中商官网
研究报告
仕佳光子（688313）
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 | 436000000.0000 | 120.20 | 98360900.0000 | 776.20 | 98149500.0000 | 773.47 | 93194400.0000 | 1003.78 |
| 2024-09-30 | 729000000.0000 | 34.75 | 43178400.0000 | -251.73 | 41379400.0000 | -242.93 | 36209000.0000 | -231.00 |
| 2024-12-31 | 1075000000.0000 | 42.38 | 69953400.0000 | -239.99 | 68214900.0000 | -235.49 | 64933300.0000 | -236.57 |
| 2024-06-30 | 449000000.0000 | 36.06 | 16051600.0000 | -181.81 | 15547700.0000 | -177.93 | 11956300.0000 | -167.47 |
| 2024-03-31 | 198000000.0000 | 32.89 | 11225800.0000 | -337.78 | 11236700.0000 | -337.24 | 8443200.0000 | -364.41 |
| 2023-12-31 | 755000000.0000 | -16.39 | -49971700.0000 | -178.31 | -50345300.0000 | -179.22 | -47546700.0000 | -173.97 |
| 2023-09-30 | 541000000.0000 | -21.02 | -28457900.0000 | -141.81 | -28950900.0000 | -142.61 | -27639700.0000 | -141.06 |
| 2023-06-30 | 330000000.0000 | -23.08 | -19619800.0000 | -156.70 | -19950300.0000 | -157.69 | -17721500.0000 | -153.88 |
| 2022-12-31 | 903000000.0000 | 10.53 | 63814100.0000 | 18.47 | 63553200.0000 | 18.73 | 64281600.0000 | 22.85 |
| 2023-03-31 | 149000000.0000 | -23.98 | -4721100.0000 | -120.32 | -4736400.0000 | -120.36 | -3193200.0000 | -113.98 |
| 2022-09-30 | 685000000.0000 | 21.24 | 68063700.0000 | 106.76 | 67941200.0000 | 107.50 | 67316900.0000 | 131.54 |
| 2022-06-30 | 429000000.0000 | 18.84 | 34603800.0000 | 119.55 | 34579100.0000 | 119.40 | 32891500.0000 | 149.47 |
| 2022-03-31 | 196000000.0000 | 19.51 | 23237500.0000 | 173.15 | 23260700.0000 | 178.35 | 22846100.0000 | 224.05 |
| 2021-09-30 | 565000000.0000 | 13.00 | 32918400.0000 | -23.08 | 32742800.0000 | -21.43 | 29073900.0000 | -24.11 |
| 2021-12-31 | 817000000.0000 | 21.58 | 53866300.0000 | 23.09 | 53526500.0000 | 26.11 | 52326900.0000 | 32.20 |
| 2020-12-31 | 672000000.0000 | 23.08 | 43761600.0000 | 1350.98 | 42445600.0000 | 1488.83 | 39581100.0000 | 5224.33 |
| 2021-06-30 | 361000000.0000 | 10.06 | 15761100.0000 | -51.99 | 15760400.0000 | -50.48 | 13184700.0000 | -55.23 |
| 2021-03-31 | 164000000.0000 | 34.43 | 8507200.0000 | -24.66 | 8356500.0000 | -18.82 | 7050100.0000 | -36.42 |
| 2020-09-30 | 500000000.0000 | 27.55 | 42795600.0000 | 58125.31 | 41674500.0000 | 47311.26 | 38310500.0000 | -1887.70 |
| 2020-06-30 | 328000000.0000 | 27.13 | 32829000.0000 | -2064.63 | 31828900.0000 | -2037.83 | 29447000.0000 | -811.66 |
| 2019-12-31 | 546000000.0000 | 5.41 | 3016000.0000 | -131.66 | 2671500.0000 | -124.38 | 743400.0000 | -108.08 |
| 2020-03-31 | 122000000.0000 | -4.69 | 11291300.0000 | -569.75 | 10293400.0000 | -524.63 | 11089200.0000 | -406.91 |
| 2019-06-30 | 258000000.0000 | -- | -1671000.0000 | -∞ | -1642500.0000 | -∞ | -4137800.0000 | -∞ |
| 2019-09-30 | 392000000.0000 | -- | 73500.0000 | -- | 87900.0000 | -- | -2143000.0000 | -∞ |
| 2019-03-31 | 128000000.0000 | -- | -2403700.0000 | -∞ | -2424100.0000 | -∞ | -3613200.0000 | -∞ |
| 2018-12-31 | 518000000.0000 | 8.14 | -9525100.0000 | -56.22 | -10957400.0000 | -49.73 | -9199900.0000 | -56.88 |
| 2017-12-31 | 479000000.0000 | -- | -21755200.0000 | -∞ | -21798600.0000 | -∞ | -21335300.0000 | -∞ |
