中商官网
研究报告
晶科科技（601778）
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 | 4775000000.0000 | 9.27 | 492000000.0000 | -14.43 | 411000000.0000 | -12.37 | 332000000.0000 | -15.31 |
| 2025-03-31 | 1112000000.0000 | 42.93 | -1298700.0000 | -98.02 | -8852300.0000 | -87.96 | -33092100.0000 | -65.78 |
| 2024-09-30 | 3890000000.0000 | 11.05 | 416000000.0000 | -27.15 | 351000000.0000 | -30.08 | 227000000.0000 | -43.11 |
| 2024-03-31 | 778000000.0000 | -4.89 | -65529500.0000 | -295.86 | -73526000.0000 | -333.82 | -96694100.0000 | -462.61 |
| 2024-06-30 | 1923000000.0000 | 9.82 | 173000000.0000 | -33.46 | 163000000.0000 | -18.09 | 92393200.0000 | -35.39 |
| 2023-09-30 | 3503000000.0000 | 39.67 | 571000000.0000 | 30.37 | 502000000.0000 | 29.38 | 399000000.0000 | 27.07 |
| 2023-12-31 | 4370000000.0000 | 36.73 | 575000000.0000 | 69.62 | 469000000.0000 | 62.28 | 392000000.0000 | 68.24 |
| 2023-03-31 | 818000000.0000 | 36.79 | 33456800.0000 | -201.70 | 31445600.0000 | -188.43 | 26665900.0000 | -155.89 |
| 2023-06-30 | 1751000000.0000 | 15.50 | 260000000.0000 | 39.04 | 199000000.0000 | 23.60 | 143000000.0000 | 28.83 |
| 2022-06-30 | 1516000000.0000 | -16.79 | 187000000.0000 | -23.05 | 161000000.0000 | -21.08 | 111000000.0000 | -30.19 |
| 2022-09-30 | 2508000000.0000 | -11.28 | 438000000.0000 | -7.59 | 388000000.0000 | -9.56 | 314000000.0000 | -5.71 |
| 2022-12-31 | 3196000000.0000 | -15.18 | 339000000.0000 | -35.55 | 289000000.0000 | -38.12 | 233000000.0000 | -32.07 |
| 2022-03-31 | 598000000.0000 | -15.30 | -32898100.0000 | -62.97 | -35558800.0000 | -61.42 | -47714300.0000 | -56.23 |
| 2021-12-31 | 3768000000.0000 | 5.02 | 526000000.0000 | -5.73 | 467000000.0000 | -14.47 | 343000000.0000 | -29.42 |
| 2021-06-30 | 1822000000.0000 | 5.01 | 243000000.0000 | -3.95 | 204000000.0000 | -18.40 | 159000000.0000 | -28.38 |
| 2021-09-30 | 2827000000.0000 | 7.12 | 474000000.0000 | 0.42 | 429000000.0000 | -6.94 | 333000000.0000 | -18.38 |
| 2020-12-31 | 3588000000.0000 | -32.87 | 558000000.0000 | -32.20 | 546000000.0000 | -30.18 | 486000000.0000 | -33.33 |
| 2021-03-31 | 706000000.0000 | -0.28 | -88851500.0000 | 444.80 | -92162200.0000 | 537.88 | -109000000.0000 | 374.93 |
| 2020-09-30 | 2639000000.0000 | -23.22 | 472000000.0000 | -19.18 | 461000000.0000 | -14.63 | 408000000.0000 | -19.21 |
| 2020-06-30 | 1735000000.0000 | -20.49 | 253000000.0000 | -9.64 | 250000000.0000 | -0.79 | 222000000.0000 | -7.88 |
| 2020-03-31 | 708000000.0000 | 10.45 | -16309100.0000 | -74.36 | -14448300.0000 | -79.92 | -22950700.0000 | -69.01 |
