中商官网
研究报告
上海合晶（688584）
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 | 280000000.0000 | 12.45 | 24016000.0000 | 16.72 | 24983000.0000 | 15.52 | 19207600.0000 | 5.15 |
| 2024-12-31 | 1109000000.0000 | -17.73 | 136000000.0000 | -46.46 | 136000000.0000 | -50.55 | 121000000.0000 | -51.01 |
| 2024-09-30 | 845000000.0000 | -21.25 | 85718300.0000 | -60.68 | 85502200.0000 | -64.37 | 78874900.0000 | -63.14 |
| 2023-12-31 | 1348000000.0000 | -13.37 | 254000000.0000 | -38.65 | 275000000.0000 | -32.76 | 247000000.0000 | -32.33 |
| 2024-03-31 | 249000000.0000 | -28.03 | 20575000.0000 | -68.76 | 21627400.0000 | -67.79 | 18266800.0000 | -69.22 |
| 2024-06-30 | 542000000.0000 | -23.01 | 52225500.0000 | -63.73 | 52498300.0000 | -63.79 | 48209500.0000 | -63.20 |
| 2023-06-30 | 704000000.0000 | -5.76 | 144000000.0000 | -26.53 | 145000000.0000 | -26.02 | 131000000.0000 | -23.84 |
| 2023-09-30 | 1073000000.0000 | -8.45 | 218000000.0000 | -29.45 | 240000000.0000 | -22.33 | 214000000.0000 | -20.74 |
| 2022-12-31 | 1556000000.0000 | 17.08 | 414000000.0000 | 68.29 | 409000000.0000 | 66.26 | 365000000.0000 | 72.17 |
| 2023-03-31 | 346000000.0000 | -7.98 | 65870700.0000 | -24.42 | 67137000.0000 | -22.97 | 59345500.0000 | -20.00 |
| 2022-09-30 | 1172000000.0000 | -- | 309000000.0000 | -- | 309000000.0000 | -- | 270000000.0000 | -- |
| 2022-06-30 | 747000000.0000 | -- | 196000000.0000 | -- | 196000000.0000 | -- | 172000000.0000 | -- |
| 2022-03-31 | 376000000.0000 | -- | 87156700.0000 | -- | 87160600.0000 | -- | 74185000.0000 | -- |
| 2021-12-31 | 1329000000.0000 | 41.23 | 246000000.0000 | 3968.33 | 246000000.0000 | 224.12 | 212000000.0000 | 273.44 |
| 2020-12-31 | 941000000.0000 | -15.53 | 6046700.0000 | -92.01 | 75897800.0000 | -50.07 | 56770000.0000 | -57.95 |
| 2019-12-31 | 1114000000.0000 | -10.16 | 75673800.0000 | -45.16 | 152000000.0000 | -25.49 | 135000000.0000 | -27.42 |
| 2017-12-31 | 996000000.0000 | -- | 68106400.0000 | -- | 68216400.0000 | -- | 65372700.0000 | -- |
| 2018-12-31 | 1240000000.0000 | 24.50 | 138000000.0000 | 102.62 | 204000000.0000 | 199.05 | 186000000.0000 | 184.52 |
| 2025-06-30 | -- | -100.00 | 65792100.0000 | 25.98 | -- | -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 | 7.50 | 8.92 | 0.55 | 0.4600 | 0.6900 | 5.44 | 0.06 |
| 2024-12 | 11.00 | 12.26 | 2.98 | 3.0700 | 2.4000 | 5.48 | 0.24 |
| 2024-09 | 8.88 | 10.12 | 1.88 | 1.7600 | 1.8300 | 5.08 | 0.19 |
| 2023-12 | 17.51 | 20.40 | 7.49 | 9.2000 | 2.4500 | 5.23 | 0.37 |
| 2024-03 | 6.02 | 8.69 | 0.44 | 0.4200 | 0.5100 | 4.62 | 0.05 |
| 2024-06 | 8.30 | 9.69 | 1.07 | 1.2900 | 1.1600 | 4.90 | 0.11 |
| 2023-06 | 19.89 | 20.60 | 3.86 | 4.9200 | 1.1600 | 4.54 | 0.19 |
| 2023-09 | 19.11 | 22.37 | 6.39 | 7.9200 | 1.8900 | 4.87 | 0.29 |
| 2022-12 | 25.64 | 26.29 | 10.90 | 15.1500 | 2.9700 | 4.87 | 0.41 |
