中商官网
研究报告
智微智能（001339）
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 | 852000000.0000 | 19.33 | 82211000.0000 | 391.37 | 82102200.0000 | 393.06 | 71061400.0000 | 362.01 |
| 2024-09-30 | 2781000000.0000 | 0.07 | 167000000.0000 | 417.74 | 167000000.0000 | 432.75 | 144000000.0000 | 359.62 |
| 2024-12-31 | 4034000000.0000 | 10.07 | 243000000.0000 | 623.53 | 243000000.0000 | 696.68 | 210000000.0000 | 540.02 |
| 2024-06-30 | 1689000000.0000 | 3.30 | 116000000.0000 | 203.26 | 116000000.0000 | 206.37 | 103000000.0000 | 148.07 |
| 2024-03-31 | 714000000.0000 | -10.30 | 16731000.0000 | -51.53 | 16651400.0000 | -51.51 | 15380900.0000 | -57.18 |
| 2023-12-31 | 3665000000.0000 | 20.84 | 33585400.0000 | -71.29 | 30501600.0000 | -73.24 | 32811400.0000 | -72.43 |
| 2023-09-30 | 2779000000.0000 | 31.89 | 32255800.0000 | -68.38 | 31346500.0000 | -69.27 | 31330500.0000 | -68.61 |
| 2023-06-30 | 1635000000.0000 | 26.65 | 38250800.0000 | -51.02 | 37862100.0000 | -51.31 | 41521100.0000 | -44.45 |
| 2023-03-31 | 796000000.0000 | 25.16 | 34515500.0000 | -19.06 | 34340800.0000 | -19.32 | 35921800.0000 | -7.64 |
| 2022-06-30 | 1291000000.0000 | 33.51 | 78089500.0000 | 1.78 | 77755500.0000 | 1.49 | 74750300.0000 | 3.86 |
| 2022-09-30 | 2107000000.0000 | 12.31 | 102000000.0000 | -35.44 | 102000000.0000 | -35.44 | 99803900.0000 | -33.46 |
| 2022-12-31 | 3033000000.0000 | 12.33 | 117000000.0000 | -45.83 | 114000000.0000 | -46.98 | 119000000.0000 | -39.59 |
| 2022-03-31 | 636000000.0000 | 46.54 | 42642200.0000 | 45.54 | 42562100.0000 | 45.54 | 38894600.0000 | 41.25 |
| 2021-12-31 | 2700000000.0000 | 39.68 | 216000000.0000 | 33.33 | 215000000.0000 | 32.72 | 197000000.0000 | 34.93 |
| 2021-09-30 | 1876000000.0000 | -- | 158000000.0000 | -- | 158000000.0000 | -- | 150000000.0000 | -- |
| 2021-06-30 | 967000000.0000 | -- | 76725100.0000 | -- | 76616700.0000 | -- | 71975100.0000 | -- |
| 2021-03-31 | 434000000.0000 | -- | 29300000.0000 | -- | 29245200.0000 | -- | 27536500.0000 | -- |
| 2019-12-31 | 1397000000.0000 | 9.65 | 95520500.0000 | 246.45 | 95607700.0000 | 246.03 | 88510400.0000 | 288.05 |
| 2020-12-31 | 1933000000.0000 | 38.37 | 162000000.0000 | 69.60 | 162000000.0000 | 69.44 | 146000000.0000 | 64.95 |
| 2018-12-31 | 1274000000.0000 | -- | 27571000.0000 | -- | 27629700.0000 | -- | 22808900.0000 | -- |
| 2025-06-30 | 1947000000.0000 | 15.28 | 208000000.0000 | 79.31 | 207000000.0000 | 78.45 | 181000000.0000 | 75.73 |
| 2025-09-30 | 2973000000.0000 | 6.90 | 290000000.0000 | 73.65 | 289000000.0000 | 73.05 | 242000000.0000 | 68.06 |
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 | 8.80 | 9.64 | 1.44 | 1.9900 | 0.6500 | 5.27 | 0.15 |
| 2024-09 | 5.14 | 6.01 | 3.50 | 4.1200 | 2.4900 | 4.69 | 0.58 |
| 2024-12 | 5.26 | 6.02 | 4.74 | 6.2100 | 4.2200 | 4.72 | 0.79 |
| 2024-06 | 5.92 | 6.87 | 2.99 | 2.8400 | 1.6600 | 4.24 | 0.44 |
| 2024-03 | 0.84 | 2.33 | 0.52 | 0.6600 | 0.7000 | 4.44 | 0.22 |
| 2023-12 | 0.03 | 0.83 | 0.95 | 1.7400 | 4.0900 | 5.51 | 1.14 |
| 2023-09 | 0.90 | 1.13 | 1.01 | 1.6500 | 2.6500 | 6.74 | 0.89 |
| 2023-06 | 2.08 | 2.32 | 1.25 | 2.1700 | 1.5900 | 6.34 | 0.54 |
| 2023-03 | 4.02 | 4.31 | 1.16 | 1.9100 | 0.7900 | 6.62 | 0.27 |
| 2022-06 | 5.73 | 6.02 | 4.36 | 9.1900 | 1.3100 | 7.60 | 0.72 |
| 2022-09 | 4.51 | 4.84 | 3.32 | 10.6800 | 1.9800 | 7.04 | 0.69 |
| 2022-12 | 3.56 | 3.76 | 3.78 | 10.3100 | 3.1200 | 7.03 | 1.00 |
