中商官网
研究报告
香农芯创（300475）
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 | 24271000000.0000 | 115.40 | 303000000.0000 | -35.53 | 304000000.0000 | -35.32 | 258000000.0000 | -31.20 |
| 2025-03-31 | 7906000000.0000 | 243.29 | 43040000.0000 | 304.17 | 43128100.0000 | 304.53 | 13762000.0000 | 30.25 |
| 2024-09-30 | 16510000000.0000 | 116.24 | 431000000.0000 | 53.38 | 432000000.0000 | 53.74 | 352000000.0000 | 62.96 |
| 2024-06-30 | 7806000000.0000 | 80.15 | 178000000.0000 | -23.93 | 179000000.0000 | -23.83 | 148000000.0000 | -16.38 |
| 2024-03-31 | 2303000000.0000 | 46.88 | 10648900.0000 | -91.20 | 10661300.0000 | -91.19 | 10565900.0000 | -87.82 |
| 2023-06-30 | 4333000000.0000 | -49.88 | 234000000.0000 | 14.71 | 235000000.0000 | 15.20 | 177000000.0000 | 7.27 |
| 2023-12-31 | 11268000000.0000 | -18.18 | 470000000.0000 | 20.82 | 470000000.0000 | 20.51 | 375000000.0000 | 19.43 |
| 2023-09-30 | 7635000000.0000 | -29.10 | 281000000.0000 | 45.60 | 281000000.0000 | 44.85 | 216000000.0000 | 38.46 |
| 2022-09-30 | 10768000000.0000 | 132.22 | 193000000.0000 | 9.04 | 194000000.0000 | 9.60 | 156000000.0000 | 12.23 |
| 2023-03-31 | 1568000000.0000 | -58.33 | 121000000.0000 | 77.25 | 121000000.0000 | 77.04 | 86715000.0000 | 58.58 |
| 2022-12-31 | 13772000000.0000 | 49.60 | 389000000.0000 | 44.61 | 390000000.0000 | 44.98 | 314000000.0000 | 42.08 |
| 2022-03-31 | 3763000000.0000 | 5103.85 | 68266700.0000 | 3.61 | 68344700.0000 | 3.65 | 54683400.0000 | 9.87 |
| 2022-06-30 | 8645000000.0000 | 5821.23 | 204000000.0000 | 163.81 | 204000000.0000 | 162.01 | 165000000.0000 | 173.76 |
| 2021-12-31 | 9206000000.0000 | 3373.96 | 269000000.0000 | 264.38 | 269000000.0000 | 261.74 | 221000000.0000 | 281.93 |
| 2021-09-30 | 4637000000.0000 | 2353.44 | 177000000.0000 | 275.24 | 177000000.0000 | 270.09 | 139000000.0000 | 259.53 |
| 2021-06-30 | 146000000.0000 | 35.19 | 77328700.0000 | 191.27 | 77859400.0000 | 186.71 | 60272600.0000 | 178.21 |
| 2020-09-30 | 189000000.0000 | -12.09 | 47169300.0000 | -20.27 | 47826000.0000 | -18.48 | 38661200.0000 | -24.49 |
| 2021-03-31 | 72311800.0000 | 52.32 | 65885300.0000 | 413.72 | 65938000.0000 | 412.69 | 49770100.0000 | 372.18 |
| 2020-12-31 | 265000000.0000 | -11.96 | 73825000.0000 | 6.97 | 74363800.0000 | 8.11 | 57863700.0000 | 8.15 |
| 2020-03-31 | 47474100.0000 | -18.05 | 12825100.0000 | -39.66 | 12861300.0000 | -39.65 | 10540400.0000 | -41.92 |
