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 | 438000000.0000 | 12.60 | 19375500.0000 | -14.77 | 19088000.0000 | -16.13 | 19413500.0000 | -11.81 |
| 2024-12-31 | 1885000000.0000 | 20.91 | 76757200.0000 | 7.30 | 70873400.0000 | 6.14 | 68841900.0000 | 1.99 |
| 2024-06-30 | 856000000.0000 | 28.92 | 42836600.0000 | 96.93 | 43012800.0000 | 99.20 | 41667100.0000 | 83.62 |
| 2024-09-30 | 1359000000.0000 | 23.88 | 70988300.0000 | 41.91 | 71012800.0000 | 45.47 | 68684600.0000 | 39.11 |
| 2023-09-30 | 1097000000.0000 | 5.79 | 50024100.0000 | 163.00 | 48817300.0000 | 167.56 | 49373600.0000 | 158.35 |
| 2023-12-31 | 1559000000.0000 | 10.25 | 71536800.0000 | 201.17 | 66770600.0000 | 196.32 | 67496200.0000 | 143.93 |
| 2024-03-31 | 389000000.0000 | 32.76 | 22732800.0000 | 105.40 | 22760300.0000 | 109.30 | 22013700.0000 | 89.70 |
| 2023-03-31 | 293000000.0000 | -4.25 | 11067700.0000 | 313.61 | 10874600.0000 | 310.16 | 11604200.0000 | 149.49 |
| 2023-06-30 | 664000000.0000 | 3.59 | 21752400.0000 | 463.48 | 21592300.0000 | 465.70 | 22691700.0000 | 200.50 |
| 2022-12-31 | 1414000000.0000 | 1.36 | 23752800.0000 | -38.09 | 22533000.0000 | -39.63 | 27670200.0000 | -14.94 |
| 2022-09-30 | 1037000000.0000 | 1.87 | 19020800.0000 | -52.07 | 18245700.0000 | -52.87 | 19111400.0000 | -39.94 |
| 2022-03-31 | 306000000.0000 | 1.32 | 2675900.0000 | -84.13 | 2651300.0000 | -84.20 | 4651200.0000 | -70.33 |
| 2022-06-30 | 641000000.0000 | -1.08 | 3860400.0000 | -87.18 | 3816900.0000 | -87.20 | 7551200.0000 | -68.65 |
| 2021-06-30 | 648000000.0000 | 61.19 | 30112900.0000 | 209.17 | 29823800.0000 | 211.44 | 24089400.0000 | 119.57 |
| 2021-12-31 | 1395000000.0000 | 34.26 | 38365800.0000 | -73.54 | 37325500.0000 | -80.15 | 32530300.0000 | -78.74 |
| 2021-09-30 | 1018000000.0000 | 45.64 | 39688100.0000 | 27.89 | 38711900.0000 | 26.83 | 31819400.0000 | 1.18 |
| 2021-03-31 | 302000000.0000 | 94.84 | 16857200.0000 | -313.73 | 16783400.0000 | -312.10 | 15678000.0000 | -559.87 |
| 2020-12-31 | 1039000000.0000 | 11.60 | 145000000.0000 | -961.76 | 188000000.0000 | -2582.34 | 153000000.0000 | 4378.53 |
| 2020-09-30 | 699000000.0000 | 3.25 | 31033900.0000 | -591.91 | 30521500.0000 | -777.31 | 31448100.0000 | 874.68 |
| 2020-06-30 | 402000000.0000 | -6.51 | 9740000.0000 | 599.61 | 9576100.0000 | 777.25 | 10971000.0000 | 147.42 |
| 2019-12-31 | 931000000.0000 | 5.68 | -16826000.0000 | -170.10 | -7573500.0000 | -128.67 | 3416300.0000 | -86.53 |
| 2020-03-31 | 155000000.0000 | -20.10 | -7887300.0000 | 750.57 | -7913100.0000 | 726.26 | -3409200.0000 | -520.32 |
| 2019-09-30 | 677000000.0000 | 14.55 | -6308800.0000 | -135.28 | -4506300.0000 | -121.39 | 3226500.0000 | -83.47 |