| 2019-06-30 | 2182000000.0000 | 19.63 | 280000000.0000 | -9.68 | 252000000.0000 | -16.83 | 241000000.0000 | -18.31 |
| 2019-09-30 | 3437000000.0000 | -- | 584000000.0000 | -- | 540000000.0000 | -- | 505000000.0000 | -- |
| 2019-12-31 | 5345000000.0000 | -24.36 | 823000000.0000 | -24.08 | 782000000.0000 | -23.63 | 729000000.0000 | -19.89 |
| 2018-12-31 | 7066000000.0000 | 74.34 | 1084000000.0000 | 48.29 | 1024000000.0000 | 41.24 | 910000000.0000 | 34.02 |
| 2019-03-31 | 641000000.0000 | -- | -63613100.0000 | -∞ | -71950300.0000 | -∞ | -74067900.0000 | -∞ |
| 2017-12-31 | 4053000000.0000 | 118.14 | 731000000.0000 | 674.62 | 725000000.0000 | 509.24 | 679000000.0000 | 528.70 |
| 2018-06-30 | 1824000000.0000 | -- | 310000000.0000 | -- | 303000000.0000 | -- | 295000000.0000 | -- |
| 2016-12-31 | 1858000000.0000 | 202.11 | 94368700.0000 | 183.64 | 119000000.0000 | 250.00 | 108000000.0000 | 219.46 |
| 2015-12-31 | 615000000.0000 | -- | 33270300.0000 | -- | 33999600.0000 | -- | 33807500.0000 | -- |
| 2025-06-30 | 2124000000.0000 | 10.45 | 203000000.0000 | 17.34 | 188000000.0000 | 15.34 | 127000000.0000 | 37.46 |
| 2025-09-30 | 3122000000.0000 | -19.74 | 490000000.0000 | 17.79 | 471000000.0000 | 34.19 | 361000000.0000 | 59.03 |
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 | 3.35 | 8.61 | 0.96 | 2.0700 | 0.6900 | 0.79 | 0.11 |
| 2025-03 | -2.88 | -0.80 | -0.02 | -0.2200 | 0.1800 | 0.68 | 0.03 |
| 2024-09 | 9.00 | 9.02 | 0.81 | 1.4100 | 0.5700 | 0.88 | 0.09 |
| 2024-03 | -7.97 | -9.45 | -0.18 | -0.6400 | 0.1100 | 0.55 | 0.02 |
| 2024-06 | 6.81 | 8.48 | 0.38 | 0.5600 | 0.2300 | 0.66 | 0.04 |
| 2023-09 | 11.05 | 14.33 | 1.20 | 2.6200 | 0.9000 | 0.88 | 0.08 |
| 2023-12 | 3.25 | 10.73 | 1.14 | 2.5600 | 1.0200 | 0.85 | 0.11 |
| 2023-03 | -10.27 | 3.84 | 0.08 | 0.2000 | 0.2900 | 0.65 | 0.02 |
| 2023-06 | 7.02 | 11.36 | 0.48 | 1.1000 | 0.3900 | 0.67 | 0.04 |
| 2022-06 | 5.61 | 10.62 | 0.46 | 0.8100 | 3.7800 | 0.58 | 0.04 |
| 2022-09 | 9.77 | 15.47 | 1.07 | 2.4000 | 4.5200 | 0.63 | 0.07 |
| 2022-12 | 4.76 | 9.04 | 0.77 | 1.6900 | 2.1200 | 0.66 | 0.08 |
| 2022-03 | -7.86 | -5.95 | -0.12 | -0.4900 | 2.0200 | 0.46 | 0.02 |
| 2021-12 | 5.33 | 12.39 | 1.55 | 3.1300 | 14.0800 | 0.84 | 0.12 |
| 2021-06 | 3.51 | 11.20 | 0.63 | 1.5200 | 7.0700 | 0.86 | 0.06 |
| 2021-09 | 4.07 | 15.18 | 1.40 | 3.1000 | 10.3400 | 0.87 | 0.09 |
| 2020-12 | 7.00 | 15.22 | 1.86 | 4.8200 | 20.6700 | 0.70 | 0.12 |