| 2020-06-30 | 108000000.0000 | -18.80 | 26548900.0000 | -25.83 | 27156600.0000 | -25.08 | 21664400.0000 | -33.45 |
| 2019-12-31 | 301000000.0000 | -1.95 | 69011500.0000 | 136.99 | 68786900.0000 | 131.30 | 53504900.0000 | 128.52 |
| 2019-06-30 | 133000000.0000 | 13.68 | 35793900.0000 | 342.08 | 36247200.0000 | 330.17 | 32552400.0000 | 409.10 |
| 2019-03-31 | 57933400.0000 | 12.38 | 21255800.0000 | 3275.01 | 21312200.0000 | 2633.03 | 18148200.0000 | -1319.31 |
| 2019-09-30 | 215000000.0000 | 6.44 | 59160800.0000 | 144.15 | 58666100.0000 | 136.89 | 51203300.0000 | 151.89 |
| 2018-09-30 | 202000000.0000 | -32.44 | 24231400.0000 | -59.90 | 24765200.0000 | -59.34 | 20327900.0000 | -60.40 |
| 2018-12-31 | 307000000.0000 | -35.64 | 29120500.0000 | -71.17 | 29739500.0000 | -70.84 | 23413200.0000 | -72.58 |
| 2018-03-31 | 51552200.0000 | -46.49 | 629800.0000 | -95.96 | 779800.0000 | -95.03 | -1488400.0000 | -111.78 |
| 2018-06-30 | 117000000.0000 | -37.43 | 8096700.0000 | -76.25 | 8426300.0000 | -75.47 | 6394100.0000 | -78.08 |
| 2017-12-31 | 477000000.0000 | -0.83 | 101000000.0000 | -4.72 | 102000000.0000 | -12.07 | 85392100.0000 | -11.52 |
| 2017-09-30 | 299000000.0000 | -13.08 | 60423300.0000 | -31.49 | 60913700.0000 | -36.05 | 51329400.0000 | -35.62 |
| 2017-03-31 | 96349100.0000 | -9.95 | 15599700.0000 | -53.88 | 15689400.0000 | -56.93 | 12631400.0000 | -58.66 |
| 2017-06-30 | 187000000.0000 | -6.50 | 34085500.0000 | -37.59 | 34355000.0000 | -43.05 | 29173000.0000 | -42.09 |
| 2016-12-31 | 481000000.0000 | 24.94 | 106000000.0000 | -8.62 | 116000000.0000 | -7.20 | 96514300.0000 | -8.08 |
| 2016-06-30 | 200000000.0000 | 12.99 | 54612900.0000 | -4.24 | 60326500.0000 | 0.61 | 50375200.0000 | -1.65 |
| 2016-09-30 | 344000000.0000 | 20.28 | 88202300.0000 | 2.33 | 95247900.0000 | 2.14 | 79725200.0000 | 1.26 |
| 2015-12-31 | 385000000.0000 | -15.94 | 116000000.0000 | -24.68 | 125000000.0000 | -33.51 | 105000000.0000 | -33.54 |
| 2016-03-31 | 107000000.0000 | 4.90 | 33822700.0000 | 3.40 | 36424400.0000 | 7.15 | 30554800.0000 | 5.66 |
| 2015-09-30 | 286000000.0000 | -11.18 | 86190500.0000 | -21.65 | 93253700.0000 | -34.33 | 78730100.0000 | -33.84 |
| 2015-03-31 | 102000000.0000 | 39.91 | 32710400.0000 | 17.63 | 33993200.0000 | 11.39 | 28917000.0000 | 10.78 |
| 2015-06-30 | 177000000.0000 | -8.29 | 57030800.0000 | -11.00 | 59961600.0000 | -37.08 | 51220700.0000 | -36.55 |
| 2014-09-30 | 322000000.0000 | -- | 110000000.0000 | -- | 142000000.0000 | -- | 119000000.0000 | -- |
