晶科能源(688223)

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 13843000000.0000 -40.03 -2082000000.0000 -242.02 -2136000000.0000 -245.01 -1454000000.0000 -223.64
2024-12-31 92471000000.0000 -22.09 793000000.0000 -91.30 -77056600.0000 -100.89 151000000.0000 -97.97
2024-09-30 71770000000.0000 -15.66 2478000000.0000 -68.57 1630000000.0000 -78.81 1236000000.0000 -80.55
2024-03-31 23084000000.0000 -0.30 1466000000.0000 -28.42 1473000000.0000 -28.39 1176000000.0000 -29.07
2024-06-30 47251000000.0000 -11.88 2387000000.0000 -51.63 1650000000.0000 -66.37 1200000000.0000 -68.77
2023-12-31 118682000000.0000 43.55 9112000000.0000 188.72 8694000000.0000 178.03 7440000000.0000 153.15
2023-06-30 53624000000.0000 60.52 4935000000.0000 349.45 4906000000.0000 346.41 3843000000.0000 324.64
2023-09-30 85097000000.0000 61.25 7883000000.0000 297.93 7693000000.0000 294.11 6354000000.0000 279.12
2023-03-31 23153000000.0000 57.71 2048000000.0000 369.72 2057000000.0000 370.71 1658000000.0000 313.47
2022-12-31 82676000000.0000 103.79 3156000000.0000 125.91 3127000000.0000 129.93 2939000000.0000 157.58
2022-03-31 14681000000.0000 86.40 436000000.0000 52.98 437000000.0000 52.26 401000000.0000 66.39
2022-06-30 33407000000.0000 112.43 1098000000.0000 51.45 1099000000.0000 56.33 905000000.0000 60.18
2022-09-30 52772000000.0000 117.40 1981000000.0000 114.39 1952000000.0000 116.17 1676000000.0000 132.45
2021-12-31 40570000000.0000 20.53 1397000000.0000 25.63 1360000000.0000 15.06 1141000000.0000 9.40
2021-09-30 24274000000.0000 0.76 924000000.0000 17.41 903000000.0000 4.27 721000000.0000 -4.50
2021-06-30 15726000000.0000 -0.78 725000000.0000 -1.36 703000000.0000 -- 565000000.0000 -9.89
2021-03-31 7876000000.0000 -- 285000000.0000 -- 287000000.0000 -- 241000000.0000 --
2020-09-30 24090000000.0000 -- 787000000.0000 -- 866000000.0000 -- 755000000.0000 --
2020-12-31 33660000000.0000 14.14 1112000000.0000 -28.90 1182000000.0000 -24.90 1043000000.0000 -25.34
2020-06-30 15849000000.0000 -- 735000000.0000 -- -- NaN 627000000.0000 --
2019-12-31 29490000000.0000 20.32 1564000000.0000 371.08 1574000000.0000 332.42 1397000000.0000 408.00
2019-03-31 6291000000.0000 9.48 122000000.0000 -3.94 124000000.0000 -7.46 117000000.0000 -12.03
2018-09-30 20211000000.0000 5.11 289000000.0000 120.61 349000000.0000 41.87 316000000.0000 39.21
2018-12-31 24509000000.0000 -13.22 332000000.0000 26.72 364000000.0000 31.41 275000000.0000 -1.43
2018-06-30 13615000000.0000 4.19 149000000.0000 40.57 201000000.0000 -9.87 206000000.0000 -0.48
2018-03-31 5746000000.0000 7.40 127000000.0000 24.51 134000000.0000 -20.24 133000000.0000 -20.36
2017-12-31 28244000000.0000 22.97 262000000.0000 -82.65 277000000.0000 -83.48 279000000.0000 -80.58
2017-09-30 19228000000.0000 13.71 131000000.0000 -92.08 246000000.0000 -86.07 227000000.0000 -84.59
2017-06-30 13067000000.0000 6.67 106000000.0000 -91.40 223000000.0000 -82.90 207000000.0000 -80.94
2016-09-30 16909000000.0000 -- 1653000000.0000 -- 1766000000.0000 -- 1473000000.0000 --
2017-03-31 5350000000.0000 -8.72 102000000.0000 -83.94 168000000.0000 -74.77 167000000.0000 -68.73
2016-12-31 22968000000.0000 40.77 1510000000.0000 54.87 1677000000.0000 56.44 1437000000.0000 63.67
