中商官网
研究报告
晶盛机电（300316）
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 | 176000000.0000 | 69864300.0000 | 82635000.0000 | 79871700.0000 | 200000000.0000 | 106000000.0000 | 93319400.0000 |
| 2009 | 182000000.0000 | 57775000.0000 | 66396500.0000 | 60237900.0000 | 245000000.0000 | 96524400.0000 | 149000000.0000 |
| 2010 | 380000000.0000 | 155000000.0000 | 169000000.0000 | 127000000.0000 | 506000000.0000 | 296000000.0000 | 210000000.0000 |
| 2011 | 824000000.0000 | 314000000.0000 | 375000000.0000 | 327000000.0000 | 1003000000.0000 | 466000000.0000 | 537000000.0000 |
| 2012 | 503000000.0000 | 194000000.0000 | 202000000.0000 | 174000000.0000 | 1849000000.0000 | 170000000.0000 | 1679000000.0000 |
| 2013 | 175000000.0000 | 38787700.0000 | 50903700.0000 | 42967000.0000 | 1818000000.0000 | 121000000.0000 | 1697000000.0000 |
| 2014 | 245000000.0000 | 59238800.0000 | 69443800.0000 | 64313900.0000 | 1894000000.0000 | 129000000.0000 | 1765000000.0000 |
| 2015 | 592000000.0000 | 107000000.0000 | 123000000.0000 | 113000000.0000 | 2363000000.0000 | 432000000.0000 | 1931000000.0000 |
| 2016 | 1091000000.0000 | 191000000.0000 | 218000000.0000 | 184000000.0000 | 4131000000.0000 | 685000000.0000 | 3446000000.0000 |
| 2017 | 1949000000.0000 | 428000000.0000 | 429000000.0000 | 372000000.0000 | 6016000000.0000 | 2316000000.0000 | 3700000000.0000 |
| 2018 | 2536000000.0000 | 649000000.0000 | 649000000.0000 | 568000000.0000 | 6335000000.0000 | 2104000000.0000 | 4231000000.0000 |
| 2019 | 3110000000.0000 | 733000000.0000 | 721000000.0000 | 624000000.0000 | 7863000000.0000 | 3146000000.0000 | 4716000000.0000 |
| 2020 | 3811000000.0000 | 998000000.0000 | 992000000.0000 | 852000000.0000 | 10498000000.0000 | 5247000000.0000 | 5251000000.0000 |
| 2021 | 5961000000.0000 | 1992000000.0000 | 1984000000.0000 | 1728000000.0000 | 16884000000.0000 | 9767000000.0000 | 7116000000.0000 |
| 2022 | 10638000000.0000 | 3448000000.0000 | 3419000000.0000 | 3079000000.0000 | 28889000000.0000 | 17674000000.0000 | 11215000000.0000 |
| 2023 | 17983000000.0000 | 5948000000.0000 | 5955000000.0000 | 5313000000.0000 | 36808000000.0000 | 20657000000.0000 | 16152000000.0000 |
| 2024 | 17577000000.0000 | 3081000000.0000 | 3070000000.0000 | 2664000000.0000 | 31550000000.0000 | 13616000000.0000 | 17934000000.0000 |
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 | 39.77 | 46.95 | 41.32 | 146.8600 | 1.9100 | 4.89 | 0.88 |
| 2009 | 31.87 | 36.48 | 27.10 | 49.9800 | 1.6700 | 4.27 | 0.74 |
| 2010 | 40.79 | 44.47 | 33.40 | 67.4800 | 1.6100 | 5.67 | 0.75 |
| 2011 | 38.11 | 45.51 | 37.39 | 87.4200 | 1.4100 | 5.26 | 0.82 |
| 2012 | 38.57 | 40.16 | 10.92 | 13.3800 | 0.7500 | 2.07 | 0.27 |
| 2013 | 21.14 | 29.09 | 2.80 | 2.5800 | 0.4100 | 0.77 | 0.10 |
