中商官网
研究报告
聚灿光电（300708）
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 | 130000000.0000 | -12428800.0000 | 442600.0000 | 442600.0000 | 508000000.0000 | 253000000.0000 | 255000000.0000 |
| 2013 | 169000000.0000 | 1910700.0000 | 9531400.0000 | 11541700.0000 | 591000000.0000 | 324000000.0000 | 267000000.0000 |
| 2014 | 296000000.0000 | 38528200.0000 | 65031000.0000 | 57045800.0000 | 763000000.0000 | 449000000.0000 | 314000000.0000 |
| 2015 | 351000000.0000 | 6215300.0000 | 27162600.0000 | 23417300.0000 | 911000000.0000 | 495000000.0000 | 417000000.0000 |
| 2016 | 480000000.0000 | 36177000.0000 | 69458500.0000 | 60608500.0000 | 992000000.0000 | 523000000.0000 | 469000000.0000 |
| 2017 | 621000000.0000 | 125000000.0000 | 128000000.0000 | 110000000.0000 | 1368000000.0000 | 655000000.0000 | 713000000.0000 |
| 2018 | 559000000.0000 | 6788900.0000 | 8618900.0000 | 20371600.0000 | 2742000000.0000 | 2011000000.0000 | 730000000.0000 |
| 2019 | 1143000000.0000 | 7959900.0000 | 8162500.0000 | 8144300.0000 | 2693000000.0000 | 1963000000.0000 | 730000000.0000 |
| 2020 | 1407000000.0000 | 15342400.0000 | 15115200.0000 | 21374900.0000 | 2655000000.0000 | 1890000000.0000 | 766000000.0000 |
| 2021 | 2009000000.0000 | 192000000.0000 | 190000000.0000 | 177000000.0000 | 3008000000.0000 | 1356000000.0000 | 1652000000.0000 |
| 2022 | 2029000000.0000 | -77797200.0000 | -78804200.0000 | -63297000.0000 | 3639000000.0000 | 2025000000.0000 | 1614000000.0000 |
| 2023 | 2481000000.0000 | 79068000.0000 | 77315100.0000 | 121000000.0000 | 4740000000.0000 | 1857000000.0000 | 2883000000.0000 |
| 2024 | 2760000000.0000 | 214000000.0000 | 212000000.0000 | 196000000.0000 | 4632000000.0000 | 1915000000.0000 | 2717000000.0000 |
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 | -10.00 | 0.34 | 0.09 | 0.2000 | 2.9700 | 2.07 | 0.26 |
| 2013 | 1.18 | 5.64 | 1.61 | 4.4200 | 4.1900 | 2.51 | 0.29 |
| 2014 | 13.18 | 21.97 | 8.52 | 19.3600 | 4.4500 | 3.35 | 0.39 |
| 2015 | 1.71 | 7.74 | 2.98 | 6.0800 | 3.5100 | 2.91 | 0.39 |
| 2016 | 7.29 | 14.47 | 7.00 | 13.6800 | 4.7300 | 3.53 | 0.48 |
| 2017 | 19.81 | 20.61 | 9.36 | 20.4100 | 4.9900 | 4.18 | 0.45 |
| 2018 | -24.69 | 1.54 | 0.31 | 2.8600 | 3.3400 | 2.85 | 0.20 |
| 2019 | 0.35 | 0.71 | 0.30 | 1.1300 | 5.0600 | 3.62 | 0.42 |
| 2020 | 0.57 | 1.07 | 0.57 | 2.8500 | 6.6300 | 3.57 | 0.53 |
| 2021 | 8.56 | 9.46 | 6.32 | 14.0200 | 8.4600 | 4.97 | 0.67 |
| 2022 | -3.89 | -3.88 | -2.17 | -3.9000 | 7.3100 | 4.81 | 0.56 |
| 2023 | 2.86 | 3.12 | 1.63 | 5.8600 | 8.6500 | 5.64 | 0.52 |
| 2024 | 7.57 | 7.68 | 4.58 | 7.2800 | 10.3400 | 5.98 | 0.60 |
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 | 49.80 | 50.20 | 2.5700 | 1.7300 |
| 2013 | 54.82 | 45.18 | 1.6900 | 1.0000 |
| 2014 | 58.85 | 41.15 | 1.0200 | 0.6000 |
| 2015 | 54.34 | 45.77 | 1.1100 | 0.6500 |
| 2016 | 52.72 | 47.28 | 1.0700 | 0.7900 |
| 2017 | 47.88 | 52.12 | 1.2700 | 1.0600 |
| 2018 | 73.34 | 26.62 | 0.7900 | 0.4900 |
| 2019 | 72.89 | 27.11 | 1.0000 | 0.6600 |
| 2020 | 71.19 | 28.85 | 0.9700 | 0.6300 |
| 2021 | 45.08 | 54.92 | 1.5300 | 1.0700 |
| 2022 | 55.65 | 44.35 | 1.0900 | 0.9200 |
| 2023 | 39.18 | 60.82 | 1.7600 | 1.6300 |
| 2024 | 41.34 | 58.66 | 1.4200 | 1.2800 |
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 | 143000000.0000 | 4950600.0000 | 20894900.0000 | 6835000.0000 |
| 2013 | 167000000.0000 | 4352600.0000 | 23755100.0000 | 3230600.0000 |
| 2014 | 257000000.0000 | 6790500.0000 | 37026900.0000 | 7897700.0000 |
| 2015 | 345000000.0000 | 8257000.0000 | 52417000.0000 | 14299100.0000 |
| 2016 | 445000000.0000 | 9381000.0000 | 38448700.0000 | 9189000.0000 |
| 2017 | 498000000.0000 | 11152100.0000 | 29466800.0000 | 7141200.0000 |
| 2018 | 697000000.0000 | 8616700.0000 | 47269800.0000 | 48989300.0000 |
| 2019 | 1139000000.0000 | 12852100.0000 | 35871400.0000 | 40992700.0000 |
| 2020 | 1399000000.0000 | 9433900.0000 | 33517200.0000 | 56544500.0000 |
| 2021 | 1837000000.0000 | 10401200.0000 | 36834500.0000 | 24162600.0000 |
| 2022 | 2108000000.0000 | 15796400.0000 | 47287400.0000 | 4084100.0000 |
| 2023 | 2410000000.0000 | 15019400.0000 | 48099100.0000 | -41389100.0000 |
| 2024 | 2551000000.0000 | 21137900.0000 | 43228300.0000 | -29872800.0000 |