中商官网
研究报告
晶石能源（872440）
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 （%) |
| 2023-12-31 | 95464200.0000 | -39.19 | -37815100.0000 | -317.69 | -37567900.0000 | -319.70 | -31385500.0000 | -302.79 |
| 2024-06-30 | 29712700.0000 | -45.74 | -7164100.0000 | -46.43 | -7054100.0000 | -47.18 | -6072100.0000 | -46.79 |
| 2024-12-31 | 79699800.0000 | -16.51 | -17907400.0000 | -52.64 | -17840000.0000 | -52.51 | -14911800.0000 | -52.49 |
| 2022-12-31 | 157000000.0000 | 3.97 | 17370700.0000 | 38.99 | 17099400.0000 | 31.48 | 15477000.0000 | 32.99 |
| 2022-06-30 | 75533000.0000 | 32.06 | 15635800.0000 | 1589.44 | 15581400.0000 | 1621.32 | 13199000.0000 | 1132.74 |
| 2023-06-30 | 54758000.0000 | -27.50 | -13373700.0000 | -185.53 | -13355100.0000 | -185.71 | -11412300.0000 | -186.46 |
| 2021-12-31 | 151000000.0000 | 13.53 | 12497800.0000 | 112.66 | 13005800.0000 | 130.11 | 11637600.0000 | 124.84 |
| 2021-06-30 | 57195100.0000 | 17.40 | 925500.0000 | -61.63 | 905200.0000 | -59.09 | 1070700.0000 | -41.81 |
| 2020-12-31 | 133000000.0000 | -34.80 | 5876900.0000 | -76.45 | 5652100.0000 | -77.23 | 5175900.0000 | -76.09 |
| 2019-12-31 | 204000000.0000 | 32.47 | 24955700.0000 | 92.70 | 24821900.0000 | 67.90 | 21646700.0000 | 63.91 |
| 2020-06-30 | 48720200.0000 | -48.99 | 2411900.0000 | -80.43 | 2212400.0000 | -81.90 | 1839900.0000 | -82.13 |
| 2019-06-30 | 95505400.0000 | 12.60 | 12322200.0000 | 54.88 | 12222200.0000 | 29.23 | 10297200.0000 | 28.53 |
| 2019-09-30 | 161000000.0000 | 37.61 | 19300500.0000 | 76.44 | 19181700.0000 | 50.55 | 16186700.0000 | 49.84 |
| 2018-12-31 | 154000000.0000 | 32.76 | 12950400.0000 | 928.05 | 14783600.0000 | 1008.55 | 13206200.0000 | 685.62 |
| 2018-09-30 | 117000000.0000 | 45.29 | 10939100.0000 | 580.33 | 12741200.0000 | 693.15 | 10802400.0000 | 691.15 |
| 2019-03-31 | 35056300.0000 | 0.74 | 3846900.0000 | 78.64 | 3746900.0000 | 2.50 | 3220700.0000 | -9.45 |
| 2017-12-31 | 116000000.0000 | 89.15 | 1259700.0000 | -2639.72 | 1333600.0000 | -74188.89 | 1681000.0000 | -5453.50 |
| 2018-06-30 | 84819400.0000 | 69.09 | 7955800.0000 | 640.76 | 9457800.0000 | 723.99 | 8011600.0000 | 721.20 |
| 2018-03-31 | 34799000.0000 | -- | 2153400.0000 | -- | 3655500.0000 | -- | 3556900.0000 | -- |
| 2017-09-30 | 80528500.0000 | -- | 1607900.0000 | -- | 1606400.0000 | -- | 1365400.0000 | -- |
| 2017-06-30 | 50163000.0000 | -- | 1074000.0000 | -- | 1147800.0000 | -- | 975600.0000 | -- |