| 2019-06-30 | 430000000.0000 | 8.86 | 1392200.0000 | -91.12 | 1091600.0000 | -94.39 | 4434200.0000 | -75.74 |
| 2019-03-31 | 194000000.0000 | 11.49 | -927300.0000 | -117.51 | -957700.0000 | -116.81 | 811100.0000 | -83.71 |
| 2018-12-31 | 881000000.0000 | 21.02 | 24002100.0000 | -51.40 | 26415300.0000 | -47.06 | 25362700.0000 | -41.55 |
| 2018-09-30 | 591000000.0000 | 13.00 | 17881700.0000 | -53.87 | 21066100.0000 | -46.48 | 19521000.0000 | -41.15 |
| 2018-03-31 | 174000000.0000 | 14.47 | 5294900.0000 | -49.90 | 5697000.0000 | -47.13 | 4978400.0000 | -45.82 |
| 2018-06-30 | 395000000.0000 | 17.56 | 15675000.0000 | -43.49 | 19457100.0000 | -31.56 | 18275900.0000 | -23.49 |
| 2017-12-31 | 728000000.0000 | 10.81 | 49390600.0000 | -21.41 | 49897600.0000 | -22.52 | 43392400.0000 | -17.36 |
| 2017-06-30 | 336000000.0000 | -- | 27737300.0000 | -- | 28430900.0000 | -- | 23888000.0000 | -- |
| 2017-09-30 | 523000000.0000 | 8.51 | 38767200.0000 | -15.65 | 39364200.0000 | -16.71 | 33172200.0000 | -14.12 |
| 2016-12-31 | 657000000.0000 | 7.70 | 62846800.0000 | 8.78 | 64397900.0000 | 11.93 | 52510000.0000 | 11.83 |
| 2017-03-31 | 152000000.0000 | -- | 10569500.0000 | -- | 10774500.0000 | -- | 9188400.0000 | -- |
| 2015-12-31 | 610000000.0000 | -11.47 | 57774400.0000 | -24.35 | 57532400.0000 | -23.35 | 46953200.0000 | -21.17 |
| 2016-09-30 | 482000000.0000 | -- | 45958600.0000 | -- | 47260400.0000 | -- | 38628000.0000 | -- |
| 2015-06-30 | 307000000.0000 | -- | 32250400.0000 | -- | 32046600.0000 | -- | 26042700.0000 | -- |
| 2014-12-31 | 689000000.0000 | 11.31 | 76366500.0000 | 17.23 | 75059700.0000 | 14.65 | 59562800.0000 | 11.33 |
| 2013-12-31 | 619000000.0000 | 17.01 | 65142300.0000 | 48.33 | 65467900.0000 | 49.67 | 53499000.0000 | 45.01 |
| 2012-12-31 | 529000000.0000 | -- | 43918100.0000 | -- | 43741900.0000 | -- | 36893800.0000 | -- |
| 2025-06-30 | 947000000.0000 | 10.63 | 34749800.0000 | -18.88 | 34406800.0000 | -20.01 | 39260900.0000 | -5.77 |
| 2025-09-30 | 1508000000.0000 | 10.96 | 59601300.0000 | -16.04 | 59082500.0000 | -16.80 | 65870300.0000 | -4.10 |
| 2025-12-31 | 2170000000.0000 | 15.12 | 84414600.0000 | 9.98 | 83609300.0000 | 17.97 | 87298900.0000 | 26.81 |
| 2026-03-31 | 530000000.0000 | 21.00 | 11948000.0000 | -38.33 | 11988500.0000 | -37.19 | 22207000.0000 | 14.39 |
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 | 4.11 | 4.36 | 0.71 | 1.4000 | 1.0000 | 5.20 | 0.16 |
| 2024-12 | 3.24 | 3.76 | 2.77 | 5.1500 | 5.0100 | 6.12 | 0.74 |
| 2024-06 | 3.39 | 5.02 | 1.84 | 3.1400 | 2.3300 | 5.84 | 0.37 |
| 2024-09 | 4.05 | 5.23 | 2.85 | 5.1400 | 3.6100 | 6.10 | 0.55 |
