中商官网
研究报告
赛微电子（300456）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 113000000.0000 | 46559900.0000 | 49538700.0000 | 46370400.0000 | 139000000.0000 | 27065300.0000 | 112000000.0000 |
| 2012 | 130000000.0000 | 39260800.0000 | 49453300.0000 | 49549000.0000 | 209000000.0000 | 45054700.0000 | 164000000.0000 |
| 2013 | 167000000.0000 | 52487400.0000 | 63033200.0000 | 55379600.0000 | 318000000.0000 | 98819900.0000 | 219000000.0000 |
| 2014 | 169000000.0000 | 49748400.0000 | 61394900.0000 | 54859100.0000 | 394000000.0000 | 125000000.0000 | 269000000.0000 |
| 2015 | 171000000.0000 | 38891300.0000 | 55437200.0000 | 49372100.0000 | 665000000.0000 | 80316100.0000 | 584000000.0000 |
| 2016 | 337000000.0000 | 71399900.0000 | 79611400.0000 | 66778900.0000 | 1776000000.0000 | 367000000.0000 | 1409000000.0000 |
| 2017 | 601000000.0000 | 70013100.0000 | 69944100.0000 | 58152300.0000 | 3100000000.0000 | 1354000000.0000 | 1747000000.0000 |
| 2018 | 712000000.0000 | 121000000.0000 | 120000000.0000 | 94150700.0000 | 3283000000.0000 | 1394000000.0000 | 1889000000.0000 |
| 2019 | 718000000.0000 | 142000000.0000 | 142000000.0000 | 105000000.0000 | 4170000000.0000 | 807000000.0000 | 3363000000.0000 |
| 2020 | 765000000.0000 | 242000000.0000 | 240000000.0000 | 187000000.0000 | 4776000000.0000 | 1196000000.0000 | 3580000000.0000 |
| 2021 | 929000000.0000 | 197000000.0000 | 197000000.0000 | 187000000.0000 | 7240000000.0000 | 1558000000.0000 | 5682000000.0000 |
| 2022 | 786000000.0000 | -172000000.0000 | -172000000.0000 | -149000000.0000 | 6977000000.0000 | 1473000000.0000 | 5504000000.0000 |
| 2023 | 1300000000.0000 | 31709200.0000 | 31753100.0000 | 72048900.0000 | 7262000000.0000 | 1633000000.0000 | 5629000000.0000 |
| 2024 | 1205000000.0000 | -254000000.0000 | -254000000.0000 | -255000000.0000 | 7011000000.0000 | 1622000000.0000 | 5389000000.0000 |
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) |
| 2011 | 40.97 | 43.84 | 35.64 | 56.1900 | 1.8300 | 4.64 | 0.81 |
| 2012 | 29.87 | 38.04 | 23.66 | 36.6600 | 1.7600 | 2.31 | 0.62 |
| 2013 | 31.14 | 37.74 | 19.82 | 29.6100 | 1.9700 | 1.37 | 0.53 |
| 2014 | 28.99 | 36.33 | 15.58 | 22.0700 | 1.9100 | 1.26 | 0.43 |
| 2015 | 22.81 | 32.42 | 8.34 | 10.7600 | 1.7500 | 1.43 | 0.26 |
| 2016 | 20.47 | 23.62 | 4.48 | 6.5500 | 2.4800 | 1.71 | 0.19 |
| 2017 | 8.32 | 11.64 | 2.26 | 3.5100 | 3.5100 | 1.92 | 0.19 |
| 2018 | 12.92 | 16.85 | 3.66 | 6.1600 | 2.8500 | -- | 0.22 |
| 2019 | 10.31 | 19.78 | 3.41 | 4.5200 | 1.9000 | 2.00 | 0.17 |
| 2020 | -3.27 | 31.37 | 5.03 | 6.8300 | 1.7500 | 2.38 | 0.16 |
| 2021 | -3.44 | 21.21 | 2.72 | 5.5800 | 2.7000 | 4.01 | 0.13 |
| 2022 | -49.24 | -21.88 | -2.47 | -1.4600 | 2.7000 | 4.15 | 0.11 |
| 2023 | -7.77 | 2.44 | 0.44 | 2.0400 | 2.4800 | 3.39 | 0.18 |
| 2024 | -24.73 | -21.08 | -3.62 | -3.3700 | 1.6500 | 2.23 | 0.17 |
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 |
| 2011 | 19.47 | 80.58 | 4.6400 | 2.7900 |
| 2012 | 21.56 | 78.47 | 4.0300 | 2.8000 |
| 2013 | 31.08 | 68.87 | 2.6700 | 2.0700 |
| 2014 | 31.73 | 68.27 | 3.6300 | 2.6800 |
| 2015 | 12.08 | 87.82 | 11.4600 | 8.6000 |
| 2016 | 20.66 | 79.34 | 2.2900 | 1.8100 |
| 2017 | 43.68 | 56.35 | 1.5000 | 1.3200 |
| 2018 | 42.46 | 57.54 | 1.2200 | 0.8600 |
| 2019 | 19.35 | 80.65 | 3.0200 | 2.0900 |
| 2020 | 25.04 | 74.96 | 3.2400 | 2.3700 |
| 2021 | 21.52 | 78.48 | 3.6300 | 3.3800 |
| 2022 | 21.11 | 78.89 | 3.9200 | 3.3200 |
| 2023 | 22.49 | 77.51 | 3.1100 | 2.2400 |
| 2024 | 23.14 | 76.86 | 3.1100 | 2.0700 |
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) |
| 2011 | 66703800.0000 | 2119600.0000 | 11962000.0000 | 225100.0000 |
| 2012 | 91168400.0000 | 2548100.0000 | 20006800.0000 | 1877900.0000 |
| 2013 | 115000000.0000 | 2199500.0000 | 21514300.0000 | 2416500.0000 |
| 2014 | 120000000.0000 | 2220000.0000 | 22342400.0000 | 2417900.0000 |
| 2015 | 132000000.0000 | 3259100.0000 | 27388500.0000 | 1512000.0000 |
| 2016 | 268000000.0000 | 10378700.0000 | 61558600.0000 | 813300.0000 |
| 2017 | 551000000.0000 | 24513100.0000 | 58362200.0000 | 19766200.0000 |
| 2018 | 620000000.0000 | 28852300.0000 | 80998500.0000 | 14404900.0000 |
| 2019 | 644000000.0000 | 23656200.0000 | 83564000.0000 | 7644400.0000 |
| 2020 | 790000000.0000 | 23095000.0000 | 91533200.0000 | 29191700.0000 |
| 2021 | 961000000.0000 | 25791900.0000 | 132000000.0000 | 31495600.0000 |
| 2022 | 1173000000.0000 | 16835500.0000 | 196000000.0000 | 31198600.0000 |
| 2023 | 1401000000.0000 | 18792500.0000 | 121000000.0000 | 23495200.0000 |
| 2024 | 1503000000.0000 | 29304900.0000 | 148000000.0000 | 26063600.0000 |