中商官网
研究报告
晶锐材料（835257）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 70607900.0000 | 8605600.0000 | 9730000.0000 | 8186300.0000 | 127000000.0000 | 49793500.0000 | 77431000.0000 |
| 2014 | 61556000.0000 | 11748500.0000 | 12557300.0000 | 10799300.0000 | 168000000.0000 | 53208800.0000 | 115000000.0000 |
| 2015 | 58334600.0000 | 5452600.0000 | 6284200.0000 | 4984900.0000 | 195000000.0000 | 46740700.0000 | 148000000.0000 |
| 2016 | 42703700.0000 | -7022200.0000 | -5110900.0000 | -4616600.0000 | 167000000.0000 | 23064500.0000 | 144000000.0000 |
| 2017 | 63850900.0000 | 555300.0000 | 955300.0000 | 859100.0000 | 181000000.0000 | 35206400.0000 | 145000000.0000 |
| 2018 | 109000000.0000 | 19123600.0000 | 19165200.0000 | 15512500.0000 | 206000000.0000 | 44734900.0000 | 161000000.0000 |
| 2019 | 128000000.0000 | 27772600.0000 | 27858400.0000 | 23883500.0000 | 215000000.0000 | 42333500.0000 | 172000000.0000 |
| 2020 | 88185000.0000 | 21156700.0000 | 21216300.0000 | 17548300.0000 | 209000000.0000 | 34464700.0000 | 175000000.0000 |
| 2021 | 66523800.0000 | -1338100.0000 | -1263200.0000 | -1380900.0000 | 205000000.0000 | 36547400.0000 | 168000000.0000 |
| 2022 | 87644000.0000 | 12068900.0000 | 12078900.0000 | 12650900.0000 | 273000000.0000 | 90198300.0000 | 183000000.0000 |
| 2023 | 104000000.0000 | 9683000.0000 | 9692000.0000 | 8703200.0000 | 272000000.0000 | 73988000.0000 | 198000000.0000 |
| 2024 | 112000000.0000 | 22372700.0000 | 18540500.0000 | 15974300.0000 | 259000000.0000 | 45944400.0000 | 213000000.0000 |
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) |
| 2013 | 12.19 | 13.78 | 7.66 | 27.9800 | 3.8700 | 2.33 | 0.56 |
| 2014 | 19.09 | 20.40 | 7.47 | 10.7100 | 1.0500 | 1.77 | 0.37 |
| 2015 | 9.35 | 10.77 | 3.22 | 4.7800 | 0.6100 | 1.53 | 0.30 |
| 2016 | -16.35 | -11.97 | -3.06 | -2.4400 | 0.6000 | 1.25 | 0.26 |
| 2017 | -0.27 | 1.50 | 0.53 | 1.3100 | 0.8400 | 1.88 | 0.35 |
| 2018 | 17.90 | 17.58 | 9.30 | 12.2800 | 1.1900 | -- | 0.53 |
| 2019 | 20.31 | 21.76 | 12.96 | 16.0700 | 1.3900 | 2.26 | 0.60 |
| 2020 | 20.22 | 24.06 | 10.15 | 11.3700 | 0.9000 | 1.72 | 0.42 |
| 2021 | -4.50 | -1.90 | -0.62 | -0.5300 | 0.8300 | 1.45 | 0.32 |
| 2022 | 10.48 | 13.78 | 4.42 | 7.2800 | 0.7400 | 1.55 | 0.32 |
| 2023 | 8.71 | 9.32 | 3.56 | 4.6200 | 0.9300 | 1.60 | 0.38 |
| 2024 | 14.80 | 16.55 | 7.16 | 8.6100 | 0.9300 | 1.78 | 0.43 |
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 |
| 2013 | 39.21 | 60.97 | 1.5200 | 1.2000 |
| 2014 | 31.67 | 68.45 | 2.0100 | 0.8100 |
| 2015 | 23.97 | 75.90 | 2.4200 | 1.1800 |
| 2016 | 13.81 | 86.23 | 3.9700 | 1.7800 |
| 2017 | 19.45 | 80.11 | 3.0500 | 1.5300 |
| 2018 | 21.72 | 78.16 | 2.9600 | 1.7200 |
| 2019 | 19.69 | 80.00 | 3.3400 | 2.1400 |
| 2020 | 16.49 | 83.73 | 4.0700 | 2.6500 |
| 2021 | 17.83 | 81.95 | 3.5000 | 1.8700 |
| 2022 | 33.04 | 67.03 | 2.3300 | 1.4200 |
| 2023 | 27.20 | 72.79 | 2.2900 | 1.2900 |
| 2024 | 17.74 | 82.24 | 3.4200 | 2.1200 |
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) |
| 2013 | 62002300.0000 | 1437700.0000 | 8133000.0000 | 852900.0000 |
| 2014 | 49807600.0000 | 2204700.0000 | 9165700.0000 | 512900.0000 |
| 2015 | 52881900.0000 | 3289700.0000 | 13752900.0000 | 1452900.0000 |
| 2016 | 49684500.0000 | 3041800.0000 | 10286200.0000 | 826200.0000 |
| 2017 | 64022000.0000 | 3285800.0000 | 7279200.0000 | 778300.0000 |
| 2018 | 89489100.0000 | 3957600.0000 | 7658800.0000 | 665700.0000 |
| 2019 | 102000000.0000 | 4547100.0000 | 11486800.0000 | 513300.0000 |
| 2020 | 70350700.0000 | 3697300.0000 | 9433600.0000 | 602700.0000 |
| 2021 | 69517200.0000 | 2863500.0000 | 14042500.0000 | 300500.0000 |
| 2022 | 78459300.0000 | 3818500.0000 | 8721700.0000 | 708300.0000 |
| 2023 | 94938900.0000 | 5576600.0000 | 8627100.0000 | 1391700.0000 |
| 2024 | 95424800.0000 | 6647400.0000 | 7470300.0000 | 824400.0000 |