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 | 26692000000.0000 | 0.41 | 2271000000.0000 | -33.56 | 2229000000.0000 | -35.13 | 1702000000.0000 | -34.11 |
| 2025-03-31 | 5228000000.0000 | -3.47 | 359000000.0000 | -51.42 | 335000000.0000 | -55.69 | 254000000.0000 | -51.15 |
| 2024-09-30 | 20371000000.0000 | 2.44 | 2098000000.0000 | -27.73 | 2083000000.0000 | -28.59 | 1422000000.0000 | -34.26 |
| 2024-06-30 | 13272000000.0000 | 11.17 | 1442000000.0000 | -36.19 | 1437000000.0000 | -36.30 | 953000000.0000 | -46.10 |
| 2023-09-30 | 19886000000.0000 | 8.82 | 2903000000.0000 | -46.85 | 2917000000.0000 | -45.94 | 2163000000.0000 | -52.44 |
| 2023-12-31 | 26584000000.0000 | 12.37 | 3418000000.0000 | -46.69 | 3436000000.0000 | -45.62 | 2583000000.0000 | -49.76 |
| 2024-03-31 | 5416000000.0000 | -5.46 | 739000000.0000 | -43.46 | 756000000.0000 | -42.38 | 520000000.0000 | -47.79 |
| 2023-06-30 | 11938000000.0000 | -8.17 | 2260000000.0000 | -47.12 | 2256000000.0000 | -46.82 | 1768000000.0000 | -50.08 |
| 2023-03-31 | 5729000000.0000 | -10.34 | 1307000000.0000 | -48.40 | 1312000000.0000 | -47.58 | 996000000.0000 | -51.46 |
| 2022-09-30 | 18275000000.0000 | 29.09 | 5462000000.0000 | -9.67 | 5396000000.0000 | -10.35 | 4548000000.0000 | -9.64 |
| 2022-06-30 | 13000000000.0000 | 67.87 | 4274000000.0000 | 50.86 | 4242000000.0000 | 50.11 | 3542000000.0000 | 47.95 |
| 2022-12-31 | 23657000000.0000 | 10.62 | 6411000000.0000 | -34.92 | 6318000000.0000 | -35.61 | 5141000000.0000 | -37.64 |
| 2021-12-31 | 21385000000.0000 | 138.46 | 9851000000.0000 | 523.48 | 9812000000.0000 | 513.63 | 8244000000.0000 | 483.44 |
| 2022-03-31 | 6390000000.0000 | 92.59 | 2533000000.0000 | 136.07 | 2503000000.0000 | 132.84 | 2052000000.0000 | 124.75 |
| 2021-06-30 | 7744000000.0000 | 85.13 | 2833000000.0000 | 443.76 | 2826000000.0000 | 434.22 | 2394000000.0000 | 433.18 |
| 2021-03-31 | 3318000000.0000 | 78.48 | 1073000000.0000 | 295.94 | 1075000000.0000 | 292.34 | 913000000.0000 | 265.20 |
| 2021-09-30 | 14157000000.0000 | 124.00 | 6047000000.0000 | 619.88 | 6019000000.0000 | 605.63 | 5033000000.0000 | 597.09 |
| 2020-12-31 | 8968000000.0000 | 0.34 | 1580000000.0000 | 23.15 | 1599000000.0000 | 24.73 | 1413000000.0000 | 27.64 |
| 2020-09-30 | 6320000000.0000 | -3.41 | 840000000.0000 | -18.84 | 853000000.0000 | -17.34 | 722000000.0000 | -16.82 |
| 2020-03-31 | 1859000000.0000 | -23.87 | 271000000.0000 | -46.44 | 274000000.0000 | -45.85 | 250000000.0000 | -38.42 |
| 2020-06-30 | 4183000000.0000 | -10.26 | 521000000.0000 | -34.47 | 529000000.0000 | -33.38 | 449000000.0000 | -31.97 |
| 2019-06-30 | 4661000000.0000 | -14.84 | 795000000.0000 | -53.54 | 794000000.0000 | -53.62 | 660000000.0000 | -55.25 |
