57
2017-12-31	2055000000.0000	36.18	54803500.0000	-68.50	55385800.0000	-69.73	45091500.0000	-71.10
2017-09-30	1404000000.0000	33.08	140000000.0000	12.90	140000000.0000	11.11	123000000.0000	10.81
2017-03-31	367000000.0000	31.54	41316100.0000	24.16	44644700.0000	31.59	37504300.0000	32.80
2017-06-30	815000000.0000	24.43	79178300.0000	19.80	79163500.0000	18.25	71661400.0000	19.57
2016-12-31	1509000000.0000	57.35	174000000.0000	61.11	183000000.0000	57.76	156000000.0000	56.00
2016-09-30	1055000000.0000	53.57	124000000.0000	22.77	126000000.0000	18.87	111000000.0000	20.90
2016-03-31	279000000.0000	35.44	33277000.0000	-34.86	33926200.0000	-34.06	28242200.0000	-35.40
2016-06-30	655000000.0000	57.45	66094500.0000	-8.35	66947100.0000	-12.24	59931000.0000	-10.41
2015-09-30	687000000.0000	-9.72	101000000.0000	-31.76	106000000.0000	-29.80	91807800.0000	-29.38
2015-12-31	959000000.0000	-3.23	108000000.0000	-46.53	116000000.0000	-43.69	100000000.0000	-43.50
2015-06-30	416000000.0000	-13.51	72118800.0000	-23.65	76282200.0000	-19.73	66893300.0000	-19.36
2015-03-31	206000000.0000	-3.29	51083300.0000	16.37	51449200.0000	16.49	43718200.0000	16.35
2014-09-30	761000000.0000	43.58	148000000.0000	42.31	151000000.0000	33.63	130000000.0000	33.19
2014-12-31	991000000.0000	31.43	202000000.0000	40.28	206000000.0000	35.53	177000000.0000	35.11
2014-06-30	481000000.0000	50.78	94459500.0000	40.53	95033500.0000	35.47	82957600.0000	35.43
2014-03-31	213000000.0000	53.24	43898500.0000	28.34	44166900.0000	28.90	37574800.0000	29.30
2013-12-31	754000000.0000	52.32	144000000.0000	35.85	152000000.0000	42.06	131000000.0000	43.13
2013-09-30	530000000.0000	51.86	104000000.0000	28.96	113000000.0000	39.43	97607900.0000	40.44
2013-06-30	319000000.0000	52.63	67218500.0000	27.53	70152400.0000	32.41	61256800.0000	34.19
2013-03-31	139000000.0000	43.10	34205600.0000	19.74	34264600.0000	19.49	29060800.0000	19.23
2012-12-31	495000000.0000	42.65	106000000.0000	24.22	107000000.0000	17.83	91526700.0000	14.15
2012-06-30	209000000.0000	27.44	52707200.0000	20.24	52980500.0000	14.89	45649500.0000	10.91
2012-09-30	349000000.0000	32.20	80643900.0000	20.29	81044000.0000	15.58	69503300.0000	11.57
2012-03-31	97132300.0000	17.85	28566500.0000	14.79	28675300.0000	14.72	24374000.0000	11.78
2011-12-31	347000000.0000	20.49	85334600.0000	17.89	90809700.0000	23.63	80181500.0000	23.11
2011-09-30	264000000.0000	--	67043700.0000	--	70119600.0000	--	62297500.0000	--
2011-06-30	164000000.0000	--	43835600.0000	--	46112300.0000	--	41157200.0000	--
2010-12-31	288000000.0000	60.89	72387900.0000	42.71	73454600.0000	43.39	65128700.0000	41.62
2011-03-31	82422000.0000	--	24885700.0000	--	24996700.0000	--	21806300.0000	--
2009-12-31	179000000.0000	70.48	50724300.0000	79.24	51225500.0000	70.57	45988600.0000	52.08
2008-12-31	105000000.0000	--	28300000.0000	--	30031700.0000	--	30238800.0000	--
2025-06-30	1657000000.0000	18.95	137000000.0000	-14.38	139000000.0000	-13.13	122000000.0000	-17.01
2025-09-30	2585000000.0000	17.07	235000000.0000	-6.00	237000000.0000	-5.58	209000000.0000	-8.33
2026-03-31	745000000.0000	-4.36	51587600.0000	-32.46	53943400.0000	-31.37	48893100.0000	-30.26
