中商官网
研究报告
无锡晶海（836547）
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 | 104000000.0000 | 12.85 | 22329600.0000 | 28.21 | 22296900.0000 | 28.54 | 19132700.0000 | 30.39 |
| 2024-06-30 | 171000000.0000 | -15.76 | 32093800.0000 | -0.39 | 32032600.0000 | -0.58 | 27677000.0000 | 0.08 |
| 2024-12-31 | 339000000.0000 | -12.85 | 51486200.0000 | -19.93 | 50813200.0000 | -20.40 | 42851000.0000 | -19.76 |
| 2024-09-30 | 253000000.0000 | -15.67 | 43846300.0000 | -26.04 | 43731500.0000 | -25.83 | 38163400.0000 | -23.68 |
| 2024-03-31 | 92158200.0000 | -19.16 | 17416900.0000 | -22.78 | 17346900.0000 | -23.06 | 14673700.0000 | -24.04 |
| 2023-12-31 | 389000000.0000 | 0.52 | 64301700.0000 | -14.13 | 63833100.0000 | -14.28 | 53405600.0000 | -17.01 |
| 2023-09-30 | 300000000.0000 | 4.17 | 59281200.0000 | 17.46 | 58962600.0000 | 17.30 | 50002800.0000 | 15.52 |
| 2023-06-30 | 203000000.0000 | 5.73 | 32218800.0000 | -7.00 | 32218800.0000 | -6.11 | 27655900.0000 | -6.22 |
| 2022-12-31 | 387000000.0000 | 0.78 | 74879400.0000 | -12.33 | 74467600.0000 | -12.49 | 64350100.0000 | -12.99 |
| 2022-09-30 | 288000000.0000 | 6.27 | 50467500.0000 | -19.97 | 50267600.0000 | -20.02 | 43283700.0000 | -23.07 |
| 2023-03-31 | 114000000.0000 | 16.67 | 22554800.0000 | 18.98 | 22546800.0000 | 21.04 | 19317800.0000 | 18.17 |
| 2022-03-31 | 97711500.0000 | -- | 18957200.0000 | -- | 18627200.0000 | -- | 16347100.0000 | -- |
| 2022-06-30 | 192000000.0000 | 10.98 | 34645200.0000 | -14.34 | 34315200.0000 | -16.52 | 29491000.0000 | -20.88 |
| 2021-09-30 | 271000000.0000 | 44.15 | 63057100.0000 | 88.58 | 62848900.0000 | 88.79 | 56260500.0000 | 85.39 |
| 2021-12-31 | 384000000.0000 | 44.36 | 85413400.0000 | 46.16 | 85100800.0000 | 49.62 | 73957100.0000 | 49.79 |
| 2020-09-30 | 188000000.0000 | -- | 33438600.0000 | -- | 33289600.0000 | -- | 30346800.0000 | -- |
| 2021-06-30 | 173000000.0000 | 42.98 | 40445100.0000 | 101.13 | 41108000.0000 | 99.30 | 37274400.0000 | 102.01 |
| 2020-12-31 | 266000000.0000 | 34.34 | 58438400.0000 | 136.53 | 56876500.0000 | 130.56 | 49374300.0000 | 124.98 |
| 2019-12-31 | 198000000.0000 | 5.88 | 24706700.0000 | 65.03 | 24669200.0000 | 65.44 | 21946300.0000 | 64.75 |
| 2020-06-30 | 121000000.0000 | 26.20 | 20109000.0000 | 163.06 | 20625800.0000 | 151.38 | 18452000.0000 | 156.25 |
| 2018-12-31 | 187000000.0000 | -1.06 | 14970700.0000 | 56.05 | 14911300.0000 | 35.74 | 13321200.0000 | 34.40 |
| 2019-06-30 | 95880300.0000 | 12.95 | 7644200.0000 | -3766.28 | 8204900.0000 | -3540.21 | 7200700.0000 | -4078.29 |