| 2023-03 | 18.21 | 19.40 | 1.80 | -- | -- | -- | 0.09 |
| 2022-09 | 25.34 | 26.37 | -- | -- | -- | -- | -- |
| 2022-06 | 25.17 | 26.24 | 5.11 | 7.3400 | 1.5600 | 4.54 | 0.19 |
| 2022-03 | 100.00 | 23.18 | -- | -- | -- | -- | -- |
| 2021-12 | 17.91 | 18.51 | 6.69 | 10.8500 | 3.6400 | 4.97 | 0.36 |
| 2020-12 | -0.43 | 8.07 | 2.31 | 3.1700 | 3.3300 | 5.23 | 0.29 |
| 2019-12 | -4.04 | 13.64 | 5.14 | 8.4200 | 4.5300 | 5.27 | 0.38 |
| 2017-12 | 5.92 | 6.85 | 4.01 | 5.7300 | 5.3600 | 4.99 | 0.59 |
| 2018-12 | 10.40 | 16.45 | 9.23 | 12.9600 | 5.4300 | 5.23 | 0.56 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 8.00 | 92.00 | 8.9900 | 7.1900 |
| 2024-12 | 9.41 | 90.59 | 5.5700 | 4.5400 |
| 2024-09 | 10.07 | 89.90 | 5.8900 | 4.8200 |
| 2023-12 | 24.09 | 75.93 | 1.5300 | 0.9700 |
| 2024-03 | 15.34 | 84.66 | 4.3000 | 3.6300 |
| 2024-06 | 17.87 | 82.13 | 3.7600 | 3.1800 |
| 2023-06 | 29.12 | 70.88 | 1.8700 | 1.2000 |
| 2023-09 | 26.74 | 73.26 | 1.6800 | 1.1200 |
| 2022-12 | 31.18 | 68.84 | 1.8900 | 1.2700 |
| 2023-03 | 28.92 | 71.05 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 37.80 | 62.17 | 1.5200 | 1.1200 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 38.55 | 61.45 | 1.5300 | 0.9900 |
| 2020-12 | 44.58 | 55.42 | 1.2600 | 0.7600 |
| 2019-12 | 40.56 | 59.44 | 2.0000 | 1.3600 |
| 2017-12 | 21.15 | 78.85 | 3.0800 | 1.5300 |
| 2018-12 | 31.37 | 68.63 | 2.1300 | 1.4300 |
| 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 | 259000000.0000 | 2636500.0000 | 22574800.0000 | -5763400.0000 |
| 2024-12 | 987000000.0000 | 9185700.0000 | 80810000.0000 | 10474800.0000 |
| 2024-09 | 770000000.0000 | 6428100.0000 | 71170600.0000 | 1043600.0000 |
| 2023-12 | 1112000000.0000 | 9219700.0000 | 92610500.0000 | 29401900.0000 |
| 2024-03 | 234000000.0000 | 2345400.0000 | 24976500.0000 | 2178800.0000 |
| 2024-06 | 497000000.0000 | 4511800.0000 | 48414300.0000 | 9828500.0000 |
| 2023-06 | 564000000.0000 | 4429900.0000 | 45421200.0000 | 17933200.0000 |
| 2023-09 | 868000000.0000 | 7393300.0000 | 67762900.0000 | 20435900.0000 |
| 2022-12 | 1157000000.0000 | 7734300.0000 | 75181200.0000 | 36216700.0000 |
| 2023-03 | 283000000.0000 | 1279700.0000 | 22881300.0000 | 16085500.0000 |
| 2022-09 | 875000000.0000 | 5733600.0000 | 56162600.0000 | 17481400.0000 |
| 2022-06 | 559000000.0000 | 3617600.0000 | 35693300.0000 | 21742300.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 1091000000.0000 | 7683200.0000 | 71153100.0000 | 41504700.0000 |
| 2020-12 | 945000000.0000 | 6088200.0000 | 93547100.0000 | 33886200.0000 |
| 2019-12 | 1159000000.0000 | 10506100.0000 | 107000000.0000 | 17990700.0000 |
| 2017-12 | 937000000.0000 | 10448500.0000 | 34273800.0000 | 14544400.0000 |
| 2018-12 | 1111000000.0000 | 10904900.0000 | 57919900.0000 | 22315100.0000 |
| 2025-06 | -- | -- | 55617700.0000 | -- |