中商官网
研究报告
晶赛科技（871981）
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 （%) |
| 2024-12-31 | 525000000.0000 | 45.43 | 5426300.0000 | -145.50 | 5388800.0000 | -165.74 | 5923700.0000 | -204.56 |
| 2025-03-31 | 130000000.0000 | 4.84 | 545500.0000 | -138.87 | 543300.0000 | -138.88 | 1023100.0000 | -283.81 |
| 2024-06-30 | 261000000.0000 | 56.29 | 4941000.0000 | -139.94 | 4951300.0000 | -175.13 | 5672000.0000 | -229.92 |
| 2024-09-30 | 388000000.0000 | 46.97 | 7277000.0000 | -149.27 | 7296500.0000 | -182.20 | 8502900.0000 | -226.89 |
| 2024-03-31 | 124000000.0000 | 68.26 | -1403300.0000 | -64.86 | -1397500.0000 | -300.79 | -556600.0000 | -211.34 |
| 2023-12-31 | 361000000.0000 | -6.72 | -11926800.0000 | -142.18 | -8197300.0000 | -122.33 | -5665200.0000 | -112.99 |
| 2023-09-30 | 264000000.0000 | -16.19 | -14769400.0000 | -143.09 | -8876300.0000 | -120.70 | -6700800.0000 | -117.06 |
| 2023-03-31 | 73693300.0000 | -38.59 | -3992900.0000 | -125.34 | 696000.0000 | -95.87 | 499900.0000 | -96.61 |
| 2023-06-30 | 167000000.0000 | -28.94 | -12372000.0000 | -141.40 | -6590400.0000 | -117.23 | -4365900.0000 | -112.66 |
| 2022-12-31 | 387000000.0000 | -18.53 | 28276700.0000 | -60.70 | 36717400.0000 | -50.43 | 43595300.0000 | -33.44 |
| 2022-09-30 | 315000000.0000 | -9.74 | 34276800.0000 | -34.08 | 42886800.0000 | -20.18 | 39282000.0000 | -17.52 |
| 2021-12-31 | 475000000.0000 | 47.52 | 71945100.0000 | 107.57 | 74068500.0000 | 110.91 | 65498000.0000 | 110.40 |
| 2022-06-30 | 235000000.0000 | 6.82 | 29884000.0000 | 0.04 | 38253500.0000 | 23.53 | 34495400.0000 | 24.76 |
| 2022-03-31 | 120000000.0000 | 24.03 | 15759600.0000 | 35.75 | 16859500.0000 | 39.24 | 14766100.0000 | 34.16 |
| 2021-09-30 | 349000000.0000 | -- | 52001500.0000 | -- | 53731300.0000 | -- | 47627100.0000 | -- |
| 2021-06-30 | 220000000.0000 | 66.67 | 29871800.0000 | 96.45 | 30966900.0000 | 105.67 | 27649000.0000 | 107.19 |
| 2021-03-31 | 96750800.0000 | -- | 11608900.0000 | -- | 12108500.0000 | -- | 11006400.0000 | -- |
| 2020-12-31 | 322000000.0000 | 40.61 | 34661400.0000 | 74.83 | 35118100.0000 | 61.58 | 31130000.0000 | 60.98 |
| 2020-06-30 | 132000000.0000 | 40.64 | 15206000.0000 | 238.72 | 15056900.0000 | 170.61 | 13344600.0000 | 173.39 |
| 2019-06-30 | 93857200.0000 | -5.21 | 4489200.0000 | -42.84 | 5564000.0000 | -32.66 | 4881200.0000 | -29.84 |
| 2019-12-31 | 229000000.0000 | 15.08 | 19826000.0000 | -8.81 | 21734300.0000 | -3.74 | 19338300.0000 | -2.09 |
| 2017-12-31 | 158000000.0000 | 8.97 | 15927300.0000 | 36.51 | 22755400.0000 | 88.19 | 18752900.0000 | 94.83 |
| 2018-06-30 | 99014700.0000 | 39.07 | 7854200.0000 | 6.15 | 8262700.0000 | 12.29 | 6957500.0000 | 18.12 |
| 2018-12-31 | 199000000.0000 | 25.95 | 21742400.0000 | 36.51 | 22579200.0000 | -0.77 | 19750900.0000 | 5.32 |