| 2023-09 | 3.92 | 4.45 | 2.24 | 3.7400 | 3.4100 | 5.79 | 0.50 |
| 2023-12 | 3.72 | 4.28 | 3.14 | 5.0900 | 4.5900 | 6.12 | 0.73 |
| 2024-03 | 5.40 | 5.85 | 1.01 | 1.6800 | 1.0800 | 5.74 | 0.17 |
| 2023-03 | 3.07 | 3.71 | 0.60 | 0.8500 | 0.9000 | 5.31 | 0.16 |
| 2023-06 | 2.41 | 3.25 | 1.21 | 1.5000 | 2.0800 | 5.75 | 0.37 |
| 2022-12 | 1.98 | 1.59 | 1.22 | 0.6000 | 4.5200 | 6.43 | 0.77 |
| 2022-09 | 2.41 | 1.76 | 1.01 | 0.3800 | 3.3500 | 6.35 | 0.58 |
| 2022-03 | 0.00 | 0.87 | 0.15 | 0.0300 | 0.9700 | 5.82 | 0.17 |
| 2022-06 | 1.72 | 0.60 | 0.22 | -0.1800 | 1.9800 | 5.96 | 0.36 |
| 2021-06 | 4.32 | 4.60 | 1.76 | 2.5400 | 2.3200 | 7.16 | 0.38 |
| 2021-12 | 2.72 | 2.68 | 2.12 | 3.3300 | 4.9400 | 7.43 | 0.79 |
| 2021-09 | 3.73 | 3.80 | 2.23 | 3.3200 | 3.7200 | 7.34 | 0.59 |
| 2021-03 | 4.97 | 5.56 | 0.99 | 1.5800 | 1.0800 | 6.52 | 0.18 |
| 2020-12 | 4.52 | 18.09 | 11.39 | 18.1100 | 4.2700 | 6.61 | 0.63 |
| 2020-09 | 4.01 | 4.37 | 2.00 | 4.2600 | 2.9300 | 6.21 | 0.46 |
| 2020-06 | 1.24 | 2.38 | 0.65 | 1.7200 | 1.7800 | 5.80 | 0.27 |
| 2019-12 | -2.58 | -0.81 | -0.50 | 0.4400 | 4.2100 | 6.80 | 0.62 |
| 2020-03 | -7.10 | -5.11 | -0.53 | -0.1800 | 0.6700 | 4.53 | 0.10 |
| 2019-09 | -1.48 | -0.67 | -0.32 | 0.3900 | 2.9000 | 6.66 | 0.48 |
| 2019-06 | -0.23 | 0.25 | 0.08 | 0.5300 | 1.8300 | 6.51 | 0.31 |
| 2019-03 | -1.03 | -0.49 | -0.07 | 0.0700 | 0.8400 | 5.85 | 0.15 |
| 2018-12 | 2.16 | 3.00 | 1.99 | 2.9400 | 4.2000 | 7.50 | 0.66 |
| 2018-09 | 2.37 | 3.56 | 1.64 | 2.3400 | 2.4600 | 6.98 | 0.46 |
| 2018-03 | 2.30 | 3.27 | 0.48 | 0.6000 | 0.8500 | 6.96 | 0.15 |
| 2018-06 | 3.29 | 4.93 | 1.57 | 2.2300 | 1.7200 | 7.50 | 0.32 |
| 2017-12 | 6.73 | 6.85 | 4.30 | 7.7700 | 3.8800 | 7.74 | 0.63 |
| 2017-06 | 8.04 | 8.46 | 3.41 | 4.7900 | 1.8800 | 7.83 | 0.40 |
| 2017-09 | 7.27 | 7.53 | 4.47 | 6.4500 | 2.9400 | 7.24 | 0.59 |
| 2016-12 | 9.59 | 9.80 | 9.24 | 11.6600 | 4.1000 | 8.54 | 0.94 |
| 2017-03 | 7.24 | 7.09 | -- | 1.8700 | -- | -- | -- |
| 2015-12 | 9.34 | 9.43 | 10.24 | 13.7400 | 4.3400 | 8.92 | 1.09 |
| 2016-09 | 9.54 | 9.81 | -- | 8.7100 | -- | -- | -- |
| 2015-06 | 10.10 | 10.44 | 5.41 | 9.3800 | 2.2100 | 8.04 | 0.52 |
| 2014-12 | 11.03 | 10.89 | 15.26 | 25.4400 | 4.8700 | 10.75 | 1.40 |
| 2013-12 | 10.50 | 10.58 | 14.95 | 31.3200 | 4.8000 | 12.10 | 1.41 |
| 2012-12 | 8.13 | 8.27 | 11.13 | 34.6600 | 4.6500 | 11.97 | 1.35 |
| 2025-06 | 3.48 | 3.63 | 1.16 | 2.7100 | 2.0800 | 5.50 | 0.32 |
| 2025-09 | 3.38 | 3.92 | 1.97 | 4.3900 | 3.2100 | 5.43 | 0.50 |
| 2025-12 | 3.23 | 3.85 | -- | -- | -- | -- | -- |
| 2026-03 | 1.89 | 2.26 | -- | -- | -- | -- | -- |
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 | 48.93 | 51.03 | 1.1500 | 0.6100 |