| 2025-06-30 | 993000000.0000 | 121.16 | 226000000.0000 | 1307.96 | 226000000.0000 | 1353.59 | 217000000.0000 | 1714.94 |
| 2025-09-30 | 1560000000.0000 | 113.99 | 312000000.0000 | 622.58 | 311000000.0000 | 651.58 | 300000000.0000 | 728.52 |
| 2026-03-31 | 577000000.0000 | 32.34 | 131000000.0000 | 33.18 | 133000000.0000 | 35.51 | 116000000.0000 | 24.47 |
| 2025-12-31 | 2129000000.0000 | 98.05 | 394000000.0000 | 463.23 | 390000000.0000 | 471.72 | 372000000.0000 | 472.90 |
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 | 22.02 | 22.51 | 4.84 | 7.4800 | 0.7200 | 3.91 | 0.22 |
| 2024-09 | 3.02 | 5.68 | 2.54 | 3.1500 | 2.7700 | 3.37 | 0.45 |
| 2024-12 | 4.09 | 6.35 | 3.83 | 5.5900 | 3.3600 | 3.35 | 0.60 |
| 2024-06 | 0.22 | 3.46 | 1.01 | 1.0500 | 1.9500 | 3.36 | 0.29 |
| 2024-03 | -0.51 | 5.68 | 0.77 | 0.7400 | 0.9100 | 3.31 | 0.13 |
| 2023-12 | -9.67 | -6.67 | -3.41 | -4.0500 | 3.5800 | 3.29 | 0.51 |
| 2023-09 | -9.06 | -5.35 | -1.95 | -2.3300 | 2.4000 | 3.20 | 0.36 |
| 2023-06 | -10.61 | -6.05 | -1.35 | -1.4800 | 1.4200 | 3.08 | 0.22 |
| 2022-12 | 4.10 | 7.04 | 4.03 | 5.3200 | 3.5200 | 3.87 | 0.57 |
| 2023-03 | -10.74 | -3.18 | -0.31 | -0.2700 | 0.5900 | 2.98 | 0.10 |
| 2022-09 | 6.72 | 9.92 | 4.22 | 5.5000 | 2.5700 | 3.82 | 0.43 |
| 2022-06 | 5.59 | 8.06 | 2.20 | 2.7000 | 1.5500 | 3.51 | 0.27 |
| 2022-03 | 9.69 | 11.87 | 1.44 | 1.8800 | 0.6900 | 3.29 | 0.12 |
| 2021-09 | 0.35 | 5.80 | 2.12 | 2.2900 | 2.5500 | 3.76 | 0.37 |
| 2021-12 | 1.71 | 6.55 | 3.42 | 4.2600 | 3.5500 | 3.80 | 0.52 |
| 2020-12 | 1.79 | 6.32 | 2.83 | 4.5500 | 3.5200 | 3.82 | 0.45 |
| 2021-06 | -2.49 | 4.37 | 1.03 | 1.0100 | 1.7000 | 3.65 | 0.23 |
| 2021-03 | -4.88 | 5.10 | 0.55 | 0.5400 | 0.8200 | 3.41 | 0.11 |
| 2020-09 | 5.40 | 8.33 | 2.80 | 4.0100 | 2.6900 | 3.60 | 0.34 |
| 2020-06 | 6.40 | 9.70 | 3.04 | 4.1300 | 1.8300 | 3.40 | 0.31 |
| 2019-12 | -4.03 | 0.49 | 0.27 | -0.2400 | 3.4700 | 3.14 | 0.55 |
| 2020-03 | 4.10 | 8.44 | 1.04 | 1.5600 | 0.6700 | 2.87 | 0.12 |
| 2019-06 | -3.49 | -0.64 | -- | -- | -- | -- | -- |
| 2019-09 | -3.06 | 0.02 | -- | -0.7000 | -- | -- | -- |
| 2019-03 | -4.69 | -1.89 | -- | -0.9300 | -- | -- | -- |
| 2018-12 | -4.83 | -2.12 | -0.97 | -1.9100 | 4.1300 | 2.96 | 0.46 |
| 2017-12 | -7.10 | -4.55 | -2.11 | -3.3200 | 4.3700 | 2.80 | 0.46 |
| 2025-06 | 22.26 | 22.76 | 9.76 | 16.5600 | 1.4500 | 4.39 | 0.43 |
| 2025-09 | 19.49 | 19.94 | 12.21 | 22.3400 | 2.2300 | 4.56 | 0.61 |
| 2026-03 | 18.37 | 23.05 | -- | -- | -- | -- | -- |
| 2025-12 | 16.91 | 18.32 | -- | -- | -- | -- | -- |
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 | 36.23 | 63.77 | 1.9300 | 1.2600 |
| 2024-09 | 28.24 | 71.76 | 2.9600 | 2.2100 |
| 2024-12 | 32.77 | 67.28 | 2.3200 | 1.6100 |
| 2024-06 | 25.72 | 74.28 | 3.3300 | 2.5500 |
| 2024-03 | 22.68 | 77.32 | 4.2500 | 3.3900 |
| 2023-12 | 23.16 | 76.84 | 4.1900 | 3.4900 |
| 2023-09 | 21.70 | 78.30 | 4.4800 | 3.6600 |
| 2023-06 | 20.68 | 79.32 | 4.8900 | 3.8800 |
| 2022-12 | 23.70 | 76.36 | 3.8400 | 3.0500 |
| 2023-03 | 22.03 | 78.03 | 4.4500 | 3.4900 |
| 2022-09 | 24.72 | 75.28 | 3.6000 | 2.8200 |