| 2019-09-30 | 6543000000.0000 | -22.49 | 1035000000.0000 | -61.16 | 1032000000.0000 | -61.29 | 868000000.0000 | -62.15 |
| 2019-12-31 | 8938000000.0000 | -19.30 | 1283000000.0000 | -61.17 | 1282000000.0000 | -61.22 | 1107000000.0000 | -61.19 |
| 2018-12-31 | 11076000000.0000 | 59.37 | 3304000000.0000 | 83.45 | 3306000000.0000 | 83.36 | 2852000000.0000 | 83.64 |
| 2019-03-31 | 2442000000.0000 | 8.78 | 506000000.0000 | -32.08 | 506000000.0000 | -31.99 | 406000000.0000 | -36.46 |
| 2018-03-31 | 2245000000.0000 | 55.26 | 745000000.0000 | 134.28 | 744000000.0000 | 131.78 | 639000000.0000 | 130.69 |
| 2018-09-30 | 8441000000.0000 | 71.53 | 2665000000.0000 | 130.74 | 2666000000.0000 | 130.22 | 2293000000.0000 | 125.91 |
| 2018-06-30 | 5473000000.0000 | 70.98 | 1711000000.0000 | 147.25 | 1712000000.0000 | 147.04 | 1475000000.0000 | 147.07 |
| 2017-12-31 | 6950000000.0000 | 51.91 | 1801000000.0000 | 160.64 | 1803000000.0000 | 132.35 | 1553000000.0000 | 134.59 |
| 2017-09-30 | 4921000000.0000 | 49.26 | 1155000000.0000 | 133.33 | 1158000000.0000 | 124.42 | 1015000000.0000 | 136.05 |
| 2017-06-30 | 3201000000.0000 | 36.39 | 692000000.0000 | 104.13 | 693000000.0000 | 96.88 | 597000000.0000 | 106.57 |
| 2017-03-31 | 1446000000.0000 | -- | 318000000.0000 | -- | 321000000.0000 | -- | 277000000.0000 | -- |
| 2016-12-31 | 4575000000.0000 | 26.59 | 691000000.0000 | 151.27 | 776000000.0000 | 122.35 | 662000000.0000 | 156.59 |
| 2016-06-30 | 2347000000.0000 | 35.43 | 339000000.0000 | 70.35 | 352000000.0000 | 47.90 | 289000000.0000 | 55.38 |
| 2016-09-30 | 3297000000.0000 | -- | 495000000.0000 | -- | 516000000.0000 | -- | 430000000.0000 | -- |
| 2015-06-30 | 1733000000.0000 | -- | 199000000.0000 | -- | 238000000.0000 | -- | 186000000.0000 | -- |
| 2015-12-31 | 3614000000.0000 | 12.94 | 275000000.0000 | 51.93 | 349000000.0000 | 60.09 | 258000000.0000 | 48.28 |
| 2014-12-31 | 3200000000.0000 | 15.57 | 181000000.0000 | 0.56 | 218000000.0000 | 15.34 | 174000000.0000 | 0.58 |
| 2013-12-31 | 2769000000.0000 | 39.22 | 180000000.0000 | 521.65 | 189000000.0000 | 393.16 | 173000000.0000 | 562.08 |
| 2012-12-31 | 1989000000.0000 | -- | 28955200.0000 | -- | 38324500.0000 | -- | 26129600.0000 | -- |
| 2025-06-30 | 9775000000.0000 | -26.35 | -301000000.0000 | -120.87 | -352000000.0000 | -124.50 | -414000000.0000 | -143.44 |
| 2025-09-30 | 15206000000.0000 | -25.35 | -269000000.0000 | -112.82 | -338000000.0000 | -116.23 | -340000000.0000 | -123.91 |
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 | 6.98 | 8.35 | 2.46 | 5.3500 | 2.5500 | 29.73 | 0.29 |
| 2025-03 | 5.16 | 6.41 | 0.37 | 0.7900 | 0.4700 | 36.25 | 0.06 |
| 2024-09 | 8.86 | 10.23 | 2.36 | 4.4400 | 1.8600 | 22.70 | 0.23 |
