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 （%) |
| 2024-12-31 | 1435000000.0000 | 10.47 | -174000000.0000 | -3147.45 | -182000000.0000 | -6316.48 | -191000000.0000 | -1984.69 |
| 2025-03-31 | 370000000.0000 | 12.12 | 57884400.0000 | -543.93 | 57734300.0000 | -545.08 | 52878900.0000 | -495.47 |
| 2024-09-30 | 1060000000.0000 | 10.53 | -1349300.0000 | -81.62 | -1283600.0000 | -82.82 | -11577600.0000 | -199.70 |
| 2024-03-31 | 330000000.0000 | 11.86 | -13039000.0000 | -159.99 | -12971600.0000 | -159.66 | -13371100.0000 | -170.14 |
| 2023-12-31 | 1299000000.0000 | -25.60 | 5709700.0000 | -97.13 | 2927700.0000 | -98.52 | 10134300.0000 | -93.93 |
| 2024-06-30 | 694000000.0000 | 10.51 | -14209300.0000 | -1112.27 | -14407600.0000 | -1174.23 | -14144600.0000 | -353.05 |
| 2023-03-31 | 295000000.0000 | -34.59 | 21735800.0000 | -43.82 | 21741700.0000 | -43.48 | 19062100.0000 | -42.25 |
| 2023-09-30 | 959000000.0000 | -28.33 | -7342900.0000 | -105.97 | -7470600.0000 | -106.07 | 11612400.0000 | -89.25 |
| 2023-06-30 | 628000000.0000 | -33.40 | 1403700.0000 | -98.56 | 1341200.0000 | -98.61 | 5589600.0000 | -93.41 |
| 2022-12-31 | 1746000000.0000 | -4.69 | 199000000.0000 | -22.87 | 198000000.0000 | -23.26 | 167000000.0000 | -19.32 |
| 2022-09-30 | 1338000000.0000 | 2.22 | 123000000.0000 | -41.43 | 123000000.0000 | -41.15 | 108000000.0000 | -36.84 |
| 2022-06-30 | 943000000.0000 | 9.27 | 97233800.0000 | -34.30 | 96653100.0000 | -34.69 | 84798500.0000 | -29.33 |
| 2021-12-31 | 1832000000.0000 | 79.26 | 258000000.0000 | 174.20 | 258000000.0000 | 175.55 | 207000000.0000 | 151.88 |
| 2022-03-31 | 451000000.0000 | 11.91 | 38687100.0000 | 33.30 | 38466600.0000 | 32.66 | 33009300.0000 | 31.55 |
| 2021-03-31 | 403000000.0000 | 135.67 | 29021600.0000 | 357.78 | 28996700.0000 | 371.22 | 25092500.0000 | 364.40 |
| 2021-06-30 | 863000000.0000 | 101.17 | 148000000.0000 | 439.65 | 148000000.0000 | 440.47 | 120000000.0000 | 413.06 |
| 2021-09-30 | 1309000000.0000 | 83.33 | 210000000.0000 | 170.94 | 209000000.0000 | 170.21 | 171000000.0000 | 159.21 |
| 2020-06-30 | 429000000.0000 | 14.40 | 27425100.0000 | 34.30 | 27383500.0000 | 34.42 | 23388900.0000 | 34.09 |
| 2020-12-31 | 1022000000.0000 | 35.19 | 94092200.0000 | 105.63 | 93631500.0000 | 105.45 | 82181900.0000 | 115.63 |
| 2020-09-30 | 714000000.0000 | 25.26 | 77508400.0000 | 165.47 | 77345900.0000 | 165.34 | 65970400.0000 | 160.29 |
| 2019-09-30 | 570000000.0000 | -3.55 | 29196200.0000 | -40.44 | 29149800.0000 | -42.11 | 25345400.0000 | -41.65 |
| 2020-03-31 | 171000000.0000 | -11.40 | 6339600.0000 | -13.70 | 6153500.0000 | -15.58 | 5403200.0000 | -19.04 |
