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 （%) |
| 2023-12-31 | 96863600.0000 | -18.60 | 2036000.0000 | -71.36 | 231500.0000 | -96.74 | 120000.0000 | -98.32 |
| 2024-12-31 | 117000000.0000 | 20.79 | 4557300.0000 | 123.84 | 4586100.0000 | 1881.04 | 4696400.0000 | 3813.67 |
| 2024-06-30 | 56209800.0000 | 20.01 | 2433600.0000 | -279.85 | 2428600.0000 | -280.46 | 2251700.0000 | -262.53 |
| 2023-06-30 | 46836500.0000 | -30.54 | -1353100.0000 | -136.17 | -1345800.0000 | -135.99 | -1385400.0000 | -136.21 |
| 2022-06-30 | 67431900.0000 | 10.29 | 3740500.0000 | 69.38 | 3739800.0000 | 73.03 | 3825800.0000 | 99.05 |
| 2021-12-31 | 132000000.0000 | 28.16 | 6550100.0000 | 79.96 | 6520800.0000 | 80.50 | 6356500.0000 | 66.75 |
| 2022-12-31 | 119000000.0000 | -9.85 | 7110100.0000 | 8.55 | 7110200.0000 | 9.04 | 7124000.0000 | 12.07 |
| 2020-06-30 | 49839600.0000 | -17.26 | 1131200.0000 | -41.57 | 1114200.0000 | -49.79 | 1129100.0000 | -49.12 |
| 2020-12-31 | 103000000.0000 | -5.50 | 3639700.0000 | -21.51 | 3612700.0000 | -20.24 | 3811900.0000 | -25.04 |
| 2021-06-30 | 61138100.0000 | 22.67 | 2208300.0000 | 95.22 | 2161300.0000 | 93.98 | 1922000.0000 | 70.22 |
| 2018-06-30 | 50127100.0000 | 20.66 | 2017400.0000 | 59.79 | 2030700.0000 | 46.02 | 1827300.0000 | 42.01 |
| 2019-06-30 | 60236100.0000 | 20.17 | 1936000.0000 | -4.03 | 2219000.0000 | 9.27 | 2219000.0000 | 21.44 |
| 2018-12-31 | 104000000.0000 | 15.96 | 3658200.0000 | 79.48 | 3556900.0000 | 86.47 | 3494500.0000 | 83.50 |
| 2019-12-31 | 109000000.0000 | 4.81 | 4637000.0000 | 26.76 | 4529300.0000 | 27.34 | 5085200.0000 | 45.52 |
| 2016-12-31 | 67250300.0000 | 5.77 | -107800.0000 | -96.08 | 347800.0000 | -114.49 | 348300.0000 | -115.07 |
| 2017-06-30 | 41545400.0000 | 35.56 | 1262500.0000 | -551.54 | 1390700.0000 | 356.12 | 1286700.0000 | 460.65 |
| 2017-12-31 | 89687100.0000 | 33.36 | 2038200.0000 | -1990.72 | 1907500.0000 | 448.45 | 1904400.0000 | 446.77 |
| 2015-12-31 | 63579200.0000 | -15.71 | -2749300.0000 | -248.59 | -2400900.0000 | -201.72 | -2311500.0000 | -224.56 |
| 2016-06-30 | 30648200.0000 | -9.38 | -279600.0000 | -64.43 | 304900.0000 | -144.41 | 229500.0000 | -133.76 |
| 2015-06-30 | 33821100.0000 | 0.39 | -786000.0000 | 27.41 | -686500.0000 | 93.38 | -679700.0000 | 30.94 |
| 2014-12-31 | 75428700.0000 | 2.19 | 1850200.0000 | 304.33 | 2360300.0000 | 5.82 | 1855800.0000 | -30.41 |
