晶盛机电（300316）

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	3138000000.0000	-30.42	667000000.0000	-55.89	668000000.0000	-55.88	559000000.0000	-58.35
2024-12-31	17577000000.0000	-2.26	3081000000.0000	-48.20	3070000000.0000	-48.45	2664000000.0000	-49.86
2024-09-30	14478000000.0000	7.55	3713000000.0000	-19.58	3710000000.0000	-19.84	3240000000.0000	-21.78
2024-06-30	10147000000.0000	20.71	2738000000.0000	-2.84	2735000000.0000	-3.25	2389000000.0000	-5.91
2023-12-31	17983000000.0000	69.04	5948000000.0000	72.51	5955000000.0000	74.17	5313000000.0000	72.56
2024-03-31	4510000000.0000	25.28	1512000000.0000	33.45	1514000000.0000	33.63	1342000000.0000	32.61
2023-09-30	13462000000.0000	80.38	4617000000.0000	94.48	4628000000.0000	94.86	4142000000.0000	97.43
2023-06-30	8406000000.0000	92.36	2818000000.0000	102.30	2827000000.0000	102.80	2539000000.0000	104.59
2023-03-31	3600000000.0000	84.43	1133000000.0000	114.18	1133000000.0000	113.77	1012000000.0000	119.52
2022-12-31	10638000000.0000	78.46	3448000000.0000	73.09	3419000000.0000	72.33	3079000000.0000	78.18
2022-09-30	7463000000.0000	87.00	2374000000.0000	84.17	2375000000.0000	84.39	2098000000.0000	87.15
2022-03-31	1952000000.0000	114.04	529000000.0000	56.05	530000000.0000	56.34	461000000.0000	61.75
2022-06-30	4370000000.0000	91.00	1393000000.0000	99.28	1394000000.0000	99.43	1241000000.0000	105.12
2021-09-30	3991000000.0000	60.60	1289000000.0000	110.28	1288000000.0000	110.11	1121000000.0000	116.41
2021-12-31	5961000000.0000	56.42	1992000000.0000	99.60	1984000000.0000	100.00	1728000000.0000	102.82
2021-06-30	2288000000.0000	55.54	699000000.0000	119.12	699000000.0000	119.12	605000000.0000	123.25
2021-03-31	912000000.0000	27.37	339000000.0000	115.92	339000000.0000	115.92	285000000.0000	117.56
2020-09-30	2485000000.0000	23.82	613000000.0000	15.01	613000000.0000	15.23	518000000.0000	10.45
2020-12-31	3811000000.0000	22.54	998000000.0000	36.15	992000000.0000	37.59	852000000.0000	36.54
2020-03-31	716000000.0000	26.06	157000000.0000	8.28	157000000.0000	8.28	131000000.0000	4.80
2020-06-30	1471000000.0000	24.87	319000000.0000	14.34	319000000.0000	14.34	271000000.0000	9.72
2019-12-31	3110000000.0000	22.63	733000000.0000	12.94	721000000.0000	11.09	624000000.0000	9.86
2019-09-30	2007000000.0000	6.19	533000000.0000	7.24	532000000.0000	7.26	469000000.0000	6.59
2019-03-31	568000000.0000	0.35	145000000.0000	-5.84	145000000.0000	-5.84	125000000.0000	-6.02
2018-12-31	2536000000.0000	30.12	649000000.0000	51.64	649000000.0000	51.28	568000000.0000	52.69
2019-06-30	1178000000.0000	-5.31	279000000.0000	-12.26	279000000.0000	-11.99	247000000.0000	-11.79
2018-09-30	1890000000.0000	50.36	497000000.0000	89.69	496000000.0000	84.39	440000000.0000	82.57
2018-06-30	1244000000.0000	53.77	318000000.0000	120.83	317000000.0000	115.65	280000000.0000	107.41
2018-03-31	566000000.0000	53.39	154000000.0000	145.03	154000000.0000	128.32	133000000.0000	130.54
2017-12-31	1949000000.0000	78.64	428000000.0000	124.08	429000000.0000	96.79	372000000.0000	102.17