| 2017-12-31 | 189000000.0000 | 22.73 | 9593800.0000 | -29.79 | 10984800.0000 | -30.17 | 9911500.0000 | -27.70 |
| 2017-06-30 | 93121800.0000 | 28.72 | 4799800.0000 | 15.33 | 5857300.0000 | -5.89 | 4913500.0000 | -5.25 |
| 2018-06-30 | 84887500.0000 | -8.84 | -208500.0000 | -104.34 | -238500.0000 | -104.07 | -181000.0000 | -103.68 |
| 2016-06-30 | 72341700.0000 | -11.98 | 4161800.0000 | -51.73 | 6223600.0000 | -36.01 | 5185600.0000 | -34.63 |
| 2016-12-31 | 154000000.0000 | -9.41 | 13665100.0000 | -27.79 | 15729700.0000 | -23.73 | 13709100.0000 | -22.91 |
| 2015-12-31 | 170000000.0000 | -1.73 | 18923400.0000 | 4.05 | 20622400.0000 | -6.07 | 17783000.0000 | -7.66 |
| 2015-07-31 | 98753400.0000 | -- | 11504100.0000 | -- | 12705000.0000 | -- | 10911900.0000 | -- |
| 2015-06-30 | 82184400.0000 | -- | 8621300.0000 | -- | 9725900.0000 | -- | 7932800.0000 | -- |
| 2014-12-31 | 173000000.0000 | 3.59 | 18186900.0000 | 25.52 | 21954600.0000 | 18.06 | 19258500.0000 | 19.69 |
| 2013-12-31 | 167000000.0000 | -- | 14489000.0000 | -- | 18595800.0000 | -- | 16090100.0000 | -- |
| 2025-06-30 | 203000000.0000 | 18.71 | 42752200.0000 | 33.21 | 42682600.0000 | 33.25 | 37301400.0000 | 34.77 |
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 | 19.75 | 21.44 | 2.62 | 2.8500 | 1.1700 | 5.58 | 0.12 |
| 2024-06 | 15.20 | 18.73 | 3.98 | 4.4000 | 1.9700 | 4.85 | 0.21 |
| 2024-12 | 14.45 | 14.99 | 6.32 | 6.7300 | 3.8700 | 4.91 | 0.42 |
| 2024-09 | 14.23 | 17.29 | 5.47 | 6.0400 | 3.2400 | 4.98 | 0.32 |
| 2024-03 | 18.05 | 18.82 | 2.22 | 2.4400 | 1.0200 | 5.15 | 0.12 |
| 2023-12 | 17.22 | 16.41 | 8.51 | 15.4700 | 4.4400 | 5.15 | 0.52 |
| 2023-09 | 19.00 | 19.65 | 12.73 | -- | 3.5200 | 5.11 | 0.65 |
| 2023-06 | 16.75 | 15.87 | 7.53 | 7.8600 | 2.4900 | 6.08 | 0.47 |
| 2022-12 | 19.64 | 19.24 | 17.82 | 21.9100 | 4.6100 | 4.52 | 0.93 |
| 2022-09 | 19.10 | 17.45 | 12.99 | 15.5800 | 3.8100 | 4.62 | 0.74 |
| 2023-03 | 18.11 | 19.78 | 5.14 | -- | 1.3800 | 5.45 | 0.26 |
| 2022-03 | 14.53 | 19.06 | -- | -- | -- | -- | -- |
| 2022-06 | 18.75 | 17.87 | 9.45 | 11.9300 | 2.4200 | 4.48 | 0.53 |
| 2021-09 | 21.40 | 23.19 | 22.53 | 28.0600 | 3.8000 | 5.54 | 0.97 |
| 2021-12 | 20.05 | 22.16 | 27.36 | 36.4400 | 4.9100 | 5.23 | 1.23 |
| 2020-09 | 16.49 | 17.71 | -- | -- | -- | -- | -- |
| 2021-06 | 21.97 | 23.76 | 16.12 | 18.4500 | 2.6100 | 5.73 | 0.68 |
| 2020-12 | 19.17 | 21.38 | 23.03 | 28.7100 | 4.9900 | 5.27 | 1.08 |