2016-06-30 12250000000.0000 -- 1232000000.0000 -- 1304000000.0000 -- 1086000000.0000 --
2016-03-31 5861000000.0000 -- 635000000.0000 -- 666000000.0000 -- 534000000.0000 --
2015-12-31 16316000000.0000 31.34 975000000.0000 23.73 1072000000.0000 28.38 878000000.0000 16.60
2014-12-31 12423000000.0000 62.73 788000000.0000 68.74 835000000.0000 76.53 753000000.0000 53.05
2012-06-30 2567000000.0000 -45.50 -394000000.0000 -144.93 -395000000.0000 -143.26 -386000000.0000 -148.43
2012-12-31 4716000000.0000 -40.95 -1117000000.0000 -2122.45 -1072000000.0000 -1348.06 -1020000000.0000 -2136.30
2013-12-31 7634000000.0000 61.87 467000000.0000 -141.81 473000000.0000 -144.12 492000000.0000 -148.24
2012-03-31 1114000000.0000 -48.59 -95737600.0000 -121.91 -96220700.0000 -120.43 -90612500.0000 -122.65
2011-12-31 7986000000.0000 70.06 55230000.0000 -94.55 85893300.0000 -91.62 50090800.0000 -94.38
2011-09-30 6413000000.0000 81.26 631000000.0000 -11.00 670000000.0000 -5.63 586000000.0000 -5.48
2011-06-30 4710000000.0000 263.43 877000000.0000 233.46 913000000.0000 247.15 797000000.0000 248.03
2011-03-31 2167000000.0000 -- 437000000.0000 -- 471000000.0000 -- 400000000.0000 --
2010-12-31 4696000000.0000 193.32 1014000000.0000 738.02 1025000000.0000 700.78 891000000.0000 596.09
2010-09-30 3538000000.0000 -- 709000000.0000 -- 710000000.0000 -- 620000000.0000 --
2009-12-31 1601000000.0000 -27.56 121000000.0000 -53.64 128000000.0000 -50.96 128000000.0000 -50.96
2010-06-30 1296000000.0000 -- 263000000.0000 -- 263000000.0000 -- 229000000.0000 --
2007-12-31 140000000.0000 -- -2142800.0000 -∞ -1916300.0000 -∞ -1916300.0000 -∞
2008-12-31 2210000000.0000 1478.57 261000000.0000 -12280.32 261000000.0000 -13720.00 261000000.0000 -13720.00
2012-09-30 -- -100.00 -- -100.00 -- -100.00 -- -100.00
2025-06-30 31831000000.0000 -32.63 -4194000000.0000 -275.70 -4216000000.0000 -355.52 -2965000000.0000 -347.08

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 -18.12 -15.43 -1.79 -4.4000 1.1100 4.23 0.12
2024-12 -1.78 -0.08 -0.06 0.3000 5.5800 5.12 0.76
2024-09 0.88 2.27 1.29 3.5500 3.8800 4.56 0.57
2024-03 0.51 6.38 1.12 3.3600 1.0900 4.21 0.18
2024-06 0.64 3.49 1.33 3.4300 2.2900 4.49 0.38
2023-12 6.77 7.33 6.58 24.1900 5.7200 6.06 0.90
2023-06 8.51 9.15 4.06 13.1300 2.4200 5.64 0.44
2023-09 8.84 9.04 6.19 20.8900 3.9200 5.37 0.68
2023-03 6.87 8.88 1.86 6.0200 1.0300 5.33 0.21
2022-12 2.97 3.78 2.96 12.1500 4.8200 6.95 0.78
2022-03 0.07 2.98 0.47 1.9800 0.9100 7.61 0.16
2022-06 2.00 3.29 1.08 4.0500 1.8900 7.45 0.33
2022-09 2.80 3.70 1.76 7.1900 2.7300 7.56 0.48
2021-12 2.60 3.35 1.87 8.7600 3.2500 6.85 0.56
2021-09 2.25 3.72 1.42 5.6100 1.9000 7.41 0.38
2021-06 2.61 4.47 1.26 4.4200 1.4800 7.63 0.28
2021-03 2.16 3.64 -- -- -- -- --
2020-09 3.56 3.59 -- -- -- -- --
2020-12 3.77 3.51 2.34 10.5000 4.1800 6.59 0.67
2020-06 100.00 0.00 -- -- -- -- --
2019-12 5.37 5.34 3.49 17.2100 4.6200 4.81 0.65
2019-03 1.99 1.97 0.35 -- 1.0900 -- 0.18
2018-09 1.43 1.73 1.14 -- 3.9000 3.16 0.66
2018-12 1.55 1.49 1.09 3.8500 4.6900 3.28 0.74
2018-06 1.18 1.48 0.67 -- 2.6400 3.30 0.46
2018-03 1.65 2.33 0.47 -- 1.2100 2.87 0.20
2017-12 0.43 0.98 0.97 -- 7.0800 3.47 0.99