| 2024-06 | 9.67 | 10.83 | 1.63 | 3.0000 | 1.2200 | 20.69 | 0.15 |
| 2023-09 | 13.13 | 14.67 | 3.83 | 7.0800 | 2.1400 | 49.52 | 0.26 |
| 2023-12 | 11.06 | 12.93 | 4.12 | 8.4700 | 2.8800 | 31.36 | 0.32 |
| 2024-03 | 12.33 | 13.96 | 0.84 | 1.6300 | 0.5100 | 17.58 | 0.06 |
| 2023-06 | 17.02 | 18.90 | 3.06 | 5.8300 | 1.0100 | 54.55 | 0.16 |
| 2023-03 | 21.78 | 22.90 | 1.98 | 3.4600 | 0.4700 | 54.05 | 0.09 |
| 2022-09 | 29.44 | 29.53 | 12.08 | 20.9700 | 1.9700 | 42.65 | 0.41 |
| 2022-06 | 32.52 | 32.63 | 10.57 | 16.1800 | 1.4600 | 35.12 | 0.32 |
| 2022-12 | 26.21 | 26.71 | 11.76 | 23.6300 | 2.5600 | 42.76 | 0.44 |
| 2021-12 | 45.77 | 45.88 | 32.35 | 55.1900 | 2.8600 | 40.27 | 0.71 |
| 2022-03 | 39.14 | 39.17 | 7.38 | 9.6900 | 0.7000 | 35.23 | 0.19 |
| 2021-06 | 36.58 | 36.49 | 11.70 | 21.9100 | 1.5500 | 38.59 | 0.32 |
| 2021-03 | 32.58 | 32.40 | 5.00 | 8.8900 | 0.7200 | 31.55 | 0.15 |
| 2021-09 | 42.40 | 42.52 | 22.71 | 38.7900 | 2.5200 | 45.17 | 0.53 |
| 2020-12 | 17.21 | 17.83 | 7.99 | 15.4800 | 2.6000 | 25.42 | 0.45 |
| 2020-09 | 12.80 | 13.50 | 4.62 | 8.2000 | 1.9800 | 24.59 | 0.34 |
| 2020-03 | 14.47 | 14.74 | 1.53 | 2.8900 | 0.5100 | 17.04 | 0.10 |
| 2020-06 | 11.93 | 12.65 | 2.95 | 5.1700 | 1.3200 | 23.83 | 0.23 |
| 2019-06 | 14.74 | 17.03 | 4.80 | 7.9200 | 1.4800 | 22.78 | 0.28 |
| 2019-09 | 13.91 | 15.77 | 6.25 | 10.6100 | 1.9500 | 23.03 | 0.40 |
| 2019-12 | 12.60 | 14.34 | 7.33 | 13.5400 | 2.6500 | 19.99 | 0.51 |
| 2018-12 | 28.63 | 29.85 | 20.58 | 42.1900 | 3.7100 | 30.25 | 0.69 |
| 2019-03 | 17.81 | 20.72 | 3.17 | 4.9500 | 0.6900 | 20.50 | 0.15 |
| 2018-03 | 31.05 | 33.14 | 4.91 | 11.0000 | 0.9100 | 27.78 | 0.15 |
| 2018-09 | 30.75 | 31.58 | 17.36 | 35.0400 | 3.2200 | 32.11 | 0.55 |
| 2018-06 | 30.13 | 31.28 | 11.09 | 23.7400 | 2.2600 | 28.64 | 0.35 |
| 2017-12 | 24.78 | 25.94 | 12.73 | 42.1200 | 4.6900 | 32.70 | 0.49 |
| 2017-09 | 23.02 | 23.53 | 10.18 | 30.9400 | 4.2000 | 29.90 | 0.43 |
| 2017-06 | 20.96 | 21.65 | 6.92 | -- | -- | -- | 0.32 |
| 2017-03 | 21.09 | 22.20 | 3.74 | 9.7600 | 1.2600 | 24.32 | 0.17 |
| 2016-12 | 15.02 | 16.96 | 10.48 | 28.0200 | 4.5000 | 25.71 | 0.62 |
| 2016-06 | 100.00 | 15.00 | -- | -- | -- | -- | -- |
| 2016-09 | 14.89 | 15.65 | -- | 17.8400 | -- | -- | -- |
| 2015-06 | 11.43 | 13.73 | 3.86 | 9.2100 | 2.2300 | 13.12 | 0.28 |
| 2015-12 | 7.61 | 9.66 | 5.44 | 13.0300 | 4.1600 | 19.48 | 0.56 |
| 2014-12 | 5.69 | 6.81 | 3.78 | 9.8300 | 4.5500 | 14.88 | 0.55 |
| 2013-12 | 6.50 | 6.83 | 3.64 | 15.6200 | 4.5000 | 14.86 | 0.53 |
| 2012-12 | 1.46 | 1.93 | 0.83 | 2.4200 | 3.8900 | 15.00 | 0.43 |
| 2025-06 | -5.96 | -3.60 | -0.40 | -1.2200 | 1.0300 | 36.92 | 0.11 |
| 2025-09 | -2.76 | -2.22 | -0.39 | -- | -- | -- | 0.18 |
