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 | 2760000000.0000 | 11.25 | 214000000.0000 | 170.65 | 212000000.0000 | 174.20 | 196000000.0000 | 61.98 |
| 2024-09-30 | 2022000000.0000 | 10.61 | 175000000.0000 | 441.21 | 175000000.0000 | 449.64 | 160000000.0000 | 107.57 |
| 2025-03-31 | 731000000.0000 | 21.83 | 68878800.0000 | 31.33 | 68999300.0000 | 31.52 | 61441600.0000 | 27.72 |
| 2024-06-30 | 1334000000.0000 | 11.26 | 127000000.0000 | 710.40 | 127000000.0000 | 710.37 | 113000000.0000 | 350.69 |
| 2023-12-31 | 2481000000.0000 | 22.28 | 79068000.0000 | -201.63 | 77315100.0000 | -198.11 | 121000000.0000 | -291.16 |
| 2024-03-31 | 600000000.0000 | 10.50 | 52445300.0000 | -422.74 | 52461200.0000 | -422.87 | 48107600.0000 | -733.52 |
| 2023-06-30 | 1199000000.0000 | 19.18 | 15671200.0000 | -60.81 | 15671800.0000 | -60.83 | 25072500.0000 | -41.59 |
| 2023-09-30 | 1828000000.0000 | 18.62 | 32335100.0000 | 72.33 | 31839300.0000 | 79.30 | 77080800.0000 | 158.92 |
| 2023-03-31 | 543000000.0000 | 12.89 | -16249800.0000 | -167.23 | -16248200.0000 | -167.21 | -7593700.0000 | -130.67 |
| 2022-12-31 | 2029000000.0000 | 1.00 | -77797200.0000 | -140.52 | -78804200.0000 | -141.48 | -63297000.0000 | -135.76 |
| 2022-06-30 | 1006000000.0000 | 4.68 | 39990900.0000 | -47.84 | 40007000.0000 | -47.70 | 42924900.0000 | -38.77 |
| 2022-09-30 | 1541000000.0000 | 4.19 | 18764000.0000 | -87.24 | 17757500.0000 | -87.92 | 29769700.0000 | -77.62 |
| 2022-03-31 | 481000000.0000 | 7.13 | 24169200.0000 | 48.92 | 24174100.0000 | 50.73 | 24759900.0000 | 60.66 |
| 2021-12-31 | 2009000000.0000 | 42.79 | 192000000.0000 | 1151.43 | 190000000.0000 | 1157.01 | 177000000.0000 | 728.07 |
| 2021-09-30 | 1479000000.0000 | 47.02 | 147000000.0000 | 831.51 | 147000000.0000 | 844.97 | 133000000.0000 | 707.81 |
| 2021-03-31 | 449000000.0000 | 70.08 | 16229600.0000 | 245.37 | 16038000.0000 | 241.06 | 15411300.0000 | 193.84 |
| 2021-06-30 | 961000000.0000 | 56.77 | 76676600.0000 | 446.89 | 76491000.0000 | 454.63 | 70108600.0000 | 412.55 |
| 2020-12-31 | 1407000000.0000 | 23.10 | 15342400.0000 | 92.75 | 15115200.0000 | 85.18 | 21374900.0000 | 162.45 |
| 2020-09-30 | 1006000000.0000 | 27.66 | 15780800.0000 | 0.71 | 15556100.0000 | -2.00 | 16464300.0000 | 15.73 |
| 2020-03-31 | 264000000.0000 | 36.79 | 4699200.0000 | -153.52 | 4702400.0000 | -153.77 | 5244800.0000 | -162.40 |
| 2020-06-30 | 613000000.0000 | 35.92 | 14020600.0000 | 70.23 | 13791400.0000 | 64.30 | 13678300.0000 | 76.02 |
| 2019-09-30 | 788000000.0000 | 107.92 | 15669100.0000 | -116.10 | 15873600.0000 | -116.51 | 14226600.0000 | -117.19 |
