中商官网
研究报告
晟矽微电（430276）
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) |
| 2010 | -- | 391.9100 | 400.0000 | 300.0000 | 600400.0000 | 98.0000 | 600300.0000 |
| 2011 | 24869400.0000 | 1181800.0000 | 1219400.0000 | 906600.0000 | 19386900.0000 | 16480000.0000 | 2906900.0000 |
| 2012 | 46143400.0000 | 2982800.0000 | 3143100.0000 | 2331800.0000 | 31666500.0000 | 26427800.0000 | 5238700.0000 |
| 2013 | 72630900.0000 | 5780900.0000 | 7537700.0000 | 6379700.0000 | 60125500.0000 | 37017100.0000 | 23108400.0000 |
| 2014 | 95875500.0000 | 3479600.0000 | 6041200.0000 | 6043000.0000 | 118000000.0000 | 71427900.0000 | 46189700.0000 |
| 2015 | 141000000.0000 | -2299300.0000 | -878000.0000 | -1192900.0000 | 141000000.0000 | 67488400.0000 | 73969000.0000 |
| 2016 | 231000000.0000 | 2882300.0000 | 6043900.0000 | 6128200.0000 | 152000000.0000 | 71928400.0000 | 80072100.0000 |
| 2017 | 209000000.0000 | 3130000.0000 | 5040000.0000 | 5090400.0000 | 184000000.0000 | 68601200.0000 | 115000000.0000 |
| 2018 | 172000000.0000 | -15713500.0000 | -15726800.0000 | -15908400.0000 | 152000000.0000 | 59840300.0000 | 92418700.0000 |
| 2019 | 272000000.0000 | 1180900.0000 | 1180900.0000 | 1175400.0000 | 153000000.0000 | 56898700.0000 | 96127500.0000 |
| 2020 | 244000000.0000 | 18772000.0000 | 20483800.0000 | 20478300.0000 | 210000000.0000 | 86121100.0000 | 124000000.0000 |
| 2021 | 392000000.0000 | 115000000.0000 | 115000000.0000 | 121000000.0000 | 475000000.0000 | 149000000.0000 | 326000000.0000 |
| 2022 | 189000000.0000 | -78636200.0000 | -79816300.0000 | -78813900.0000 | 359000000.0000 | 100000000.0000 | 258000000.0000 |
| 2023 | 194000000.0000 | -145000000.0000 | -146000000.0000 | -153000000.0000 | 279000000.0000 | 174000000.0000 | 105000000.0000 |
| 2024 | 253000000.0000 | -56777300.0000 | -56699500.0000 | -56705200.0000 | 299000000.0000 | 193000000.0000 | 106000000.0000 |
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) |
| 2010 | -- | -- | 0.07 | -- | -- | -- | 0.00 |
| 2011 | 4.75 | 4.90 | 6.29 | -- | 5.3300 | 1.81 | 1.28 |
| 2012 | 6.46 | 6.81 | 9.93 | -- | 4.6300 | 3.29 | 1.46 |
| 2013 | 7.95 | 10.38 | 12.54 | 46.3000 | 3.4800 | 4.19 | 1.21 |
| 2014 | 3.61 | 6.30 | 5.12 | 22.6600 | 2.2800 | 3.95 | 0.81 |
| 2015 | -1.42 | -0.62 | -0.62 | -0.3700 | 2.3700 | 4.24 | 1.00 |
| 2016 | 1.30 | 2.62 | 3.98 | 7.9500 | 3.1800 | 5.36 | 1.52 |
| 2017 | 1.44 | 2.41 | 2.74 | 5.9800 | 2.1600 | 4.06 | 1.14 |
| 2018 | -9.30 | -9.14 | -10.35 | -14.3600 | 1.4700 | 3.69 | 1.13 |
| 2019 | -1.47 | 0.43 | 0.77 | 5.3500 | 2.4700 | 6.98 | 1.78 |
| 2020 | -1.64 | 8.40 | 9.75 | 17.9900 | 2.7400 | 4.72 | 1.16 |
| 2021 | 26.79 | 29.34 | 24.21 | 50.8100 | 2.4400 | 9.30 | 0.83 |
| 2022 | -49.21 | -42.23 | -22.23 | -27.3400 | 1.4400 | 8.75 | 0.53 |
| 2023 | -79.38 | -75.26 | -52.33 | -83.4200 | 2.0000 | 6.95 | 0.70 |
| 2024 | -28.06 | -22.41 | -18.96 | -39.2700 | 2.8200 | 6.04 | 0.85 |
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 |
| 2010 | 0.02 | 99.98 | 6127.7000 | 208.1200 |
| 2011 | 85.01 | 14.99 | 1.1200 | 0.8700 |
| 2012 | 83.46 | 16.54 | 1.1000 | 0.6100 |
| 2013 | 61.57 | 38.43 | 1.4500 | 0.7200 |
| 2014 | 60.53 | 39.14 | 1.5600 | 0.8700 |
| 2015 | 47.86 | 52.46 | 1.9300 | 1.0500 |
| 2016 | 47.32 | 52.68 | 1.9700 | 0.8900 |
| 2017 | 37.28 | 62.50 | 2.5600 | 1.3700 |
| 2018 | 39.37 | 60.80 | 2.6100 | 0.8500 |
| 2019 | 37.19 | 62.83 | 2.5900 | 1.0200 |
| 2020 | 41.01 | 59.05 | 2.3800 | 1.6500 |
| 2021 | 31.37 | 68.63 | 2.7400 | 2.0500 |
| 2022 | 27.86 | 71.87 | 2.6300 | 1.2300 |
| 2023 | 62.37 | 37.63 | 1.1200 | 0.5900 |
| 2024 | 64.55 | 35.45 | 1.2300 | 0.6400 |
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) |
| 2010 | -400.0000 | -- | -- | -400.0000 |
| 2011 | 23687600.0000 | 353200.0000 | 1825600.0000 | 9500.0000 |
| 2012 | 43160600.0000 | 765700.0000 | 4486600.0000 | 193300.0000 |
| 2013 | 66858100.0000 | 1974700.0000 | 9522200.0000 | 558700.0000 |
| 2014 | 92415800.0000 | 6072900.0000 | 11203700.0000 | 1621100.0000 |
| 2015 | 143000000.0000 | 6194200.0000 | 24684700.0000 | 2207300.0000 |
| 2016 | 228000000.0000 | 8915900.0000 | 26388400.0000 | 2100900.0000 |
| 2017 | 206000000.0000 | 9931200.0000 | 12715200.0000 | 1908600.0000 |
| 2018 | 188000000.0000 | 10905700.0000 | 19642900.0000 | 4170300.0000 |
| 2019 | 276000000.0000 | 6708400.0000 | 14176500.0000 | 2350300.0000 |
| 2020 | 248000000.0000 | 5782500.0000 | 11037300.0000 | 2983800.0000 |
| 2021 | 287000000.0000 | 11737700.0000 | 26052200.0000 | 1627200.0000 |
| 2022 | 282000000.0000 | 13480800.0000 | 28728900.0000 | 174100.0000 |
| 2023 | 348000000.0000 | 13399300.0000 | 22903000.0000 | 1427900.0000 |
| 2024 | 324000000.0000 | 14197700.0000 | 22273800.0000 | 2621700.0000 |