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 | 253000000.0000 | 30.41 | -56777300.0000 | -60.84 | -56699500.0000 | -61.16 | -56705200.0000 | -62.94 |
| 2023-12-31 | 194000000.0000 | 2.65 | -145000000.0000 | 84.39 | -146000000.0000 | 82.92 | -153000000.0000 | 94.13 |
| 2024-06-30 | 122000000.0000 | 49.25 | -35651600.0000 | -37.07 | -35570700.0000 | -37.20 | -35570700.0000 | -37.20 |
| 2023-06-30 | 81740800.0000 | -34.61 | -56657000.0000 | 698.14 | -56638400.0000 | 591.96 | -56638400.0000 | 591.96 |
| 2022-06-30 | 125000000.0000 | -37.19 | -7098600.0000 | -111.10 | -8185200.0000 | -112.84 | -8185200.0000 | -112.84 |
| 2022-12-31 | 189000000.0000 | -51.79 | -78636200.0000 | -168.38 | -79816300.0000 | -169.41 | -78813900.0000 | -165.14 |
| 2021-12-31 | 392000000.0000 | 60.66 | 115000000.0000 | 512.61 | 115000000.0000 | 461.42 | 121000000.0000 | 490.87 |
| 2021-06-30 | 199000000.0000 | 170.95 | 63963200.0000 | -735.51 | 63762100.0000 | -733.51 | 63762100.0000 | -733.51 |
| 2020-12-31 | 244000000.0000 | -10.29 | 18772000.0000 | 1489.64 | 20483800.0000 | 1634.59 | 20478300.0000 | 1642.24 |
| 2020-09-30 | 149000000.0000 | -10.78 | 152200.0000 | -85.56 | 140100.0000 | -91.03 | 140100.0000 | -91.03 |
| 2019-12-31 | 272000000.0000 | 58.14 | 1180900.0000 | -107.52 | 1180900.0000 | -107.51 | 1175400.0000 | -107.39 |
| 2020-06-30 | 73446200.0000 | -27.28 | -10064900.0000 | -409.04 | -10064900.0000 | -408.37 | -10064900.0000 | -408.37 |
| 2019-03-31 | 45594500.0000 | 25.70 | 2125000.0000 | -148.65 | 2128300.0000 | -148.73 | 1741400.0000 | -139.87 |
| 2019-09-30 | 167000000.0000 | 49.11 | 1054000.0000 | -121.14 | 1561100.0000 | -131.83 | 1561100.0000 | -127.35 |
| 2019-06-30 | 101000000.0000 | 27.44 | 3256800.0000 | -226.05 | 3263900.0000 | -227.40 | 3263900.0000 | -211.80 |
| 2018-09-30 | 112000000.0000 | -27.27 | -4986200.0000 | -238.35 | -4903800.0000 | -198.79 | -5708900.0000 | -215.00 |
| 2018-12-31 | 172000000.0000 | -17.70 | -15713500.0000 | -602.03 | -15726800.0000 | -412.04 | -15908400.0000 | -412.52 |
| 2018-06-30 | 79255200.0000 | -20.74 | -2583800.0000 | -195.42 | -2561900.0000 | -162.98 | -2919500.0000 | -171.60 |
| 2018-03-31 | 36273900.0000 | -18.44 | -4367800.0000 | 1921.19 | -4367800.0000 | -481.83 | -4367800.0000 | -481.83 |
| 2017-09-30 | 154000000.0000 | -- | 3604100.0000 | -- | 4964100.0000 | -- | 4964100.0000 | -- |
| 2017-12-31 | 209000000.0000 | -9.52 | 3130000.0000 | 8.59 | 5040000.0000 | -16.61 | 5090400.0000 | -16.93 |
| 2017-06-30 | 100000000.0000 | -0.99 | 2707800.0000 | -350.93 | 4067800.0000 | 222.43 | 4077400.0000 | 193.15 |
| 2016-12-31 | 231000000.0000 | 63.83 | 2882300.0000 | -225.36 | 6043900.0000 | -788.37 | 6128200.0000 | -613.72 |
| 2017-03-31 | 44475000.0000 | -- | -216100.0000 | -∞ | 1143900.0000 | -- | 1143900.0000 | -- |