| 2019-12-31 | 756000000.0000 | -6.78 | 45757400.0000 | -32.63 | 45572900.0000 | -32.58 | 38111900.0000 | -32.87 |
| 2019-06-30 | 375000000.0000 | 2.18 | 20420900.0000 | -23.17 | 20371200.0000 | -27.55 | 17443100.0000 | -28.55 |
| 2019-03-31 | 193000000.0000 | 19.14 | 7345800.0000 | -28.30 | 7289500.0000 | -36.27 | 6674000.0000 | -30.95 |
| 2018-12-31 | 811000000.0000 | 51.59 | 67920600.0000 | 10.96 | 67599800.0000 | 9.37 | 56771200.0000 | 5.89 |
| 2018-09-30 | 591000000.0000 | 53.51 | 49019800.0000 | 18.35 | 50357800.0000 | 20.11 | 43437900.0000 | 22.00 |
| 2018-06-30 | 367000000.0000 | 50.41 | 26580400.0000 | 3.30 | 28115900.0000 | 8.35 | 24414400.0000 | 9.15 |
| 2017-12-31 | 535000000.0000 | 21.59 | 61210100.0000 | 53.23 | 61806200.0000 | 19.44 | 53615900.0000 | 21.65 |
| 2017-09-30 | 385000000.0000 | 23.40 | 41420700.0000 | 60.57 | 41925300.0000 | 20.85 | 35605600.0000 | 20.25 |
| 2018-03-31 | 162000000.0000 | 45.95 | 10244600.0000 | 26.73 | 11438300.0000 | 11.81 | 9664900.0000 | 9.37 |
| 2016-12-31 | 440000000.0000 | 37.93 | 39946900.0000 | 35.24 | 51744500.0000 | 12.37 | 44074200.0000 | 12.84 |
| 2017-06-30 | 244000000.0000 | 25.13 | 25730600.0000 | 60.44 | 25949300.0000 | 21.24 | 22367200.0000 | 27.32 |
| 2017-03-31 | 111000000.0000 | 26.39 | 8083500.0000 | 21.70 | 10230000.0000 | 10.32 | 8836900.0000 | 8.15 |
| 2016-06-30 | 195000000.0000 | 34.48 | 16037700.0000 | -3.62 | 21403300.0000 | -18.71 | 17568100.0000 | -19.76 |
| 2016-09-30 | 312000000.0000 | -- | 25795900.0000 | -- | 34692800.0000 | -- | 29610400.0000 | -- |
| 2015-06-30 | 145000000.0000 | -- | 16640400.0000 | -- | 26329700.0000 | -- | 21893300.0000 | -- |
| 2015-12-31 | 319000000.0000 | -5.06 | 29538300.0000 | -49.55 | 46047500.0000 | -33.16 | 39058200.0000 | -33.53 |
| 2016-03-31 | 87826800.0000 | -- | 6642300.0000 | -- | 9273300.0000 | -- | 8170800.0000 | -- |
| 2014-12-31 | 336000000.0000 | 1.82 | 58551400.0000 | 66.45 | 68890000.0000 | 57.30 | 58761600.0000 | 69.43 |
| 2013-12-31 | 330000000.0000 | -1.79 | 35177300.0000 | 38.03 | 43795200.0000 | 46.28 | 34681200.0000 | 51.47 |
| 2012-12-31 | 336000000.0000 | -- | 25485500.0000 | -- | 29940300.0000 | -- | 22896000.0000 | -- |
| 2025-06-30 | 768000000.0000 | 10.66 | 107000000.0000 | -853.03 | 107000000.0000 | -842.66 | 96450200.0000 | -781.89 |
| 2025-09-30 | 1187000000.0000 | 11.98 | 184000000.0000 | -13736.70 | 183000000.0000 | -14356.78 | 171000000.0000 | -1576.99 |
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) |
| 2024-12 | -13.52 | -12.68 | -3.53 | -7.2000 | 7.3200 | 3.52 | 0.28 |
| 2025-03 | 4.32 | 15.60 | 1.10 | 1.7200 | 1.7800 | 3.67 | 0.07 |
| 2024-09 | -2.55 | -0.12 | -0.02 | 0.0300 | 5.5600 | 3.37 | 0.20 |