| 2022-03 | 6.29 | 6.69 | 2.48 | 4.8900 | 0.6200 | 7.53 | 0.37 |
| 2021-12 | 7.19 | 7.96 | 12.28 | 29.2800 | 3.7300 | 7.97 | 1.54 |
| 2021-09 | 7.36 | 8.42 | -- | -- | -- | -- | -- |
| 2021-06 | 6.51 | 7.92 | 4.68 | 11.8100 | 1.1900 | 7.19 | 0.59 |
| 2021-03 | 5.53 | 6.74 | -- | -- | -- | -- | -- |
| 2019-12 | 6.23 | 6.84 | 12.03 | 23.6800 | 3.9700 | 8.15 | 1.76 |
| 2020-12 | 7.76 | 8.38 | 13.88 | 29.3000 | 4.8500 | 8.09 | 1.66 |
| 2018-12 | 1.96 | 2.17 | 4.03 | 10.1600 | 3.3800 | 7.33 | 1.86 |
| 2025-06 | 9.91 | 10.63 | 3.61 | 4.7400 | 1.3200 | 5.69 | 0.34 |
| 2025-09 | 8.78 | 9.72 | 5.00 | -- | -- | -- | 0.51 |
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 | 60.25 | 39.75 | 1.4700 | 0.8700 |
| 2024-09 | 55.97 | 44.03 | 1.4900 | 0.9500 |
| 2024-12 | 57.33 | 42.69 | 1.5000 | 1.1600 |
| 2024-06 | 46.36 | 53.64 | 1.7700 | 1.1700 |
| 2024-03 | 39.10 | 60.90 | 2.0200 | 0.9700 |
| 2023-12 | 39.98 | 60.02 | 1.9700 | 1.2900 |
| 2023-09 | 38.58 | 61.39 | 2.0600 | 1.0900 |
| 2023-06 | 37.19 | 62.81 | 2.1500 | 1.1800 |
| 2023-03 | 36.19 | 63.85 | 2.2600 | 1.2900 |
| 2022-06 | 52.27 | 47.79 | 1.7100 | 0.5400 |
| 2022-09 | 40.45 | 59.58 | 2.1300 | 1.2000 |
| 2022-12 | 38.62 | 61.38 | 2.1500 | 1.3000 |
| 2022-03 | 52.48 | 47.52 | 1.6700 | 0.5300 |
| 2021-12 | 55.74 | 44.26 | 1.6100 | 0.6800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 60.48 | 39.52 | 1.4900 | 0.4200 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 46.92 | 53.08 | 1.9800 | 1.2400 |
| 2020-12 | 50.90 | 49.01 | 1.7900 | 1.0400 |
| 2018-12 | 52.62 | 47.52 | 1.7700 | 0.7900 |
| 2025-06 | 58.44 | 41.58 | 1.5200 | 0.8900 |
| 2025-09 | 57.50 | 42.51 | -- | 0.9300 |
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 | 777000000.0000 | 18979400.0000 | 23564000.0000 | 13506500.0000 |
| 2024-09 | 2638000000.0000 | 65660600.0000 | 65392400.0000 | 22699900.0000 |
| 2024-12 | 3822000000.0000 | 83618000.0000 | 108000000.0000 | 40513600.0000 |
| 2024-06 | 1589000000.0000 | 37136100.0000 | 44914500.0000 | 16625500.0000 |
| 2024-03 | 708000000.0000 | 17043100.0000 | 22633300.0000 | 2564200.0000 |
| 2023-12 | 3664000000.0000 | 72374400.0000 | 98587000.0000 | 10524500.0000 |
| 2023-09 | 2754000000.0000 | 55498600.0000 | 77465600.0000 | -7539000.0000 |
| 2023-06 | 1601000000.0000 | 30891100.0000 | 45565800.0000 | 5649000.0000 |
| 2023-03 | 764000000.0000 | 15735500.0000 | 20533400.0000 | -8126800.0000 |
| 2022-06 | 1217000000.0000 | 23754200.0000 | 32340000.0000 | 10708700.0000 |
| 2022-09 | 2012000000.0000 | 39097000.0000 | 57085100.0000 | 20416200.0000 |
| 2022-12 | 2925000000.0000 | 50698400.0000 | 78401700.0000 | 23209300.0000 |
| 2022-03 | 596000000.0000 | 9868100.0000 | 14758900.0000 | -221900.0000 |
| 2021-12 | 2506000000.0000 | 41451200.0000 | 59378700.0000 | -1429500.0000 |
| 2021-09 | 1738000000.0000 | 26773400.0000 | 40311000.0000 | 944600.0000 |
| 2021-06 | 904000000.0000 | 15664600.0000 | 24381900.0000 | -1582300.0000 |
| 2021-03 | 410000000.0000 | 7829500.0000 | 11660600.0000 | 746700.0000 |
| 2019-12 | 1310000000.0000 | 27821900.0000 | 33391000.0000 | 6105800.0000 |
| 2020-12 | 1783000000.0000 | 28482300.0000 | 41035300.0000 | -15007500.0000 |
| 2018-12 | 1249000000.0000 | 21323200.0000 | 56050400.0000 | 21992800.0000 |
| 2025-06 | 1754000000.0000 | 43956400.0000 | 69138700.0000 | 22799100.0000 |
| 2025-09 | 2712000000.0000 | 64984100.0000 | 102000000.0000 | 18225400.0000 |