| 2021-03 | -8.22 | -13.05 | -0.31 | -1.0200 | 2.8700 | 0.70 | 0.02 |
| 2020-09 | 9.02 | 17.47 | 1.50 | 4.2300 | 18.9000 | 0.69 | 0.09 |
| 2020-06 | 4.50 | 14.41 | 0.78 | 2.4900 | 14.8400 | 0.82 | 0.05 |
| 2020-03 | -7.91 | -2.04 | -0.05 | -0.3000 | 4.7500 | 0.67 | 0.02 |
| 2019-06 | 8.52 | 11.55 | 0.84 | 3.0800 | 2.7400 | 0.73 | 0.07 |
| 2019-09 | 13.67 | 15.71 | 1.82 | 6.3600 | 3.7200 | 0.80 | 0.12 |
| 2019-12 | 10.42 | 14.63 | 2.63 | 9.2400 | 44.1800 | 0.88 | 0.18 |
| 2018-12 | 13.59 | 14.49 | 3.28 | 14.5300 | 42.8800 | 1.53 | 0.23 |
| 2019-03 | -8.74 | -11.22 | -- | -1.0000 | -- | -- | -- |
| 2017-12 | 16.23 | 17.89 | 2.65 | 13.5500 | 20.2700 | 1.70 | 0.15 |
| 2018-06 | 14.86 | 16.61 | 1.05 | 4.9500 | 10.0600 | -- | 0.06 |
| 2016-12 | 2.85 | 6.40 | 0.64 | 3.6500 | 8.3500 | 1.31 | 0.10 |
| 2015-12 | 3.41 | 5.53 | 0.27 | 0.8500 | -- | -- | 0.05 |
| 2025-06 | 1.93 | 8.85 | 0.43 | 0.7700 | 0.3100 | 0.63 | 0.05 |
| 2025-09 | 6.98 | 15.09 | -- | -- | -- | -- | -- |
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 | 62.45 | 37.55 | 1.8500 | 1.2400 |
| 2025-03 | 63.28 | 36.72 | 1.9000 | 1.3900 |
| 2024-09 | 63.41 | 36.59 | 1.8500 | 1.2500 |
| 2024-03 | 62.73 | 37.27 | 1.9700 | 1.2900 |
| 2024-06 | 63.35 | 36.65 | 2.0300 | 1.3300 |
| 2023-09 | 62.27 | 37.73 | 1.8600 | 1.4100 |
| 2023-12 | 61.77 | 38.22 | 1.7900 | 1.2700 |
| 2023-03 | 62.00 | 38.00 | 1.8500 | 1.5100 |
| 2023-06 | 63.06 | 36.94 | 1.8000 | 1.3800 |
| 2022-06 | 64.40 | 35.60 | 1.9000 | 1.8100 |
| 2022-09 | 65.34 | 34.66 | 1.6300 | 1.5200 |
| 2022-12 | 66.70 | 33.30 | 1.4900 | 1.2400 |
| 2022-03 | 59.85 | 40.15 | 1.8500 | 1.7000 |
| 2021-12 | 58.64 | 41.36 | 1.9400 | 1.7900 |
| 2021-06 | 63.41 | 36.59 | 1.6200 | 1.4700 |
| 2021-09 | 60.88 | 39.12 | 1.8200 | 1.6700 |
| 2020-12 | 61.94 | 38.05 | 1.2600 | 1.1300 |
| 2021-03 | 63.17 | 36.83 | 1.3300 | 1.1800 |
| 2020-09 | 63.84 | 36.15 | 1.2500 | 1.1100 |
| 2020-06 | 66.01 | 33.99 | 1.2000 | 1.0500 |
| 2020-03 | 72.39 | 27.61 | 0.9000 | 0.7700 |
| 2019-06 | 73.54 | 26.46 | 1.0300 | 0.8200 |
| 2019-09 | 72.18 | 27.82 | 1.0800 | 0.8500 |
| 2019-12 | 71.93 | 28.07 | 0.9400 | 0.8300 |
| 2018-12 | 75.68 | 24.32 | 1.0100 | 0.8900 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 79.04 | 20.96 | 0.8200 | 0.6200 |
| 2018-06 | 78.96 | 21.04 | 0.8400 | 0.6700 |
| 2016-12 | 83.54 | 16.46 | 0.9500 | 0.7200 |
| 2015-12 | 73.80 | 26.20 | 0.8200 | 0.7000 |
| 2025-06 | 62.80 | 37.19 | 1.9600 | 1.4400 |
| 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 | 4615000000.0000 | 132000000.0000 | 494000000.0000 | 839000000.0000 |