| 2016-12-31 | 145000000.0000 | 20.83 | 11667400.0000 | 244.34 | 12091800.0000 | -67.03 | 9625200.0000 | -70.02 |
| 2017-06-30 | 71199200.0000 | 22.34 | 7399000.0000 | 63.05 | 7358500.0000 | 58.49 | 5890200.0000 | 25.70 |
| 2016-06-30 | 58198000.0000 | -- | 4537800.0000 | -- | 4643000.0000 | -- | 4686000.0000 | -- |
| 2015-12-31 | 120000000.0000 | -- | 3388300.0000 | -- | 36672500.0000 | -- | 32106900.0000 | -- |
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) |
| 2024-12 | -1.52 | 1.03 | 0.66 | -- | 3.8100 | 5.81 | 0.64 |
| 2025-03 | -1.54 | 0.42 | 0.07 | -- | 0.8100 | 5.41 | 0.16 |
| 2024-06 | -1.15 | 1.90 | 0.62 | -- | 2.1100 | 5.65 | 0.33 |
| 2024-09 | -1.03 | 1.88 | 0.90 | -- | 2.8400 | 6.01 | 0.48 |
| 2024-03 | -2.42 | -1.13 | -0.18 | -- | 0.9900 | 6.08 | 0.16 |
| 2023-12 | -7.20 | -2.27 | -1.07 | -- | 3.0600 | 4.75 | 0.47 |
| 2023-09 | -7.95 | -3.36 | -1.15 | -- | 2.3900 | 4.58 | 0.34 |
| 2023-03 | -8.87 | 0.94 | 0.09 | -- | 0.6900 | 4.14 | 0.09 |
| 2023-06 | -10.78 | -3.95 | -0.84 | -- | 1.5500 | 4.34 | 0.21 |
| 2022-12 | 4.65 | 9.49 | 4.51 | -- | 2.9400 | 4.26 | 0.48 |
| 2022-09 | 8.25 | 13.61 | 5.43 | -- | 2.2900 | 4.53 | 0.40 |
| 2021-12 | 14.53 | 15.59 | 9.48 | -- | 3.8700 | 4.47 | 0.61 |
| 2022-06 | 10.64 | 16.28 | 4.68 | -- | 1.6300 | 4.54 | 0.29 |
| 2022-03 | 11.67 | 14.05 | 2.10 | -- | 0.8300 | 4.65 | 0.15 |
| 2021-09 | 14.33 | 15.40 | -- | -- | -- | -- | -- |
| 2021-06 | 13.18 | 14.08 | 6.29 | -- | 2.1200 | 4.04 | 0.45 |
| 2021-03 | 11.01 | 12.52 | -- | -- | -- | -- | -- |
| 2020-12 | 9.94 | 10.91 | 7.96 | -- | 3.6200 | 3.32 | 0.73 |
| 2020-06 | 10.61 | 11.41 | 4.14 | -- | 1.5200 | 2.87 | 0.36 |
| 2019-06 | 3.89 | 5.93 | 1.84 | -- | 1.4000 | 2.41 | 0.31 |
| 2019-12 | 6.99 | 9.49 | 6.32 | -- | 3.0600 | 2.74 | 0.67 |
| 2017-12 | 9.49 | 14.40 | 9.21 | -- | 4.0200 | 2.40 | 0.64 |
| 2018-06 | 7.19 | 8.34 | 2.93 | -- | 1.8000 | 2.87 | 0.35 |
| 2018-12 | 9.55 | 11.35 | 8.01 | -- | 3.3800 | 2.83 | 0.71 |
| 2016-12 | 8.28 | 8.34 | 5.28 | -- | 5.4600 | 2.24 | 0.63 |
| 2017-06 | 7.66 | 10.34 | 3.27 | -- | 2.3500 | 2.09 | 0.32 |
| 2016-06 | 7.66 | 7.98 | -- | -- | -- | -- | -- |
| 2015-12 | 2.50 | 30.56 | 15.88 | -- | 5.2300 | 1.94 | 0.52 |
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 |
| 2024-12 | 37.65 | 62.35 | 1.3200 | 0.5700 |
| 2025-03 | 35.56 | 64.44 | 1.3700 | 0.7500 |
| 2024-06 | 36.41 | 63.59 | 1.4200 | 0.8200 |
| 2024-09 | 36.98 | 63.02 | 1.3400 | 0.6600 |
| 2024-03 | 34.84 | 65.28 | 1.4800 | 0.8100 |
| 2023-12 | 34.29 | 65.71 | 1.6000 | 0.9500 |
| 2023-09 | 34.59 | 65.41 | 1.7100 | 1.1000 |
| 2023-03 | 33.84 | 66.16 | 1.8200 | 0.8100 |
| 2023-06 | 35.13 | 64.87 | 1.6600 | 1.1100 |
| 2022-12 | 35.63 | 64.37 | 1.6800 | 0.6700 |
| 2022-09 | 34.30 | 65.82 | 1.8300 | 0.7400 |
| 2021-12 | 37.26 | 62.74 | 1.9300 | 1.4700 |
| 2022-06 | 37.04 | 62.96 | 1.8100 | 0.8500 |
