中商官网
研究报告
中晟光电（831504）
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 （%) |
| 2020-12-31 | 20365400.0000 | 231.62 | -23431500.0000 | -50.54 | -15328900.0000 | -71.62 | -15328900.0000 | -71.62 |
| 2021-06-30 | 8671000.0000 | 16.51 | -7342000.0000 | 9.73 | -9185400.0000 | 37.40 | -9185400.0000 | 37.40 |
| 2020-09-30 | 8135100.0000 | 45.07 | -12809300.0000 | -25.42 | -9341900.0000 | -38.13 | -9341900.0000 | -38.13 |
| 2020-06-30 | 7442500.0000 | 37.85 | -6691000.0000 | -44.88 | -6685000.0000 | -44.93 | -6685000.0000 | -44.93 |
| 2019-12-31 | 6141200.0000 | -40.44 | -47371700.0000 | 30.93 | -54015500.0000 | 49.21 | -54015500.0000 | 49.21 |
| 2019-06-30 | 5399000.0000 | -44.50 | -12138100.0000 | -17.54 | -12138100.0000 | -17.54 | -12138100.0000 | -17.54 |
| 2018-12-31 | 10310800.0000 | -80.44 | -36181300.0000 | -18.36 | -36201300.0000 | -14.70 | -36201300.0000 | -14.70 |
| 2019-09-30 | 5607800.0000 | -- | -17175800.0000 | -∞ | -15099900.0000 | -∞ | -15099900.0000 | -∞ |
| 2017-12-31 | 52719600.0000 | 357.34 | -44319200.0000 | -6.97 | -42441200.0000 | 13.63 | -42441200.0000 | 13.63 |
| 2018-06-30 | 9728800.0000 | -6.18 | -14720800.0000 | 37.87 | -14720800.0000 | 37.87 | -14720800.0000 | 37.87 |
| 2016-06-30 | 473700.0000 | -96.53 | -19786400.0000 | 50.69 | -10827500.0000 | -5.36 | -10827500.0000 | -5.36 |
| 2016-12-31 | 11527400.0000 | -70.97 | -47639900.0000 | -10.34 | -37350100.0000 | -6.11 | -37350100.0000 | -6.11 |
| 2017-06-30 | 10369200.0000 | 2088.98 | -10677000.0000 | -46.04 | -10677000.0000 | -1.39 | -10677000.0000 | -1.39 |
| 2015-12-31 | 39714300.0000 | 29.49 | -53136600.0000 | 186.29 | -39782700.0000 | -1377.17 | -39782700.0000 | -1377.17 |
| 2015-06-30 | 13640000.0000 | 88.08 | -13130200.0000 | 11.32 | -11440600.0000 | -2.65 | -11440600.0000 | -2.65 |
| 2014-12-31 | 30670200.0000 | 166.70 | -18560500.0000 | -26.34 | 3114900.0000 | -121.27 | 3114900.0000 | -121.27 |
| 2014-06-30 | 7252300.0000 | -- | -11795400.0000 | -∞ | -11752300.0000 | -∞ | -11752300.0000 | -∞ |
| 2014-04-30 | 7036900.0000 | -- | -5419100.0000 | -∞ | -4883100.0000 | -∞ | -4883100.0000 | -∞ |
| 2013-12-31 | 11500000.0000 | -- | -25196000.0000 | -66.05 | -14646800.0000 | -79.03 | -14646800.0000 | -79.03 |
| 2012-12-31 | -- | NaN | -74210100.0000 | -∞ | -69834400.0000 | -∞ | -69834400.0000 | -∞ |
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) |
| 2020-12 | -120.76 | -75.27 | -11.35 | -28.7800 | 0.4500 | 4.62 | 0.15 |
| 2021-06 | -84.67 | -105.93 | -7.41 | -- | 0.1500 | 4.88 | 0.07 |
| 2020-09 | -157.79 | -114.83 | -6.27 | -100.6800 | 0.1100 | 2.23 | 0.05 |
| 2020-06 | -89.90 | -89.82 | -9.62 | -63.0200 | 0.1000 | 3.22 | 0.11 |
| 2019-12 | -820.81 | -879.56 | -74.03 | -- | 0.1200 | 0.92 | 0.08 |
| 2019-06 | -228.75 | -224.82 | -12.14 | -- | 0.0900 | 1.07 | 0.05 |
| 2018-12 | -373.33 | -351.10 | -33.83 | -- | 0.1600 | 0.57 | 0.10 |
| 2019-09 | -306.28 | -269.27 | -- | -- | -- | -- | -- |
| 2017-12 | -87.52 | -80.50 | -34.51 | -- | 0.7200 | 1.59 | 0.43 |
| 2018-06 | -155.25 | -151.31 | -14.15 | -- | 0.1500 | -- | 0.09 |