| 2013-12-31 | 73811700.0000 | -15.91 | 457600.0000 | -92.39 | 2230500.0000 | -72.14 | 2666900.0000 | -53.84 |
| 2014-06-30 | 33688100.0000 | -0.87 | -616900.0000 | -139.18 | -355000.0000 | -117.81 | -519100.0000 | -129.06 |
| 2013-06-30 | 33985100.0000 | -28.09 | 1574700.0000 | -62.32 | 1993700.0000 | -63.77 | 1786300.0000 | -59.11 |
| 2012-06-30 | 47263800.0000 | 26.14 | 4178900.0000 | -21.27 | 5503000.0000 | -13.21 | 4368700.0000 | -20.19 |
| 2011-12-31 | 77652800.0000 | -24.61 | 8968100.0000 | 25.47 | 11135100.0000 | 4.49 | 9561900.0000 | 1.05 |
| 2012-12-31 | 87778900.0000 | 13.04 | 6015200.0000 | -32.93 | 8006100.0000 | -28.10 | 5777800.0000 | -39.57 |
| 2011-06-30 | 37470700.0000 | 1.53 | 5308100.0000 | 5.66 | 6340300.0000 | 10.32 | 5473700.0000 | 10.50 |
| 2010-06-30 | 36906400.0000 | 31.15 | 5023600.0000 | -574.91 | 5747200.0000 | 1776.33 | 4953400.0000 | -1356.57 |
| 2009-12-31 | 98068700.0000 | 39.64 | 4387500.0000 | -46.69 | 6831700.0000 | -33.13 | 5691900.0000 | -33.33 |
| 2010-12-31 | 103000000.0000 | 5.03 | 7147500.0000 | 62.91 | 10657000.0000 | 55.99 | 9462900.0000 | 66.25 |
| 2009-06-30 | 28139900.0000 | -30.17 | -1057800.0000 | -116.54 | 306300.0000 | -95.97 | -394200.0000 | -106.06 |
| 2008-06-30 | 40298700.0000 | 54.59 | 6393900.0000 | 104.02 | 7601100.0000 | 128.76 | 6502300.0000 | 123.47 |
| 2008-12-31 | 70230600.0000 | 21.68 | 8230900.0000 | 29.52 | 10216000.0000 | 34.42 | 8537000.0000 | 27.42 |
| 2007-06-30 | 26067900.0000 | -- | 3133900.0000 | -- | 3322700.0000 | -- | 2909700.0000 | -- |
| 2006-12-31 | 53942600.0000 | 29.10 | 7925000.0000 | 20.09 | 7961500.0000 | 19.73 | 6578700.0000 | 8.28 |
| 2007-12-31 | 57716000.0000 | 7.00 | 6354900.0000 | -19.81 | 7599800.0000 | -4.54 | 6699700.0000 | 1.84 |
| 2005-12-31 | 41784300.0000 | -- | 6599100.0000 | -- | 6649800.0000 | -- | 6075800.0000 | -- |
| 2025-06-30 | 59138300.0000 | 5.21 | 2671500.0000 | 9.78 | 2743400.0000 | 12.96 | 2644900.0000 | 17.46 |
| 2025-12-31 | 123000000.0000 | 5.13 | 6758200.0000 | 48.29 | 6806900.0000 | 48.42 | 6902500.0000 | 46.97 |
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) |
| 2023-12 | 0.56 | 0.24 | 0.14 | 0.0800 | 1.5800 | 3.42 | 0.59 |
| 2024-12 | 1.71 | 3.92 | 1.49 | 2.4000 | 1.8100 | 3.38 | 0.38 |
| 2024-06 | 3.47 | 4.32 | 0.91 | 1.2400 | 0.9100 | 3.23 | 0.21 |
| 2023-06 | -3.25 | -2.87 | -0.84 | -0.7600 | 0.8600 | 3.31 | 0.29 |