2017-06-30	809000000.0000	91.71	144000000.0000	100.85	147000000.0000	78.50	135000000.0000	92.77
2017-09-30	1257000000.0000	87.33	262000000.0000	123.93	269000000.0000	92.14	241000000.0000	97.54
2017-03-31	369000000.0000	106.15	62849600.0000	209.57	67448400.0000	141.81	57691500.0000	144.24
2016-12-31	1091000000.0000	84.29	191000000.0000	78.50	218000000.0000	77.24	184000000.0000	62.83
2016-06-30	422000000.0000	78.06	71695700.0000	38.67	82353700.0000	55.98	70030500.0000	55.17
2016-09-30	671000000.0000	72.49	117000000.0000	45.45	140000000.0000	66.36	122000000.0000	68.93
2015-12-31	592000000.0000	141.63	107000000.0000	80.62	123000000.0000	77.12	113000000.0000	75.70
2016-03-31	179000000.0000	61.26	20301900.0000	-3.06	27893700.0000	36.80	23620800.0000	36.26
2015-06-30	237000000.0000	85.16	51702100.0000	54.11	52796100.0000	51.48	45130100.0000	43.78
2015-03-31	111000000.0000	68.08	20943100.0000	22.56	20390400.0000	13.31	17335600.0000	12.19
2015-09-30	389000000.0000	103.66	80440800.0000	68.69	84155000.0000	57.96	72220600.0000	48.50
2014-12-31	245000000.0000	40.00	59238800.0000	52.73	69443800.0000	36.42	64313900.0000	49.68
2014-09-30	191000000.0000	24.84	47686800.0000	35.66	53275000.0000	23.97	48635000.0000	38.33
2014-06-30	128000000.0000	4.92	33548100.0000	8.28	34852700.0000	5.07	31387600.0000	20.38
2013-09-30	153000000.0000	-62.50	35152600.0000	-79.91	42973200.0000	-76.26	35158500.0000	-76.72
2014-03-31	66041400.0000	4.56	17088600.0000	-18.98	17994600.0000	-15.31	15452000.0000	-16.13
2013-12-31	175000000.0000	-65.21	38787700.0000	-80.01	50903700.0000	-74.80	42967000.0000	-75.31
2013-06-30	122000000.0000	-63.69	30982300.0000	-78.78	33170000.0000	-77.44	26074000.0000	-78.27
2013-03-31	63161300.0000	-72.66	21090800.0000	-79.52	21248200.0000	-79.57	18423100.0000	-77.48
2012-09-30	408000000.0000	-31.89	175000000.0000	-23.25	181000000.0000	-27.31	151000000.0000	-28.77
2012-12-31	503000000.0000	-38.96	194000000.0000	-38.22	202000000.0000	-46.13	174000000.0000	-46.79
2012-06-30	336000000.0000	-14.07	146000000.0000	2.10	147000000.0000	-7.55	120000000.0000	-11.76
2012-03-31	231000000.0000	72.39	103000000.0000	95.89	104000000.0000	87.77	81792600.0000	74.99
2011-12-31	824000000.0000	116.84	314000000.0000	102.58	375000000.0000	121.89	327000000.0000	157.48
2011-09-30	599000000.0000	--	228000000.0000	--	249000000.0000	--	212000000.0000	--
2011-03-31	134000000.0000	--	52579900.0000	--	55388000.0000	--	46741000.0000	--
2011-06-30	391000000.0000	--	143000000.0000	--	159000000.0000	--	136000000.0000	--
2009-12-31	182000000.0000	3.41	57775000.0000	-17.30	66396500.0000	-19.65	60237900.0000	-24.58
2010-12-31	380000000.0000	108.79	155000000.0000	168.28	169000000.0000	154.53	127000000.0000	110.83
2008-12-31	176000000.0000	--	69864300.0000	--	82635000.0000	--	79871700.0000	--
2025-06-30	5799000000.0000	-42.85	729000000.0000	-73.37	730000000.0000	-73.31	621000000.0000	-74.01

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	15.87	21.29	2.27	3.3900	0.2200	3.89	0.11