| 2024-12 | 47.67 | 52.33 | 1.2300 | 0.7400 |
| 2024-06 | 43.92 | 56.04 | 1.3800 | 0.8600 |
| 2024-09 | 46.41 | 53.59 | 1.2800 | 0.7700 |
| 2023-09 | 41.81 | 58.19 | 1.4900 | 1.1000 |
| 2023-12 | 39.40 | 60.60 | 1.5700 | 1.0700 |
| 2024-03 | 42.37 | 57.63 | 1.5100 | 0.9600 |
| 2023-03 | 43.19 | 56.86 | 1.3000 | 0.7900 |
| 2023-06 | 42.81 | 57.19 | 1.2500 | 0.7700 |
| 2022-12 | 44.89 | 55.11 | 1.2900 | 0.8500 |
| 2022-09 | 43.80 | 56.20 | 1.4100 | 0.9000 |
| 2022-03 | 42.85 | 57.21 | 1.4000 | 0.8000 |
| 2022-06 | 43.84 | 56.16 | 1.3700 | 0.8300 |
| 2021-06 | 41.91 | 58.03 | 1.4300 | 0.8100 |
| 2021-12 | 43.90 | 56.10 | 1.3600 | 0.8200 |
| 2021-09 | 42.80 | 57.20 | 1.3900 | 0.7900 |
| 2021-03 | 42.30 | 57.70 | 1.4800 | 0.8900 |
| 2020-12 | 41.73 | 58.27 | 1.5200 | 0.9500 |
| 2020-09 | 44.93 | 55.07 | 1.3400 | 0.7500 |
| 2020-06 | 44.17 | 55.83 | 1.3500 | 0.7600 |
| 2019-12 | 45.30 | 54.63 | 1.2500 | 0.7300 |
| 2020-03 | 44.74 | 55.26 | 1.3100 | 0.7300 |
| 2019-09 | 41.39 | 58.61 | 1.2800 | 0.6600 |
| 2019-06 | 40.60 | 59.33 | 1.3700 | 0.7200 |
| 2019-03 | 39.42 | 60.51 | 1.3600 | 0.7300 |
| 2018-12 | 38.99 | 61.09 | 1.5600 | 0.7300 |
| 2018-09 | 37.65 | 62.35 | 1.5800 | 0.6500 |
| 2018-03 | 33.75 | 66.25 | 2.1500 | 1.2600 |
| 2018-06 | 35.46 | 64.46 | 1.8600 | 0.8600 |
| 2017-12 | 32.39 | 67.70 | 2.4100 | 1.3400 |
| 2017-06 | 38.85 | 61.03 | 1.4500 | 0.8400 |
| 2017-09 | 41.32 | 58.68 | 1.4900 | 0.8200 |
| 2016-12 | 30.27 | 69.73 | 1.7100 | 1.0100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 25.09 | 74.91 | 2.0600 | 1.2900 |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 33.11 | 66.72 | 1.9100 | 1.3500 |
| 2014-12 | 46.34 | 53.66 | 1.2400 | 0.5600 |
| 2013-12 | 53.65 | 46.35 | 1.0200 | 0.4700 |
| 2012-12 | 65.90 | 34.10 | 0.8000 | 0.3700 |
| 2025-06 | 46.86 | 53.17 | 1.2200 | 0.7000 |
| 2025-09 | 46.06 | 53.94 | 1.2300 | 0.7000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 420000000.0000 | 11185500.0000 | 21816900.0000 | 4210100.0000 |
| 2024-12 | 1824000000.0000 | 42063000.0000 | 106000000.0000 | 23544000.0000 |
| 2024-06 | 827000000.0000 | 17223800.0000 | 46608800.0000 | 12846500.0000 |
| 2024-09 | 1304000000.0000 | 27440800.0000 | 75869900.0000 | 18621300.0000 |
| 2023-09 | 1054000000.0000 | 20333000.0000 | 49540200.0000 | 14996700.0000 |
| 2023-12 | 1501000000.0000 | 31213200.0000 | 78749300.0000 | 19616900.0000 |
| 2024-03 | 368000000.0000 | 7398400.0000 | 18448400.0000 | 5173300.0000 |
| 2023-03 | 284000000.0000 | 6155600.0000 | 15053600.0000 | 4766100.0000 |
| 2023-06 | 648000000.0000 | 12135200.0000 | 32242000.0000 | 12773500.0000 |
