中商官网
研究报告
圣晖集成（603163）
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 （%) |
| 2025-03-31 | 575000000.0000 | 62.89 | 40782100.0000 | 71.60 | 40491100.0000 | 70.81 | 30746100.0000 | 73.50 |
| 2024-06-30 | 931000000.0000 | 1.75 | 73112100.0000 | -30.37 | 72820100.0000 | -30.65 | 56902200.0000 | -26.73 |
| 2024-09-30 | 1447000000.0000 | 0.07 | 104000000.0000 | -31.58 | 104000000.0000 | -31.13 | 75319200.0000 | -34.51 |
| 2024-12-31 | 2008000000.0000 | -0.05 | 154000000.0000 | -15.38 | 154000000.0000 | -14.92 | 117000000.0000 | -16.43 |
| 2023-12-31 | 2009000000.0000 | 23.40 | 182000000.0000 | 13.75 | 181000000.0000 | 13.84 | 140000000.0000 | 13.82 |
| 2024-03-31 | 353000000.0000 | -15.95 | 23766200.0000 | -53.20 | 23705900.0000 | -53.31 | 17720600.0000 | -51.64 |
| 2023-06-30 | 915000000.0000 | 35.76 | 105000000.0000 | 21.82 | 105000000.0000 | 22.94 | 77656800.0000 | 23.31 |
| 2023-09-30 | 1446000000.0000 | 32.66 | 152000000.0000 | 21.60 | 151000000.0000 | 21.77 | 115000000.0000 | 25.48 |
| 2023-03-31 | 420000000.0000 | 61.54 | 50787100.0000 | 37.77 | 50771500.0000 | 39.93 | 36639600.0000 | 42.70 |
| 2022-09-30 | 1090000000.0000 | -14.51 | 125000000.0000 | 4.17 | 124000000.0000 | 3.33 | 91648000.0000 | 3.52 |
| 2022-12-31 | 1628000000.0000 | -4.35 | 160000000.0000 | -5.33 | 159000000.0000 | -5.36 | 123000000.0000 | -0.81 |
| 2022-03-31 | 260000000.0000 | -- | 36863100.0000 | -- | 36282900.0000 | -- | 25676500.0000 | -- |
| 2022-06-30 | 674000000.0000 | -24.01 | 86191000.0000 | 23.54 | 85410300.0000 | 23.94 | 62975200.0000 | 27.13 |
| 2021-12-31 | 1702000000.0000 | 55.29 | 169000000.0000 | 49.56 | 168000000.0000 | 48.67 | 124000000.0000 | 51.95 |
| 2021-09-30 | 1275000000.0000 | -- | 120000000.0000 | -- | 120000000.0000 | -- | 88531300.0000 | -- |
| 2019-12-31 | 934000000.0000 | 0.11 | 98832300.0000 | 79.60 | 99018100.0000 | 79.99 | 73347200.0000 | 112.16 |
| 2021-06-30 | 887000000.0000 | -- | 69765900.0000 | -- | 68911900.0000 | -- | 49534800.0000 | -- |
| 2020-12-31 | 1096000000.0000 | 17.34 | 113000000.0000 | 14.34 | 113000000.0000 | 14.12 | 81605400.0000 | 11.26 |
| 2018-12-31 | 933000000.0000 | -- | 55029900.0000 | -- | 55014600.0000 | -- | 34571500.0000 | -- |
| 2025-06-30 | 1295000000.0000 | 39.10 | 87760200.0000 | 20.04 | 87215700.0000 | 19.77 | 66494900.0000 | 16.86 |
| 2025-09-30 | 2116000000.0000 | 46.23 | 130000000.0000 | 25.00 | -- | -100.00 | 100000000.0000 | 32.77 |
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) |
| 2025-03 | 7.13 | 7.04 | 1.95 | 2.5800 | 149.5500 | 6.64 | 0.28 |
| 2024-06 | 7.73 | 7.82 | 3.88 | 5.5600 | 99.7400 | 4.52 | 0.50 |
| 2024-09 | 7.12 | 7.19 | 5.37 | 6.9100 | 309.2500 | 5.33 | 0.75 |
| 2024-12 | 7.62 | 7.67 | 7.89 | 10.5600 | 489.4600 | 5.29 | 1.03 |
| 2023-12 | 8.76 | 9.01 | 9.51 | 13.6700 | -- | 4.56 | 1.06 |
| 2024-03 | 6.52 | 6.72 | 1.28 | 1.6400 | 34.6700 | 3.72 | 0.19 |
| 2023-06 | 11.04 | 11.48 | 5.96 | 7.8300 | -- | 4.20 | 0.52 |
| 2023-09 | 10.17 | 10.44 | 8.29 | 11.3900 | -- | 4.06 | 0.79 |
| 2023-03 | 11.43 | 12.09 | 2.83 | 3.3500 | 5389.9600 | 3.71 | 0.23 |
| 2022-09 | 11.38 | 11.38 | 6.93 | 18.4800 | 235.5100 | 4.00 | 0.61 |
| 2022-12 | 9.58 | 9.77 | 8.95 | 21.1900 | 526.0700 | 3.88 | 0.92 |