2024-12	16.13	17.47	9.73	15.9700	0.8900	6.38	0.56
2024-09	24.78	25.63	10.89	18.4600	0.6600	6.17	0.42
2024-06	26.29	26.95	7.91	13.2200	0.4400	6.73	0.29
2023-12	29.89	33.11	16.18	35.5600	0.7500	7.45	0.49
2024-03	33.97	33.57	4.12	6.9100	0.1600	6.97	0.12
2023-09	31.90	34.38	12.93	28.3000	0.5600	7.43	0.38
2023-06	31.51	33.63	8.42	18.5300	0.3500	6.35	0.25
2023-03	29.25	31.47	3.69	7.9000	0.1600	5.72	0.12
2022-12	26.07	32.14	11.83	33.8200	0.7000	5.06	0.37
2022-09	27.36	31.82	9.29	25.2200	0.5100	4.76	0.29
2022-03	26.08	27.15	2.80	6.2600	0.1700	4.39	0.10
2022-06	26.57	31.90	6.54	16.3800	0.3300	4.68	0.21
2021-09	24.98	32.27	8.81	19.3700	0.6700	3.55	0.27
2021-12	27.08	33.28	11.75	28.4700	0.8300	3.84	0.35
2021-06	22.29	30.55	5.07	10.8800	0.4400	3.01	0.17
2021-03	18.86	37.17	3.00	5.2300	0.2000	2.73	0.08
2020-09	19.72	24.67	6.22	11.0300	1.0000	2.84	0.25
2020-12	21.60	26.03	9.45	17.4800	1.2200	2.98	0.36
2020-03	19.27	21.93	2.01	2.9100	0.3300	2.61	0.09
2020-06	16.32	21.69	3.67	5.9200	0.6900	2.62	0.17
2019-12	20.45	23.18	9.17	14.9600	1.4100	3.07	0.40
2019-09	22.87	26.51	7.40	11.2300	0.8900	2.64	0.28
2019-03	14.61	25.53	2.32	3.0600	0.2700	2.45	0.09
2018-12	21.41	25.59	10.24	15.3000	1.2300	2.86	0.40
2019-06	17.49	23.68	4.24	6.0700	0.5600	2.45	0.18
2018-09	22.91	26.24	8.13	11.8800	0.8800	3.25	0.31
2018-06	21.70	25.48	5.22	7.7100	0.6500	3.06	0.20
2018-03	25.62	27.21	2.53	3.7200	0.3200	2.82	0.09
2017-12	17.09	22.01	7.13	11.3300	1.7300	2.70	0.32
2017-06	14.59	18.17	3.08	4.2400	1.1700	2.52	0.17
2017-09	17.02	21.40	4.76	7.5200	1.3400	2.56	0.22
2017-03	16.26	18.28	1.56	1.8300	0.6200	2.46	0.09
2016-12	13.20	19.98	5.28	9.7000	1.8500	2.49	0.26
2016-06	14.45	19.52	3.18	4.1100	0.6700	2.47	0.16
2016-09	15.80	20.86	5.32	7.0000	1.1000	2.56	0.25
2015-12	17.74	20.78	5.21	5.9400	1.0600	3.24	0.25
2016-03	11.17	15.58	1.13	1.4100	0.3000	2.20	0.07
2015-06	21.10	22.28	2.36	2.6200	0.4900	3.17	0.11
2015-03	17.79	18.37	1.09	1.0200	0.3400	4.94	0.06
2015-09	20.05	21.63	3.77	3.9700	0.7300	3.29	0.17
2014-12	22.86	28.34	3.67	3.8700	0.6600	1.85	0.13
2014-09	23.56	27.89	2.83	2.9900	0.4600	1.37	0.10
2014-06	24.30	27.23	1.88	1.9200	0.3100	1.37	0.07
2013-09	22.88	28.09	2.37	2.2500	0.4000	0.81	0.08
2014-03	23.33	27.25	0.98	0.9300	0.1900	1.32	0.04
2013-12	21.14	29.09	2.80	2.5800	0.4100	0.77	0.10
2013-06	25.34	27.19	1.85	1.5400	0.3100	0.90	0.07
2013-03	33.39	33.64	1.19	--	0.1600	0.98	0.04
2012-09	42.89	44.36	9.86	12.8000	0.5700	2.06	0.22
2012-12	38.57	40.16	10.92	13.3800	0.7500	2.07	0.27
2012-06	43.45	43.75	7.56	12.7400	0.4500	2.61	0.17
2012-03	44.59	45.02	11.22	--	0.3100	3.53	0.25
2011-12	38.11	45.51	37.39	87.4200	1.4100	5.26	0.82
2011-09	38.06	41.57	24.10	67.1100	0.9700	5.77	0.58
2011-03	39.37	41.33	--	--	--	--	--
2011-06	36.57	40.66	--	49.0200	--	--	--
2009-12	31.87	36.48	27.10	49.9800	1.6700	4.27	0.74
2010-12	40.79	44.47	33.40	67.4800	1.6100	5.67	0.75
2008-12	39.77	46.95	41.32	146.8600	1.9100	4.89	0.88
2025-06	8.78	12.59	2.56	--	--	--	0.20

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	37.02	62.98	2.0200	0.8800