2025-12-31	3449000000.0000	12.97	337000000.0000	-10.61	340000000.0000	-9.57	303000000.0000	-10.62

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)
2025-03	7.57	10.09	1.29	1.8900	1.4800	2.54	0.13
2024-09	7.88	11.37	4.48	7.3600	5.4500	2.99	0.39
2024-12	8.81	12.32	6.28	10.6800	7.0300	2.76	0.51
2024-03	8.85	13.04	1.53	2.3800	1.7800	2.79	0.12
2024-06	7.18	11.49	2.98	4.7800	3.9300	2.92	0.26
2023-12	6.61	9.99	4.71	7.7900	6.8400	2.82	0.47
2023-09	7.30	10.87	3.90	6.1500	5.0800	2.89	0.36
2023-06	7.43	11.32	2.63	3.9800	3.3500	2.82	0.23
2023-03	8.94	12.29	1.33	1.9800	1.4200	2.68	0.11
2022-12	7.52	9.46	4.33	6.5100	6.3100	2.62	0.46
2022-06	9.51	12.03	2.57	3.8300	3.0200	2.55	0.21
2022-09	8.02	10.61	3.55	5.3800	4.4000	2.64	0.33
2021-12	8.31	11.89	5.69	10.2000	7.1600	2.62	0.48
2022-03	8.86	10.97	1.13	1.8100	1.4100	2.41	0.10
2021-06	8.77	11.67	2.73	4.8700	3.2100	2.60	0.23
2021-09	8.39	11.46	4.10	7.4000	4.9800	2.63	0.36
2021-03	9.62	11.89	1.32	2.2200	1.6200	2.50	0.11
2020-12	11.65	14.76	7.00	12.8800	7.4600	2.57	0.47
2020-06	12.70	16.00	3.52	6.2700	3.4100	2.37	0.22
2020-09	12.66	15.38	5.44	9.9200	4.9300	2.50	0.35
2020-03	12.05	14.93	1.69	2.4500	1.4600	2.13	0.11
2019-12	12.13	14.16	8.60	15.0500	8.9500	2.86	0.61
2019-06	12.38	14.65	4.38	7.3300	4.3800	2.75	0.30
2019-09	13.57	15.68	7.27	12.5300	6.3700	2.79	0.46
2019-03	10.29	12.75	1.96	2.8800	1.9300	2.51	0.15
2018-12	5.93	7.93	5.72	8.5500	9.3400	2.83	0.72
2018-06	5.78	8.11	2.68	4.4300	4.6000	2.80	0.33
2018-03	4.75	7.66	1.29	2.0000	2.3000	2.92	0.17
2018-09	6.68	8.89	4.76	7.3200	6.4100	2.93	0.54
2017-12	1.41	2.70	1.67	3.3000	9.0200	2.92	0.62
2017-09	8.12	9.97	4.47	6.6100	5.8600	2.74	0.45
2017-03	9.81	12.16	1.49	2.0500	1.7800	2.44	0.12
2017-06	7.48	9.71	2.67	3.9000	3.9200	2.58	0.27
2016-12	9.94	12.13	6.31	8.8200	8.0300	3.03	0.52
2016-09	10.43	11.94	4.67	6.2700	5.7300	2.78	0.39
2016-03	10.39	12.16	1.40	1.6800	1.6900	2.54	0.11
2016-06	8.70	10.22	2.65	3.4400	3.9600	2.73	0.26
2015-09	11.50	15.43	6.89	8.6900	5.4400	2.33	0.45
2015-12	8.55	12.10	5.21	9.1100	7.0800	2.45	0.43
2015-06	12.98	18.34	5.28	6.3400	3.6600	2.30	0.29
2015-03	16.02	24.98	3.57	4.1100	1.9600	2.27	0.14
2014-09	18.66	19.84	10.74	13.6400	7.2900	2.92	0.54
2014-12	18.47	20.79	14.36	18.2600	9.6200	2.85	0.69
2014-06	19.13	19.76	7.11	8.8000	4.5500	2.82	0.36
2014-03	20.66	20.74	3.36	4.0400	1.9600	2.71	0.16
2013-12	19.10	20.16	12.07	15.3000	9.3800	2.87	0.60
2013-09	19.62	21.32	9.53	11.6100	7.3900	2.75	0.45
2013-06	21.00	21.99	6.45	7.4200	4.9500	2.63	0.29
2013-03	25.18	24.65	3.37	3.5400	2.0800	2.49	0.14
2012-12	21.41	21.62	10.70	13.8900	8.1400	3.13	0.50
2012-06	24.88	25.35	5.64	8.7200	3.3900	3.40	0.22
2012-09	23.21	23.22	8.29	11.3100	5.3200	3.26	0.36
2012-03	29.41	29.52	3.17	8.8500	1.5600	3.50	0.11
2011-12	24.50	26.17	22.87	35.9400	6.4700	4.12	0.87
2011-09	25.76	26.56	--	--	--	--	--
2011-06	26.22	28.12	13.25	20.2200	3.0800	3.83	0.47
2010-12	25.35	25.51	25.59	40.8100	7.3800	4.72	1.00
2011-03	30.19	30.33	--	11.2500	--	--	--
2009-12	27.93	28.62	26.27	51.1700	7.7300	4.35	0.92
2008-12	23.12	28.60	28.07	54.6800	7.9800	3.31	0.98
2025-06	5.91	8.39	2.28	3.2900	3.2600	2.68	0.27
2025-09	6.15	9.17	3.76	5.6200	5.2200	2.76	0.41
2026-03	3.62	7.24	--	--	--	--	--
2025-12	6.73	9.86	--	--	--	--	--

