中商官网
研究报告
晶品特装（688084）
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 | 26408800.0000 | 212.81 | -5464500.0000 | -47.58 | -5657400.0000 | -45.73 | -6041300.0000 | -42.15 |
| 2024-12-31 | 164000000.0000 | -27.11 | -76688500.0000 | -367.74 | -76932800.0000 | -369.49 | -61256900.0000 | -327.76 |
| 2024-06-30 | 36055500.0000 | -40.72 | -22068600.0000 | -8815.88 | -22267700.0000 | -13677.87 | -22090700.0000 | 4963.19 |
| 2024-09-30 | 68200900.0000 | -18.82 | -30392700.0000 | 943.67 | -30610800.0000 | 909.89 | -30498300.0000 | 988.91 |
| 2023-12-31 | 225000000.0000 | -19.64 | 28643000.0000 | -43.28 | 28548000.0000 | -43.15 | 26895300.0000 | -37.46 |
| 2023-09-30 | 84007800.0000 | -53.33 | -2912100.0000 | -115.88 | -3031100.0000 | -116.67 | -2800800.0000 | -115.62 |
| 2024-03-31 | 8442500.0000 | -37.93 | -10424700.0000 | -21.93 | -10424100.0000 | -21.96 | -10442300.0000 | -5.80 |
| 2023-06-30 | 60823600.0000 | 34.57 | 253200.0000 | -101.70 | 164000.0000 | -101.09 | -436300.0000 | -95.96 |
| 2023-03-31 | 13601300.0000 | -55.17 | -13353200.0000 | 247.78 | -13357900.0000 | 277.32 | -11084800.0000 | 278.48 |
| 2022-12-31 | 280000000.0000 | -33.65 | 50500600.0000 | -25.13 | 50220300.0000 | -25.65 | 43005100.0000 | -28.25 |
| 2022-09-30 | 180000000.0000 | -12.20 | 18341800.0000 | -372.61 | 18188200.0000 | -362.89 | 17934300.0000 | -591.57 |
| 2022-06-30 | 45198400.0000 | -77.40 | -14884900.0000 | -1776.23 | -15036800.0000 | -2460.57 | -10793000.0000 | -701.05 |
| 2022-03-31 | 30343000.0000 | -79.64 | -3839500.0000 | -236.52 | -3540200.0000 | -218.53 | -2928800.0000 | -186.23 |
| 2021-12-31 | 422000000.0000 | 48.07 | 67453200.0000 | -0.15 | 67546700.0000 | 0.03 | 59937400.0000 | 1.51 |
| 2021-06-30 | 200000000.0000 | -- | 888000.0000 | -- | 637000.0000 | -- | 1795700.0000 | -- |
| 2021-09-30 | 205000000.0000 | -- | -6728300.0000 | -∞ | -6918600.0000 | -∞ | -3648400.0000 | -∞ |
| 2021-03-31 | 149000000.0000 | -- | 2812400.0000 | -- | 2986800.0000 | -- | 3396600.0000 | -- |
| 2020-12-31 | 285000000.0000 | 159.09 | 67556900.0000 | -118.11 | 67525400.0000 | -118.05 | 59047700.0000 | -115.75 |
| 2019-12-31 | 110000000.0000 | 131.44 | -373000000.0000 | 124.70 | -374000000.0000 | 125.30 | -375000000.0000 | 130.06 |
| 2018-12-31 | 47527900.0000 | -- | -166000000.0000 | -∞ | -166000000.0000 | -∞ | -163000000.0000 | -∞ |
| 2025-06-30 | 76653900.0000 | 112.60 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -47.37 | -21.42 | -0.32 | -0.2300 | 0.1300 | 0.78 | 0.02 |
| 2024-12 | -54.88 | -46.91 | -4.36 | -3.5100 | 0.9000 | 0.89 | 0.09 |
| 2024-06 | -82.12 | -61.76 | -1.20 | -1.1900 | 0.1400 | 0.32 | 0.02 |
| 2024-09 | -61.29 | -44.88 | -1.62 | -1.6800 | 0.2700 | 0.40 | 0.04 |
| 2023-12 | -3.11 | 12.69 | 1.48 | 1.8000 | 0.9600 | 1.14 | 0.12 |
| 2023-09 | -40.46 | -3.61 | -0.16 | -0.0400 | 0.4000 | 0.66 | 0.04 |
| 2024-03 | -135.55 | -123.47 | -0.55 | -0.5400 | 0.0300 | 0.15 | 0.00 |
| 2023-06 | -27.25 | 0.27 | 0.01 | 0.0500 | 0.2700 | 0.73 | 0.03 |
| 2023-03 | -103.00 | -98.21 | -0.70 | -0.6200 | 0.0700 | 0.36 | 0.01 |
| 2022-12 | 15.00 | 17.94 | 2.52 | 7.5000 | 1.0700 | 1.30 | 0.14 |
