中商官网
研究报告
晶方科技（603005）
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) |
| 2009 | 139000000.0000 | 43846600.0000 | 56065100.0000 | 50907200.0000 | 402000000.0000 | 74227700.0000 | 327000000.0000 |
| 2010 | 271000000.0000 | 93924100.0000 | 100000000.0000 | 90742400.0000 | 486000000.0000 | 51738400.0000 | 435000000.0000 |
| 2011 | 306000000.0000 | 126000000.0000 | 130000000.0000 | 115000000.0000 | 598000000.0000 | 78799300.0000 | 519000000.0000 |
| 2012 | 337000000.0000 | 155000000.0000 | 166000000.0000 | 138000000.0000 | 681000000.0000 | 53439000.0000 | 627000000.0000 |
| 2013 | 450000000.0000 | 172000000.0000 | 181000000.0000 | 154000000.0000 | 1070000000.0000 | 319000000.0000 | 751000000.0000 |
| 2014 | 616000000.0000 | 196000000.0000 | 223000000.0000 | 196000000.0000 | 2048000000.0000 | 476000000.0000 | 1572000000.0000 |
| 2015 | 576000000.0000 | 107000000.0000 | 133000000.0000 | 113000000.0000 | 1998000000.0000 | 351000000.0000 | 1648000000.0000 |
| 2016 | 512000000.0000 | 38920600.0000 | 56982500.0000 | 52753300.0000 | 1935000000.0000 | 261000000.0000 | 1674000000.0000 |
| 2017 | 629000000.0000 | 107000000.0000 | 106000000.0000 | 95691700.0000 | 2115000000.0000 | 323000000.0000 | 1792000000.0000 |
| 2018 | 566000000.0000 | 87797900.0000 | 79992300.0000 | 71124800.0000 | 2272000000.0000 | 389000000.0000 | 1883000000.0000 |
| 2019 | 560000000.0000 | 112000000.0000 | 112000000.0000 | 108000000.0000 | 2308000000.0000 | 322000000.0000 | 1985000000.0000 |
| 2020 | 1104000000.0000 | 433000000.0000 | 433000000.0000 | 382000000.0000 | 3734000000.0000 | 369000000.0000 | 3364000000.0000 |
| 2021 | 1411000000.0000 | 639000000.0000 | 639000000.0000 | 579000000.0000 | 4462000000.0000 | 517000000.0000 | 3945000000.0000 |
| 2022 | 1106000000.0000 | 258000000.0000 | 242000000.0000 | 234000000.0000 | 4582000000.0000 | 561000000.0000 | 4021000000.0000 |
| 2023 | 913000000.0000 | 161000000.0000 | 161000000.0000 | 156000000.0000 | 4824000000.0000 | 703000000.0000 | 4122000000.0000 |
| 2024 | 1130000000.0000 | 288000000.0000 | 279000000.0000 | 253000000.0000 | 4748000000.0000 | 441000000.0000 | 4307000000.0000 |
| 2025 | 1474000000.0000 | 418000000.0000 | 418000000.0000 | 369000000.0000 | 5173000000.0000 | 530000000.0000 | 4643000000.0000 |
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) |
| 2009 | 31.65 | 40.33 | 13.95 | 16.1500 | 13.9100 | 6.59 | 0.35 |
| 2010 | 34.69 | 36.90 | 20.58 | 24.2200 | 11.4800 | 13.24 | 0.56 |
| 2011 | 41.18 | 42.48 | 21.74 | 22.5100 | 8.3900 | 13.25 | 0.51 |
| 2012 | 45.70 | 49.26 | 24.38 | 22.3100 | 9.1500 | 9.96 | 0.49 |
| 2013 | 38.00 | 40.22 | 16.92 | 20.9400 | 7.4500 | 9.54 | 0.42 |
| 2014 | 31.17 | 36.20 | 10.89 | 13.6900 | 6.4000 | 8.43 | 0.30 |
| 2015 | 17.36 | 23.09 | 6.66 | 6.9500 | 7.8900 | 7.94 | 0.29 |