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 | 63.83 | 36.17 | 0.3600 | 0.0700 |
| 2025-03 | 62.56 | 37.44 | 0.3600 | 0.0900 |
| 2024-09 | 63.03 | 36.96 | 0.4100 | 0.0800 |
| 2024-06 | 62.48 | 37.52 | 0.4700 | 0.1100 |
| 2023-09 | 57.71 | 42.29 | 0.7900 | 0.2700 |
| 2023-12 | 61.10 | 38.90 | 0.5300 | 0.1600 |
| 2024-03 | 63.77 | 36.23 | 0.5700 | 0.1500 |
| 2023-06 | 56.90 | 43.10 | 1.0600 | 0.4800 |
| 2023-03 | 51.78 | 48.22 | 1.4000 | 0.7200 |
| 2022-09 | 47.97 | 52.03 | 0.7300 | 0.1900 |
| 2022-06 | 44.62 | 55.38 | 0.9800 | 0.4300 |
| 2022-12 | 55.38 | 44.62 | 0.7400 | 0.2300 |
| 2021-12 | 33.21 | 66.79 | 1.0600 | 0.4000 |
| 2022-03 | 34.20 | 65.79 | 1.1500 | 0.4100 |
| 2021-06 | 40.42 | 59.59 | 0.8900 | 0.4100 |
| 2021-03 | 50.30 | 49.70 | 0.6300 | 0.1700 |
| 2021-09 | 35.70 | 64.30 | 1.0100 | 0.4600 |
| 2020-12 | 51.07 | 48.93 | 0.5400 | 0.1200 |
| 2020-09 | 50.72 | 49.28 | 0.5300 | 0.1200 |
| 2020-03 | 50.53 | 49.47 | 0.6400 | 0.1600 |
| 2020-06 | 50.75 | 49.26 | 0.5600 | 0.1300 |
| 2019-06 | 50.77 | 49.23 | 0.6900 | 0.2200 |
| 2019-09 | 49.38 | 50.62 | 0.6400 | 0.1000 |
| 2019-12 | 50.74 | 49.26 | 0.6000 | 0.1300 |
| 2018-12 | 50.02 | 49.98 | 0.8100 | 0.2300 |
| 2019-03 | 47.14 | 52.86 | 0.8100 | 0.1900 |
| 2018-03 | 59.69 | 40.30 | 0.7500 | 0.3200 |
| 2018-09 | 51.37 | 48.63 | 0.8200 | 0.2500 |
| 2018-06 | 56.95 | 43.05 | 0.7500 | 0.3100 |
| 2017-12 | 61.41 | 38.58 | 0.6500 | 0.3600 |
| 2017-09 | 67.89 | 32.10 | 0.5600 | 0.3700 |
| 2017-06 | 67.69 | 32.31 | -- | -- |
| 2017-03 | 65.32 | 34.68 | 0.4600 | 0.2700 |
| 2016-12 | 63.53 | 36.47 | 0.5000 | 0.2900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 66.12 | 33.86 | 0.5600 | 0.3400 |
| 2015-12 | 68.36 | 31.64 | 0.4600 | 0.2400 |
| 2014-12 | 68.35 | 31.65 | 0.3800 | 0.2000 |
| 2013-12 | 67.78 | 32.22 | 0.6200 | 0.4000 |
| 2012-12 | 76.42 | 23.58 | 0.4600 | 0.2600 |
| 2025-06 | 62.83 | 37.17 | 0.3000 | 0.0600 |
| 2025-09 | 62.89 | 37.11 | -- | -- |
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 | 24830000000.0000 | 56341500.0000 | 703000000.0000 | 896000000.0000 |
| 2025-03 | 4958000000.0000 | 15164900.0000 | 130000000.0000 | 235000000.0000 |
| 2024-09 | 18567000000.0000 | 35781300.0000 | 502000000.0000 | 637000000.0000 |
| 2024-06 | 11988000000.0000 | 22107200.0000 | 325000000.0000 | 416000000.0000 |
| 2023-09 | 17275000000.0000 | 29453700.0000 | 335000000.0000 | 428000000.0000 |
| 2023-12 | 23645000000.0000 | 42029300.0000 | 639000000.0000 | 626000000.0000 |
| 2024-03 | 4748000000.0000 | 9492200.0000 | 147000000.0000 | 171000000.0000 |
| 2023-06 | 9906000000.0000 | 17183100.0000 | 214000000.0000 | 305000000.0000 |
| 2023-03 | 4481000000.0000 | 8086800.0000 | 119000000.0000 | 111000000.0000 |
