中商官网
研究报告
合盛硅业（603260）
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) |
| 2012 | 1989000000.0000 | 28955200.0000 | 38324500.0000 | 26129600.0000 | 4632000000.0000 | 3540000000.0000 | 1092000000.0000 |
| 2013 | 2769000000.0000 | 180000000.0000 | 189000000.0000 | 173000000.0000 | 5186000000.0000 | 3515000000.0000 | 1671000000.0000 |
| 2014 | 3200000000.0000 | 181000000.0000 | 218000000.0000 | 174000000.0000 | 5769000000.0000 | 3943000000.0000 | 1826000000.0000 |
| 2015 | 3614000000.0000 | 275000000.0000 | 349000000.0000 | 258000000.0000 | 6412000000.0000 | 4383000000.0000 | 2029000000.0000 |
| 2016 | 4575000000.0000 | 691000000.0000 | 776000000.0000 | 662000000.0000 | 7408000000.0000 | 4706000000.0000 | 2702000000.0000 |
| 2017 | 6950000000.0000 | 1801000000.0000 | 1803000000.0000 | 1553000000.0000 | 14164000000.0000 | 8698000000.0000 | 5465000000.0000 |
| 2018 | 11076000000.0000 | 3304000000.0000 | 3306000000.0000 | 2852000000.0000 | 16061000000.0000 | 8033000000.0000 | 8028000000.0000 |
| 2019 | 8938000000.0000 | 1283000000.0000 | 1282000000.0000 | 1107000000.0000 | 17485000000.0000 | 8872000000.0000 | 8613000000.0000 |
| 2020 | 8968000000.0000 | 1580000000.0000 | 1599000000.0000 | 1413000000.0000 | 20002000000.0000 | 10216000000.0000 | 9786000000.0000 |
| 2021 | 21385000000.0000 | 9851000000.0000 | 9812000000.0000 | 8244000000.0000 | 30327000000.0000 | 10072000000.0000 | 20255000000.0000 |
| 2022 | 23657000000.0000 | 6411000000.0000 | 6318000000.0000 | 5141000000.0000 | 53733000000.0000 | 29756000000.0000 | 23978000000.0000 |
| 2023 | 26584000000.0000 | 3418000000.0000 | 3436000000.0000 | 2583000000.0000 | 83344000000.0000 | 50921000000.0000 | 32423000000.0000 |
| 2024 | 26692000000.0000 | 2271000000.0000 | 2229000000.0000 | 1702000000.0000 | 90773000000.0000 | 57944000000.0000 | 32830000000.0000 |
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) |
| 2012 | 1.46 | 1.93 | 0.83 | 2.4200 | 3.8900 | 15.00 | 0.43 |
| 2013 | 6.50 | 6.83 | 3.64 | 15.6200 | 4.5000 | 14.86 | 0.53 |
| 2014 | 5.69 | 6.81 | 3.78 | 9.8300 | 4.5500 | 14.88 | 0.55 |
| 2015 | 7.61 | 9.66 | 5.44 | 13.0300 | 4.1600 | 19.48 | 0.56 |
| 2016 | 15.02 | 16.96 | 10.48 | 28.0200 | 4.5000 | 25.71 | 0.62 |
| 2017 | 24.78 | 25.94 | 12.73 | 42.1200 | 4.6900 | 32.70 | 0.49 |
| 2018 | 28.63 | 29.85 | 20.58 | 42.1900 | 3.7100 | 30.25 | 0.69 |
| 2019 | 12.60 | 14.34 | 7.33 | 13.5400 | 2.6500 | 19.99 | 0.51 |
| 2020 | 17.21 | 17.83 | 7.99 | 15.4800 | 2.6000 | 25.42 | 0.45 |
| 2021 | 45.77 | 45.88 | 32.35 | 55.1900 | 2.8600 | 40.27 | 0.71 |
| 2022 | 26.21 | 26.71 | 11.76 | 23.6300 | 2.5600 | 42.76 | 0.44 |
| 2023 | 11.06 | 12.93 | 4.12 | 8.4700 | 2.8800 | 31.36 | 0.32 |
| 2024 | 6.98 | 8.35 | 2.46 | 5.3500 | 2.5500 | 29.73 | 0.29 |
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 |
| 2012 | 76.42 | 23.58 | 0.4600 | 0.2600 |
| 2013 | 67.78 | 32.22 | 0.6200 | 0.4000 |
| 2014 | 68.35 | 31.65 | 0.3800 | 0.2000 |
| 2015 | 68.36 | 31.64 | 0.4600 | 0.2400 |
| 2016 | 63.53 | 36.47 | 0.5000 | 0.2900 |
| 2017 | 61.41 | 38.58 | 0.6500 | 0.3600 |
| 2018 | 50.02 | 49.98 | 0.8100 | 0.2300 |
| 2019 | 50.74 | 49.26 | 0.6000 | 0.1300 |
| 2020 | 51.07 | 48.93 | 0.5400 | 0.1200 |
| 2021 | 33.21 | 66.79 | 1.0600 | 0.4000 |
| 2022 | 55.38 | 44.62 | 0.7400 | 0.2300 |
| 2023 | 61.10 | 38.90 | 0.5300 | 0.1600 |
| 2024 | 63.83 | 36.17 | 0.3600 | 0.0700 |
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) |
| 2012 | 1960000000.0000 | 92768500.0000 | 103000000.0000 | 111000000.0000 |
| 2013 | 2589000000.0000 | 139000000.0000 | 118000000.0000 | 170000000.0000 |
| 2014 | 3018000000.0000 | 157000000.0000 | 143000000.0000 | 205000000.0000 |
| 2015 | 3339000000.0000 | 193000000.0000 | 187000000.0000 | 180000000.0000 |
| 2016 | 3888000000.0000 | 266000000.0000 | 178000000.0000 | 119000000.0000 |
| 2017 | 5228000000.0000 | 352000000.0000 | 154000000.0000 | 185000000.0000 |
| 2018 | 7905000000.0000 | 489000000.0000 | 204000000.0000 | 193000000.0000 |
| 2019 | 7812000000.0000 | 443000000.0000 | 187000000.0000 | 229000000.0000 |
| 2020 | 7425000000.0000 | 32337200.0000 | 219000000.0000 | 241000000.0000 |
| 2021 | 11597000000.0000 | 34669200.0000 | 296000000.0000 | 193000000.0000 |
| 2022 | 17457000000.0000 | 34012200.0000 | 419000000.0000 | 340000000.0000 |
| 2023 | 23645000000.0000 | 42029300.0000 | 639000000.0000 | 626000000.0000 |
| 2024 | 24830000000.0000 | 56341500.0000 | 703000000.0000 | 896000000.0000 |