| 2014 | 22.86 | 28.34 | 3.67 | 3.8700 | 0.6600 | 1.85 | 0.13 |
| 2015 | 17.74 | 20.78 | 5.21 | 5.9400 | 1.0600 | 3.24 | 0.25 |
| 2016 | 13.20 | 19.98 | 5.28 | 9.7000 | 1.8500 | 2.49 | 0.26 |
| 2017 | 17.09 | 22.01 | 7.13 | 11.3300 | 1.7300 | 2.70 | 0.32 |
| 2018 | 21.41 | 25.59 | 10.24 | 15.3000 | 1.2300 | 2.86 | 0.40 |
| 2019 | 20.45 | 23.18 | 9.17 | 14.9600 | 1.4100 | 3.07 | 0.40 |
| 2020 | 21.60 | 26.03 | 9.45 | 17.4800 | 1.2200 | 2.98 | 0.36 |
| 2021 | 27.08 | 33.28 | 11.75 | 28.4700 | 0.8300 | 3.84 | 0.35 |
| 2022 | 26.07 | 32.14 | 11.83 | 33.8200 | 0.7000 | 5.06 | 0.37 |
| 2023 | 29.89 | 33.11 | 16.18 | 35.5600 | 0.7500 | 7.45 | 0.49 |
| 2024 | 16.13 | 17.47 | 9.73 | 15.9700 | 0.8900 | 6.38 | 0.56 |
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 | 53.00 | 46.66 | 1.1000 | 0.6100 |
| 2009 | 39.40 | 60.82 | 1.5000 | 1.0300 |
| 2010 | 58.50 | 41.50 | 1.3400 | 0.6600 |
| 2011 | 46.46 | 53.54 | 1.8200 | 0.9200 |
| 2012 | 9.19 | 90.81 | 9.9800 | 8.6000 |
| 2013 | 6.66 | 93.34 | 13.4900 | 10.9200 |
| 2014 | 6.81 | 93.19 | 10.4000 | 7.4400 |
| 2015 | 18.28 | 81.72 | 3.3900 | 1.9500 |
| 2016 | 16.58 | 83.42 | 4.9100 | 3.2900 |
| 2017 | 38.50 | 61.50 | 2.1000 | 1.3800 |
| 2018 | 33.21 | 66.79 | 2.1700 | 1.0600 |
| 2019 | 40.01 | 59.98 | 1.8400 | 1.1800 |
| 2020 | 49.98 | 50.02 | 1.5300 | 0.9900 |
| 2021 | 57.85 | 42.15 | 1.3700 | 0.6800 |
| 2022 | 61.18 | 38.82 | 1.2900 | 0.5100 |
| 2023 | 56.12 | 43.88 | 1.3800 | 0.5200 |
| 2024 | 43.16 | 56.84 | 1.7400 | 0.7500 |
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 | 106000000.0000 | 1268900.0000 | 11359400.0000 | 1685800.0000 |
| 2009 | 124000000.0000 | 1765100.0000 | 40091200.0000 | 1455200.0000 |
| 2010 | 225000000.0000 | 4282000.0000 | 43356000.0000 | 665400.0000 |
| 2011 | 510000000.0000 | 10321500.0000 | 81944300.0000 | 1112800.0000 |
| 2012 | 309000000.0000 | 5840300.0000 | 72196800.0000 | -18041900.0000 |
| 2013 | 138000000.0000 | 4400200.0000 | 60053100.0000 | -29634800.0000 |
| 2014 | 189000000.0000 | 5128700.0000 | 61024600.0000 | -25828000.0000 |
| 2015 | 487000000.0000 | 11949600.0000 | 125000000.0000 | 4440400.0000 |
| 2016 | 947000000.0000 | 21597700.0000 | 160000000.0000 | 6312000.0000 |
| 2017 | 1616000000.0000 | 37304100.0000 | 86290300.0000 | 6178100.0000 |
| 2018 | 1993000000.0000 | 45708900.0000 | 114000000.0000 | 9054900.0000 |
| 2019 | 2474000000.0000 | 46158100.0000 | 126000000.0000 | 6426600.0000 |
| 2020 | 2988000000.0000 | 32728200.0000 | 136000000.0000 | 3014800.0000 |
| 2021 | 4347000000.0000 | 30406300.0000 | 200000000.0000 | 4718300.0000 |
| 2022 | 7865000000.0000 | 44519000.0000 | 287000000.0000 | 11042700.0000 |
| 2023 | 12608000000.0000 | 81216500.0000 | 414000000.0000 | 51957000.0000 |
| 2024 | 14741000000.0000 | 84623000.0000 | 521000000.0000 | 56251500.0000 |