| 2019-12-31 | 1143000000.0000 | 104.47 | 7959900.0000 | 17.25 | 8162500.0000 | -5.30 | 8144300.0000 | -60.02 |
| 2019-06-30 | 451000000.0000 | 67.04 | 8236400.0000 | -167.65 | 8394000.0000 | -167.33 | 7770700.0000 | -162.63 |
| 2019-03-31 | 193000000.0000 | 67.83 | -8780800.0000 | -365.39 | -8745500.0000 | -367.93 | -8405100.0000 | -442.93 |
| 2018-09-30 | 379000000.0000 | -20.21 | -97295800.0000 | -190.93 | -96173200.0000 | -189.05 | -82749200.0000 | -189.17 |
| 2018-12-31 | 559000000.0000 | -9.98 | 6788900.0000 | -94.57 | 8618900.0000 | -93.27 | 20371600.0000 | -81.48 |
| 2018-06-30 | 270000000.0000 | -12.34 | -12174200.0000 | -118.80 | -12466600.0000 | -119.25 | -12406600.0000 | -122.25 |
| 2017-12-31 | 621000000.0000 | 29.38 | 125000000.0000 | 245.52 | 128000000.0000 | 84.28 | 110000000.0000 | 81.49 |
| 2018-03-31 | 115000000.0000 | -21.23 | 3308700.0000 | -87.39 | 3264100.0000 | -87.55 | 2451000.0000 | -89.11 |
| 2017-03-31 | 146000000.0000 | -- | 26229900.0000 | -- | 26224800.0000 | -- | 22504800.0000 | -- |
| 2017-06-30 | 308000000.0000 | -- | 64752300.0000 | -- | 64754100.0000 | -- | 55765300.0000 | -- |
| 2017-09-30 | 475000000.0000 | 40.12 | 107000000.0000 | 518.74 | 108000000.0000 | 199.82 | 92801900.0000 | 193.16 |
| 2016-12-31 | 480000000.0000 | 36.75 | 36177000.0000 | 482.06 | 69458500.0000 | 155.71 | 60608500.0000 | 158.82 |
| 2016-09-30 | 339000000.0000 | -- | 17293200.0000 | -- | 36022000.0000 | -- | 31655200.0000 | -- |
| 2015-12-31 | 351000000.0000 | 18.58 | 6215300.0000 | -83.87 | 27162600.0000 | -58.23 | 23417300.0000 | -58.95 |
| 2013-12-31 | 169000000.0000 | 30.00 | 1910700.0000 | -115.37 | 9531400.0000 | 2053.50 | 11541700.0000 | 2507.70 |
| 2014-12-31 | 296000000.0000 | 75.15 | 38528200.0000 | 1916.44 | 65031000.0000 | 582.28 | 57045800.0000 | 394.26 |
| 2015-03-31 | 72309200.0000 | -- | -3399200.0000 | -∞ | 3615300.0000 | -- | 2046500.0000 | -- |
| 2012-12-31 | 130000000.0000 | -- | -12428800.0000 | -∞ | 442600.0000 | -- | 442600.0000 | -- |
| 2025-06-30 | 1594000000.0000 | 19.49 | 127000000.0000 | 0.00 | 127000000.0000 | 0.00 | 117000000.0000 | 3.54 |
| 2025-09-30 | 2499000000.0000 | 23.59 | 190000000.0000 | 8.57 | 190000000.0000 | 8.57 | 173000000.0000 | 8.13 |
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 | 7.57 | 7.68 | 4.58 | 7.2800 | 10.3400 | 5.98 | 0.60 |
| 2024-09 | 8.46 | 8.65 | 3.64 | 5.9300 | 7.2500 | 6.00 | 0.42 |
| 2025-03 | 9.30 | 9.44 | 1.48 | 2.2600 | 2.3200 | 6.27 | 0.16 |
| 2024-06 | 9.37 | 9.52 | 2.76 | 4.1500 | 5.0000 | 5.58 | 0.29 |