2017-09 0.69 1.28 0.85 -- 4.8000 3.30 0.66
2017-06 0.82 1.71 0.78 -- 3.3200 3.02 0.46
2016-09 9.77 10.44 -- -- -- -- --
2017-03 1.91 3.14 0.64 -- 1.3500 2.56 0.20
2016-12 6.61 7.30 6.79 -- 6.5800 3.18 0.93
2016-06 10.07 10.64 -- -- -- -- --
2016-03 10.85 11.36 -- -- -- -- --
2015-12 5.97 6.57 6.07 -- 7.5000 2.89 0.92
2014-12 6.34 6.72 5.84 -- 10.8000 3.00 0.87
2012-06 -15.31 -15.39 -4.19 -- 4.6400 2.27 0.27
2012-12 -24.00 -22.73 -12.12 -- 10.5000 2.05 0.53
2013-12 6.13 6.20 4.49 -- 12.6000 2.97 0.72
2012-03 -8.62 -8.64 -1.08 -- 2.2500 2.03 0.13
2011-12 0.70 1.08 0.95 -- 11.4800 6.02 0.88
2011-09 9.85 10.45 6.68 -- 6.8000 5.83 0.64
2011-06 18.62 19.38 9.45 -- 4.6100 6.98 0.49
2011-03 20.17 21.74 5.72 -- 1.9100 8.25 0.26
2010-12 21.59 21.83 17.65 -- 6.7300 10.26 0.81
2010-09 20.01 20.07 14.42 -- 6.0300 10.96 0.72
2009-12 7.50 8.00 5.73 -- 5.6900 8.96 0.72
2010-06 20.37 20.29 7.25 -- 1.9400 13.15 0.36
2007-12 -1.43 -1.37 -0.93 -- 11.9300 9000.00 0.68
2008-12 11.81 11.81 20.26 -- 15.1700 38.88 1.72
2012-09 -- -- 0.00 -- -- -- 0.00
2025-06 -13.06 -13.24 -- -- -- -- --

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 72.72 27.28 1.4100 1.0200
2024-12 71.99 28.01 1.3700 1.0100
2024-09 71.89 28.11 1.3500 0.9700
2024-03 72.85 27.15 1.1400 0.7500
2024-06 73.17 26.83 1.1800 0.7600
2023-12 73.99 26.01 1.1500 0.8100
2023-06 74.40 25.60 1.2300 0.8400
2023-09 73.29 26.71 1.2200 0.8300
2023-03 74.33 25.67 1.1100 0.6700
2022-12 74.73 25.27 1.0900 0.7300
2022-03 74.21 25.79 1.1600 0.7900
2022-06 76.06 23.94 1.1100 0.7300
2022-09 77.05 22.95 1.1100 0.6600
2021-12 81.40 18.60 1.0200 0.6600
2021-09 79.17 20.83 1.0700 0.6200
2021-06 76.65 23.35 1.0700 0.6700
2021-03 -- -- -- --
2020-09 -- -- -- --
2020-12 75.24 24.76 1.1700 0.8100
2020-06 -- -- -- --
2019-12 79.94 20.06 1.0200 0.7400
2019-03 70.96 29.04 1.0200 0.7600
2018-09 69.93 30.07 1.1000 0.8000
2018-12 77.25 22.75 0.9800 0.7300
2018-06 69.39 30.61 1.1000 0.8100
2018-03 71.89 28.11 1.0600 0.7700
2017-12 72.64 27.36 1.0700 0.8200
2017-09 74.89 25.11 1.0800 0.8200
2017-06 75.73 24.27 1.0300 0.8200
2016-09 -- -- -- --
2017-03 73.96 26.04 1.0600 0.8300
2016-12 72.80 27.20 1.1000 0.9000
2016-06 -- -- -- --
2016-03 -- -- -- --
2015-12 71.73 28.27 1.2000 0.9600
2014-12 71.93 28.08 1.1200 0.9700
2012-06 69.87 30.13 0.9200 0.7700
2012-12 75.12 24.88 0.8200 0.7200
2013-12 73.10 26.90 0.9800 0.7200
2012-03 64.63 35.36 0.9100 0.7200
2011-12 64.45 35.56 1.0500 0.8200
2011-09 62.58 37.42 1.0300 0.8000
2011-06 59.03 40.98 1.1000 0.8400
2011-03 63.01 36.97 1.0600 0.6900
2010-12 54.31 45.69 1.2100 0.7100
2010-09 60.11 39.89 1.1000 0.6400
2009-12 56.43 43.57 1.3800 0.7000
2010-06 57.67 42.33 1.3000 0.4500
2007-12 60.98 38.82 0.9800 0.3200
2008-12 35.95 64.05 1.6500 0.3900
2012-09 69.44 30.56 0.8700 0.7200
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 16352000000.0000 547000000.0000 574000000.0000 224000000.0000
2024-12 94121000000.0000 1946000000.0000 2965000000.0000 839000000.0000
2024-09 71136000000.0000 1470000000.0000 2341000000.0000 654000000.0000
2024-03 22966000000.0000 597000000.0000 786000000.0000 147000000.0000
2024-06 46948000000.0000 935000000.0000 1433000000.0000 229000000.0000