2024-12	43.16	56.84	1.7400	0.7500
2024-09	45.80	54.20	1.6700	0.7000
2024-06	49.00	51.00	1.5700	0.5800
2023-12	56.12	43.88	1.3800	0.5200
2024-03	52.26	47.74	1.4900	0.5200
2023-09	58.35	41.65	1.3400	0.4700
2023-06	60.24	39.76	1.3100	0.4600
2023-03	60.12	39.88	1.3100	0.4800
2022-12	61.18	38.82	1.2900	0.5100
2022-09	60.09	39.91	1.3400	0.5500
2022-03	59.97	40.03	1.3300	0.5400
2022-06	62.86	37.14	1.2500	0.4700
2021-09	55.66	44.34	1.4000	0.7500
2021-12	57.85	42.15	1.3700	0.6800
2021-06	56.81	43.19	1.4000	0.8400
2021-03	48.73	51.27	1.5900	0.9600
2020-09	49.89	50.11	1.4900	0.9200
2020-12	49.98	50.02	1.5300	0.9900
2020-03	37.80	62.19	1.9500	1.1400
2020-06	43.87	56.14	1.6400	0.9600
2019-12	40.01	59.98	1.8400	1.1800
2019-09	36.60	63.40	1.9800	1.1900
2019-03	30.16	69.84	2.4000	1.2200
2018-12	33.21	66.79	2.1700	1.0600
2019-06	34.18	65.82	2.0200	1.1800
2018-09	32.81	67.19	2.2400	1.1100
2018-06	35.83	64.17	2.0500	1.1400
2018-03	36.93	63.05	2.0500	1.2600
2017-12	38.50	61.50	2.1000	1.3800
2017-06	27.21	72.79	2.8700	1.7000
2017-09	36.73	63.27	2.1800	1.2800
2017-03	18.95	81.05	4.2200	2.8900
2016-12	16.58	83.42	4.9100	3.2900
2016-06	22.04	77.96	2.8300	1.7200
2016-09	20.82	79.18	3.0000	1.8200
2015-12	18.28	81.72	3.3900	1.9500
2016-03	18.19	81.77	3.4700	1.9100
2015-06	17.52	82.43	4.1900	2.8800
2015-03	5.07	94.94	14.0700	10.2100
2015-09	15.57	84.43	4.4600	2.4300
2014-12	6.81	93.19	10.4000	7.4400
2014-09	8.13	91.87	10.5100	7.4100
2014-06	7.86	92.19	11.2600	8.8800
2013-09	7.26	92.68	12.6000	9.9700
2014-03	6.70	93.30	13.2800	10.2200
2013-12	6.66	93.34	13.4900	10.9200
2013-06	6.42	93.58	14.3400	12.2700
2013-03	5.19	94.86	17.6800	15.3900
2012-09	9.75	90.25	9.3900	7.9100
2012-12	9.19	90.81	9.9800	8.6000
2012-06	12.91	87.04	7.1400	5.9500
2012-03	33.33	66.77	2.5300	1.4200
2011-12	46.46	53.54	1.8200	0.9200
2011-09	59.05	40.95	1.4300	0.6700
2011-03	--	--	--	--
2011-06	--	--	--	--
2009-12	39.40	60.82	1.5000	1.0300
2010-12	58.50	41.50	1.3400	0.6600
2008-12	53.00	46.66	1.1000	0.6100
2025-06	34.87	65.13	--	--

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	2640000000.0000	20234000.0000	113000000.0000	4219100.0000
2024-12	14741000000.0000	84623000.0000	521000000.0000	56251500.0000
2024-09	10891000000.0000	64960000.0000	383000000.0000	-14489000.0000
2024-06	7479000000.0000	45920100.0000	239000000.0000	26653700.0000
2023-12	12608000000.0000	81216500.0000	414000000.0000	51957000.0000
2024-03	2978000000.0000	21380400.0000	119000000.0000	-9054000.0000
2023-09	9167000000.0000	47237300.0000	288000000.0000	-10308600.0000
2023-06	5757000000.0000	29475100.0000	171000000.0000	22856200.0000
2023-03	2547000000.0000	14280000.0000	84305900.0000	-9266700.0000
2022-12	7865000000.0000	44519000.0000	287000000.0000	11042700.0000
2022-09	5421000000.0000	31983100.0000	202000000.0000	-7633900.0000
2022-03	1443000000.0000	9963000.0000	65047300.0000	-4140300.0000
2022-06	3209000000.0000	18467400.0000	133000000.0000	2640500.0000
2021-09	2994000000.0000	22130400.0000	141000000.0000	-12254400.0000