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
2025-03	37.62	62.37	1.8900	1.6800
2024-09	42.81	57.19	2.0200	1.8300
2024-12	37.65	62.35	1.9100	1.7300
2024-03	42.78	57.22	2.0300	1.8700
2024-06	41.90	58.10	2.0500	1.8800
2023-12	42.66	57.36	2.0400	1.8900
2023-09	41.81	58.19	2.1400	1.9900
2023-06	41.45	58.55	2.1300	1.9800
2023-03	39.62	60.36	2.2400	2.0400
2022-12	40.76	59.24	2.1600	1.9600
2022-06	40.63	59.37	2.1900	1.9800
2022-09	41.61	58.39	2.1300	1.9200
2021-12	41.32	58.68	2.1600	1.9300
2022-03	40.90	59.10	2.1900	1.9500
2021-06	49.25	50.73	2.0900	1.8500
2021-09	41.18	58.82	2.2000	1.9600
2021-03	48.40	51.60	2.1500	1.9400
2020-12	49.46	50.54	2.0900	1.9200
2020-06	46.70	53.30	2.3300	2.1400
2020-09	49.88	50.12	2.1200	1.9200
2020-03	41.57	58.43	1.7000	1.5200
2019-12	46.34	53.66	1.5500	1.4000
2019-06	46.82	53.18	1.4600	1.0100
2019-09	46.20	53.80	1.4900	1.0200
2019-03	40.22	59.75	1.6400	1.2100
2018-12	40.25	59.72	1.6700	1.2400
2018-06	45.28	54.75	1.5900	1.1600
2018-03	43.93	56.07	1.6900	1.1900
2018-09	40.47	59.53	1.6900	1.2300
2017-12	44.12	55.88	1.6900	1.1900
2017-09	38.92	61.08	2.0000	1.2700
2017-03	36.58	63.42	2.2400	1.3200
2017-06	37.18	62.85	2.0800	1.4100
2016-12	35.70	64.30	2.3000	1.2800
2016-09	32.58	67.42	2.6200	1.3400
2016-03	27.40	72.56	3.1500	1.4400
2016-06	30.10	69.90	2.8500	1.3800
2015-09	27.89	72.11	2.8500	1.5100
2015-12	23.48	76.52	3.5900	1.5600
2015-06	25.17	74.83	3.1500	1.7100
2015-03	23.86	76.14	3.3300	2.9500
2014-09	28.45	71.62	2.7600	2.3500
2014-12	26.55	73.45	2.9400	2.5900
2014-06	28.14	71.86	2.8100	2.0400
2014-03	27.15	72.85	2.9200	2.2100
2013-12	26.93	73.07	2.9500	2.4700
2013-09	25.21	74.79	3.1300	2.7600
2013-06	22.08	77.83	3.5200	3.1800
2013-03	20.04	79.96	4.3000	3.7200
2012-12	19.50	80.50	4.4500	4.1400
2012-06	16.70	83.30	5.2900	4.9000
2012-09	19.94	80.06	4.4200	4.0400
2012-03	15.71	84.29	5.6500	5.2600
2011-12	33.75	66.25	2.1900	1.8400
2011-09	--	--	--	--
2011-06	35.34	64.37	2.0000	1.6700
2010-12	36.24	63.76	2.0100	1.5800
2011-03	--	--	--	--
2009-12	35.08	65.13	2.0800	1.7400
2008-12	37.53	62.51	1.9600	1.6400
2025-06	39.66	60.34	1.7500	1.5600
2025-09	40.15	59.86	1.7500	1.5700
2026-03	--	--	--	--
2025-12	--	--	--	--

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)
2025-03	720000000.0000	16420200.0000	40995300.0000	-5406100.0000
2024-09	2034000000.0000	52882600.0000	115000000.0000	9521400.0000
2024-12	2784000000.0000	77100800.0000	142000000.0000	19705600.0000
2024-03	587000000.0000	14878600.0000	34006500.0000	-2449900.0000
2024-06	1293000000.0000	34222500.0000	73208200.0000	5522200.0000
2023-12	2346000000.0000	71842200.0000	133000000.0000	15250600.0000
2023-09	1714000000.0000	53466000.0000	108000000.0000	6446000.0000
2023-06	1071000000.0000	30074100.0000	65925400.0000	30970500.0000
2023-03	489000000.0000	13206400.0000	26937500.0000	6457800.0000
2022-12	2092000000.0000	64902900.0000	124000000.0000	16812200.0000
2022-06	970000000.0000	24018300.0000	61950500.0000	4138400.0000
2022-09	1526000000.0000	48164300.0000	93471500.0000	-24219000.0000
2021-12	2174000000.0000	52138900.0000	116000000.0000	20611900.0000
2022-03	463000000.0000	10036400.0000	28913000.0000	3910800.0000