2023-12 110651000000.0000 2609000000.0000 2647000000.0000 173000000.0000
2023-06 49058000000.0000 626000000.0000 1123000000.0000 -663000000.0000
2023-09 77578000000.0000 983000000.0000 1818000000.0000 -442000000.0000
2023-03 21562000000.0000 584000000.0000 519000000.0000 254000000.0000
2022-12 80219000000.0000 2166000000.0000 1914000000.0000 -52508100.0000
2022-03 14670000000.0000 306000000.0000 456000000.0000 231000000.0000
2022-06 32739000000.0000 695000000.0000 911000000.0000 484000000.0000
2022-09 51297000000.0000 1201000000.0000 1424000000.0000 -361000000.0000
2021-12 39516000000.0000 891000000.0000 1133000000.0000 1249000000.0000
2021-09 23728000000.0000 590000000.0000 833000000.0000 698000000.0000
2021-06 15316000000.0000 393000000.0000 512000000.0000 437000000.0000
2021-03 7706000000.0000 193000000.0000 270000000.0000 199000000.0000
2020-09 23233000000.0000 644000000.0000 663000000.0000 592000000.0000
2020-12 32390000000.0000 895000000.0000 841000000.0000 1007000000.0000
2020-06 -- -- -- --
2019-12 27907000000.0000 2129000000.0000 659000000.0000 361000000.0000
2019-03 6166000000.0000 235000000.0000 125000000.0000 189000000.0000
2018-09 19922000000.0000 1086000000.0000 672000000.0000 309000000.0000
2018-12 24130000000.0000 1524000000.0000 593000000.0000 344000000.0000
2018-06 13454000000.0000 640000000.0000 389000000.0000 163000000.0000
2018-03 5651000000.0000 185000000.0000 241000000.0000 168000000.0000
2017-12 28122000000.0000 1701000000.0000 487000000.0000 545000000.0000
2017-09 19096000000.0000 1037000000.0000 601000000.0000 251000000.0000
2017-06 12960000000.0000 791000000.0000 396000000.0000 190000000.0000
2016-09 15257000000.0000 861000000.0000 604000000.0000 -144000000.0000
2017-03 5248000000.0000 315000000.0000 167000000.0000 38559600.0000
2016-12 21449000000.0000 1413000000.0000 622000000.0000 287000000.0000
2016-06 11017000000.0000 552000000.0000 418000000.0000 -216000000.0000
2016-03 5225000000.0000 264000000.0000 170000000.0000 -37511800.0000
2015-12 15342000000.0000 969000000.0000 537000000.0000 246000000.0000
2014-12 11635000000.0000 576000000.0000 403000000.0000 275000000.0000
2012-06 2960000000.0000 133000000.0000 157000000.0000 132000000.0000
2012-12 5848000000.0000 203000000.0000 447000000.0000 214000000.0000
2013-12 7166000000.0000 342000000.0000 353000000.0000 201000000.0000
2012-03 1210000000.0000 67312800.0000 39320800.0000 15065300.0000
2011-12 7930000000.0000 237000000.0000 244000000.0000 203000000.0000
2011-09 5781000000.0000 233000000.0000 135000000.0000 163000000.0000
2011-06 3833000000.0000 169000000.0000 107000000.0000 68246800.0000
2011-03 1730000000.0000 59038200.0000 53430900.0000 21046900.0000
2010-12 3682000000.0000 140000000.0000 149000000.0000 65166500.0000
2010-09 2830000000.0000 75605500.0000 77860200.0000 37988800.0000
2009-12 1481000000.0000 16279300.0000 61257700.0000 33442800.0000
2010-06 1032000000.0000 25328800.0000 52512800.0000 30964800.0000
2007-12 142000000.0000 36600.0000 3091300.0000 19600.0000
2008-12 1949000000.0000 870700.0000 34443600.0000 4889600.0000
2012-09 -- -- -- --
2025-06 35988000000.0000 1051000000.0000 1095000000.0000 224000000.0000