| 2015-12-31 | 141000000.0000 | 47.07 | -2299300.0000 | -166.08 | -878000.0000 | -114.53 | -1192900.0000 | -119.74 |
| 2016-06-30 | 101000000.0000 | 67.85 | -1079100.0000 | -74.82 | 1261600.0000 | -130.07 | 1390900.0000 | -133.12 |
| 2015-06-30 | 60173000.0000 | 54.09 | -4286300.0000 | -512.62 | -4195900.0000 | -269.57 | -4200100.0000 | -259.57 |
| 2014-12-31 | 95875500.0000 | 32.00 | 3479600.0000 | -39.81 | 6041200.0000 | -19.85 | 6043000.0000 | -5.28 |
| 2014-06-30 | 39050500.0000 | 44.47 | 1038800.0000 | -7.53 | 2474400.0000 | 112.38 | 2632200.0000 | 217.17 |
| 2013-12-31 | 72630900.0000 | 57.40 | 5780900.0000 | 93.81 | 7537700.0000 | 139.82 | 6379700.0000 | 173.60 |
| 2012-06-30 | 16798300.0000 | -- | -229800.0000 | -∞ | -229800.0000 | -∞ | -229800.0000 | -∞ |
| 2013-06-30 | 27030200.0000 | 60.91 | 1123400.0000 | -588.86 | 1165100.0000 | -607.01 | 829900.0000 | -461.14 |
| 2012-12-31 | 46143400.0000 | 85.54 | 2982800.0000 | 152.39 | 3143100.0000 | 157.76 | 2331800.0000 | 157.20 |
| 2010-12-31 | 0.0000 | NaN | 391.9100 | -- | 400.0000 | -- | 300.0000 | -- |
| 2011-12-31 | 24869400.0000 | -- | 1181800.0000 | 301448.82 | 1219400.0000 | 304750.00 | 906600.0000 | 302100.00 |
| 2025-06-30 | 115000000.0000 | -5.74 | -9753000.0000 | -72.64 | -9814200.0000 | -72.41 | -9841400.0000 | -72.33 |
| 2025-12-31 | 242000000.0000 | -4.35 | -29057600.0000 | -48.82 | -29143600.0000 | -48.60 | -29170700.0000 | -48.56 |
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 | -28.06 | -22.41 | -18.96 | -39.2700 | 2.8200 | 6.04 | 0.85 |
| 2023-12 | -79.38 | -75.26 | -52.33 | -83.4200 | 2.0000 | 6.95 | 0.70 |
| 2024-06 | -36.89 | -29.16 | -11.44 | -25.5300 | 1.7600 | 6.30 | 0.39 |
| 2023-06 | -73.72 | -69.29 | -16.32 | -24.4600 | 0.6500 | 7.00 | 0.24 |
| 2022-06 | -9.60 | -6.55 | -1.89 | -2.5300 | 0.8700 | 9.58 | 0.29 |
| 2022-12 | -49.21 | -42.23 | -22.23 | -27.3400 | 1.4400 | 8.75 | 0.53 |
| 2021-12 | 26.79 | 29.34 | 24.21 | 50.8100 | 2.4400 | 9.30 | 0.83 |
| 2021-06 | 32.16 | 32.04 | 16.74 | 37.3800 | 1.9100 | 6.48 | 0.52 |
| 2020-12 | -1.64 | 8.40 | 9.75 | 17.9900 | 2.7400 | 4.72 | 1.16 |
| 2020-09 | -0.67 | 0.09 | 0.08 | 0.1300 | 1.3700 | 4.38 | 0.82 |
| 2019-12 | -1.47 | 0.43 | 0.77 | 5.3500 | 2.4700 | 6.98 | 1.78 |
| 2020-06 | -14.67 | -13.70 | -6.62 | -10.0100 | 0.7200 | 4.32 | 0.48 |
| 2019-03 | 4.66 | 4.67 | 1.33 | 1.7300 | 0.3700 | 3.90 | 0.28 |
| 2019-09 | 0.00 | 0.93 | 0.86 | 1.5500 | 1.3400 | 4.62 | 0.92 |
| 2019-06 | 1.24 | 3.23 | 1.98 | 3.2100 | 0.8300 | 4.69 | 0.61 |
| 2018-09 | -4.46 | -4.38 | -3.10 | -5.0600 | 1.0000 | -- | 0.71 |
| 2018-12 | -9.30 | -9.14 | -10.35 | -14.3600 | 1.4700 | 3.69 | 1.13 |
| 2018-06 | -3.26 | -3.23 | -1.53 | -2.5500 | 0.7200 | -- | 0.47 |
| 2018-03 | -12.04 | -12.04 | -2.62 | -3.8500 | 0.3300 | 2.84 | 0.22 |