| 2016 | 7.23 | 11.13 | 2.94 | 3.1800 | 8.3900 | 6.32 | 0.26 |
| 2017 | 12.08 | 16.85 | 5.01 | 5.5600 | 6.6800 | 6.35 | 0.30 |
| 2018 | 3.00 | 14.13 | 3.52 | 3.8900 | 5.7000 | 7.23 | 0.25 |
| 2019 | 12.32 | 20.00 | 4.85 | 5.6100 | 4.2800 | 6.53 | 0.24 |
| 2020 | 34.78 | 39.22 | 11.60 | 17.6200 | 5.9900 | 9.73 | 0.30 |
| 2021 | 37.21 | 45.29 | 14.32 | 15.9200 | 5.4100 | 12.57 | 0.32 |
| 2022 | 19.62 | 21.88 | 5.28 | 5.8500 | 4.6900 | 11.96 | 0.24 |
| 2023 | 16.43 | 17.63 | 3.34 | 3.7200 | 5.1600 | 10.26 | 0.19 |
| 2024 | 22.83 | 24.69 | 5.88 | 6.0500 | 6.5100 | 10.11 | 0.24 |
| 2025 | 26.05 | 28.36 | 8.08 | 8.3300 | 7.7500 | 9.71 | 0.28 |
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 |
| 2009 | 18.46 | 81.34 | 3.2200 | 3.0900 |
| 2010 | 10.65 | 89.51 | 5.3400 | 4.6400 |
| 2011 | 13.18 | 86.79 | 3.8500 | 3.5100 |
| 2012 | 7.85 | 92.07 | 6.6700 | 5.8600 |
| 2013 | 29.81 | 70.19 | 1.8600 | 1.5600 |
| 2014 | 23.24 | 76.76 | 2.8800 | 2.4500 |
| 2015 | 17.57 | 82.48 | 2.9200 | 1.9000 |
| 2016 | 13.49 | 86.51 | 4.3100 | 3.5000 |
| 2017 | 15.27 | 84.73 | 4.1200 | 3.2600 |
| 2018 | 17.12 | 82.88 | 5.6800 | 4.5400 |
| 2019 | 13.95 | 86.01 | 6.7000 | 6.0900 |
| 2020 | 9.88 | 90.09 | 10.2300 | 9.8300 |
| 2021 | 11.59 | 88.41 | 7.3600 | 6.9000 |
| 2022 | 12.24 | 87.76 | 5.9000 | 5.6000 |
| 2023 | 14.57 | 85.45 | 5.6900 | 5.4300 |
| 2024 | 9.29 | 90.71 | 8.0900 | 7.8000 |
| 2025 | 10.25 | 89.75 | 6.3600 | 6.0900 |
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) |
| 2009 | 95002200.0000 | 1539600.0000 | 17630000.0000 | 633100.0000 |
| 2010 | 177000000.0000 | 2564100.0000 | 45405500.0000 | 260900.0000 |
| 2011 | 180000000.0000 | 1602900.0000 | 40130300.0000 | 2249900.0000 |
| 2012 | 183000000.0000 | 2259700.0000 | 37445500.0000 | -4646900.0000 |
| 2013 | 279000000.0000 | 1703100.0000 | 73985800.0000 | 1503700.0000 |
| 2014 | 424000000.0000 | 1971600.0000 | 133000000.0000 | -7924600.0000 |
| 2015 | 476000000.0000 | 2523100.0000 | 132000000.0000 | -28794000.0000 |
| 2016 | 475000000.0000 | 2405800.0000 | 140000000.0000 | -9386500.0000 |
| 2017 | 553000000.0000 | 2137400.0000 | 52447400.0000 | -1331000.0000 |
| 2018 | 549000000.0000 | 2011500.0000 | 39349300.0000 | -29633300.0000 |
| 2019 | 491000000.0000 | 1037000.0000 | 40187000.0000 | -19313600.0000 |
| 2020 | 720000000.0000 | 616500.0000 | 32150700.0000 | -19487000.0000 |
| 2021 | 886000000.0000 | 4921200.0000 | 60766100.0000 | -44818600.0000 |
| 2022 | 889000000.0000 | 7895800.0000 | 67706600.0000 | -53254200.0000 |
| 2023 | 763000000.0000 | 8430100.0000 | 73277900.0000 | -47503400.0000 |
| 2024 | 872000000.0000 | 6574500.0000 | 93194500.0000 | -84630200.0000 |
| 2025 | 1090000000.0000 | 8277800.0000 | 103000000.0000 | 5014500.0000 |