| 2022-06 | 23.52 | 76.48 | 3.8000 | 2.9100 |
| 2022-03 | 24.09 | 75.91 | 3.7900 | 2.9800 |
| 2021-09 | 22.64 | 77.43 | 4.0500 | 3.2500 |
| 2021-12 | 23.31 | 76.69 | 3.8900 | 3.1500 |
| 2020-12 | 21.68 | 78.39 | 4.5500 | 3.7900 |
| 2021-06 | 23.29 | 76.71 | 4.0200 | 3.2600 |
| 2021-03 | 21.97 | 78.03 | 4.4200 | 3.6100 |
| 2020-09 | 21.01 | 78.99 | 4.9700 | 4.2300 |
| 2020-06 | 30.92 | 69.08 | 2.7300 | 2.0300 |
| 2019-12 | 30.41 | 69.69 | 2.8900 | 2.1900 |
| 2020-03 | 29.18 | 70.93 | 3.0300 | 2.1800 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 40.75 | 59.25 | 3.0200 | 2.0200 |
| 2017-12 | 38.02 | 61.98 | 2.8600 | 1.3800 |
| 2025-06 | 39.94 | 60.06 | 1.7800 | 1.0800 |
| 2025-09 | 42.07 | 57.93 | 1.7600 | 1.0900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 340000000.0000 | 8949200.0000 | 23096800.0000 | -740800.0000 |
| 2024-09 | 707000000.0000 | 20782100.0000 | 52108400.0000 | -3527100.0000 |
| 2024-12 | 1031000000.0000 | 34064700.0000 | 80777100.0000 | -416900.0000 |
| 2024-06 | 448000000.0000 | 13980400.0000 | 32329600.0000 | -898700.0000 |
| 2024-03 | 199000000.0000 | 6242600.0000 | 15074000.0000 | -2375500.0000 |
| 2023-12 | 828000000.0000 | 26731100.0000 | 64646300.0000 | -1874800.0000 |
| 2023-09 | 590000000.0000 | 19448000.0000 | 47465500.0000 | -9455200.0000 |
| 2023-06 | 365000000.0000 | 12364800.0000 | 30869200.0000 | -5219700.0000 |
| 2022-12 | 866000000.0000 | 25737100.0000 | 68998600.0000 | -4946700.0000 |
| 2023-03 | 165000000.0000 | 6049700.0000 | 16073500.0000 | 448100.0000 |
| 2022-09 | 639000000.0000 | 17625600.0000 | 48779000.0000 | -13516700.0000 |
| 2022-06 | 405000000.0000 | 11013900.0000 | 31494500.0000 | -1115500.0000 |
| 2022-03 | 177000000.0000 | 5137500.0000 | 14140400.0000 | -613700.0000 |
| 2021-09 | 563000000.0000 | 13740900.0000 | 43943200.0000 | 211300.0000 |
| 2021-12 | 803000000.0000 | 20530000.0000 | 67261600.0000 | 1952900.0000 |
| 2020-12 | 660000000.0000 | 18168400.0000 | 63565300.0000 | 5454900.0000 |
| 2021-06 | 370000000.0000 | 9131400.0000 | 28723600.0000 | 797400.0000 |
| 2021-03 | 172000000.0000 | 4354400.0000 | 13050600.0000 | -263100.0000 |
| 2020-09 | 473000000.0000 | 12069900.0000 | 44840400.0000 | 2128200.0000 |
| 2020-06 | 307000000.0000 | 10495500.0000 | 25967700.0000 | -409500.0000 |
| 2019-12 | 568000000.0000 | 26909200.0000 | 56710900.0000 | 4391600.0000 |
| 2020-03 | 117000000.0000 | 3088100.0000 | 11645400.0000 | -629600.0000 |
| 2019-06 | 267000000.0000 | 11633700.0000 | 23524300.0000 | 3865100.0000 |
| 2019-09 | 404000000.0000 | 18769100.0000 | 37897000.0000 | 3044900.0000 |
| 2019-03 | 134000000.0000 | 5411200.0000 | 11011300.0000 | 2412700.0000 |
| 2018-12 | 543000000.0000 | 27386800.0000 | 43182200.0000 | 6562300.0000 |
| 2017-12 | 513000000.0000 | 25462900.0000 | 39981400.0000 | 7530700.0000 |
| 2025-06 | 772000000.0000 | 19501400.0000 | 50000100.0000 | 484000.0000 |
| 2025-09 | 1256000000.0000 | 31116700.0000 | 75437400.0000 | -433200.0000 |
| 2026-03 | 471000000.0000 | 10403500.0000 | 26719500.0000 | 8755300.0000 |
| 2025-12 | 1769000000.0000 | 39858500.0000 | 103000000.0000 | 8488500.0000 |