| 2022-06 | 5.33 | 5.55 | 2.24 | 2.5400 | 1.1500 | 3.98 | 0.40 |
| 2021-12 | 3.79 | 4.94 | 4.00 | 3.0100 | 2.0600 | 5.09 | 0.81 |
| 2022-12 | 5.88 | 5.97 | 4.23 | 4.2500 | 1.8600 | 4.31 | 0.71 |
| 2020-06 | 1.22 | 2.24 | 0.75 | 0.8100 | 0.8900 | 4.17 | 0.33 |
| 2020-12 | 1.94 | 3.51 | 2.41 | 2.6700 | 1.6900 | 4.71 | 0.69 |
| 2021-06 | 2.86 | 3.54 | 1.37 | 0.7900 | 1.0000 | 4.33 | 0.39 |
| 2018-06 | 3.91 | 4.05 | 1.39 | 1.3100 | 0.9700 | -- | 0.34 |
| 2019-06 | 3.24 | 3.68 | 1.50 | 2.1900 | 1.1200 | 4.68 | 0.41 |
| 2018-12 | 1.92 | 3.42 | 2.42 | 3.0900 | 1.8800 | -- | 0.71 |
| 2019-12 | 3.67 | 4.16 | 2.98 | 4.3100 | 1.7300 | 5.12 | 0.72 |
| 2016-12 | -0.16 | 0.52 | 0.25 | 0.0600 | 0.9900 | 2.99 | 0.48 |
| 2017-06 | 3.04 | 3.35 | 0.97 | 0.8100 | 0.6800 | 3.10 | 0.29 |
| 2017-12 | 1.26 | 2.13 | 1.32 | 1.3600 | 1.5000 | 3.50 | 0.62 |
| 2015-12 | -4.32 | -3.78 | -1.70 | -2.6900 | 0.8800 | 2.69 | 0.45 |
| 2016-06 | -0.91 | 0.99 | 0.21 | 0.0200 | 0.4300 | 2.73 | 0.21 |
| 2015-06 | -2.32 | -2.03 | -0.45 | -0.8100 | 0.4600 | 2.62 | 0.22 |
| 2014-12 | 2.45 | 3.13 | 1.53 | 0.7200 | 1.0200 | 3.07 | 0.49 |
| 2013-12 | 0.62 | 3.02 | 1.51 | 1.9200 | 1.0900 | 3.43 | 0.50 |
| 2014-06 | -1.83 | -1.05 | -0.25 | -0.7900 | 0.4700 | 2.93 | 0.23 |
| 2013-06 | 4.63 | 5.87 | 1.35 | 1.4000 | 0.5000 | 3.23 | 0.23 |
| 2012-06 | 8.84 | 11.64 | 3.55 | 3.1300 | 0.7900 | 3.67 | 0.30 |
| 2011-12 | 11.55 | 14.34 | 7.73 | 8.3300 | 1.4200 | 3.95 | 0.54 |
| 2012-12 | 6.85 | 9.12 | 5.37 | 4.3900 | 1.4400 | 4.34 | 0.59 |
| 2011-06 | 14.17 | 16.92 | 4.37 | -- | 0.7200 | 3.48 | 0.26 |
| 2010-06 | 13.61 | 15.57 | 3.48 | 0.0000 | 0.7800 | 3.10 | 0.22 |
| 2009-12 | 4.47 | 6.97 | 4.30 | 3.9500 | 2.8500 | 5.22 | 0.62 |
| 2010-12 | 6.72 | 10.35 | 7.84 | 7.6300 | 2.5200 | 4.99 | 0.76 |
| 2009-06 | -3.76 | 1.09 | 0.20 | -- | 0.8100 | 3.46 | 0.18 |
| 2008-06 | 15.87 | 18.86 | 4.87 | -- | 1.0300 | 3.34 | 0.26 |
| 2008-12 | 11.72 | 14.55 | 6.72 | -- | 1.7600 | 3.93 | 0.46 |
| 2007-06 | 12.02 | 12.75 | 2.68 | -- | 0.7500 | 2.98 | 0.21 |
| 2006-12 | 14.69 | 14.76 | 6.53 | -- | 1.6100 | 3.37 | 0.44 |
| 2007-12 | 11.01 | 13.17 | 5.80 | -- | 1.5900 | 3.12 | 0.44 |
| 2005-12 | 15.37 | 15.91 | 6.74 | -- | 1.3600 | 2.77 | 0.42 |
| 2025-06 | 3.39 | 4.64 | 0.81 | 1.0500 | 0.9500 | 2.88 | 0.17 |
| 2025-12 | 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 |