| 2022-03 | 13.85 | 13.95 | -- | -- | -- | -- | -- |
| 2022-06 | 12.61 | 12.67 | 7.34 | -- | 121.9500 | 3.61 | 0.58 |
| 2021-12 | 9.87 | 9.87 | 14.48 | 33.5900 | 191.0300 | 6.30 | 1.47 |
| 2021-09 | 9.41 | 9.41 | -- | -- | -- | -- | -- |
| 2019-12 | 10.49 | 10.60 | 13.79 | 33.6200 | 6.2100 | 4.26 | 1.30 |
| 2021-06 | 7.89 | 7.77 | 6.83 | -- | 151.0300 | 7.02 | 0.88 |
| 2020-12 | 10.22 | 10.31 | 13.00 | 28.4100 | 11.6600 | 5.09 | 1.26 |
| 2018-12 | 5.89 | 5.90 | 9.63 | 16.9300 | 7.8100 | 4.86 | 1.63 |
| 2025-06 | 6.72 | 6.73 | 3.94 | 5.6000 | 182.1200 | 5.84 | 0.58 |
| 2025-09 | 6.05 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 44.51 | 55.49 | 2.1800 | 1.9100 |
| 2024-06 | 43.53 | 56.47 | 2.2300 | 1.9200 |
| 2024-09 | 43.88 | 56.12 | 2.2200 | 1.9200 |
| 2024-12 | 42.29 | 57.65 | 2.3000 | 2.0000 |
| 2023-12 | 42.75 | 57.25 | 2.2800 | 2.0400 |
| 2024-03 | 40.42 | 59.63 | 2.3900 | 2.0500 |
| 2023-06 | 41.58 | 58.42 | 2.3600 | 2.1700 |
| 2023-09 | 41.68 | 58.32 | 2.3600 | 2.0500 |
| 2023-03 | 41.64 | 58.36 | 2.3300 | 2.1600 |
| 2022-09 | 45.22 | 54.84 | 2.1700 | 1.9800 |
| 2022-12 | 42.99 | 57.01 | 2.2700 | 2.1200 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 60.14 | 39.86 | 1.5800 | 1.4000 |
| 2021-12 | 63.19 | 36.81 | 1.4700 | 1.3100 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 64.21 | 35.79 | 1.4200 | 1.0000 |
| 2021-06 | 65.41 | 34.59 | 1.4300 | 1.2900 |
| 2020-12 | 62.49 | 37.51 | 1.4800 | 1.3000 |
| 2018-12 | 68.30 | 31.87 | 1.3400 | 0.9500 |
| 2025-06 | 49.71 | 50.29 | 1.9600 | 1.7500 |
| 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) |
| 2025-03 | 534000000.0000 | 1315200.0000 | 16072800.0000 | -7372500.0000 |
| 2024-06 | 859000000.0000 | 4334000.0000 | 29687200.0000 | 1344400.0000 |
| 2024-09 | 1344000000.0000 | 6574800.0000 | 45608400.0000 | -5989200.0000 |
| 2024-12 | 1855000000.0000 | 6781800.0000 | 62519000.0000 | -2917900.0000 |
| 2023-12 | 1833000000.0000 | 7954300.0000 | 59193000.0000 | 209500.0000 |
| 2024-03 | 330000000.0000 | 2381800.0000 | 14769700.0000 | -1019600.0000 |
| 2023-06 | 814000000.0000 | 4955500.0000 | 25212600.0000 | -1519900.0000 |
| 2023-09 | 1299000000.0000 | 7858500.0000 | 40991700.0000 | -5994700.0000 |
| 2023-03 | 372000000.0000 | 2242300.0000 | 14368000.0000 | -2428700.0000 |
| 2022-09 | 966000000.0000 | 4001100.0000 | 39086600.0000 | 5535800.0000 |
| 2022-12 | 1472000000.0000 | 6301900.0000 | 60147200.0000 | 7346800.0000 |
| 2022-03 | 224000000.0000 | 1223700.0000 | 12531600.0000 | 758400.0000 |
| 2022-06 | 589000000.0000 | 2435700.0000 | 25473700.0000 | 3486300.0000 |
| 2021-12 | 1534000000.0000 | 5340200.0000 | 53462500.0000 | 2757000.0000 |
| 2021-09 | 1155000000.0000 | 3835300.0000 | 37644900.0000 | 1041300.0000 |
| 2019-12 | 836000000.0000 | 3390800.0000 | 38238500.0000 | 1768200.0000 |
| 2021-06 | 817000000.0000 | 2577800.0000 | 24862500.0000 | 1185700.0000 |
| 2020-12 | 984000000.0000 | 4217000.0000 | 44773600.0000 | 1297200.0000 |
| 2018-12 | 878000000.0000 | 1944100.0000 | 47653900.0000 | 1160400.0000 |
| 2025-06 | 1208000000.0000 | 2959400.0000 | 31916300.0000 | -8319300.0000 |
| 2025-09 | 1988000000.0000 | 4133000.0000 | 44946700.0000 | -- |