| 2022-09 | 6.67 | 10.10 | 1.94 | 3.0400 | 0.6400 | 0.74 | 0.19 |
| 2022-06 | -44.89 | -33.27 | -1.59 | -1.8700 | 0.1400 | 0.33 | 0.05 |
| 2022-03 | -24.03 | -11.67 | -0.38 | -- | -- | -- | 0.03 |
| 2021-12 | 14.93 | 16.01 | 6.09 | 12.0500 | 1.3000 | 1.88 | 0.38 |
| 2021-06 | 0.00 | 0.32 | 0.07 | 0.5400 | 0.6600 | 1.58 | 0.22 |
| 2021-09 | -4.39 | -3.37 | -- | -0.7400 | -- | -- | -- |
| 2021-03 | 100.00 | 2.00 | -- | -- | -- | -- | -- |
| 2020-12 | 22.81 | 23.69 | 8.32 | 22.0500 | 0.7200 | 2.01 | 0.35 |
| 2019-12 | -340.00 | -340.00 | -162.61 | -- | 1.2200 | 1.86 | 0.48 |
| 2018-12 | -350.26 | -349.27 | -188.32 | -- | 0.9600 | 1.99 | 0.54 |
| 2025-06 | 100.00 | 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 | 12.11 | 87.83 | 7.1700 | 6.1500 |
| 2024-12 | 12.12 | 87.88 | 7.2600 | 6.3400 |
| 2024-06 | 13.13 | 86.87 | 6.6600 | 5.6600 |
| 2024-09 | 16.01 | 84.04 | 5.5100 | 4.6500 |
| 2023-12 | 12.51 | 87.55 | 7.0700 | 6.3600 |
| 2023-09 | 11.07 | 88.93 | 8.2000 | 7.2500 |
| 2024-03 | 11.97 | 88.03 | 7.3200 | 6.4400 |
| 2023-06 | 11.10 | 88.90 | 8.2200 | 7.3100 |
| 2023-03 | 12.34 | 87.66 | 7.4200 | 6.5800 |
| 2022-12 | 15.30 | 84.70 | 5.9900 | 5.4600 |
| 2022-09 | 36.39 | 63.50 | 2.6700 | 2.0300 |
| 2022-06 | 39.98 | 60.13 | 2.4400 | 1.6900 |
| 2022-03 | 37.57 | 62.43 | -- | -- |
| 2021-12 | 47.93 | 52.07 | 2.0900 | 1.7300 |
| 2021-06 | 43.77 | 56.23 | 2.3100 | 1.7400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 48.40 | 51.60 | 1.9900 | 1.1900 |
| 2019-12 | 60.87 | 39.15 | 1.5700 | 1.2100 |
| 2018-12 | 159.96 | -60.19 | 0.5500 | 0.2600 |
| 2025-06 | -- | -- | -- | -- |
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 | 38918500.0000 | 2112400.0000 | 9273500.0000 | -578200.0000 |
| 2024-12 | 254000000.0000 | 8784300.0000 | 32426600.0000 | 575000.0000 |
| 2024-06 | 65665800.0000 | 4002900.0000 | 14378800.0000 | 214100.0000 |
| 2024-09 | 110000000.0000 | 6274300.0000 | 22133400.0000 | -7486600.0000 |
| 2023-12 | 232000000.0000 | 8973900.0000 | 28074600.0000 | 278600.0000 |
| 2023-09 | 118000000.0000 | 5802400.0000 | 18466100.0000 | -5907900.0000 |
| 2024-03 | 19886600.0000 | 1758700.0000 | 6142200.0000 | -4533900.0000 |
| 2023-06 | 77399900.0000 | 3731100.0000 | 12948300.0000 | -1625400.0000 |
| 2023-03 | 27610400.0000 | 2003000.0000 | 6277300.0000 | -1394500.0000 |
| 2022-12 | 238000000.0000 | 6834900.0000 | 20792100.0000 | 540400.0000 |
| 2022-09 | 168000000.0000 | 4727000.0000 | 16685100.0000 | -155900.0000 |
| 2022-06 | 65485900.0000 | 3168400.0000 | 11780800.0000 | 75400.0000 |
| 2022-03 | 37633200.0000 | 1594000.0000 | 5958300.0000 | -178000.0000 |
| 2021-12 | 359000000.0000 | 5116000.0000 | 16213200.0000 | 630600.0000 |
| 2021-06 | 200000000.0000 | 2082300.0000 | 8501300.0000 | 65000.0000 |
| 2021-09 | 214000000.0000 | 3141900.0000 | 12556000.0000 | -217100.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 220000000.0000 | 5072200.0000 | 15670800.0000 | 2162600.0000 |
| 2019-12 | 484000000.0000 | 2519000.0000 | 397000000.0000 | 3779500.0000 |
| 2018-12 | 214000000.0000 | 3271000.0000 | 143000000.0000 | 2285800.0000 |
| 2025-06 | -- | -- | -- | -- |