中商官网
研究报告
晶瑞电材（300655）
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) |
| 2012 | 336000000.0000 | 25485500.0000 | 29940300.0000 | 22896000.0000 | 442000000.0000 | 230000000.0000 | 212000000.0000 |
| 2013 | 330000000.0000 | 35177300.0000 | 43795200.0000 | 34681200.0000 | 430000000.0000 | 187000000.0000 | 243000000.0000 |
| 2014 | 336000000.0000 | 58551400.0000 | 68890000.0000 | 58761600.0000 | 532000000.0000 | 244000000.0000 | 289000000.0000 |
| 2015 | 319000000.0000 | 29538300.0000 | 46047500.0000 | 39058200.0000 | 549000000.0000 | 230000000.0000 | 319000000.0000 |
| 2016 | 440000000.0000 | 39946900.0000 | 51744500.0000 | 44074200.0000 | 584000000.0000 | 230000000.0000 | 354000000.0000 |
| 2017 | 535000000.0000 | 61210100.0000 | 61806200.0000 | 53615900.0000 | 912000000.0000 | 466000000.0000 | 446000000.0000 |
| 2018 | 811000000.0000 | 67920600.0000 | 67599800.0000 | 56771200.0000 | 1189000000.0000 | 600000000.0000 | 589000000.0000 |
| 2019 | 756000000.0000 | 45757400.0000 | 45572900.0000 | 38111900.0000 | 1301000000.0000 | 677000000.0000 | 625000000.0000 |
| 2020 | 1022000000.0000 | 94092200.0000 | 93631500.0000 | 82181900.0000 | 2083000000.0000 | 697000000.0000 | 1386000000.0000 |
| 2021 | 1832000000.0000 | 258000000.0000 | 258000000.0000 | 207000000.0000 | 2925000000.0000 | 1241000000.0000 | 1684000000.0000 |
| 2022 | 1746000000.0000 | 199000000.0000 | 198000000.0000 | 167000000.0000 | 3216000000.0000 | 1185000000.0000 | 2031000000.0000 |
| 2023 | 1299000000.0000 | 5709700.0000 | 2927700.0000 | 10134300.0000 | 5039000000.0000 | 1636000000.0000 | 3404000000.0000 |
| 2024 | 1435000000.0000 | -174000000.0000 | -182000000.0000 | -191000000.0000 | 5150000000.0000 | 1521000000.0000 | 3629000000.0000 |
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) |
| 2012 | 7.74 | 8.91 | 6.77 | 8.5300 | 5.2500 | 2.21 | 0.76 |
| 2013 | 10.30 | 13.27 | 10.18 | 12.3100 | 5.1700 | 2.39 | 0.77 |
| 2014 | 16.96 | 20.50 | 12.95 | 18.6200 | 5.6600 | 2.49 | 0.63 |
| 2015 | 9.09 | 14.43 | 8.39 | 11.4800 | 5.6000 | 2.13 | 0.58 |
| 2016 | 9.09 | 11.76 | 8.86 | 12.2400 | 6.7600 | 2.61 | 0.75 |
| 2017 | 10.28 | 11.55 | 6.78 | 9.6300 | 6.7800 | 2.62 | 0.59 |
| 2018 | 6.17 | 8.34 | 5.69 | 10.5000 | 7.6000 | 3.40 | 0.68 |
| 2019 | 3.70 | 6.03 | 3.50 | 5.7600 | 5.6700 | 3.09 | 0.58 |
| 2020 | 4.99 | 9.16 | 4.50 | 7.0400 | 8.0800 | 3.76 | 0.49 |
| 2021 | 7.64 | 14.08 | 8.82 | 13.9900 | 12.6500 | 5.98 | 0.63 |
| 2022 | 7.67 | 11.34 | 6.16 | 8.6300 | 11.9500 | 5.49 | 0.54 |
| 2023 | 2.46 | 0.23 | 0.06 | 0.8100 | 7.8100 | 3.55 | 0.26 |
| 2024 | -13.52 | -12.68 | -3.53 | -7.2000 | 7.3200 | 3.52 | 0.28 |
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 |
| 2012 | 52.04 | 47.96 | 1.7800 | 1.4900 |
| 2013 | 43.49 | 56.51 | 2.2600 | 1.9500 |
| 2014 | 45.86 | 54.32 | 1.9400 | 1.7600 |
| 2015 | 41.89 | 58.11 | 1.7900 | 1.5400 |
| 2016 | 39.38 | 60.62 | 1.8100 | 1.5300 |
| 2017 | 51.10 | 48.90 | 1.6700 | 1.5000 |
| 2018 | 50.46 | 49.54 | 1.5100 | 1.2700 |
| 2019 | 52.04 | 48.04 | 1.9600 | 1.6100 |
| 2020 | 33.46 | 66.54 | 2.1400 | 1.8200 |
| 2021 | 42.43 | 57.57 | 2.0600 | 1.7700 |
| 2022 | 36.85 | 63.15 | 2.2000 | 1.9500 |
| 2023 | 32.47 | 67.55 | 3.3600 | 2.9800 |
| 2024 | 29.53 | 70.47 | 5.0000 | 4.4000 |
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) |
| 2012 | 310000000.0000 | 24306000.0000 | 36874800.0000 | 4731600.0000 |
| 2013 | 296000000.0000 | 21380300.0000 | 47954700.0000 | 2022200.0000 |
| 2014 | 279000000.0000 | 21831800.0000 | 35709700.0000 | 2313300.0000 |
| 2015 | 290000000.0000 | 22679300.0000 | 50494500.0000 | 3851200.0000 |
| 2016 | 400000000.0000 | 29283500.0000 | 56558300.0000 | 4484500.0000 |
| 2017 | 480000000.0000 | 34466000.0000 | 26939700.0000 | 3346200.0000 |
| 2018 | 761000000.0000 | 57262000.0000 | 59235000.0000 | 19432500.0000 |
| 2019 | 728000000.0000 | 59127100.0000 | 57308200.0000 | 21220500.0000 |
| 2020 | 971000000.0000 | 35171000.0000 | 69763300.0000 | 20520900.0000 |
| 2021 | 1692000000.0000 | 37825200.0000 | 122000000.0000 | 23357100.0000 |
| 2022 | 1612000000.0000 | 28710500.0000 | 108000000.0000 | 32054400.0000 |
| 2023 | 1267000000.0000 | 28382400.0000 | 95710400.0000 | 38853000.0000 |
| 2024 | 1629000000.0000 | 33545100.0000 | 116000000.0000 | 53350000.0000 |