中商官网
研究报告
晶华新材（603683）
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 | 529000000.0000 | 43918100.0000 | 43741900.0000 | 36893800.0000 | 393000000.0000 | 259000000.0000 | 134000000.0000 |
| 2013 | 619000000.0000 | 65142300.0000 | 65467900.0000 | 53499000.0000 | 438000000.0000 | 235000000.0000 | 203000000.0000 |
| 2014 | 689000000.0000 | 76366500.0000 | 75059700.0000 | 59562800.0000 | 492000000.0000 | 228000000.0000 | 264000000.0000 |
| 2015 | 610000000.0000 | 57774400.0000 | 57532400.0000 | 46953200.0000 | 562000000.0000 | 141000000.0000 | 421000000.0000 |
| 2016 | 657000000.0000 | 62846800.0000 | 64397900.0000 | 52510000.0000 | 697000000.0000 | 211000000.0000 | 486000000.0000 |
| 2017 | 728000000.0000 | 49390600.0000 | 49897600.0000 | 43392400.0000 | 1161000000.0000 | 376000000.0000 | 786000000.0000 |
| 2018 | 881000000.0000 | 24002100.0000 | 26415300.0000 | 25362700.0000 | 1326000000.0000 | 517000000.0000 | 810000000.0000 |
| 2019 | 931000000.0000 | -16826000.0000 | -7573500.0000 | 3416300.0000 | 1512000000.0000 | 685000000.0000 | 826000000.0000 |
| 2020 | 1039000000.0000 | 145000000.0000 | 188000000.0000 | 153000000.0000 | 1651000000.0000 | 689000000.0000 | 962000000.0000 |
| 2021 | 1395000000.0000 | 38365800.0000 | 37325500.0000 | 32530300.0000 | 1761000000.0000 | 773000000.0000 | 988000000.0000 |
| 2022 | 1414000000.0000 | 23752800.0000 | 22533000.0000 | 27670200.0000 | 1840000000.0000 | 826000000.0000 | 1014000000.0000 |
| 2023 | 1559000000.0000 | 71536800.0000 | 66770600.0000 | 67496200.0000 | 2127000000.0000 | 838000000.0000 | 1289000000.0000 |
| 2024 | 1885000000.0000 | 76757200.0000 | 70873400.0000 | 68841900.0000 | 2559000000.0000 | 1220000000.0000 | 1339000000.0000 |
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 | 8.13 | 8.27 | 11.13 | 34.6600 | 4.6500 | 11.97 | 1.35 |
| 2013 | 10.50 | 10.58 | 14.95 | 31.3200 | 4.8000 | 12.10 | 1.41 |
| 2014 | 11.03 | 10.89 | 15.26 | 25.4400 | 4.8700 | 10.75 | 1.40 |
| 2015 | 9.34 | 9.43 | 10.24 | 13.7400 | 4.3400 | 8.92 | 1.09 |
| 2016 | 9.59 | 9.80 | 9.24 | 11.6600 | 4.1000 | 8.54 | 0.94 |
| 2017 | 6.73 | 6.85 | 4.30 | 7.7700 | 3.8800 | 7.74 | 0.63 |
| 2018 | 2.16 | 3.00 | 1.99 | 2.9400 | 4.2000 | 7.50 | 0.66 |
| 2019 | -2.58 | -0.81 | -0.50 | 0.4400 | 4.2100 | 6.80 | 0.62 |
| 2020 | 4.52 | 18.09 | 11.39 | 18.1100 | 4.2700 | 6.61 | 0.63 |
| 2021 | 2.72 | 2.68 | 2.12 | 3.3300 | 4.9400 | 7.43 | 0.79 |
| 2022 | 1.98 | 1.59 | 1.22 | 0.6000 | 4.5200 | 6.43 | 0.77 |
| 2023 | 3.72 | 4.28 | 3.14 | 5.0900 | 4.5900 | 6.12 | 0.73 |
| 2024 | 3.24 | 3.76 | 2.77 | 5.1500 | 5.0100 | 6.12 | 0.74 |
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 | 65.90 | 34.10 | 0.8000 | 0.3700 |
| 2013 | 53.65 | 46.35 | 1.0200 | 0.4700 |
| 2014 | 46.34 | 53.66 | 1.2400 | 0.5600 |
| 2015 | 25.09 | 74.91 | 2.0600 | 1.2900 |
| 2016 | 30.27 | 69.73 | 1.7100 | 1.0100 |
| 2017 | 32.39 | 67.70 | 2.4100 | 1.3400 |
| 2018 | 38.99 | 61.09 | 1.5600 | 0.7300 |
| 2019 | 45.30 | 54.63 | 1.2500 | 0.7300 |
| 2020 | 41.73 | 58.27 | 1.5200 | 0.9500 |
| 2021 | 43.90 | 56.10 | 1.3600 | 0.8200 |
| 2022 | 44.89 | 55.11 | 1.2900 | 0.8500 |
| 2023 | 39.40 | 60.60 | 1.5700 | 1.0700 |
| 2024 | 47.67 | 52.33 | 1.2300 | 0.7400 |
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 | 486000000.0000 | 15469800.0000 | 34315800.0000 | 6575100.0000 |
| 2013 | 554000000.0000 | 24916700.0000 | 44219400.0000 | 14257300.0000 |
| 2014 | 613000000.0000 | 30296400.0000 | 60370500.0000 | 9868400.0000 |
| 2015 | 553000000.0000 | 28272700.0000 | 56025500.0000 | 7449600.0000 |
| 2016 | 594000000.0000 | 31822400.0000 | 68088500.0000 | 4682700.0000 |
| 2017 | 679000000.0000 | 33613900.0000 | 45822300.0000 | 8238600.0000 |
| 2018 | 862000000.0000 | 38629200.0000 | 53246800.0000 | 10921100.0000 |
| 2019 | 955000000.0000 | 44526000.0000 | 58545300.0000 | 18721400.0000 |
| 2020 | 992000000.0000 | 23478000.0000 | 55385500.0000 | 19973800.0000 |
| 2021 | 1357000000.0000 | 31649600.0000 | 65031200.0000 | 22004500.0000 |
| 2022 | 1386000000.0000 | 21788000.0000 | 61936000.0000 | 22314100.0000 |
| 2023 | 1501000000.0000 | 31213200.0000 | 78749300.0000 | 19616900.0000 |
| 2024 | 1824000000.0000 | 42063000.0000 | 106000000.0000 | 23544000.0000 |