| 2022-12 | 1386000000.0000 | 21788000.0000 | 61936000.0000 | 22314100.0000 |
| 2022-09 | 1012000000.0000 | 16903700.0000 | 41826500.0000 | 12669000.0000 |
| 2022-03 | 306000000.0000 | 7969300.0000 | 14901600.0000 | 4104800.0000 |
| 2022-06 | 630000000.0000 | 11130800.0000 | 26362700.0000 | 7785000.0000 |
| 2021-06 | 620000000.0000 | 14820900.0000 | 31771000.0000 | 10497900.0000 |
| 2021-12 | 1357000000.0000 | 31649600.0000 | 65031200.0000 | 22004500.0000 |
| 2021-09 | 980000000.0000 | 22448300.0000 | 47198700.0000 | 15670000.0000 |
| 2021-03 | 287000000.0000 | 6947600.0000 | 15154300.0000 | 4543100.0000 |
| 2020-12 | 992000000.0000 | 23478000.0000 | 55385500.0000 | 19973800.0000 |
| 2020-09 | 671000000.0000 | 14886300.0000 | 42295200.0000 | 15173900.0000 |
| 2020-06 | 397000000.0000 | 9125800.0000 | 31032000.0000 | 9557000.0000 |
| 2019-12 | 955000000.0000 | 44526000.0000 | 58545300.0000 | 18721400.0000 |
| 2020-03 | 166000000.0000 | 6389900.0000 | 17417100.0000 | 4808800.0000 |
| 2019-09 | 687000000.0000 | 32249900.0000 | 44490400.0000 | 10562400.0000 |
| 2019-06 | 431000000.0000 | 19684800.0000 | 27019100.0000 | 6713000.0000 |
| 2019-03 | 196000000.0000 | 9290300.0000 | 12448500.0000 | 2971800.0000 |
| 2018-12 | 862000000.0000 | 38629200.0000 | 53246800.0000 | 10921100.0000 |
| 2018-09 | 577000000.0000 | 27259000.0000 | 37471600.0000 | 7351600.0000 |
| 2018-03 | 170000000.0000 | 8107400.0000 | 11998200.0000 | 1326300.0000 |
| 2018-06 | 382000000.0000 | 18017700.0000 | 24223000.0000 | 4604000.0000 |
| 2017-12 | 679000000.0000 | 33613900.0000 | 45822300.0000 | 8238600.0000 |
| 2017-06 | 309000000.0000 | 14177500.0000 | 32982700.0000 | 4199500.0000 |
| 2017-09 | 485000000.0000 | 23421800.0000 | 31173500.0000 | 6245700.0000 |
| 2016-12 | 594000000.0000 | 31822400.0000 | 68088500.0000 | 4682700.0000 |
| 2017-03 | 141000000.0000 | 6572700.0000 | 16633000.0000 | 1916400.0000 |
| 2015-12 | 553000000.0000 | 28272700.0000 | 56025500.0000 | 7449600.0000 |
| 2016-09 | 436000000.0000 | 22354300.0000 | 49760900.0000 | 3691800.0000 |
| 2015-06 | 276000000.0000 | 12797800.0000 | 27448800.0000 | 3833300.0000 |
| 2014-12 | 613000000.0000 | 30296400.0000 | 60370500.0000 | 9868400.0000 |
| 2013-12 | 554000000.0000 | 24916700.0000 | 44219400.0000 | 14257300.0000 |
| 2012-12 | 486000000.0000 | 15469800.0000 | 34315800.0000 | 6575100.0000 |
| 2025-06 | 914000000.0000 | 27935700.0000 | 44739800.0000 | 8843400.0000 |
| 2025-09 | 1457000000.0000 | 43674100.0000 | 69483100.0000 | 15657200.0000 |
| 2025-12 | 2100000000.0000 | 64325000.0000 | 106000000.0000 | 21113200.0000 |
| 2026-03 | 520000000.0000 | 20991000.0000 | 30459800.0000 | 5593000.0000 |