中商官网
研究报告
石晶光电（430025）
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) |
| 2005 | 41784300.0000 | 6599100.0000 | 6649800.0000 | 6075800.0000 | 98704400.0000 | 14584700.0000 | 91883900.0000 |
| 2006 | 53942600.0000 | 7925000.0000 | 7961500.0000 | 6578700.0000 | 122000000.0000 | 32643300.0000 | 89527200.0000 |
| 2007 | 57716000.0000 | 6354900.0000 | 7599800.0000 | 6699700.0000 | 131000000.0000 | 38925100.0000 | 92237800.0000 |
| 2008 | 70230600.0000 | 8230900.0000 | 10216000.0000 | 8537000.0000 | 152000000.0000 | 55128900.0000 | 97191800.0000 |
| 2009 | 98068700.0000 | 4387500.0000 | 6831700.0000 | 5691900.0000 | 159000000.0000 | 54951800.0000 | 104000000.0000 |
| 2010 | 103000000.0000 | 7147500.0000 | 10657000.0000 | 9462900.0000 | 136000000.0000 | 22300300.0000 | 113000000.0000 |
| 2011 | 77652800.0000 | 8968100.0000 | 11135100.0000 | 9561900.0000 | 144000000.0000 | 20716100.0000 | 123000000.0000 |
| 2012 | 87778900.0000 | 6015200.0000 | 8006100.0000 | 5777800.0000 | 149000000.0000 | 23618600.0000 | 125000000.0000 |
| 2013 | 73811700.0000 | 457600.0000 | 2230500.0000 | 2666900.0000 | 148000000.0000 | 21957200.0000 | 126000000.0000 |
| 2014 | 75428700.0000 | 1850200.0000 | 2360300.0000 | 1855800.0000 | 154000000.0000 | 27861700.0000 | 126000000.0000 |
| 2015 | 63579200.0000 | -2749300.0000 | -2400900.0000 | -2311500.0000 | 141000000.0000 | 17656100.0000 | 123000000.0000 |
| 2016 | 67250300.0000 | -107800.0000 | 347800.0000 | 348300.0000 | 141000000.0000 | 18161700.0000 | 123000000.0000 |
| 2017 | 89687100.0000 | 2038200.0000 | 1907500.0000 | 1904400.0000 | 145000000.0000 | 20283700.0000 | 124000000.0000 |
| 2018 | 104000000.0000 | 3658200.0000 | 3556900.0000 | 3494500.0000 | 147000000.0000 | 20143000.0000 | 127000000.0000 |
| 2019 | 109000000.0000 | 4637000.0000 | 4529300.0000 | 5085200.0000 | 152000000.0000 | 20544200.0000 | 132000000.0000 |
| 2020 | 103000000.0000 | 3639700.0000 | 3612700.0000 | 3811900.0000 | 150000000.0000 | 14875900.0000 | 135000000.0000 |
| 2021 | 132000000.0000 | 6550100.0000 | 6520800.0000 | 6356500.0000 | 163000000.0000 | 21314900.0000 | 142000000.0000 |
| 2022 | 119000000.0000 | 7110100.0000 | 7110200.0000 | 7124000.0000 | 168000000.0000 | 20298000.0000 | 148000000.0000 |
| 2023 | 96863600.0000 | 2036000.0000 | 231500.0000 | 120000.0000 | 164000000.0000 | 19024500.0000 | 145000000.0000 |
| 2024 | 117000000.0000 | 4557300.0000 | 4586100.0000 | 4696400.0000 | 307000000.0000 | 47144700.0000 | 260000000.0000 |
| 2025 | 123000000.0000 | 6758200.0000 | 6806900.0000 | 6902500.0000 | 402000000.0000 | 139000000.0000 | 263000000.0000 |
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) |
| 2005 | 15.37 | 15.91 | 6.74 | -- | 1.3600 | 2.77 | 0.42 |
| 2006 | 14.69 | 14.76 | 6.53 | -- | 1.6100 | 3.37 | 0.44 |
| 2007 | 11.01 | 13.17 | 5.80 | -- | 1.5900 | 3.12 | 0.44 |
| 2008 | 11.72 | 14.55 | 6.72 | -- | 1.7600 | 3.93 | 0.46 |
| 2009 | 4.47 | 6.97 | 4.30 | 3.9500 | 2.8500 | 5.22 | 0.62 |
| 2010 | 6.72 | 10.35 | 7.84 | 7.6300 | 2.5200 | 4.99 | 0.76 |
| 2011 | 11.55 | 14.34 | 7.73 | 8.3300 | 1.4200 | 3.95 | 0.54 |
| 2012 | 6.85 | 9.12 | 5.37 | 4.3900 | 1.4400 | 4.34 | 0.59 |
| 2013 | 0.62 | 3.02 | 1.51 | 1.9200 | 1.0900 | 3.43 | 0.50 |