| 2016-12-31 | 61326900.0000 | 103.29 | -49600.0000 | -98.46 | -1800.0000 | -99.94 | -31400.0000 | -98.90 |
| 2015-12-31 | 30167400.0000 | -- | -3230500.0000 | -∞ | -3227300.0000 | -∞ | -2849500.0000 | -∞ |
| 2017-04-30 | 30836100.0000 | -- | 749100.0000 | -- | 820100.0000 | -- | 689400.0000 | -- |
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) |
| 2023-12 | -41.41 | -39.35 | -20.42 | -22.8600 | 2.1100 | 2.19 | 0.52 |
| 2024-06 | -25.52 | -23.74 | -3.46 | -5.1200 | 0.8800 | 1.95 | 0.15 |
| 2024-12 | -23.56 | -22.38 | -9.59 | -13.0600 | 2.3700 | 1.92 | 0.43 |
| 2022-12 | 10.83 | 10.89 | 7.99 | 10.6600 | 2.2400 | 2.85 | 0.73 |
| 2022-06 | 20.48 | 20.63 | 6.86 | 9.1600 | 0.9900 | 3.51 | 0.33 |
| 2023-06 | -25.18 | -24.39 | -5.71 | -7.7500 | 0.9500 | 1.99 | 0.23 |
| 2021-12 | 7.95 | 8.61 | 6.13 | 8.4600 | 3.9400 | 1.92 | 0.71 |
| 2021-06 | 1.59 | 1.58 | 0.38 | 0.7900 | 1.7300 | 1.28 | 0.24 |
| 2020-12 | 3.76 | 4.25 | 2.53 | 3.8800 | 5.7000 | 1.34 | 0.60 |
| 2019-12 | 11.76 | 12.17 | 9.55 | 18.0600 | 9.6200 | 2.36 | 0.78 |
| 2020-06 | 2.47 | 4.54 | 1.00 | 1.4000 | 1.9200 | 1.11 | 0.22 |
| 2019-06 | 12.61 | 12.80 | 5.41 | 9.0000 | 4.0900 | 2.39 | 0.42 |
| 2019-09 | 11.80 | 11.91 | 7.58 | 13.8000 | 6.3600 | 2.42 | 0.64 |
| 2018-12 | 7.79 | 9.60 | 7.86 | 13.1900 | 8.0400 | 2.15 | 0.82 |
| 2018-09 | 8.55 | 10.89 | 7.04 | 11.0100 | 5.7100 | -- | 0.65 |
| 2019-03 | 10.17 | 10.69 | 1.95 | 2.9100 | 1.8700 | 1.74 | 0.18 |
| 2017-12 | 0.86 | 1.15 | 0.95 | 2.2200 | 7.3900 | 2.22 | 0.82 |
| 2018-06 | 9.06 | 11.15 | 5.11 | 8.4300 | 3.4000 | -- | 0.46 |
| 2018-03 | 5.42 | 10.50 | -- | 4.0500 | -- | -- | -- |
| 2017-09 | 1.65 | 1.99 | -- | -- | -- | -- | -- |
| 2017-06 | 1.77 | 2.29 | -- | 1.4200 | -- | -- | -- |
| 2016-12 | -0.08 | 0.00 | 0.00 | -0.1800 | 5.2800 | 1.87 | 0.50 |
| 2015-12 | -10.71 | -10.70 | -3.82 | -- | 3.2000 | 1.30 | 0.36 |
| 2017-04 | 2.13 | 2.66 | 0.62 | 1.0000 | -- | -- | 0.23 |
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 |
| 2023-12 | 33.76 | 66.30 | 2.0500 | 1.5600 |
| 2024-06 | 43.19 | 56.86 | 1.6800 | 1.2000 |
| 2024-12 | 42.71 | 57.53 | 1.6400 | 1.0900 |
| 2022-12 | 28.44 | 71.50 | 2.6200 | 1.5200 |
| 2022-06 | 33.63 | 66.52 | 2.2400 | 1.4300 |
| 2023-06 | 39.31 | 60.68 | 1.9500 | 1.2900 |
| 2021-12 | 35.20 | 65.09 | 2.0600 | 1.0800 |
| 2021-06 | 47.06 | 53.36 | 1.6100 | 1.2200 |
| 2020-12 | 39.28 | 60.99 | 1.8900 | 1.6200 |