| 2022-03 | 37.11 | 62.89 | 1.8400 | 1.3600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 54.47 | 45.53 | 0.9600 | 0.6000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 55.33 | 44.44 | 1.0400 | 0.7100 |
| 2020-06 | 60.99 | 39.01 | 0.9400 | 0.6000 |
| 2019-06 | 56.44 | 43.56 | 1.0200 | 0.6300 |
| 2019-12 | 56.69 | 43.02 | 1.0400 | 0.6700 |
| 2017-12 | 40.89 | 59.11 | 1.4700 | 1.0000 |
| 2018-06 | 45.74 | 54.26 | 1.2600 | 0.8400 |
| 2018-12 | 51.77 | 48.58 | 1.1000 | 0.7100 |
| 2016-12 | 44.54 | 55.90 | 1.3700 | 1.0900 |
| 2017-06 | 40.74 | 59.56 | 1.5100 | 1.0800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 55.84 | 44.59 | 1.0400 | 0.7100 |
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) |
| 2024-12 | 533000000.0000 | 12761200.0000 | 25299500.0000 | 631800.0000 |
| 2025-03 | 132000000.0000 | 3706000.0000 | 6435300.0000 | 230000.0000 |
| 2024-06 | 264000000.0000 | 5808900.0000 | 11533000.0000 | 550600.0000 |
| 2024-09 | 392000000.0000 | 9138200.0000 | 17227300.0000 | 502500.0000 |
| 2024-03 | 127000000.0000 | 2376700.0000 | 5548100.0000 | 301700.0000 |
| 2023-12 | 387000000.0000 | 11497200.0000 | 21581500.0000 | 244700.0000 |
| 2023-09 | 285000000.0000 | 8322400.0000 | 15726000.0000 | 492000.0000 |
| 2023-03 | 80227200.0000 | 2296300.0000 | 4504900.0000 | 625700.0000 |
| 2023-06 | 185000000.0000 | 4796700.0000 | 9982200.0000 | 647000.0000 |
| 2022-12 | 369000000.0000 | 9776500.0000 | 21168200.0000 | -580400.0000 |
| 2022-09 | 289000000.0000 | 6815000.0000 | 15096500.0000 | -2791800.0000 |
| 2021-12 | 406000000.0000 | 9310500.0000 | 21232500.0000 | 3260000.0000 |
| 2022-06 | 210000000.0000 | 4244300.0000 | 10540400.0000 | -1554200.0000 |
| 2022-03 | 106000000.0000 | 2541200.0000 | 5053100.0000 | -343900.0000 |
| 2021-09 | 299000000.0000 | 6102700.0000 | 13435600.0000 | 2180300.0000 |
| 2021-06 | 191000000.0000 | 4036900.0000 | 8774500.0000 | 1457000.0000 |
| 2021-03 | 86101900.0000 | 1729800.0000 | 4112700.0000 | 788900.0000 |
| 2020-12 | 290000000.0000 | 6735900.0000 | 15590400.0000 | 4493800.0000 |
| 2020-06 | 118000000.0000 | 2330300.0000 | 5070000.0000 | 1962600.0000 |
| 2019-06 | 90210800.0000 | 3179700.0000 | 5405000.0000 | 1223700.0000 |
| 2019-12 | 213000000.0000 | 7277500.0000 | 10951400.0000 | 3549700.0000 |
| 2017-12 | 143000000.0000 | 5515200.0000 | 8892600.0000 | 1374900.0000 |
| 2018-06 | 91900100.0000 | 3227100.0000 | 5454500.0000 | 817300.0000 |
| 2018-12 | 180000000.0000 | 7136200.0000 | 10424200.0000 | 1753600.0000 |
| 2016-12 | 133000000.0000 | 3206400.0000 | 19434100.0000 | 1102400.0000 |
| 2017-06 | 65747900.0000 | 2012900.0000 | 4981800.0000 | 592700.0000 |
| 2016-06 | 53741300.0000 | 1378000.0000 | 9482300.0000 | 486500.0000 |
| 2015-12 | 117000000.0000 | 2956900.0000 | 19135500.0000 | 1264800.0000 |