| 2019-12 | 10.61 | 12.46 | 12.52 | 14.0200 | 5.2900 | 4.55 | 1.01 |
| 2020-06 | 15.70 | 17.05 | 10.21 | 11.1000 | 2.4000 | 5.42 | 0.60 |
| 2018-12 | 5.88 | 7.97 | 7.81 | 8.7600 | 5.4300 | 4.57 | 0.98 |
| 2019-06 | 7.10 | 8.56 | 4.83 | 4.6700 | 2.5300 | 4.56 | 0.56 |
| 2017-12 | 4.23 | 5.81 | 6.04 | 6.6600 | 7.1500 | 4.99 | 1.04 |
| 2017-06 | 4.37 | 6.29 | 3.17 | 3.3600 | 3.6500 | 5.44 | 0.50 |
| 2018-06 | -1.52 | -0.28 | -0.14 | -0.1300 | 2.4900 | -- | 0.50 |
| 2016-06 | 4.97 | 8.60 | 3.68 | 3.7800 | 3.1300 | 4.11 | 0.43 |
| 2016-12 | 7.79 | 10.21 | 9.09 | 9.6800 | 7.1000 | 4.49 | 0.89 |
| 2015-12 | 11.18 | 12.13 | 12.65 | 13.8400 | 7.1500 | 5.02 | 1.04 |
| 2015-07 | 11.65 | 12.87 | 8.25 | 8.7200 | -- | -- | 0.64 |
| 2015-06 | 10.49 | 11.83 | -- | 6.1700 | -- | -- | -- |
| 2014-12 | 10.40 | 12.69 | 13.47 | 17.1900 | 7.6700 | 5.85 | 1.06 |
| 2013-12 | 8.98 | 11.14 | 12.32 | 15.8100 | 8.4500 | 6.30 | 1.11 |
| 2025-06 | 20.69 | 21.03 | 5.08 | -- | -- | -- | 0.24 |
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 | 19.76 | 80.24 | 3.0800 | 2.5500 |
| 2024-06 | 20.65 | 79.35 | 2.9800 | 1.6200 |
| 2024-12 | 17.79 | 82.09 | 3.3600 | 2.5700 |
| 2024-09 | 18.27 | 81.60 | 3.2300 | 2.5900 |
| 2024-03 | 18.03 | 81.97 | 3.7200 | 3.2200 |
| 2023-12 | 21.73 | 78.27 | 3.2100 | 2.7900 |
| 2023-09 | 24.41 | 75.38 | 2.5800 | 2.0100 |
| 2023-06 | 24.53 | 75.47 | 2.5400 | 1.9300 |
| 2022-12 | 17.57 | 82.54 | 4.1900 | 3.3200 |
| 2022-09 | 17.27 | 82.69 | 4.4000 | 3.6400 |
| 2023-03 | 16.23 | 83.60 | 4.5200 | 3.5700 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 16.72 | 83.47 | 4.6600 | 3.7100 |
| 2021-09 | 25.69 | 74.19 | 2.8700 | 1.8900 |
| 2021-12 | 28.11 | 71.70 | 2.7100 | 1.9700 |
| 2020-09 | -- | -- | -- | -- |
| 2021-06 | 26.37 | 73.73 | 2.7600 | 1.8200 |
| 2020-12 | 23.40 | 76.52 | 3.5000 | 2.6300 |
| 2019-12 | 17.65 | 82.74 | 4.4100 | 3.5000 |
| 2020-06 | 20.89 | 79.21 | 3.7200 | 2.4900 |
| 2018-12 | 19.96 | 80.10 | 5.5900 | 2.5600 |
| 2019-06 | 13.24 | 87.06 | 5.6800 | 3.9600 |
| 2017-12 | 17.98 | 81.87 | 3.9300 | 2.5700 |
| 2017-06 | 22.31 | 77.84 | 3.1300 | 2.1900 |
| 2018-06 | 17.80 | 82.25 | 3.9400 | 1.7200 |
| 2016-06 | 17.12 | 82.84 | 4.2000 | 2.4900 |
| 2016-12 | 14.02 | 86.13 | 5.0400 | 2.6200 |
| 2015-12 | 17.28 | 82.82 | 4.2300 | 1.7600 |
| 2015-07 | 16.92 | 83.12 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 25.09 | 74.85 | 3.0300 | 2.3900 |
| 2013-12 | 32.57 | 67.55 | 2.4600 | 1.9400 |
| 2025-06 | 18.45 | 81.55 | -- | -- |
