中商官网
研究报告
芯瑞达（002983）
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 | 1183000000.0000 | 0.60 | 134000000.0000 | -29.47 | 134000000.0000 | -29.10 | 119000000.0000 | -28.74 |
| 2025-03-31 | 259000000.0000 | 3.60 | 50065600.0000 | 26.03 | 50075500.0000 | 26.13 | 46711500.0000 | 32.83 |
| 2024-06-30 | 482000000.0000 | -23.13 | 59472100.0000 | -38.96 | 59424200.0000 | -39.10 | 53518800.0000 | -38.99 |
| 2024-09-30 | 764000000.0000 | -24.58 | 81710700.0000 | -46.94 | 81676000.0000 | -46.96 | 74871300.0000 | -44.95 |
| 2024-03-31 | 250000000.0000 | -16.67 | 39726400.0000 | -5.61 | 39700400.0000 | -5.94 | 35165300.0000 | -9.10 |
| 2023-12-31 | 1176000000.0000 | 23.27 | 190000000.0000 | 61.02 | 189000000.0000 | 60.17 | 167000000.0000 | 57.55 |
| 2023-06-30 | 627000000.0000 | 44.80 | 97438400.0000 | 60.59 | 97569600.0000 | 60.70 | 87715400.0000 | 58.40 |
| 2023-09-30 | 1013000000.0000 | 43.69 | 154000000.0000 | 62.46 | 154000000.0000 | 62.39 | 136000000.0000 | 59.18 |
| 2023-03-31 | 300000000.0000 | 40.85 | 42085600.0000 | 31.07 | 42209700.0000 | 31.92 | 38684600.0000 | 34.25 |
| 2022-12-31 | 954000000.0000 | 16.20 | 118000000.0000 | 25.99 | 118000000.0000 | 26.18 | 106000000.0000 | 28.21 |
| 2022-09-30 | 705000000.0000 | 19.49 | 94793000.0000 | 32.29 | 94835000.0000 | 32.33 | 85440300.0000 | 34.69 |
| 2022-06-30 | 433000000.0000 | 36.59 | 60674900.0000 | 45.58 | 60715700.0000 | 45.66 | 55374700.0000 | 49.41 |
| 2022-03-31 | 213000000.0000 | 40.13 | 32108500.0000 | 41.18 | 31995800.0000 | 40.68 | 28815100.0000 | 45.63 |
| 2021-12-31 | 821000000.0000 | 46.61 | 93657100.0000 | -4.55 | 93513700.0000 | -7.41 | 82675300.0000 | -5.39 |
| 2021-09-30 | 590000000.0000 | 52.06 | 71657400.0000 | 0.97 | 71665200.0000 | 0.93 | 63435000.0000 | 3.14 |
| 2021-06-30 | 317000000.0000 | 54.63 | 41677000.0000 | 3.60 | 41684000.0000 | 3.56 | 37062000.0000 | 5.29 |
| 2021-03-31 | 152000000.0000 | 99.96 | 22743700.0000 | 37.22 | 22743700.0000 | 37.22 | 19786400.0000 | 37.80 |
| 2020-12-31 | 560000000.0000 | 7.07 | 98124000.0000 | -5.65 | 101000000.0000 | -6.48 | 87383700.0000 | -6.55 |
| 2020-09-30 | 388000000.0000 | 8.99 | 70970300.0000 | 5.93 | 71004400.0000 | 1.53 | 61505800.0000 | 1.54 |
| 2020-06-30 | 205000000.0000 | -12.02 | 40230100.0000 | 0.81 | 40249200.0000 | -6.20 | 35198300.0000 | -5.29 |
| 2020-03-31 | 76016700.0000 | -12.17 | 16574400.0000 | 29.33 | 16575000.0000 | 4.80 | 14358500.0000 | 7.10 |
| 2019-09-30 | 356000000.0000 | -- | 66994600.0000 | -- | 69933900.0000 | -- | 60571500.0000 | -- |
| 2019-12-31 | 523000000.0000 | 3.16 | 104000000.0000 | 23.71 | 108000000.0000 | 28.15 | 93512700.0000 | 27.23 |
| 2019-06-30 | 233000000.0000 | 3.10 | 39908500.0000 | 39.17 | 42907500.0000 | 48.59 | 37163900.0000 | 46.13 |
| 2019-03-31 | 86546200.0000 | -- | 12815400.0000 | -- | 15815400.0000 | -- | 13406400.0000 | -- |
| 2018-06-30 | 226000000.0000 | -- | 28675500.0000 | -- | 28876000.0000 | -- | 25432000.0000 | -- |
| 2018-12-31 | 507000000.0000 | 13.17 | 84067800.0000 | 27.64 | 84273900.0000 | 24.81 | 73497600.0000 | 28.31 |