| 2023-12 | 11.60 | 88.41 | 6.2300 | 2.8800 |
| 2024-12 | 15.36 | 84.69 | 10.3100 | 7.1300 |
| 2024-06 | 7.72 | 92.51 | 11.0000 | 8.1600 |
| 2023-06 | 8.82 | 91.30 | 8.0700 | 4.9300 |
| 2022-06 | 13.16 | 86.83 | 5.3000 | 3.2400 |
| 2021-12 | 13.08 | 87.12 | 5.3300 | 2.9800 |
| 2022-12 | 12.08 | 88.10 | 5.8700 | 3.5800 |
| 2020-06 | 11.18 | 89.26 | 6.6000 | 3.3100 |
| 2020-12 | 9.92 | 90.00 | 7.0600 | 3.8900 |
| 2021-06 | 13.20 | 86.71 | 5.1300 | 2.9800 |
| 2018-06 | 13.27 | 86.30 | 5.7200 | 3.4900 |
| 2019-06 | 12.73 | 87.16 | 5.9800 | 3.8500 |
| 2018-12 | 13.70 | 86.39 | 5.5900 | 3.2200 |
| 2019-12 | 13.52 | 86.84 | 5.4700 | 3.0700 |
| 2016-12 | 12.88 | 87.23 | 6.1000 | 2.0400 |
| 2017-06 | 13.11 | 86.71 | 5.7300 | 3.4100 |
| 2017-12 | 13.99 | 85.52 | 5.5900 | 2.2300 |
| 2015-12 | 12.52 | 87.23 | 6.0300 | 2.8300 |
| 2016-06 | 14.25 | 85.42 | 5.4600 | 2.7900 |
| 2015-06 | 18.66 | 81.17 | 4.1000 | 2.0300 |
| 2014-12 | 18.09 | 81.82 | 4.1900 | 2.0200 |
| 2013-12 | 14.84 | 85.14 | 4.7800 | 2.2600 |
| 2014-06 | 12.82 | 86.81 | 5.5800 | 2.3600 |
| 2013-06 | 15.37 | 84.46 | 4.5700 | 2.2900 |
| 2012-06 | 19.06 | 80.65 | 3.6300 | 2.1200 |
| 2011-12 | 14.39 | 85.42 | 4.5100 | 2.4700 |
| 2012-12 | 15.85 | 83.89 | 4.3300 | 2.3900 |
| 2011-06 | 17.73 | 82.07 | 3.6600 | 2.2400 |
| 2010-06 | 34.07 | 66.06 | 2.0200 | 1.4400 |
| 2009-12 | 34.56 | 65.41 | 1.9100 | 1.3600 |
| 2010-12 | 16.40 | 83.09 | 3.7000 | 2.2800 |
| 2009-06 | 37.94 | 62.29 | 1.7300 | 1.1700 |
| 2008-06 | 39.21 | 60.74 | 1.7200 | 1.2900 |
| 2008-12 | 36.27 | 63.94 | 1.7600 | 1.2600 |
| 2007-06 | 28.64 | 79.78 | 2.1000 | 1.3900 |
| 2006-12 | 26.76 | 73.38 | 2.1300 | 1.3800 |
| 2007-12 | 29.71 | 70.41 | 2.1000 | 1.4000 |
| 2005-12 | 14.78 | 93.09 | 4.0200 | 2.7300 |
| 2025-06 | 23.55 | 76.63 | 3.9600 | 2.7000 |
| 2025-12 | 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) |
| 2023-12 | 96325300.0000 | 3849800.0000 | 12683700.0000 | 20100.0000 |
| 2024-12 | 115000000.0000 | 3350800.0000 | 16360100.0000 | -22200.0000 |
| 2024-06 | 54258800.0000 | 1794800.0000 | 5927600.0000 | 29400.0000 |
| 2023-06 | 48359300.0000 | 1748200.0000 | 5423600.0000 | -97700.0000 |
| 2022-06 | 63839000.0000 | 2161800.0000 | 6172700.0000 | -333000.0000 |
| 2021-12 | 127000000.0000 | 3528900.0000 | 17356000.0000 | 273600.0000 |
| 2022-12 | 112000000.0000 | 4228300.0000 | 12737400.0000 | -634400.0000 |