| 2017-09 | 1.95 | 3.22 | -- | -- | -- | -- | -- |
| 2017-12 | 1.44 | 2.41 | 2.74 | 5.9800 | 2.1600 | 4.06 | 1.14 |
| 2017-06 | 2.22 | 4.07 | 2.66 | 4.9500 | 1.0600 | 4.14 | 0.65 |
| 2016-12 | 1.30 | 2.62 | 3.98 | 7.9500 | 3.1800 | 5.36 | 1.52 |
| 2017-03 | -0.52 | 2.57 | -- | 1.4200 | -- | -- | -- |
| 2015-12 | -1.42 | -0.62 | -0.62 | -0.3700 | 2.3700 | 4.24 | 1.00 |
| 2016-06 | -0.99 | 1.25 | 0.94 | 1.9000 | 1.5900 | 4.98 | 0.75 |
| 2015-06 | -7.17 | -6.97 | -2.69 | -6.8500 | 0.9900 | 3.22 | 0.39 |
| 2014-12 | 3.61 | 6.30 | 5.12 | 22.6600 | 2.2800 | 3.95 | 0.81 |
| 2014-06 | 2.63 | 6.34 | 3.63 | 10.8700 | 1.2600 | 3.76 | 0.57 |
| 2013-12 | 7.95 | 10.38 | 12.54 | 46.3000 | 3.4800 | 4.19 | 1.21 |
| 2012-06 | -1.37 | -1.37 | -- | -8.2300 | -- | -- | -- |
| 2013-06 | 4.16 | 4.31 | 2.59 | 10.1200 | 1.4500 | 3.64 | 0.60 |
| 2012-12 | 6.46 | 6.81 | 9.93 | -- | 4.6300 | 3.29 | 1.46 |
| 2010-12 | -- | -- | 0.07 | -- | -- | -- | 0.00 |
| 2011-12 | 4.75 | 4.90 | 6.29 | -- | 5.3300 | 1.81 | 1.28 |
| 2025-06 | -12.17 | -8.53 | -3.79 | -8.4400 | 1.3000 | 4.46 | 0.44 |
| 2025-12 | -14.46 | -12.04 | -10.68 | -32.6200 | 2.6100 | 5.04 | 0.89 |
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 | 64.55 | 35.45 | 1.2300 | 0.6400 |
| 2023-12 | 62.37 | 37.63 | 1.1200 | 0.5900 |
| 2024-06 | 59.49 | 40.84 | 1.3100 | 0.8700 |
| 2023-06 | 41.50 | 58.50 | 1.7400 | 0.7200 |
| 2022-06 | 28.34 | 71.66 | 2.8200 | 1.6800 |
| 2022-12 | 27.86 | 71.87 | 2.6300 | 1.2300 |
| 2021-12 | 31.37 | 68.63 | 2.7400 | 2.0500 |
| 2021-06 | 30.71 | 69.29 | 3.2500 | 2.6000 |
| 2020-12 | 41.01 | 59.05 | 2.3800 | 1.6500 |
| 2020-09 | 42.51 | 57.69 | 2.2500 | 1.2100 |
| 2019-12 | 37.19 | 62.83 | 2.5900 | 1.0200 |
| 2020-06 | 37.90 | 62.35 | 2.5100 | 0.9400 |
| 2019-03 | 36.80 | 63.13 | 2.5800 | 1.0400 |
| 2019-09 | 44.51 | 55.49 | 2.1700 | 0.8400 |
| 2019-06 | 37.91 | 62.42 | 2.5300 | 0.8600 |
| 2018-09 | 31.16 | 68.99 | 3.0900 | 1.2600 |
| 2018-12 | 39.37 | 60.80 | 2.6100 | 0.8500 |
| 2018-06 | 32.97 | 67.07 | 2.9100 | 1.2500 |
| 2018-03 | 34.28 | 65.87 | 2.7800 | 1.2400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 37.28 | 62.50 | 2.5600 | 1.3700 |
| 2017-06 | 44.81 | 55.04 | 2.0900 | 0.9600 |
| 2016-12 | 47.32 | 52.68 | 1.9700 | 0.8900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 47.86 | 52.46 | 1.9300 | 1.0500 |
| 2016-06 | 43.46 | 56.24 | 2.1200 | 1.0200 |
| 2015-06 | 54.42 | 45.54 | 1.7300 | 0.9500 |
| 2014-12 | 60.53 | 39.14 | 1.5600 | 0.8700 |
| 2014-06 | 63.97 | 36.03 | 1.4100 | 0.6800 |
| 2013-12 | 61.57 | 38.43 | 1.4500 | 0.7200 |
| 2012-06 | -- | -- | -- | -- |
| 2013-06 | 81.50 | 18.50 | 1.0800 | 0.5600 |
| 2012-12 | 83.46 | 16.54 | 1.1000 | 0.6100 |
| 2010-12 | 0.02 | 99.98 | 6127.7000 | 208.1200 |
| 2011-12 | 85.01 | 14.99 | 1.1200 | 0.8700 |
| 2025-06 | 62.16 | 37.66 | 1.2500 | 0.6700 |