| 2017-12-31 | 448000000.0000 | -2.18 | 65862600.0000 | 22.51 | 67520900.0000 | 15.87 | 57281700.0000 | 29.94 |
| 2016-12-31 | 458000000.0000 | 20.53 | 53758900.0000 | -7.62 | 58272300.0000 | -1.32 | 44082200.0000 | -13.26 |
| 2015-12-31 | 380000000.0000 | -- | 58194000.0000 | -- | 59054400.0000 | -- | 50822100.0000 | -- |
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 | 8.71 | 11.33 | 6.67 | 9.2100 | 5.8500 | 3.00 | 0.59 |
| 2025-03 | 18.53 | 19.33 | 2.45 | 3.5200 | 1.1700 | 1.96 | 0.13 |
| 2024-06 | 8.30 | 12.33 | 3.42 | 4.1100 | 2.5500 | 3.45 | 0.28 |
| 2024-09 | 7.46 | 10.69 | 4.49 | 5.6800 | 3.9100 | 3.16 | 0.42 |
| 2024-03 | 11.60 | 15.88 | 2.17 | 2.7200 | 1.3100 | 3.62 | 0.14 |
| 2023-12 | 13.61 | 16.07 | 10.44 | 13.8200 | 5.1200 | 4.28 | 0.65 |
| 2023-06 | 13.24 | 15.56 | 5.73 | 7.2600 | 2.2900 | 4.41 | 0.37 |
| 2023-09 | 13.23 | 15.20 | 8.92 | 11.3800 | 4.7300 | 4.52 | 0.59 |
| 2023-03 | 11.33 | 14.07 | 2.64 | 3.3400 | 1.2800 | 3.77 | 0.19 |
| 2022-12 | 9.85 | 12.37 | 7.56 | 9.6000 | 4.0600 | 3.03 | 0.61 |
| 2022-09 | 10.78 | 13.45 | 6.17 | 1.9500 | 3.2900 | 2.90 | 0.46 |
| 2022-06 | 10.85 | 14.02 | 4.02 | 5.1400 | 2.2800 | 2.86 | 0.29 |
| 2022-03 | 12.21 | 15.02 | 2.09 | 2.6600 | 1.0500 | 2.98 | 0.14 |
| 2021-12 | 7.80 | 11.39 | 6.11 | 7.9100 | 5.4400 | 2.88 | 0.54 |
| 2021-09 | 8.64 | 12.15 | 4.97 | 6.1100 | 4.6500 | 2.60 | 0.41 |
| 2021-06 | 8.20 | 13.15 | 2.93 | 3.6100 | 2.2800 | 2.57 | 0.22 |
| 2021-03 | 9.87 | 14.96 | 1.58 | 1.9100 | 1.3800 | 2.67 | 0.11 |
| 2020-12 | 13.21 | 18.04 | 7.23 | 15.2000 | 7.2800 | 2.59 | 0.40 |
| 2020-09 | 13.66 | 18.30 | 5.37 | 7.8600 | 4.3800 | 2.45 | 0.29 |
| 2020-06 | 13.66 | 19.63 | 3.30 | 5.2200 | 3.0200 | 2.26 | 0.17 |
| 2020-03 | 11.99 | 21.80 | 2.09 | 2.7500 | 1.2300 | 1.82 | 0.10 |
| 2019-09 | 16.57 | 19.64 | -- | -- | -- | -- | -- |
| 2019-12 | 17.78 | 20.65 | 13.62 | 19.9700 | 7.5900 | 2.95 | 0.66 |
| 2019-06 | 15.02 | 18.42 | 6.20 | 8.4400 | 3.2900 | 2.55 | 0.34 |
| 2019-03 | 11.83 | 18.27 | -- | 3.1300 | -- | -- | -- |
| 2018-06 | 10.62 | 12.78 | 4.65 | 7.0400 | 2.8300 | -- | 0.36 |
| 2018-12 | 14.60 | 16.62 | 12.21 | 19.1000 | 6.2800 | 2.63 | 0.73 |
| 2017-12 | 13.84 | 15.07 | 11.41 | 20.3500 | 6.0900 | 2.40 | 0.76 |
| 2016-12 | 11.35 | 12.72 | 12.84 | 31.9900 | 7.9800 | 2.83 | 1.01 |
| 2015-12 | 15.00 | 15.54 | 16.31 | 80.1000 | 8.4700 | -- | 1.05 |
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 | 29.22 | 70.78 | 2.7900 | 2.4300 |
| 2025-03 | 28.11 | 71.89 | 2.8900 | 2.5000 |
| 2024-06 | 21.61 | 78.39 | 3.8200 | 3.3700 |
| 2024-09 | 23.68 | 76.32 | 3.4800 | 3.0000 |
| 2024-03 | 23.50 | 76.50 | 3.5400 | 3.0900 |
| 2023-12 | 24.96 | 74.99 | 3.3300 | 2.8400 |
| 2023-06 | 25.26 | 74.74 | 3.6500 | 3.0200 |
| 2023-09 | 23.35 | 76.65 | 3.9000 | 3.4400 |
| 2023-03 | 26.45 | 73.55 | 3.4600 | 2.9100 |
| 2022-12 | 27.16 | 72.90 | 3.3800 | 2.8400 |
| 2022-09 | 27.33 | 72.67 | 3.3500 | 2.8800 |
| 2022-06 | 28.01 | 71.99 | 3.2700 | 2.8300 |
| 2022-03 | 28.49 | 71.51 | 3.2200 | 2.7200 |