| 2022-09 | 12894000000.0000 | 22154800.0000 | 283000000.0000 | 238000000.0000 |
| 2022-06 | 8772000000.0000 | 16023800.0000 | 187000000.0000 | 136000000.0000 |
| 2022-12 | 17457000000.0000 | 34012200.0000 | 419000000.0000 | 340000000.0000 |
| 2021-12 | 11597000000.0000 | 34669200.0000 | 296000000.0000 | 193000000.0000 |
| 2022-03 | 3889000000.0000 | 6728700.0000 | 84085500.0000 | 51980500.0000 |
| 2021-06 | 4911000000.0000 | 12087600.0000 | 119000000.0000 | 115000000.0000 |
| 2021-03 | 2237000000.0000 | 9555500.0000 | 50829700.0000 | 58041100.0000 |
| 2021-09 | 8154000000.0000 | 19032500.0000 | 193000000.0000 | 146000000.0000 |
| 2020-12 | 7425000000.0000 | 32337200.0000 | 219000000.0000 | 241000000.0000 |
| 2020-09 | 5511000000.0000 | 310000000.0000 | 155000000.0000 | 165000000.0000 |
| 2020-03 | 1590000000.0000 | 89652100.0000 | 43940700.0000 | 53494300.0000 |
| 2020-06 | 3684000000.0000 | 193000000.0000 | 94223700.0000 | 121000000.0000 |
| 2019-06 | 3974000000.0000 | 209000000.0000 | 90608800.0000 | 119000000.0000 |
| 2019-09 | 5633000000.0000 | 309000000.0000 | 138000000.0000 | 173000000.0000 |
| 2019-12 | 7812000000.0000 | 443000000.0000 | 187000000.0000 | 229000000.0000 |
| 2018-12 | 7905000000.0000 | 489000000.0000 | 204000000.0000 | 193000000.0000 |
| 2019-03 | 2007000000.0000 | 114000000.0000 | 37772800.0000 | 67735300.0000 |
| 2018-03 | 1548000000.0000 | 92170700.0000 | 42278700.0000 | 60562200.0000 |
| 2018-09 | 5845000000.0000 | 350000000.0000 | 135000000.0000 | 146000000.0000 |
| 2018-06 | 3824000000.0000 | 221000000.0000 | 102000000.0000 | 105000000.0000 |
| 2017-12 | 5228000000.0000 | 352000000.0000 | 154000000.0000 | 185000000.0000 |
| 2017-09 | 3788000000.0000 | 248000000.0000 | 87898700.0000 | 141000000.0000 |
| 2017-06 | 2530000000.0000 | 166000000.0000 | 89546800.0000 | 90978700.0000 |
| 2017-03 | 1141000000.0000 | 81692000.0000 | 38461100.0000 | 44309300.0000 |
| 2016-12 | 3888000000.0000 | 266000000.0000 | 178000000.0000 | 119000000.0000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 2806000000.0000 | 186000000.0000 | 140000000.0000 | 91167300.0000 |
| 2015-06 | 1535000000.0000 | 104000000.0000 | 73055400.0000 | 99084600.0000 |
| 2015-12 | 3339000000.0000 | 193000000.0000 | 187000000.0000 | 180000000.0000 |
| 2014-12 | 3018000000.0000 | 157000000.0000 | 143000000.0000 | 205000000.0000 |
| 2013-12 | 2589000000.0000 | 139000000.0000 | 118000000.0000 | 170000000.0000 |
| 2012-12 | 1960000000.0000 | 92768500.0000 | 103000000.0000 | 111000000.0000 |
| 2025-06 | 10358000000.0000 | 27131900.0000 | 265000000.0000 | 504000000.0000 |
| 2025-09 | 15626000000.0000 | 38858300.0000 | 397000000.0000 | 743000000.0000 |