| 2025-03 | 1144000000.0000 | 28069300.0000 | 108000000.0000 | 220000000.0000 |
| 2024-09 | 3540000000.0000 | 99804500.0000 | 362000000.0000 | 617000000.0000 |
| 2024-03 | 840000000.0000 | 30964300.0000 | 118000000.0000 | 205000000.0000 |
| 2024-06 | 1792000000.0000 | 65499100.0000 | 236000000.0000 | 433000000.0000 |
| 2023-09 | 3116000000.0000 | 99213700.0000 | 356000000.0000 | 506000000.0000 |
| 2023-12 | 4228000000.0000 | 104000000.0000 | 458000000.0000 | 809000000.0000 |
| 2023-03 | 902000000.0000 | 32227100.0000 | 95765900.0000 | 215000000.0000 |
| 2023-06 | 1628000000.0000 | 65393800.0000 | 206000000.0000 | 455000000.0000 |
| 2022-06 | 1431000000.0000 | 49330500.0000 | 140000000.0000 | 434000000.0000 |
| 2022-09 | 2263000000.0000 | 79151900.0000 | 227000000.0000 | 631000000.0000 |
| 2022-12 | 3044000000.0000 | 102000000.0000 | 306000000.0000 | 914000000.0000 |
| 2022-03 | 645000000.0000 | 22573700.0000 | 68306400.0000 | 202000000.0000 |
| 2021-12 | 3567000000.0000 | 67170200.0000 | 321000000.0000 | 916000000.0000 |
| 2021-06 | 1758000000.0000 | 29623000.0000 | 154000000.0000 | 486000000.0000 |
| 2021-09 | 2712000000.0000 | 45356700.0000 | 277000000.0000 | 709000000.0000 |
| 2020-12 | 3337000000.0000 | 47455400.0000 | 314000000.0000 | 891000000.0000 |
| 2021-03 | 764000000.0000 | 12660000.0000 | 75099800.0000 | 206000000.0000 |
| 2020-09 | 2401000000.0000 | 38451600.0000 | 225000000.0000 | 719000000.0000 |
| 2020-06 | 1657000000.0000 | 21852600.0000 | 138000000.0000 | 500000000.0000 |
| 2020-03 | 764000000.0000 | 9741900.0000 | 63341900.0000 | 231000000.0000 |
| 2019-06 | 1996000000.0000 | 20855500.0000 | 142000000.0000 | 466000000.0000 |
| 2019-09 | 2967000000.0000 | 33030800.0000 | 208000000.0000 | 710000000.0000 |
| 2019-12 | 4788000000.0000 | 47574500.0000 | 294000000.0000 | 956000000.0000 |
| 2018-12 | 6106000000.0000 | 29795100.0000 | 263000000.0000 | 946000000.0000 |
| 2019-03 | 697000000.0000 | 10552700.0000 | 62793200.0000 | 218000000.0000 |
| 2017-12 | 3395000000.0000 | 12797600.0000 | 256000000.0000 | 595000000.0000 |
| 2018-06 | 1553000000.0000 | 14807200.0000 | 129000000.0000 | 434000000.0000 |
| 2016-12 | 1805000000.0000 | 1799700.0000 | 210000000.0000 | 433000000.0000 |
| 2015-12 | 594000000.0000 | -- | 128000000.0000 | 175000000.0000 |
| 2025-06 | 2083000000.0000 | 52671800.0000 | 227000000.0000 | 475000000.0000 |
| 2025-09 | 2904000000.0000 | 83235000.0000 | 328000000.0000 | 649000000.0000 |