| 2014-06-30 | 193000000.0000 | -- | 64078200.0000 | -- | 95302200.0000 | -- | 80729800.0000 | -- |
| 2014-12-31 | 458000000.0000 | 16.54 | 154000000.0000 | 24.19 | 188000000.0000 | 40.30 | 158000000.0000 | 39.82 |
| 2012-12-31 | 395000000.0000 | 11.27 | 109000000.0000 | 25.71 | 116000000.0000 | 30.81 | 96078900.0000 | 31.30 |
| 2013-12-31 | 393000000.0000 | -0.51 | 124000000.0000 | 13.76 | 134000000.0000 | 15.52 | 113000000.0000 | 17.61 |
| 2014-03-31 | 72902500.0000 | -- | 27808500.0000 | -- | 30517000.0000 | -- | 26104200.0000 | -- |
| 2011-12-31 | 355000000.0000 | -- | 86705300.0000 | -- | 88675900.0000 | -- | 73172500.0000 | -- |
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 | 1.45 | 1.25 | 4.01 | 9.6500 | 10.8200 | 28.64 | 3.20 |
| 2025-03 | 0.51 | 0.55 | 0.50 | 0.5700 | 4.0000 | 13.18 | 0.91 |
| 2024-09 | 3.04 | 2.62 | 4.44 | 12.8800 | 10.0500 | 9.19 | 1.70 |
| 2024-06 | 3.33 | 2.29 | 2.77 | 5.7700 | 4.7700 | 11.85 | 1.21 |
| 2024-03 | 2.69 | 0.46 | 0.20 | 0.5300 | 1.4000 | 11.72 | 0.43 |
| 2023-06 | 2.12 | 5.42 | 4.07 | 7.7500 | 2.0600 | 19.83 | 0.75 |
| 2023-12 | 3.27 | 4.17 | 10.34 | 15.9300 | 7.9100 | 25.23 | 2.48 |
| 2023-09 | 2.20 | 3.68 | 5.20 | 9.3400 | 4.6000 | 22.14 | 1.41 |
| 2022-09 | 1.80 | 1.80 | 3.27 | 9.6200 | 5.5400 | 24.84 | 1.82 |
| 2023-03 | 1.98 | 7.72 | 2.56 | 4.1200 | 0.9100 | 17.18 | 0.33 |
| 2022-12 | 2.24 | 2.83 | 9.14 | 18.0300 | 13.7300 | 39.78 | 3.23 |
| 2022-03 | 2.05 | 1.82 | 1.62 | 3.4700 | 4.1600 | 28.80 | 0.89 |
| 2022-06 | 2.11 | 2.36 | 4.32 | 9.9000 | 8.7500 | 31.52 | 1.83 |
| 2021-12 | 2.04 | 2.92 | 6.18 | 15.4900 | 24.6000 | 37.15 | 2.11 |
| 2021-09 | 2.29 | 3.82 | 3.65 | 10.0200 | 16.0900 | 16.32 | 0.96 |
| 2021-06 | 7.53 | 53.33 | 3.07 | 4.4700 | 2.2200 | 3.98 | 0.06 |
| 2020-09 | 16.93 | 25.30 | 3.27 | 3.2300 | 2.3900 | 3.65 | 0.13 |
| 2021-03 | 6.08 | 91.19 | 4.21 | 3.6900 | 1.0300 | 4.16 | 0.05 |
| 2020-12 | 11.32 | 28.06 | 4.97 | 4.9200 | 3.6200 | 3.42 | 0.18 |
| 2020-03 | 15.14 | 27.09 | 0.88 | 0.8600 | 0.5900 | 3.27 | 0.03 |
| 2020-06 | 15.22 | 25.15 | 1.88 | 1.8100 | 1.3400 | 3.14 | 0.07 |
| 2019-12 | 8.64 | 22.85 | 4.65 | 5.1500 | 2.8900 | 4.05 | 0.20 |
| 2019-06 | 6.77 | 27.25 | 2.51 | 2.8200 | 1.3400 | 4.23 | 0.09 |
| 2019-03 | 8.53 | 36.79 | 1.48 | 1.5600 | 0.5800 | 3.86 | 0.04 |
| 2019-09 | 12.56 | 27.29 | 3.99 | 4.3500 | 2.0100 | 4.78 | 0.15 |
| 2018-09 | 2.97 | 12.26 | 1.70 | 2.0400 | 2.2200 | 2.53 | 0.14 |