| 2020-06 | 49233600.0000 | 1530600.0000 | 5239800.0000 | -145100.0000 |
| 2020-12 | 101000000.0000 | 3310600.0000 | 12545000.0000 | 557600.0000 |
| 2021-06 | 59387300.0000 | 1447300.0000 | 7227300.0000 | 93200.0000 |
| 2018-06 | 48168800.0000 | 1603000.0000 | 4652000.0000 | -536600.0000 |
| 2019-06 | 58282800.0000 | 2508400.0000 | 6933900.0000 | -75900.0000 |
| 2018-12 | 102000000.0000 | 3986300.0000 | 12362300.0000 | -313200.0000 |
| 2019-12 | 105000000.0000 | 5316900.0000 | 13008200.0000 | -118900.0000 |
| 2016-12 | 67355000.0000 | 2880700.0000 | 12214900.0000 | -15500.0000 |
| 2017-06 | 40282900.0000 | 1383700.0000 | 4229400.0000 | -395400.0000 |
| 2017-12 | 88556000.0000 | 2788100.0000 | 12093800.0000 | -7700.0000 |
| 2015-12 | 66328500.0000 | 2306500.0000 | 12689400.0000 | -73900.0000 |
| 2016-06 | 30927700.0000 | 1250400.0000 | 6175900.0000 | -430300.0000 |
| 2015-06 | 34607100.0000 | 1183900.0000 | 6150300.0000 | -106000.0000 |
| 2014-12 | 73578500.0000 | 2345600.0000 | 12414800.0000 | 99400.0000 |
| 2013-12 | 73354100.0000 | 3155000.0000 | 14876400.0000 | -353900.0000 |
| 2014-06 | 34305000.0000 | 1131000.0000 | 6236400.0000 | 99400.0000 |
| 2013-06 | 32410300.0000 | 1434700.0000 | 6629500.0000 | -153100.0000 |
| 2012-06 | 43084900.0000 | 1356700.0000 | 7459100.0000 | -211900.0000 |
| 2011-12 | 68684700.0000 | 2764200.0000 | 13539100.0000 | -290900.0000 |
| 2012-12 | 81763800.0000 | 3190800.0000 | 14686300.0000 | -90400.0000 |
| 2011-06 | 32162600.0000 | 1151900.0000 | 6691100.0000 | -298200.0000 |
| 2010-06 | 31882800.0000 | 1198100.0000 | 6446200.0000 | 200.0000 |
| 2009-12 | 93681200.0000 | 2114500.0000 | 11365200.0000 | -205900.0000 |
| 2010-12 | 96076400.0000 | 2740000.0000 | 16240700.0000 | -211400.0000 |
| 2009-06 | 29197700.0000 | 869300.0000 | 4709600.0000 | -6000.0000 |
| 2008-06 | 33904900.0000 | 1640700.0000 | 5989900.0000 | 180800.0000 |
| 2008-12 | 61999700.0000 | 3802200.0000 | 11984900.0000 | 91900.0000 |
| 2007-06 | 22934000.0000 | 945700.0000 | 4761400.0000 | 81500.0000 |
| 2006-12 | 46017700.0000 | 3019400.0000 | 10172200.0000 | 153800.0000 |
| 2007-12 | 51361100.0000 | 2239000.0000 | 10921600.0000 | 213300.0000 |
| 2005-12 | 35361100.0000 | 1868500.0000 | 8246000.0000 | -65000.0000 |
| 2025-06 | 57134900.0000 | 1377000.0000 | 9300200.0000 | -246400.0000 |
| 2025-12 | 120000000.0000 | 2837700.0000 | 21724800.0000 | 179000.0000 |