| 2023-12 | 2.86 | 3.12 | 1.63 | 5.8600 | 8.6500 | 5.64 | 0.52 |
| 2024-03 | 8.17 | 8.74 | 1.17 | 1.7000 | 2.2200 | 5.36 | 0.13 |
| 2023-06 | 1.42 | 1.31 | 0.42 | 1.5200 | 4.0800 | 5.62 | 0.32 |
| 2023-09 | 1.86 | 1.74 | 0.64 | 4.2500 | 6.1300 | 5.70 | 0.37 |
| 2023-03 | -2.95 | -2.99 | -0.45 | -0.4700 | 1.7500 | 5.15 | 0.15 |
| 2022-12 | -3.89 | -3.88 | -2.17 | -3.9000 | 7.3100 | 4.81 | 0.56 |
| 2022-06 | 3.68 | 3.98 | 1.39 | 2.5900 | 3.7100 | 4.58 | 0.35 |
| 2022-09 | 0.97 | 1.15 | 0.61 | 1.8000 | 5.3000 | 4.80 | 0.53 |
| 2022-03 | 4.57 | 5.03 | 0.79 | 1.4900 | 1.8200 | 4.56 | 0.16 |
| 2021-12 | 8.56 | 9.46 | 6.32 | 14.0200 | 8.4600 | 4.97 | 0.67 |
| 2021-09 | 9.47 | 9.94 | 4.82 | 11.6500 | 5.9700 | 5.01 | 0.49 |
| 2021-03 | 3.56 | 3.57 | 0.59 | 1.9900 | 1.9300 | 4.39 | 0.16 |
| 2021-06 | 7.39 | 7.96 | 2.57 | 7.6500 | 3.9600 | 4.88 | 0.32 |
| 2020-12 | 0.57 | 1.07 | 0.57 | 2.8500 | 6.6300 | 3.57 | 0.53 |
| 2020-09 | 0.70 | 1.55 | 0.62 | 2.2100 | 4.8900 | 3.35 | 0.40 |
| 2020-03 | 1.52 | 1.78 | 0.17 | 0.7200 | 1.0300 | 2.69 | 0.10 |
| 2020-06 | 0.98 | 2.25 | 0.53 | 1.8400 | 2.6700 | 3.12 | 0.24 |
| 2019-09 | 1.65 | 2.01 | 0.61 | 1.9400 | 2.9900 | 3.45 | 0.31 |
| 2019-12 | 0.35 | 0.71 | 0.30 | 1.1300 | 5.0600 | 3.62 | 0.42 |
| 2019-06 | 1.55 | 1.86 | 0.31 | 1.0600 | 1.5700 | 3.18 | 0.17 |
| 2019-03 | -4.66 | -4.53 | -0.31 | -1.1600 | 0.7400 | 2.98 | 0.07 |
| 2018-09 | -26.91 | -25.38 | -3.23 | -12.4700 | 2.3800 | 2.81 | 0.13 |
| 2018-12 | -24.69 | 1.54 | 0.31 | 2.8600 | 3.3400 | 2.85 | 0.20 |
| 2018-06 | -5.56 | -4.62 | -0.49 | -1.8100 | 1.6100 | 3.16 | 0.11 |
| 2017-12 | 19.81 | 20.61 | 9.36 | 20.4100 | 4.9900 | 4.18 | 0.45 |
| 2018-03 | 2.61 | 2.84 | 0.18 | 0.3400 | 0.7300 | 2.75 | 0.06 |
| 2017-03 | 13.70 | 17.96 | -- | 4.7200 | -- | -- | -- |
| 2017-06 | 20.45 | 21.02 | 5.82 | 11.3900 | 3.1500 | 4.19 | 0.28 |
| 2017-09 | 22.32 | 22.74 | 9.55 | 18.1900 | 4.3200 | 4.17 | 0.42 |
| 2016-12 | 7.29 | 14.47 | 7.00 | 13.6800 | 4.7300 | 3.53 | 0.48 |
| 2016-09 | 5.01 | 10.63 | -- | 7.3900 | -- | -- | -- |
| 2015-12 | 1.71 | 7.74 | 2.98 | 6.0800 | 3.5100 | 2.91 | 0.39 |
| 2013-12 | 1.18 | 5.64 | 1.61 | 4.4200 | 4.1900 | 2.51 | 0.29 |
| 2014-12 | 13.18 | 21.97 | 8.52 | 19.3600 | 4.4500 | 3.35 | 0.39 |
| 2015-03 | -4.70 | 5.00 | 0.43 | 0.6500 | 0.7300 | 2.50 | 0.09 |
| 2012-12 | -10.00 | 0.34 | 0.09 | 0.2000 | 2.9700 | 2.07 | 0.26 |
| 2025-06 | 7.90 | 7.97 | 2.65 | 4.3100 | 4.7900 | 6.58 | 0.33 |
| 2025-09 | 7.52 | 7.60 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 41.34 | 58.66 | 1.4200 | 1.2800 |