| 2018-12 | 1.63 | 9.69 | 2.00 | 2.7600 | 3.4500 | 2.69 | 0.21 |
| 2018-03 | -3.98 | 1.51 | 0.05 | 0.0000 | 0.8100 | 2.03 | 0.03 |
| 2018-06 | -4.27 | 7.20 | 0.57 | 0.7700 | 1.5200 | 2.23 | 0.08 |
| 2017-12 | 15.93 | 21.38 | 6.71 | 7.4900 | 7.5300 | 3.67 | 0.31 |
| 2017-09 | 16.05 | 20.37 | 4.27 | 4.4600 | 4.5900 | 4.26 | 0.21 |
| 2017-03 | 13.04 | 16.28 | 1.08 | 1.1100 | 1.5900 | 4.40 | 0.07 |
| 2017-06 | 14.97 | 18.37 | 2.42 | 2.5500 | 3.1300 | 4.83 | 0.13 |
| 2016-12 | 19.13 | 24.12 | 7.99 | 8.8000 | 7.4200 | 5.34 | 0.33 |
| 2016-06 | 27.50 | 30.16 | 4.55 | 4.6800 | 2.7200 | 5.64 | 0.15 |
| 2016-09 | 25.58 | 27.69 | 6.87 | 7.3100 | 5.2300 | 5.34 | 0.25 |
| 2015-12 | 30.39 | 32.47 | 9.97 | 12.9300 | 4.8800 | 4.69 | 0.31 |
| 2016-03 | 31.57 | 34.04 | 2.77 | 2.8400 | 1.4700 | 5.39 | 0.08 |
| 2015-09 | 30.07 | 32.61 | 7.66 | 13.1600 | 3.4300 | 4.56 | 0.23 |
| 2015-03 | 32.32 | 33.33 | 4.09 | 4.9200 | 1.1800 | 5.39 | 0.12 |
| 2015-06 | 32.20 | 33.88 | 4.97 | 8.7100 | 2.0400 | 5.28 | 0.15 |
| 2014-09 | 34.16 | 44.10 | -- | -- | -- | -- | -- |
| 2014-06 | 33.16 | 49.38 | -- | 16.8800 | -- | -- | -- |
| 2014-12 | 33.62 | 41.05 | 22.49 | 30.9100 | 5.5400 | 3.43 | 0.55 |
| 2012-12 | 27.59 | 29.37 | 20.53 | 31.2200 | 4.3900 | 2.95 | 0.70 |
| 2013-12 | 31.55 | 34.10 | 19.56 | 28.1900 | 4.7300 | 2.49 | 0.57 |
| 2014-03 | 38.14 | 41.86 | -- | 5.6500 | -- | -- | -- |
| 2011-12 | 24.51 | 24.98 | 18.79 | 37.5700 | 4.0100 | 2.65 | 0.75 |
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 | 60.42 | 39.58 | 1.4500 | 0.5800 |
| 2025-03 | 65.22 | 34.79 | 1.3700 | 1.0700 |
| 2024-09 | 68.77 | 31.23 | 1.3000 | 0.9300 |
| 2024-06 | 56.86 | 43.14 | 1.4800 | 0.8900 |
| 2024-03 | 50.01 | 49.99 | 1.8100 | 0.7400 |
| 2023-06 | 55.71 | 44.29 | 1.5700 | 0.4700 |
| 2023-12 | 41.25 | 58.77 | 2.3000 | 1.0400 |
| 2023-09 | 53.30 | 46.70 | 1.6500 | 0.5500 |
| 2022-09 | 69.51 | 30.49 | 1.3700 | 0.3700 |
| 2023-03 | 49.62 | 50.38 | 2.1000 | 0.6600 |
| 2022-12 | 54.49 | 45.51 | 1.8700 | 0.4400 |
| 2022-03 | 61.47 | 38.53 | 1.6200 | 0.8600 |
| 2022-06 | 62.03 | 37.99 | 1.5600 | 0.8000 |
| 2021-12 | 63.77 | 36.23 | 1.5200 | 0.8900 |
| 2021-09 | 69.19 | 30.81 | 1.3900 | 1.0100 |
| 2021-06 | 44.21 | 55.79 | 15.0300 | 14.6400 |
| 2020-09 | 8.61 | 91.39 | 8.4400 | 6.9800 |
| 2021-03 | 10.33 | 89.73 | 7.1000 | 6.6400 |
| 2020-12 | 9.42 | 90.65 | 7.3700 | 6.8800 |
| 2020-03 | 9.63 | 90.37 | 10.4300 | 9.8900 |
| 2020-06 | 8.65 | 91.42 | 11.8200 | 11.2100 |