| 2024-03 | -1.82 | -3.93 | -0.24 | -0.4000 | 1.6200 | 3.27 | 0.06 |
| 2023-12 | 2.46 | 0.23 | 0.06 | 0.8100 | 7.8100 | 3.55 | 0.26 |
| 2024-06 | -2.31 | -2.08 | -0.27 | -0.2000 | 3.8200 | 3.37 | 0.13 |
| 2023-03 | 4.41 | 7.37 | 0.58 | 0.9200 | 2.2100 | 3.74 | 0.08 |
| 2023-09 | 2.50 | -0.78 | -0.18 | 1.0700 | 6.9300 | 3.93 | 0.23 |
| 2023-06 | 4.30 | 0.21 | 0.03 | 0.5400 | 5.0100 | 3.77 | 0.16 |
| 2022-12 | 7.67 | 11.34 | 6.16 | 8.6300 | 11.9500 | 5.49 | 0.54 |
| 2022-09 | 6.80 | 9.19 | 3.81 | 5.8600 | 8.7600 | 5.58 | 0.41 |
| 2022-06 | 9.86 | 10.25 | 2.99 | 4.5200 | 5.4500 | 5.77 | 0.29 |
| 2021-12 | 7.64 | 14.08 | 8.82 | 13.9900 | 12.6500 | 5.98 | 0.63 |
| 2022-03 | 8.87 | 8.53 | 1.24 | 1.7100 | 2.6000 | 6.00 | 0.15 |
| 2021-03 | 6.45 | 7.20 | 1.20 | 1.7300 | 2.7100 | 4.77 | 0.17 |
| 2021-06 | 7.53 | 17.15 | 5.94 | 8.4200 | 7.1000 | 5.33 | 0.35 |
| 2021-09 | 8.48 | 15.97 | 7.29 | 11.8900 | 9.9100 | 5.41 | 0.46 |
| 2020-06 | 4.43 | 6.38 | 1.31 | 3.6200 | 2.6100 | 3.30 | 0.20 |
| 2020-12 | 4.99 | 9.16 | 4.50 | 7.0400 | 8.0800 | 3.76 | 0.49 |
| 2020-09 | 5.18 | 10.83 | 3.67 | 10.2700 | 5.0100 | 3.68 | 0.34 |
| 2019-09 | 2.81 | 5.11 | 2.18 | 4.0400 | 4.7600 | 3.08 | 0.43 |
| 2020-03 | 0.58 | 3.60 | 0.34 | 0.7500 | 1.1500 | 2.60 | 0.09 |
| 2019-12 | 3.70 | 6.03 | 3.50 | 5.7600 | 5.6700 | 3.09 | 0.58 |
| 2019-06 | 2.93 | 5.43 | 1.75 | 2.7900 | 2.9100 | 3.07 | 0.32 |
| 2019-03 | 1.55 | 3.78 | 0.63 | 1.1200 | 1.6700 | 3.16 | 0.17 |
| 2018-12 | 6.17 | 8.34 | 5.69 | 10.5000 | 7.6000 | 3.40 | 0.68 |
| 2018-09 | 6.77 | 8.52 | 4.29 | 8.4400 | 6.0300 | 3.16 | 0.50 |
| 2018-06 | 5.72 | 7.66 | 2.50 | 5.1800 | 3.8900 | 3.06 | 0.33 |
| 2017-12 | 10.28 | 11.55 | 6.78 | 9.6300 | 6.7800 | 2.62 | 0.59 |
| 2017-09 | 9.35 | 10.89 | 5.89 | 6.7300 | 5.0900 | 2.52 | 0.54 |
| 2018-03 | 4.94 | 7.06 | 1.06 | 2.0600 | 1.7900 | 2.76 | 0.15 |
| 2016-12 | 9.09 | 11.76 | 8.86 | 12.2400 | 6.7600 | 2.61 | 0.75 |
| 2017-06 | 9.02 | 10.63 | 3.68 | 4.5000 | 3.2700 | 2.51 | 0.35 |
| 2017-03 | 7.21 | 9.22 | 1.83 | -- | -- | -- | 0.20 |
| 2016-06 | 8.21 | 10.98 | -- | 5.1700 | -- | -- | -- |
| 2016-09 | 8.33 | 11.12 | -- | -- | -- | -- | -- |
| 2015-06 | 11.03 | 18.16 | 5.61 | 6.4900 | 2.7100 | 1.95 | 0.31 |
| 2015-12 | 9.09 | 14.43 | 8.39 | 11.4800 | 5.6000 | 2.13 | 0.58 |
| 2016-03 | 100.00 | 10.56 | -- | -- | -- | -- | -- |
| 2014-12 | 16.96 | 20.50 | 12.95 | 18.6200 | 5.6600 | 2.49 | 0.63 |
| 2013-12 | 10.30 | 13.27 | 10.18 | 12.3100 | 5.1700 | 2.39 | 0.77 |
| 2012-12 | 7.74 | 8.91 | 6.77 | 8.5300 | 5.2500 | 2.21 | 0.76 |
| 2025-06 | 6.12 | 13.93 | 2.08 | 2.7900 | 3.5900 | 3.94 | 0.15 |
| 2025-09 | 6.40 | 15.42 | 3.52 | -- | -- | -- | 0.23 |
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 |