| 2021-12 | 30.18 | 69.82 | 2.9800 | 2.4500 |
| 2021-09 | 27.20 | 72.80 | 3.2800 | 2.7300 |
| 2021-06 | 28.11 | 71.89 | 3.1900 | 2.5500 |
| 2021-03 | 27.07 | 72.93 | 3.3200 | 3.0000 |
| 2020-12 | 26.34 | 73.59 | 3.4200 | 3.2000 |
| 2020-09 | 24.13 | 75.79 | 3.8900 | 3.5400 |
| 2020-06 | 19.93 | 80.07 | 4.7400 | 4.4600 |
| 2020-03 | 33.21 | 66.79 | 2.6300 | 2.4000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 34.93 | 64.94 | 2.4700 | 2.3000 |
| 2019-06 | 33.67 | 66.33 | 2.4800 | 2.2600 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 39.77 | 60.23 | 1.9400 | 1.3000 |
| 2018-12 | 38.84 | 61.16 | 2.0600 | 1.4600 |
| 2017-12 | 41.22 | 58.78 | 1.8900 | 1.3100 |
| 2016-12 | 59.47 | 40.53 | 1.3500 | 0.8200 |
| 2015-12 | 75.14 | 24.82 | 1.1000 | 0.7800 |
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 | 1080000000.0000 | 7427100.0000 | 39674400.0000 | 313900.0000 |
| 2025-03 | 211000000.0000 | 901300.0000 | 8270800.0000 | 134500.0000 |
| 2024-06 | 442000000.0000 | 3751600.0000 | 21778100.0000 | -114600.0000 |
| 2024-09 | 707000000.0000 | 5896500.0000 | 33163300.0000 | 1084200.0000 |
| 2024-03 | 221000000.0000 | 1845600.0000 | 7417900.0000 | 68600.0000 |
| 2023-12 | 1016000000.0000 | 11479900.0000 | 34893700.0000 | -440800.0000 |
| 2023-06 | 544000000.0000 | 3573600.0000 | 16907900.0000 | -2537200.0000 |
| 2023-09 | 879000000.0000 | 6315600.0000 | 29102800.0000 | -1851200.0000 |
| 2023-03 | 266000000.0000 | 1610800.0000 | 6550500.0000 | -2097300.0000 |
| 2022-12 | 860000000.0000 | 11372600.0000 | 27062900.0000 | -4734700.0000 |
| 2022-09 | 629000000.0000 | 9119900.0000 | 20446500.0000 | -10748600.0000 |
| 2022-06 | 386000000.0000 | 3118300.0000 | 14620900.0000 | -4959700.0000 |
| 2022-03 | 187000000.0000 | 1451800.0000 | 7514300.0000 | 930000.0000 |
| 2021-12 | 757000000.0000 | 7635000.0000 | 32436000.0000 | 145200.0000 |
| 2021-09 | 539000000.0000 | 6401600.0000 | 23918600.0000 | -1383200.0000 |
| 2021-06 | 291000000.0000 | 3910100.0000 | 16100300.0000 | -599500.0000 |
| 2021-03 | 137000000.0000 | 1814800.0000 | 8778200.0000 | -423100.0000 |
| 2020-12 | 486000000.0000 | 7378800.0000 | 25515900.0000 | 145300.0000 |
| 2020-09 | 335000000.0000 | 10251500.0000 | 18663100.0000 | -1065100.0000 |
| 2020-06 | 177000000.0000 | 5910400.0000 | 11010200.0000 | -1243600.0000 |
| 2020-03 | 66902500.0000 | 2623200.0000 | 4930500.0000 | -381200.0000 |
| 2019-09 | 297000000.0000 | 7750900.0000 | 16982100.0000 | -782500.0000 |
| 2019-12 | 430000000.0000 | 11454100.0000 | 22945300.0000 | -498000.0000 |
| 2019-06 | 198000000.0000 | 4835100.0000 | 12004000.0000 | -240200.0000 |
| 2019-03 | 76308000.0000 | 1849500.0000 | 5564000.0000 | 339400.0000 |
| 2018-06 | 202000000.0000 | 7650300.0000 | 12761900.0000 | 441500.0000 |
| 2018-12 | 433000000.0000 | 14774600.0000 | 25923600.0000 | -304000.0000 |
| 2017-12 | 386000000.0000 | 12068900.0000 | 31412300.0000 | 885800.0000 |
| 2016-12 | 406000000.0000 | 10597200.0000 | 60438100.0000 | 2099000.0000 |
| 2015-12 | 323000000.0000 | 5958600.0000 | 9253300.0000 | 6619200.0000 |