| 2019-12 | 11.35 | 88.65 | 8.6500 | 8.2700 |
| 2019-06 | 11.15 | 88.85 | 8.7300 | 6.8200 |
| 2019-03 | 11.68 | 88.32 | 8.3400 | 3.3000 |
| 2019-09 | 10.82 | 89.18 | 9.0000 | 8.5500 |
| 2018-09 | 14.41 | 85.59 | 6.6100 | 2.5800 |
| 2018-12 | 15.49 | 84.58 | 6.0700 | 2.3900 |
| 2018-03 | 18.00 | 82.00 | 5.4000 | 2.9100 |
| 2018-06 | 17.41 | 82.59 | 5.5400 | 4.1100 |
| 2017-12 | 20.25 | 79.75 | 4.8300 | 2.6400 |
| 2017-09 | 17.33 | 82.67 | 5.7200 | 3.1200 |
| 2017-03 | 20.59 | 79.48 | 4.8500 | 2.8900 |
| 2017-06 | 18.71 | 81.22 | 5.2700 | 3.1800 |
| 2016-12 | 21.23 | 78.77 | 4.7000 | 2.8300 |
| 2016-06 | 17.35 | 82.65 | 5.9900 | 4.4200 |
| 2016-09 | 18.76 | 81.24 | 5.4500 | 3.4900 |
| 2015-12 | 15.31 | 84.69 | 7.0700 | 4.6800 |
| 2016-03 | 16.86 | 83.14 | 6.2500 | 3.8700 |
| 2015-09 | 15.02 | 84.98 | 7.2700 | 4.7300 |
| 2015-03 | 30.08 | 69.92 | 3.4200 | 3.2000 |
| 2015-06 | 16.49 | 83.51 | 6.5500 | 6.2700 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 30.02 | 69.98 | 3.4300 | 3.2200 |
| 2012-12 | 37.17 | 63.01 | 2.8500 | 2.5700 |
| 2013-12 | 34.45 | 65.55 | 2.9900 | 2.7900 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 44.92 | 55.08 | 2.2300 | 1.9400 |
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 | 23919000000.0000 | 65882700.0000 | 196000000.0000 | 263000000.0000 |
| 2025-03 | 7866000000.0000 | 15991900.0000 | 34969100.0000 | 54683700.0000 |
| 2024-09 | 16008000000.0000 | 43708100.0000 | 110000000.0000 | 181000000.0000 |
| 2024-06 | 7546000000.0000 | 28616500.0000 | 66588100.0000 | 95128200.0000 |
| 2024-03 | 2241000000.0000 | 10919700.0000 | 15688700.0000 | 28365500.0000 |
| 2023-06 | 4241000000.0000 | 14730500.0000 | 30896100.0000 | 55812800.0000 |
| 2023-12 | 10899000000.0000 | 36428700.0000 | 77439800.0000 | 177000000.0000 |
| 2023-09 | 7467000000.0000 | 23746700.0000 | 47513000.0000 | 91305100.0000 |
| 2022-09 | 10574000000.0000 | 17249700.0000 | 45378500.0000 | 87589500.0000 |
| 2023-03 | 1537000000.0000 | 7687800.0000 | 15497500.0000 | 25158600.0000 |
| 2022-12 | 13464000000.0000 | 25314400.0000 | 64851100.0000 | 134000000.0000 |
| 2022-03 | 3686000000.0000 | 10665200.0000 | 12221800.0000 | 31351800.0000 |
| 2022-06 | 8463000000.0000 | 10453300.0000 | 28023500.0000 | 60268800.0000 |
| 2021-12 | 9018000000.0000 | 13819900.0000 | 75395100.0000 | 63342900.0000 |
| 2021-09 | 4531000000.0000 | 6230000.0000 | 49379200.0000 | 36893200.0000 |
| 2021-06 | 135000000.0000 | 1580400.0000 | 24326300.0000 | -1512300.0000 |