| 2024-12 | 29.53 | 70.47 | 5.0000 | 4.4000 |
| 2025-03 | 29.60 | 70.41 | 5.1600 | 4.5200 |
| 2024-09 | 28.34 | 71.68 | 5.3300 | 4.7400 |
| 2024-03 | 30.80 | 69.20 | 3.9900 | 3.5800 |
| 2023-12 | 32.47 | 67.55 | 3.3600 | 2.9800 |
| 2024-06 | 28.42 | 71.58 | 4.9700 | 4.4600 |
| 2023-03 | 34.15 | 65.85 | 2.3200 | 2.0100 |
| 2023-09 | 39.74 | 60.26 | 2.1400 | 1.8600 |
| 2023-06 | 34.65 | 65.35 | 2.1500 | 1.8500 |
| 2022-12 | 36.85 | 63.15 | 2.2000 | 1.9500 |
| 2022-09 | 37.76 | 62.24 | 2.0800 | 1.8300 |
| 2022-06 | 38.69 | 61.31 | 2.1800 | 1.8700 |
| 2021-12 | 42.43 | 57.57 | 2.0600 | 1.7700 |
| 2022-03 | 36.88 | 63.12 | 2.5500 | 2.1400 |
| 2021-03 | 41.61 | 58.39 | 1.4900 | 1.2300 |
| 2021-06 | 40.64 | 59.40 | 1.3900 | 1.1900 |
| 2021-09 | 42.90 | 57.10 | 2.5200 | 2.2200 |
| 2020-06 | 36.22 | 63.78 | 2.6400 | 2.2400 |
| 2020-12 | 33.46 | 66.54 | 2.1400 | 1.8200 |
| 2020-09 | 35.00 | 65.00 | 2.0500 | 1.7700 |
| 2019-09 | 53.89 | 46.11 | 1.9600 | 1.6800 |
| 2020-03 | 43.37 | 56.63 | 2.0200 | 1.7100 |
| 2019-12 | 52.04 | 48.04 | 1.9600 | 1.6100 |
| 2019-06 | 48.76 | 51.33 | 1.5100 | 1.1900 |
| 2019-03 | 47.88 | 52.03 | 1.6300 | 1.3500 |
| 2018-12 | 50.46 | 49.54 | 1.5100 | 1.2700 |
| 2018-09 | 51.49 | 48.51 | 1.4600 | 1.2400 |
| 2018-06 | 51.42 | 48.58 | 1.4800 | 1.2700 |
| 2017-12 | 51.10 | 48.90 | 1.6700 | 1.5000 |
| 2017-09 | 31.46 | 68.40 | 2.4200 | 1.9900 |
| 2018-03 | 51.02 | 48.98 | 1.4700 | 1.2200 |
| 2016-12 | 39.38 | 60.62 | 1.8100 | 1.5300 |
| 2017-06 | 29.46 | 70.40 | 2.6500 | 2.3300 |
| 2017-03 | 0.00 | 0.00 | 1.9900 | 1.9900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 33.90 | 66.10 | 2.6200 | 2.2700 |
| 2015-12 | 41.89 | 58.11 | 1.7900 | 1.5400 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 45.86 | 54.32 | 1.9400 | 1.7600 |
| 2013-12 | 43.49 | 56.51 | 2.2600 | 1.9500 |
| 2012-12 | 52.04 | 47.96 | 1.7800 | 1.4900 |
| 2025-06 | 28.51 | 71.51 | 5.9100 | 5.1700 |
| 2025-09 | 26.66 | 73.36 | -- | -- |
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) |
| 2024-12 | 1629000000.0000 | 33545100.0000 | 116000000.0000 | 53350000.0000 |
| 2025-03 | 354000000.0000 | 8912100.0000 | 28519700.0000 | 10537700.0000 |
| 2024-09 | 1087000000.0000 | 25238400.0000 | 87675700.0000 | 28733200.0000 |
| 2024-03 | 336000000.0000 | 8454100.0000 | 31288000.0000 | 9782000.0000 |
| 2023-12 | 1267000000.0000 | 28382400.0000 | 95710400.0000 | 38853000.0000 |
| 2024-06 | 710000000.0000 | 16841700.0000 | 53759800.0000 | 23089800.0000 |
| 2023-03 | 282000000.0000 | 6937900.0000 | 25164900.0000 | 2790500.0000 |
| 2023-09 | 935000000.0000 | 28075500.0000 | 80513000.0000 | 19917100.0000 |