2021-12	4347000000.0000	30406300.0000	200000000.0000	4718300.0000
2021-06	1778000000.0000	13855300.0000	81723300.0000	679800.0000
2021-03	740000000.0000	8247600.0000	43627900.0000	-1370700.0000
2020-09	1995000000.0000	40894300.0000	97027800.0000	8087700.0000
2020-12	2988000000.0000	32728200.0000	136000000.0000	3014800.0000
2020-03	578000000.0000	7413900.0000	35641100.0000	-5495200.0000
2020-06	1231000000.0000	23288600.0000	63970200.0000	1989100.0000
2019-12	2474000000.0000	46158100.0000	126000000.0000	6426600.0000
2019-09	1548000000.0000	24222400.0000	102000000.0000	3613200.0000
2019-03	485000000.0000	7133400.0000	31756100.0000	4599600.0000
2018-12	1993000000.0000	45708900.0000	114000000.0000	9054900.0000
2019-06	972000000.0000	14840600.0000	69532200.0000	2371000.0000
2018-09	1457000000.0000	36225600.0000	83924900.0000	6024000.0000
2018-06	974000000.0000	26303400.0000	58507700.0000	3228700.0000
2018-03	421000000.0000	8464400.0000	23293000.0000	394300.0000
2017-12	1616000000.0000	37304100.0000	86290300.0000	6178100.0000
2017-06	691000000.0000	13695800.0000	107000000.0000	3175600.0000
2017-09	1043000000.0000	24180200.0000	64552100.0000	-3087300.0000
2017-03	309000000.0000	6216600.0000	48064300.0000	-1763300.0000
2016-12	947000000.0000	21597700.0000	160000000.0000	6312000.0000
2016-06	361000000.0000	9239100.0000	67354200.0000	4296400.0000
2016-09	565000000.0000	15531700.0000	104000000.0000	4698500.0000
2015-12	487000000.0000	11949600.0000	125000000.0000	4440400.0000
2016-03	159000000.0000	4450300.0000	31854200.0000	911300.0000
2015-06	187000000.0000	2335000.0000	37755700.0000	-7937000.0000
2015-03	91248400.0000	944900.0000	15474600.0000	-4706000.0000
2015-09	311000000.0000	6264800.0000	78529500.0000	-6748900.0000
2014-12	189000000.0000	5128700.0000	61024600.0000	-25828000.0000
2014-09	146000000.0000	3976900.0000	41066200.0000	-19321700.0000
2014-06	96891700.0000	2153500.0000	28994200.0000	-13035500.0000
2013-09	118000000.0000	2891800.0000	47214000.0000	-22314900.0000
2014-03	50635400.0000	924300.0000	13653200.0000	-6549800.0000
2013-12	138000000.0000	4400200.0000	60053100.0000	-29634800.0000
2013-06	91085100.0000	1885300.0000	28721600.0000	-14738500.0000
2013-03	42070400.0000	748700.0000	13078900.0000	-7487600.0000
2012-09	233000000.0000	4636400.0000	49387300.0000	-10666900.0000
2012-12	309000000.0000	5840300.0000	72196800.0000	-18041900.0000
2012-06	190000000.0000	3349000.0000	35592200.0000	-2992200.0000
2012-03	128000000.0000	1364800.0000	19253500.0000	-269700.0000
2011-12	510000000.0000	10321500.0000	81944300.0000	1112800.0000
2011-09	371000000.0000	7169000.0000	51059200.0000	776100.0000
2011-03	81237800.0000	2551000.0000	14140700.0000	512100.0000
2011-06	248000000.0000	4368100.0000	35203200.0000	245500.0000
2009-12	124000000.0000	1765100.0000	40091200.0000	1455200.0000
2010-12	225000000.0000	4282000.0000	43356000.0000	665400.0000
2008-12	106000000.0000	1268900.0000	11359400.0000	1685800.0000
2025-06	5290000000.0000	40195800.0000	230000000.0000	27688200.0000