| 2014 | 2.45 | 3.13 | 1.53 | 0.7200 | 1.0200 | 3.07 | 0.49 |
| 2015 | -4.32 | -3.78 | -1.70 | -2.6900 | 0.8800 | 2.69 | 0.45 |
| 2016 | -0.16 | 0.52 | 0.25 | 0.0600 | 0.9900 | 2.99 | 0.48 |
| 2017 | 1.26 | 2.13 | 1.32 | 1.3600 | 1.5000 | 3.50 | 0.62 |
| 2018 | 1.92 | 3.42 | 2.42 | 3.0900 | 1.8800 | -- | 0.71 |
| 2019 | 3.67 | 4.16 | 2.98 | 4.3100 | 1.7300 | 5.12 | 0.72 |
| 2020 | 1.94 | 3.51 | 2.41 | 2.6700 | 1.6900 | 4.71 | 0.69 |
| 2021 | 3.79 | 4.94 | 4.00 | 3.0100 | 2.0600 | 5.09 | 0.81 |
| 2022 | 5.88 | 5.97 | 4.23 | 4.2500 | 1.8600 | 4.31 | 0.71 |
| 2023 | 0.56 | 0.24 | 0.14 | 0.0800 | 1.5800 | 3.42 | 0.59 |
| 2024 | 1.71 | 3.92 | 1.49 | 2.4000 | 1.8100 | 3.38 | 0.38 |
| 2025 | 2.44 | 5.53 | 1.69 | 2.5600 | 1.8200 | 3.09 | 0.31 |
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 |
| 2005 | 14.78 | 93.09 | 4.0200 | 2.7300 |
| 2006 | 26.76 | 73.38 | 2.1300 | 1.3800 |
| 2007 | 29.71 | 70.41 | 2.1000 | 1.4000 |
| 2008 | 36.27 | 63.94 | 1.7600 | 1.2600 |
| 2009 | 34.56 | 65.41 | 1.9100 | 1.3600 |
| 2010 | 16.40 | 83.09 | 3.7000 | 2.2800 |
| 2011 | 14.39 | 85.42 | 4.5100 | 2.4700 |
| 2012 | 15.85 | 83.89 | 4.3300 | 2.3900 |
| 2013 | 14.84 | 85.14 | 4.7800 | 2.2600 |
| 2014 | 18.09 | 81.82 | 4.1900 | 2.0200 |
| 2015 | 12.52 | 87.23 | 6.0300 | 2.8300 |
| 2016 | 12.88 | 87.23 | 6.1000 | 2.0400 |
| 2017 | 13.99 | 85.52 | 5.5900 | 2.2300 |
| 2018 | 13.70 | 86.39 | 5.5900 | 3.2200 |
| 2019 | 13.52 | 86.84 | 5.4700 | 3.0700 |
| 2020 | 9.92 | 90.00 | 7.0600 | 3.8900 |
| 2021 | 13.08 | 87.12 | 5.3300 | 2.9800 |
| 2022 | 12.08 | 88.10 | 5.8700 | 3.5800 |
| 2023 | 11.60 | 88.41 | 6.2300 | 2.8800 |
| 2024 | 15.36 | 84.69 | 10.3100 | 7.1300 |
| 2025 | 34.58 | 65.42 | 1.6400 | 1.0400 |
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) |
| 2005 | 35361100.0000 | 1868500.0000 | 8246000.0000 | -65000.0000 |
| 2006 | 46017700.0000 | 3019400.0000 | 10172200.0000 | 153800.0000 |
| 2007 | 51361100.0000 | 2239000.0000 | 10921600.0000 | 213300.0000 |
| 2008 | 61999700.0000 | 3802200.0000 | 11984900.0000 | 91900.0000 |
| 2009 | 93681200.0000 | 2114500.0000 | 11365200.0000 | -205900.0000 |
| 2010 | 96076400.0000 | 2740000.0000 | 16240700.0000 | -211400.0000 |
| 2011 | 68684700.0000 | 2764200.0000 | 13539100.0000 | -290900.0000 |
| 2012 | 81763800.0000 | 3190800.0000 | 14686300.0000 | -90400.0000 |
| 2013 | 73354100.0000 | 3155000.0000 | 14876400.0000 | -353900.0000 |
| 2014 | 73578500.0000 | 2345600.0000 | 12414800.0000 | 99400.0000 |
| 2015 | 66328500.0000 | 2306500.0000 | 12689400.0000 | -73900.0000 |
| 2016 | 67355000.0000 | 2880700.0000 | 12214900.0000 | -15500.0000 |
| 2017 | 88556000.0000 | 2788100.0000 | 12093800.0000 | -7700.0000 |
| 2018 | 102000000.0000 | 3986300.0000 | 12362300.0000 | -313200.0000 |
| 2019 | 105000000.0000 | 5316900.0000 | 13008200.0000 | -118900.0000 |
| 2020 | 101000000.0000 | 3310600.0000 | 12545000.0000 | 557600.0000 |
| 2021 | 127000000.0000 | 3528900.0000 | 17356000.0000 | 273600.0000 |
| 2022 | 112000000.0000 | 4228300.0000 | 12737400.0000 | -634400.0000 |
| 2023 | 96325300.0000 | 3849800.0000 | 12683700.0000 | 20100.0000 |
| 2024 | 115000000.0000 | 3350800.0000 | 16360100.0000 | -22200.0000 |
| 2025 | 120000000.0000 | 2837700.0000 | 21724800.0000 | 179000.0000 |