| 2020-09 | 157000000.0000 | 7910500.0000 | 18761200.0000 | -8622400.0000 |
| 2021-03 | 67916900.0000 | 885000.0000 | 14057200.0000 | -592400.0000 |
| 2020-12 | 235000000.0000 | 5436200.0000 | 30493000.0000 | 277300.0000 |
| 2020-03 | 40286500.0000 | 1581600.0000 | 5320400.0000 | -2300000.0000 |
| 2020-06 | 91567400.0000 | 4629900.0000 | 11817100.0000 | 625400.0000 |
| 2019-12 | 275000000.0000 | 16076600.0000 | 41802700.0000 | 12200.0000 |
| 2019-06 | 124000000.0000 | 7078900.0000 | 20711000.0000 | -4149100.0000 |
| 2019-03 | 52993000.0000 | 2155700.0000 | 9580700.0000 | -2790800.0000 |
| 2019-09 | 188000000.0000 | 10799800.0000 | 27989600.0000 | -5704600.0000 |
| 2018-09 | 196000000.0000 | 14460700.0000 | 28050800.0000 | -6584200.0000 |
| 2018-12 | 302000000.0000 | 21651900.0000 | 47928800.0000 | -8641200.0000 |
| 2018-03 | 53601700.0000 | 4283400.0000 | 10209100.0000 | -1325300.0000 |
| 2018-06 | 122000000.0000 | 9836500.0000 | 19507400.0000 | 153300.0000 |
| 2017-12 | 401000000.0000 | 20545300.0000 | 44468100.0000 | -8629400.0000 |
| 2017-09 | 251000000.0000 | 12479000.0000 | 27692900.0000 | -6728400.0000 |
| 2017-03 | 83787400.0000 | 4300800.0000 | 13553300.0000 | -2165500.0000 |
| 2017-06 | 159000000.0000 | 8357200.0000 | 25719100.0000 | -4475000.0000 |
| 2016-12 | 389000000.0000 | 19103800.0000 | 59497900.0000 | -10992200.0000 |
| 2016-06 | 145000000.0000 | 8453500.0000 | 24225300.0000 | -15399000.0000 |
| 2016-09 | 256000000.0000 | 12435400.0000 | 36499900.0000 | -17539800.0000 |
| 2015-12 | 268000000.0000 | 14488100.0000 | 49500000.0000 | -13247900.0000 |
| 2016-03 | 73215000.0000 | 3714400.0000 | 12408100.0000 | -9282300.0000 |
| 2015-09 | 200000000.0000 | 9028100.0000 | 39079000.0000 | -6428500.0000 |
| 2015-03 | 69038600.0000 | 4573700.0000 | 12693700.0000 | -1408000.0000 |
| 2015-06 | 120000000.0000 | 6151600.0000 | 24270200.0000 | -3000600.0000 |
| 2014-09 | 212000000.0000 | 8823900.0000 | 39432000.0000 | -4064300.0000 |
| 2014-06 | 129000000.0000 | 5932600.0000 | 25063400.0000 | -2089800.0000 |
| 2014-12 | 304000000.0000 | 14178000.0000 | 56992800.0000 | -5053700.0000 |
| 2012-12 | 286000000.0000 | 13054500.0000 | 46173900.0000 | 5081300.0000 |
| 2013-12 | 269000000.0000 | 12639000.0000 | 45643000.0000 | 59100.0000 |
| 2014-03 | 45094000.0000 | 3301800.0000 | 7686200.0000 | -1016300.0000 |
| 2011-12 | 268000000.0000 | 11031600.0000 | 34773700.0000 | 6817800.0000 |