| 2024-09 | 44.31 | 55.71 | 1.4500 | 1.3100 |
| 2025-03 | 42.70 | 57.30 | 1.3500 | 1.1800 |
| 2024-06 | 42.98 | 57.04 | 1.5400 | 1.4100 |
| 2023-12 | 39.18 | 60.82 | 1.7600 | 1.6300 |
| 2024-03 | 42.88 | 57.12 | 1.5500 | 1.4100 |
| 2023-06 | 54.84 | 45.13 | 1.1000 | 0.9800 |
| 2023-09 | 43.43 | 56.57 | 1.6200 | 1.4900 |
| 2023-03 | 55.37 | 44.63 | 1.0800 | 0.9200 |
| 2022-12 | 55.65 | 44.35 | 1.0900 | 0.9200 |
| 2022-06 | 41.06 | 58.94 | 1.3200 | 1.0700 |
| 2022-09 | 41.75 | 58.22 | 1.2000 | 0.9200 |
| 2022-03 | 45.65 | 54.35 | 1.4400 | 1.0100 |
| 2021-12 | 45.08 | 54.92 | 1.5300 | 1.0700 |
| 2021-09 | 47.42 | 52.58 | 1.4900 | 1.0500 |
| 2021-03 | 71.36 | 28.68 | 0.9500 | 0.6200 |
| 2021-06 | 47.96 | 52.04 | 1.5500 | 1.1000 |
| 2020-12 | 71.19 | 28.85 | 0.9700 | 0.6300 |
| 2020-09 | 69.92 | 30.04 | 1.0000 | 0.6300 |
| 2020-03 | 72.92 | 27.08 | 1.0500 | 0.6600 |
| 2020-06 | 71.03 | 29.01 | 1.0300 | 0.6500 |
| 2019-09 | 71.07 | 28.93 | 1.0300 | 0.6000 |
| 2019-12 | 72.89 | 27.11 | 1.0000 | 0.6600 |
| 2019-06 | 72.87 | 27.13 | 0.9900 | 0.5600 |
| 2019-03 | 74.13 | 25.87 | 0.8100 | 0.4800 |
| 2018-09 | 79.28 | 20.69 | 0.6700 | 0.4500 |
| 2018-12 | 73.34 | 26.62 | 0.7900 | 0.4900 |
| 2018-06 | 72.80 | 27.16 | 0.7600 | 0.5200 |
| 2017-12 | 47.88 | 52.12 | 1.2700 | 1.0600 |
| 2018-03 | 60.20 | 39.80 | 0.8600 | 0.6500 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 53.82 | 46.18 | 1.2200 | 1.0200 |
| 2017-09 | 51.28 | 48.72 | 1.3100 | 1.0700 |
| 2016-12 | 52.72 | 47.28 | 1.0700 | 0.7900 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 54.34 | 45.77 | 1.1100 | 0.6500 |
| 2013-12 | 54.82 | 45.18 | 1.6900 | 1.0000 |
| 2014-12 | 58.85 | 41.15 | 1.0200 | 0.6000 |
| 2015-03 | 52.98 | 47.02 | 1.2500 | 0.8000 |
| 2012-12 | 49.80 | 50.20 | 2.5700 | 1.7300 |
| 2025-06 | 42.60 | 57.40 | 1.3400 | 1.1500 |
| 2025-09 | -- | -- | -- | -- |
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 | 2551000000.0000 | 21137900.0000 | 43228300.0000 | -29872800.0000 |
| 2024-09 | 1851000000.0000 | 12950000.0000 | 27710400.0000 | -31736100.0000 |
| 2025-03 | 663000000.0000 | 4184600.0000 | 11571300.0000 | -9502300.0000 |
| 2024-06 | 1209000000.0000 | 8823600.0000 | 17774100.0000 | -7725900.0000 |
| 2023-12 | 2410000000.0000 | 15019400.0000 | 48099100.0000 | -41389100.0000 |
| 2024-03 | 551000000.0000 | 4605700.0000 | 9574000.0000 | -14112800.0000 |
| 2023-06 | 1182000000.0000 | 6970800.0000 | 22379100.0000 | -11729700.0000 |
| 2023-09 | 1794000000.0000 | 10560000.0000 | 33536300.0000 | -21343300.0000 |
