中商官网
研究报告
晶宝股份（430590）
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) |
| 2011 | 40560300.0000 | -943600.0000 | 748100.0000 | 677100.0000 | 67021300.0000 | 33898200.0000 | 33123100.0000 |
| 2012 | 35857600.0000 | 301200.0000 | 1619300.0000 | 1311400.0000 | 68302600.0000 | 33868100.0000 | 34434500.0000 |
| 2013 | 41389400.0000 | 1170500.0000 | 2987800.0000 | 2647600.0000 | 73742500.0000 | 36660400.0000 | 37082100.0000 |
| 2014 | 42664800.0000 | 327600.0000 | 3984900.0000 | 3494100.0000 | 71331400.0000 | 33155200.0000 | 38176200.0000 |
| 2015 | 50310600.0000 | 4425800.0000 | 6863100.0000 | 6073200.0000 | 74656200.0000 | 33406800.0000 | 41249400.0000 |
| 2016 | 62001500.0000 | 7333300.0000 | 9905800.0000 | 8631200.0000 | 85754100.0000 | 34973500.0000 | 50780600.0000 |
| 2017 | 72060400.0000 | 9254200.0000 | 9268200.0000 | 8149600.0000 | 114000000.0000 | 60525300.0000 | 53236200.0000 |
| 2018 | 71859000.0000 | 4935400.0000 | 4971300.0000 | 4507000.0000 | 129000000.0000 | 74063000.0000 | 55358600.0000 |
| 2019 | 75206900.0000 | 678300.0000 | 722300.0000 | 1048900.0000 | 125000000.0000 | 69605200.0000 | 55377500.0000 |
| 2020 | 101000000.0000 | 14023100.0000 | 14044500.0000 | 12800500.0000 | 164000000.0000 | 95701000.0000 | 68178000.0000 |
| 2021 | 156000000.0000 | 31406200.0000 | 31403500.0000 | 27890100.0000 | 201000000.0000 | 110000000.0000 | 91058000.0000 |
| 2022 | 134000000.0000 | 17805800.0000 | 17800300.0000 | 16291100.0000 | 219000000.0000 | 79018500.0000 | 140000000.0000 |
| 2023 | 121000000.0000 | 4606800.0000 | 4383700.0000 | 4508600.0000 | 231000000.0000 | 99068100.0000 | 132000000.0000 |
| 2024 | 133000000.0000 | -2608600.0000 | -2660600.0000 | -1969100.0000 | 235000000.0000 | 111000000.0000 | 124000000.0000 |
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) |
| 2011 | -2.33 | 1.84 | 1.12 | 2.0700 | 3.7800 | 3.01 | 0.61 |
| 2012 | 0.84 | 4.52 | 2.37 | 3.8800 | 3.1100 | 2.80 | 0.52 |
| 2013 | 2.83 | 7.22 | 4.05 | 7.4000 | 3.4900 | 3.21 | 0.56 |
| 2014 | 0.77 | 9.34 | 5.59 | 9.2400 | 3.8600 | 3.15 | 0.60 |
| 2015 | 8.73 | 13.64 | 9.19 | 15.3900 | 4.8600 | 2.98 | 0.67 |
| 2016 | 11.88 | 15.98 | 11.55 | 19.1400 | 5.0400 | 3.02 | 0.72 |
| 2017 | 9.16 | 12.86 | 8.13 | 17.8300 | 4.6500 | 3.24 | 0.63 |
| 2018 | 4.19 | 6.92 | 3.85 | 9.7300 | 3.9400 | -- | 0.56 |
| 2019 | -0.91 | 0.96 | 0.58 | 1.2900 | 5.0000 | 2.18 | 0.60 |
| 2020 | 12.48 | 13.91 | 8.56 | 22.2800 | 4.9100 | 2.40 | 0.62 |
| 2021 | 19.23 | 20.13 | 15.62 | 35.3500 | 4.1300 | 2.79 | 0.78 |
| 2022 | 11.19 | 13.28 | 8.13 | 13.5400 | 2.9300 | 2.07 | 0.61 |
| 2023 | 1.65 | 3.62 | 1.90 | 4.0200 | 3.4600 | 1.77 | 0.52 |
| 2024 | -3.76 | -2.00 | -1.13 | -0.5400 | 4.0200 | 1.91 | 0.57 |
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 |
| 2011 | 50.58 | 49.42 | 1.0200 | 0.6500 |
| 2012 | 49.59 | 50.41 | 0.9600 | 0.6000 |
| 2013 | 49.71 | 50.29 | 0.8800 | 0.6100 |
| 2014 | 46.48 | 53.52 | 1.0600 | 0.8000 |
| 2015 | 44.75 | 55.25 | 1.1500 | 0.8900 |
| 2016 | 40.78 | 59.22 | 1.5700 | 1.2300 |
| 2017 | 53.09 | 46.70 | 1.2400 | 0.8900 |
| 2018 | 57.41 | 42.91 | 1.0200 | 0.6800 |
| 2019 | 55.68 | 44.30 | 0.9500 | 0.6900 |
| 2020 | 58.35 | 41.57 | 1.0000 | 0.7500 |
| 2021 | 54.73 | 45.30 | 1.1300 | 0.8300 |
| 2022 | 36.08 | 63.93 | 1.8500 | 1.4000 |
| 2023 | 42.89 | 57.14 | 1.4600 | 1.2300 |
| 2024 | 47.23 | 52.77 | 1.3400 | 1.0700 |
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) |
| 2011 | 41503800.0000 | 2809400.0000 | 8675600.0000 | 1142100.0000 |
| 2012 | 35556400.0000 | 3078300.0000 | 7475000.0000 | 1269800.0000 |
| 2013 | 40218800.0000 | 2520200.0000 | 8277600.0000 | 1257000.0000 |
| 2014 | 42337200.0000 | 2963800.0000 | 8143400.0000 | 970400.0000 |
| 2015 | 45918000.0000 | 2663300.0000 | 8250300.0000 | 256600.0000 |
| 2016 | 54634100.0000 | 3640500.0000 | 10144800.0000 | -518700.0000 |
| 2017 | 65462800.0000 | 4849600.0000 | 5697300.0000 | 1073800.0000 |
| 2018 | 68850800.0000 | 5140300.0000 | 6000300.0000 | 323300.0000 |
| 2019 | 75891400.0000 | 4630300.0000 | 6585100.0000 | 738900.0000 |
| 2020 | 88397100.0000 | 4083500.0000 | 7842200.0000 | 2022400.0000 |
| 2021 | 126000000.0000 | 5189200.0000 | 9278000.0000 | 1825800.0000 |
| 2022 | 119000000.0000 | 6953300.0000 | 11085500.0000 | -111500.0000 |
| 2023 | 119000000.0000 | 9090300.0000 | 10744600.0000 | 107100.0000 |
| 2024 | 138000000.0000 | 18100100.0000 | 12663400.0000 | 647700.0000 |