| 2019-12 | 49.62 | 50.38 | 1.6300 | 1.4700 |
| 2020-06 | 40.37 | 59.91 | 1.8200 | 1.5600 |
| 2019-06 | 46.90 | 53.10 | 1.6100 | 1.3700 |
| 2019-09 | 50.59 | 49.41 | 1.5500 | 1.3200 |
| 2018-12 | 41.72 | 57.98 | 1.8200 | 1.6300 |
| 2018-09 | 41.21 | 59.12 | 1.8300 | 1.5900 |
| 2019-03 | 41.59 | 58.33 | 1.8200 | 1.6300 |
| 2017-12 | 38.70 | 61.00 | 1.8500 | 1.5400 |
| 2018-06 | 43.81 | 56.22 | 1.7600 | 1.4600 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 44.30 | 55.57 | 1.7600 | 1.5300 |
| 2015-12 | 79.75 | 20.25 | 0.8200 | 0.7100 |
| 2017-04 | 48.31 | 51.91 | -- | -- |
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) |
| 2023-12 | 135000000.0000 | 1151300.0000 | 7799600.0000 | 2181800.0000 |
| 2024-06 | 37296400.0000 | 261600.0000 | 3920000.0000 | 961700.0000 |
| 2024-12 | 98475000.0000 | 1113100.0000 | 7839700.0000 | 2084400.0000 |
| 2022-12 | 140000000.0000 | 1450600.0000 | 7147300.0000 | 1444400.0000 |
| 2022-06 | 60066600.0000 | 423900.0000 | 3815400.0000 | 552000.0000 |
| 2023-06 | 68546500.0000 | 416900.0000 | 4283400.0000 | 1070300.0000 |
| 2021-12 | 139000000.0000 | 854900.0000 | 7619000.0000 | 2502700.0000 |
| 2021-06 | 56283900.0000 | 284700.0000 | 3335500.0000 | 1836300.0000 |
| 2020-12 | 128000000.0000 | 986500.0000 | 8307200.0000 | 3217600.0000 |
| 2019-12 | 180000000.0000 | 2187600.0000 | 8019000.0000 | 3999000.0000 |
| 2020-06 | 47518800.0000 | 675100.0000 | 3601500.0000 | 1789500.0000 |
| 2019-06 | 83466300.0000 | 1005100.0000 | 3607600.0000 | 2016200.0000 |
| 2019-09 | 142000000.0000 | 1499300.0000 | 5414200.0000 | 2934600.0000 |
| 2018-12 | 142000000.0000 | 1518800.0000 | 7567500.0000 | 2437000.0000 |
| 2018-09 | 107000000.0000 | 1294200.0000 | 5633300.0000 | 1960800.0000 |
| 2019-03 | 31492500.0000 | 494300.0000 | 1750100.0000 | 998000.0000 |
| 2017-12 | 115000000.0000 | 1237500.0000 | 6204600.0000 | 2258900.0000 |
| 2018-06 | 77137400.0000 | 843300.0000 | 3863000.0000 | 1326800.0000 |
| 2018-03 | 32911900.0000 | 402200.0000 | 1918300.0000 | 564900.0000 |
| 2017-09 | 79200500.0000 | 750800.0000 | 3627600.0000 | 1655100.0000 |
| 2017-06 | 49277300.0000 | 497500.0000 | 2411100.0000 | 1144400.0000 |
| 2016-12 | 61376500.0000 | 724500.0000 | 6849700.0000 | 3812700.0000 |
| 2015-12 | 33397900.0000 | 687000.0000 | 4763200.0000 | 3384600.0000 |
| 2017-04 | 30179900.0000 | 310100.0000 | 2974500.0000 | 763300.0000 |