| 2025-12 | 71.43 | 28.61 | 1.1300 | 0.6100 |
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 | 324000000.0000 | 14197700.0000 | 22273800.0000 | 2621700.0000 |
| 2023-12 | 348000000.0000 | 13399300.0000 | 22903000.0000 | 1427900.0000 |
| 2024-06 | 167000000.0000 | 6978100.0000 | 10656300.0000 | 617300.0000 |
| 2023-06 | 142000000.0000 | 7321200.0000 | 11876200.0000 | 82900.0000 |
| 2022-06 | 137000000.0000 | 4368200.0000 | 9220500.0000 | 437800.0000 |
| 2022-12 | 282000000.0000 | 13480800.0000 | 28728900.0000 | 174100.0000 |
| 2021-12 | 287000000.0000 | 11737700.0000 | 26052200.0000 | 1627200.0000 |
| 2021-06 | 135000000.0000 | 5056000.0000 | 8620200.0000 | 1234600.0000 |
| 2020-12 | 248000000.0000 | 5782500.0000 | 11037300.0000 | 2983800.0000 |
| 2020-09 | 150000000.0000 | 3925200.0000 | 4664800.0000 | 1901400.0000 |
| 2019-12 | 276000000.0000 | 6708400.0000 | 14176500.0000 | 2350300.0000 |
| 2020-06 | 84219300.0000 | 3228700.0000 | 2948200.0000 | 1758200.0000 |
| 2019-03 | 43469400.0000 | 2328500.0000 | 1131200.0000 | 593200.0000 |
| 2019-09 | 167000000.0000 | 8009600.0000 | 5880700.0000 | 2274900.0000 |
| 2019-06 | 99750500.0000 | 4612900.0000 | 3052000.0000 | 1556800.0000 |
| 2018-09 | 117000000.0000 | 7162200.0000 | 8344600.0000 | 2920300.0000 |
| 2018-12 | 188000000.0000 | 10905700.0000 | 19642900.0000 | 4170300.0000 |
| 2018-06 | 81839000.0000 | 4892900.0000 | 4071200.0000 | 1853600.0000 |
| 2018-03 | 40641700.0000 | 3441100.0000 | 1457500.0000 | 571800.0000 |
| 2017-09 | 151000000.0000 | 6697800.0000 | 8250100.0000 | 1769400.0000 |
| 2017-12 | 206000000.0000 | 9931200.0000 | 12715200.0000 | 1908600.0000 |
| 2017-06 | 97778200.0000 | 4225400.0000 | 4032700.0000 | 1087000.0000 |
| 2016-12 | 228000000.0000 | 8915900.0000 | 26388400.0000 | 2100900.0000 |
| 2017-03 | 44704400.0000 | 1598400.0000 | 5780500.0000 | 498800.0000 |
| 2015-12 | 143000000.0000 | 6194200.0000 | 24684700.0000 | 2207300.0000 |
| 2016-06 | 102000000.0000 | 2858300.0000 | 15190100.0000 | 866100.0000 |
| 2015-06 | 64485300.0000 | 3459300.0000 | 10309400.0000 | 1066500.0000 |
| 2014-12 | 92415800.0000 | 6072900.0000 | 11203700.0000 | 1621100.0000 |
| 2014-06 | 38022400.0000 | 2202200.0000 | 4989800.0000 | 470200.0000 |
| 2013-12 | 66858100.0000 | 1974700.0000 | 9522200.0000 | 558700.0000 |
| 2012-06 | 17028200.0000 | 459500.0000 | 2416700.0000 | 22700.0000 |
| 2013-06 | 25906900.0000 | 829300.0000 | 3944700.0000 | 225500.0000 |
| 2012-12 | 43160600.0000 | 765700.0000 | 4486600.0000 | 193300.0000 |
| 2010-12 | -400.0000 | -- | -- | -400.0000 |
| 2011-12 | 23687600.0000 | 353200.0000 | 1825600.0000 | 9500.0000 |
| 2025-06 | 129000000.0000 | 4400500.0000 | 8377900.0000 | 436700.0000 |
| 2025-12 | 277000000.0000 | 9642200.0000 | 17768500.0000 | 2337000.0000 |