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 | 83462200.0000 | 3095900.0000 | 5432500.0000 | -316600.0000 |
| 2024-06 | 145000000.0000 | 6085700.0000 | 12124700.0000 | -2374400.0000 |
| 2024-12 | 290000000.0000 | 11657300.0000 | 25479700.0000 | -2330000.0000 |
| 2024-09 | 217000000.0000 | 9253900.0000 | 17941600.0000 | -5062200.0000 |
| 2024-03 | 75523600.0000 | 2809000.0000 | 6197200.0000 | -1816000.0000 |
| 2023-12 | 322000000.0000 | 10296500.0000 | 29681400.0000 | -634800.0000 |
| 2023-09 | 243000000.0000 | 8440800.0000 | 20239200.0000 | -2153600.0000 |
| 2023-06 | 169000000.0000 | 6023800.0000 | 14368900.0000 | -620500.0000 |
| 2022-12 | 311000000.0000 | 10398600.0000 | 22139900.0000 | -1826700.0000 |
| 2022-09 | 233000000.0000 | 7551700.0000 | 16306200.0000 | -7569200.0000 |
| 2023-03 | 93352800.0000 | 3401300.0000 | 6809000.0000 | 1029300.0000 |
| 2022-03 | 83517600.0000 | 2201900.0000 | 4270600.0000 | 441200.0000 |
| 2022-06 | 156000000.0000 | 4335000.0000 | 10798200.0000 | -1854300.0000 |
| 2021-09 | 213000000.0000 | 5603800.0000 | 13269800.0000 | 871700.0000 |
| 2021-12 | 307000000.0000 | 9800000.0000 | 17185500.0000 | 1902600.0000 |
| 2020-09 | 157000000.0000 | 7236600.0000 | 11179300.0000 | -84000.0000 |
| 2021-06 | 135000000.0000 | 3677500.0000 | 8787400.0000 | 836700.0000 |
| 2020-12 | 215000000.0000 | 6216300.0000 | 10386000.0000 | 3083900.0000 |
| 2019-12 | 177000000.0000 | 7909800.0000 | 8647400.0000 | -168500.0000 |
| 2020-06 | 102000000.0000 | 4245300.0000 | 7665800.0000 | -363900.0000 |
| 2018-12 | 176000000.0000 | 6582300.0000 | 11811900.0000 | 370600.0000 |
| 2019-06 | 89073600.0000 | 4158000.0000 | 6870200.0000 | 144200.0000 |
| 2017-12 | 181000000.0000 | 6389600.0000 | 12779600.0000 | 1615500.0000 |
| 2017-06 | 89047800.0000 | 3115600.0000 | 5772000.0000 | 218100.0000 |
| 2018-06 | 86178200.0000 | 3771800.0000 | 6732300.0000 | 801600.0000 |
| 2016-06 | 68748800.0000 | 2294400.0000 | 10937100.0000 | 20200.0000 |
| 2016-12 | 142000000.0000 | 5976700.0000 | 22175700.0000 | -1000600.0000 |
| 2015-12 | 151000000.0000 | 5356100.0000 | 24331100.0000 | -960700.0000 |
| 2015-07 | 87249300.0000 | 3338700.0000 | 11783100.0000 | -458900.0000 |
| 2015-06 | 73563200.0000 | 3089500.0000 | 9514300.0000 | -368600.0000 |
| 2014-12 | 155000000.0000 | 6241300.0000 | 21070000.0000 | 707400.0000 |
| 2013-12 | 152000000.0000 | 6760200.0000 | 19238800.0000 | 1596900.0000 |
| 2025-06 | 161000000.0000 | 6034600.0000 | 9902600.0000 | -517900.0000 |