2021-06	1040000000.0000	25430400.0000	57137300.0000	14354700.0000
2021-09	1583000000.0000	39517700.0000	88175900.0000	16605400.0000
2021-03	498000000.0000	15200700.0000	27951200.0000	3147900.0000
2020-12	2077000000.0000	55655300.0000	113000000.0000	34043600.0000
2020-06	873000000.0000	26689200.0000	53327600.0000	9794400.0000
2020-09	1476000000.0000	39840800.0000	83871900.0000	21786200.0000
2020-03	387000000.0000	12491000.0000	25200900.0000	63000.0000
2019-12	2203000000.0000	62060900.0000	132000000.0000	3546300.0000
2019-06	1005000000.0000	29386700.0000	56061600.0000	39900.0000
2019-09	1599000000.0000	44288600.0000	85461900.0000	-9007600.0000
2019-03	462000000.0000	14582300.0000	22818700.0000	3678500.0000
2018-12	2206000000.0000	58721800.0000	118000000.0000	345100.0000
2018-06	1060000000.0000	29233900.0000	52886800.0000	626600.0000
2018-03	542000000.0000	14404000.0000	25702100.0000	3426300.0000
2018-09	1607000000.0000	40599600.0000	87977000.0000	-8913800.0000
2017-12	2026000000.0000	59832400.0000	109000000.0000	7291900.0000
2017-09	1290000000.0000	38728900.0000	70029700.0000	6987600.0000
2017-03	331000000.0000	9996700.0000	35537300.0000	280700.0000
2017-06	754000000.0000	22763400.0000	83258300.0000	3826300.0000
2016-12	1359000000.0000	45449300.0000	139000000.0000	720700.0000
2016-09	945000000.0000	29372800.0000	101000000.0000	346200.0000
2016-03	250000000.0000	7020600.0000	25782500.0000	1402700.0000
2016-06	598000000.0000	18337600.0000	65047000.0000	975000.0000
2015-09	608000000.0000	10147000.0000	74015600.0000	-3372300.0000
2015-12	877000000.0000	15003800.0000	104000000.0000	-1954100.0000
2015-06	362000000.0000	6087600.0000	45259700.0000	-3459700.0000
2015-03	173000000.0000	2293100.0000	17234000.0000	-1665100.0000
2014-09	619000000.0000	6837200.0000	63422100.0000	-2454600.0000
2014-12	808000000.0000	9183200.0000	83668900.0000	624800.0000
2014-06	389000000.0000	3691700.0000	38540300.0000	697800.0000
2014-03	169000000.0000	1910700.0000	18021100.0000	-3187300.0000
2013-12	610000000.0000	8677800.0000	72524500.0000	-1801500.0000
2013-09	426000000.0000	5888000.0000	53413100.0000	-9647700.0000
2013-06	252000000.0000	3251800.0000	30487800.0000	-1540500.0000
2013-03	104000000.0000	1392200.0000	11925200.0000	-3756900.0000
2012-12	389000000.0000	6334600.0000	47473400.0000	1062700.0000
2012-06	157000000.0000	2015000.0000	17292100.0000	-2885100.0000
2012-09	268000000.0000	3662800.0000	31030800.0000	-6998600.0000
2012-03	68565700.0000	712000.0000	5300300.0000	-113400.0000
2011-12	262000000.0000	4446100.0000	31792600.0000	125200.0000
2011-09	196000000.0000	2830000.0000	21941100.0000	-502800.0000
2011-06	121000000.0000	1960800.0000	14305000.0000	325500.0000
2010-12	215000000.0000	2943500.0000	24043100.0000	654700.0000
2011-03	57536300.0000	582100.0000	5225000.0000	-142100.0000
2009-12	129000000.0000	1868200.0000	15473000.0000	1171500.0000
2008-12	80723800.0000	623100.0000	7010900.0000	589000.0000
2025-06	1559000000.0000	35224300.0000	90368500.0000	-461200.0000
2025-09	2426000000.0000	53404500.0000	134000000.0000	-10221300.0000
2026-03	718000000.0000	17805200.0000	41244500.0000	6274200.0000
2025-12	3217000000.0000	68501300.0000	173000000.0000	-9185100.0000