| 2023-06 | 601000000.0000 | 15432200.0000 | 51825900.0000 | 7064200.0000 |
| 2022-12 | 1612000000.0000 | 28710500.0000 | 108000000.0000 | 32054400.0000 |
| 2022-09 | 1247000000.0000 | 25660200.0000 | 78040400.0000 | 15877400.0000 |
| 2022-06 | 850000000.0000 | 14938200.0000 | 53733500.0000 | 10704800.0000 |
| 2021-12 | 1692000000.0000 | 37825200.0000 | 122000000.0000 | 23357100.0000 |
| 2022-03 | 411000000.0000 | 8701700.0000 | 24922700.0000 | 4543700.0000 |
| 2021-03 | 377000000.0000 | 8936900.0000 | 22735200.0000 | 3793700.0000 |
| 2021-06 | 798000000.0000 | 18463200.0000 | 42526300.0000 | 9872700.0000 |
| 2021-09 | 1198000000.0000 | 37819100.0000 | 67458500.0000 | 16499300.0000 |
| 2020-06 | 410000000.0000 | 37331600.0000 | 28720200.0000 | 12205600.0000 |
| 2020-12 | 971000000.0000 | 35171000.0000 | 69763300.0000 | 20520900.0000 |
| 2020-09 | 677000000.0000 | 62434500.0000 | 46267700.0000 | 15778400.0000 |
| 2019-09 | 554000000.0000 | 44403200.0000 | 44833600.0000 | 17380900.0000 |
| 2020-03 | 170000000.0000 | 15382900.0000 | 13674800.0000 | 5239300.0000 |
| 2019-12 | 728000000.0000 | 59127100.0000 | 57308200.0000 | 21220500.0000 |
| 2019-06 | 364000000.0000 | 27691900.0000 | 31264600.0000 | 10197300.0000 |
| 2019-03 | 190000000.0000 | 14050000.0000 | 17398900.0000 | 3804100.0000 |
| 2018-12 | 761000000.0000 | 57262000.0000 | 59235000.0000 | 19432500.0000 |
| 2018-09 | 551000000.0000 | 40441700.0000 | 42979500.0000 | 14106100.0000 |
| 2018-06 | 346000000.0000 | 25087300.0000 | 26403800.0000 | 8046800.0000 |
| 2017-12 | 480000000.0000 | 34466000.0000 | 26939700.0000 | 3346200.0000 |
| 2017-09 | 349000000.0000 | 25409200.0000 | 41348800.0000 | 1424100.0000 |
| 2018-03 | 154000000.0000 | 11149800.0000 | 11045600.0000 | 2713400.0000 |
| 2016-12 | 400000000.0000 | 29283500.0000 | 56558300.0000 | 4484500.0000 |
| 2017-06 | 222000000.0000 | 16302700.0000 | 25698900.0000 | 1243200.0000 |
| 2017-03 | 103000000.0000 | 8290000.0000 | 13106300.0000 | 671200.0000 |
| 2016-06 | 179000000.0000 | 14293600.0000 | 28202900.0000 | 1822500.0000 |
| 2016-09 | 286000000.0000 | 21855700.0000 | 42153600.0000 | 2919000.0000 |
| 2015-06 | 129000000.0000 | 10406300.0000 | 21529600.0000 | 1607200.0000 |
| 2015-12 | 290000000.0000 | 22679300.0000 | 50494500.0000 | 3851200.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 279000000.0000 | 21831800.0000 | 35709700.0000 | 2313300.0000 |
| 2013-12 | 296000000.0000 | 21380300.0000 | 47954700.0000 | 2022200.0000 |
| 2012-12 | 310000000.0000 | 24306000.0000 | 36874800.0000 | 4731600.0000 |
| 2025-06 | 721000000.0000 | 16348900.0000 | 57110300.0000 | 23937100.0000 |
| 2025-09 | 1111000000.0000 | 27578400.0000 | 86996400.0000 | 33284300.0000 |