| 2023-03 | 559000000.0000 | 3696100.0000 | 12750100.0000 | -3107700.0000 |
| 2022-12 | 2108000000.0000 | 15796400.0000 | 47287400.0000 | 4084100.0000 |
| 2022-06 | 969000000.0000 | 5845200.0000 | 24489900.0000 | 4839600.0000 |
| 2022-09 | 1526000000.0000 | 9897300.0000 | 41587600.0000 | 2645100.0000 |
| 2022-03 | 459000000.0000 | 2459400.0000 | 11236500.0000 | 2566600.0000 |
| 2021-12 | 1837000000.0000 | 10401200.0000 | 36834500.0000 | 24162600.0000 |
| 2021-09 | 1339000000.0000 | 7520800.0000 | 27039000.0000 | 15428200.0000 |
| 2021-03 | 433000000.0000 | 2472800.0000 | 10041100.0000 | 12461000.0000 |
| 2021-06 | 890000000.0000 | 5162900.0000 | 19075000.0000 | 22744600.0000 |
| 2020-12 | 1399000000.0000 | 9433900.0000 | 33517200.0000 | 56544500.0000 |
| 2020-09 | 999000000.0000 | 8549300.0000 | 22567800.0000 | 46318800.0000 |
| 2020-03 | 260000000.0000 | 2755800.0000 | 7623300.0000 | 15539200.0000 |
| 2020-06 | 607000000.0000 | 5623500.0000 | 14756100.0000 | 31466200.0000 |
| 2019-09 | 775000000.0000 | 8662600.0000 | 24777700.0000 | 23665800.0000 |
| 2019-12 | 1139000000.0000 | 12852100.0000 | 35871400.0000 | 40992700.0000 |
| 2019-06 | 444000000.0000 | 5654600.0000 | 16737300.0000 | 17712600.0000 |
| 2019-03 | 202000000.0000 | 2524900.0000 | 5240100.0000 | 10298000.0000 |
| 2018-09 | 481000000.0000 | 6376100.0000 | 40133500.0000 | 36666100.0000 |
| 2018-12 | 697000000.0000 | 8616700.0000 | 47269800.0000 | 48989300.0000 |
| 2018-06 | 285000000.0000 | 4124000.0000 | 20027100.0000 | 14670200.0000 |
| 2017-12 | 498000000.0000 | 11152100.0000 | 29466800.0000 | 7141200.0000 |
| 2018-03 | 112000000.0000 | 1780900.0000 | 6553600.0000 | 7603800.0000 |
| 2017-03 | 126000000.0000 | 3141800.0000 | 11498400.0000 | 1540000.0000 |
| 2017-06 | 245000000.0000 | 6111000.0000 | 21260400.0000 | 3316400.0000 |
| 2017-09 | 369000000.0000 | 8421000.0000 | 16529200.0000 | 4572100.0000 |
| 2016-12 | 445000000.0000 | 9381000.0000 | 38448700.0000 | 9189000.0000 |
| 2016-09 | 322000000.0000 | 6805000.0000 | 30811100.0000 | 8379300.0000 |
| 2015-12 | 345000000.0000 | 8257000.0000 | 52417000.0000 | 14299100.0000 |
| 2013-12 | 167000000.0000 | 4352600.0000 | 23755100.0000 | 3230600.0000 |
| 2014-12 | 257000000.0000 | 6790500.0000 | 37026900.0000 | 7897700.0000 |
| 2015-03 | 75708400.0000 | 1837600.0000 | 19174800.0000 | 2986300.0000 |
| 2012-12 | 143000000.0000 | 4950600.0000 | 20894900.0000 | 6835000.0000 |
| 2025-06 | 1468000000.0000 | 8578700.0000 | 20778500.0000 | -12293800.0000 |
| 2025-09 | 2311000000.0000 | 14323400.0000 | 33431000.0000 | -23996900.0000 |