| 2016-06 | -4176.99 | -2285.73 | -5.67 | -- | 0.0000 | 0.03 | 0.00 |
| 2016-12 | -413.28 | -324.01 | -21.97 | -- | 0.2600 | 0.29 | 0.07 |
| 2017-06 | -109.89 | -102.97 | -6.67 | -- | 0.0700 | 0.62 | 0.06 |
| 2015-12 | -133.80 | -100.17 | -19.31 | -- | 0.9600 | 1.67 | 0.19 |
| 2015-06 | -96.26 | -83.88 | -4.69 | -- | 0.2200 | 2.40 | 0.06 |
| 2014-12 | -60.52 | 10.16 | 2.73 | -- | 0.4300 | 4.14 | 0.27 |
| 2014-06 | -162.64 | -162.05 | -- | -- | -- | -- | -- |
| 2014-04 | -77.01 | -69.39 | -5.16 | -- | -- | -- | 0.07 |
| 2013-12 | -219.10 | -127.36 | -15.85 | -- | 0.3200 | -- | 0.12 |
| 2012-12 | -- | -- | -238.56 | -- | -- | -- | 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 |
| 2020-12 | 17.35 | 82.22 | 5.6500 | 3.5400 |
| 2021-06 | 17.26 | 82.26 | 5.6600 | 3.1400 |
| 2020-09 | 21.13 | 78.52 | 4.6900 | 2.6700 |
| 2020-06 | 89.54 | 10.46 | 1.1000 | 0.1300 |
| 2019-12 | 80.88 | 19.12 | 1.2100 | 0.1200 |
| 2019-06 | 44.17 | 55.83 | 2.2300 | 0.3100 |
| 2018-12 | 36.55 | 63.52 | 2.6900 | 0.3700 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 15.72 | 84.55 | 6.4600 | 2.8700 |
| 2018-06 | 14.09 | 86.01 | 7.1300 | 2.0400 |
| 2016-06 | 9.39 | 90.58 | 12.3600 | 7.8200 |
| 2016-12 | 13.47 | 86.47 | 7.7600 | 4.3200 |
| 2017-06 | 15.15 | 85.00 | 6.7400 | 2.3300 |
| 2015-12 | 10.84 | 89.32 | 10.8700 | 8.4100 |
| 2015-06 | 18.21 | 81.56 | 6.4200 | 4.5000 |
| 2014-12 | 33.31 | 66.26 | 3.3100 | 0.9100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 28.62 | 71.38 | -- | -- |
| 2013-12 | 21.74 | 78.26 | 7.0800 | 2.5200 |
| 2012-12 | 120.62 | -20.62 | 0.4500 | 0.1700 |
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) |
| 2020-12 | 44957700.0000 | 2077300.0000 | 11959900.0000 | 254500.0000 |
| 2021-06 | 16013000.0000 | 1084100.0000 | 4858800.0000 | -13100.0000 |
| 2020-09 | 20971500.0000 | 1595100.0000 | 6071200.0000 | 183800.0000 |
| 2020-06 | 14133500.0000 | 1132400.0000 | 4353800.0000 | 6700.0000 |
| 2019-12 | 56548900.0000 | 1334500.0000 | 15580100.0000 | 87600.0000 |
| 2019-06 | 17749000.0000 | 784300.0000 | 6594900.0000 | 26700.0000 |
| 2018-12 | 48804300.0000 | 5544200.0000 | 17715700.0000 | 78700.0000 |
| 2019-09 | 22783600.0000 | 1195800.0000 | 9430800.0000 | 24900.0000 |
| 2017-12 | 98859200.0000 | 6815400.0000 | 18804100.0000 | -290100.0000 |
| 2018-06 | 24832600.0000 | 2714500.0000 | 7126700.0000 | -1800.0000 |
| 2016-06 | 20260100.0000 | 2840400.0000 | 17776100.0000 | -456700.0000 |
| 2016-12 | 59167300.0000 | 6165600.0000 | 39420200.0000 | -1979100.0000 |
| 2017-06 | 21764000.0000 | 2428300.0000 | 7941500.0000 | -248600.0000 |
| 2015-12 | 92850800.0000 | 4893600.0000 | 43686500.0000 | -1140900.0000 |
| 2015-06 | 26770200.0000 | 2707600.0000 | 12098100.0000 | 181300.0000 |
| 2014-12 | 49230700.0000 | 2562100.0000 | 25181900.0000 | 270800.0000 |
| 2014-06 | 19047700.0000 | 1447200.0000 | 17236700.0000 | 40700.0000 |
| 2014-04 | 12456000.0000 | 875300.0000 | 8464200.0000 | 25000.0000 |
| 2013-12 | 36696000.0000 | 1749800.0000 | 27891000.0000 | 8000.0000 |
| 2012-12 | 74210100.0000 | 2700.0000 | 74212100.0000 | -230100.0000 |