中商官网
研究报告
微纳颗粒（430410）
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 | 20309300.0000 | -3.60 | 5012100.0000 | -3.49 | 5011600.0000 | -3.41 | 4977000.0000 | 4.26 |
| 2024-06-30 | 7981400.0000 | -14.71 | 2713800.0000 | -36.80 | 2723400.0000 | -36.56 | 2471700.0000 | -33.99 |
| 2022-12-31 | 17815200.0000 | 4.55 | 4214200.0000 | -26.77 | 4214200.0000 | -27.31 | 4264800.0000 | -24.68 |
| 2023-12-31 | 21067200.0000 | 18.25 | 5193200.0000 | 23.23 | 5188700.0000 | 23.12 | 4773800.0000 | 11.93 |
| 2023-06-30 | 9357700.0000 | 42.57 | 4293700.0000 | 89.95 | 4292700.0000 | 89.91 | 3744400.0000 | 71.04 |
| 2022-06-30 | 6563500.0000 | -12.46 | 2260400.0000 | -26.53 | 2260400.0000 | -27.05 | 2189200.0000 | -25.87 |
| 2021-12-31 | 17040200.0000 | 22.43 | 5754600.0000 | 50.08 | 5797200.0000 | 50.60 | 5662500.0000 | 51.92 |
| 2021-06-30 | 7498100.0000 | 68.29 | 3076700.0000 | 462.37 | 3098600.0000 | 457.00 | 2953300.0000 | 483.43 |
| 2020-12-31 | 13918700.0000 | 8.66 | 3834300.0000 | 73.64 | 3849500.0000 | 66.60 | 3727300.0000 | 79.76 |
| 2020-06-30 | 4455500.0000 | -13.65 | 547100.0000 | -45.06 | 556300.0000 | -43.56 | 506200.0000 | -40.54 |
| 2019-12-31 | 12809000.0000 | 24.64 | 2208200.0000 | -24.63 | 2310600.0000 | -21.34 | 2073500.0000 | -22.66 |
| 2019-06-30 | 5159700.0000 | 17.93 | 995800.0000 | -38.82 | 985600.0000 | -39.44 | 851300.0000 | -38.44 |
| 2018-06-30 | 4375300.0000 | 21.87 | 1627600.0000 | 103.42 | 1627500.0000 | 103.51 | 1382900.0000 | 114.57 |
| 2018-12-31 | 10277200.0000 | 1.62 | 2929700.0000 | 715.62 | 2937500.0000 | 699.54 | 2681100.0000 | 637.99 |
| 2017-06-30 | 3590200.0000 | -0.69 | 800100.0000 | -1205.11 | 799700.0000 | 746.24 | 644500.0000 | 851.99 |
| 2017-12-31 | 10112900.0000 | 6.45 | 359200.0000 | -82.69 | 367400.0000 | -86.16 | 363300.0000 | -84.25 |
| 2016-12-31 | 9500300.0000 | -2.81 | 2075000.0000 | 22.15 | 2654000.0000 | -2.47 | 2306700.0000 | 2.43 |
| 2015-12-31 | 9774900.0000 | -25.57 | 1698800.0000 | -59.07 | 2721300.0000 | -58.96 | 2252000.0000 | -59.65 |
| 2016-06-30 | 3615200.0000 | -23.44 | -72400.0000 | -109.29 | 94500.0000 | -90.84 | 67700.0000 | -92.33 |
| 2015-06-30 | 4722100.0000 | -27.00 | 779200.0000 | -62.78 | 1032000.0000 | -59.73 | 882400.0000 | -58.89 |
| 2014-06-30 | 6469000.0000 | 17.76 | 2093600.0000 | 133.45 | 2562900.0000 | 120.24 | 2146300.0000 | 128.21 |
| 2014-12-31 | 13132200.0000 | 26.07 | 4150800.0000 | 270.41 | 6630800.0000 | 314.01 | 5580500.0000 | 322.93 |
| 2013-06-30 | 5493600.0000 | -- | 896800.0000 | -- | 1163700.0000 | -- | 940500.0000 | -- |
| 2013-12-31 | 10416400.0000 | 15.22 | 1120600.0000 | 56.64 | 1601600.0000 | -43.89 | 1319500.0000 | -47.86 |
| 2012-12-31 | 9040300.0000 | -3.94 | 715400.0000 | -715.13 | 2854400.0000 | 674.18 | 2530600.0000 | 1351.03 |
| 2011-12-31 | 9411100.0000 | -- | -116300.0000 | -∞ | 368700.0000 | -- | 174400.0000 | -- |
| 2025-06-30 | 7571400.0000 | -5.14 | 1764400.0000 | -34.98 | 1765100.0000 | -35.19 | 1398500.0000 | -43.42 |
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 | 26.97 | 24.68 | 11.55 | 13.2500 | 1.9500 | 47.68 | 0.47 |
| 2024-06 | 25.85 | 34.12 | 6.67 | 6.6200 | 0.7500 | 28.59 | 0.20 |
| 2022-12 | 28.02 | 23.66 | 11.10 | 13.7600 | 1.8900 | 48.13 | 0.47 |
| 2023-12 | 25.16 | 24.63 | 12.86 | 13.9500 | 2.3300 | 52.17 | 0.52 |
| 2023-06 | 32.33 | 45.87 | 11.10 | 10.8800 | 0.9000 | 48.13 | 0.24 |
| 2022-06 | 28.39 | 34.44 | 6.59 | 7.2100 | 0.6500 | 38.34 | 0.19 |
| 2021-12 | 24.22 | 34.02 | 17.70 | 20.8600 | 2.1200 | 42.50 | 0.52 |
| 2021-06 | 31.84 | 41.33 | 10.23 | 11.2400 | 1.1500 | 26.99 | 0.25 |
| 2020-12 | 13.26 | 27.66 | 13.61 | 15.7600 | 3.2400 | 23.06 | 0.49 |
| 2020-06 | -3.19 | 12.49 | 2.34 | 2.2300 | 0.9600 | 17.63 | 0.19 |
| 2019-12 | 12.86 | 18.04 | 9.26 | 9.4500 | 3.1600 | 19.15 | 0.51 |
| 2019-06 | 4.30 | 19.10 | 4.28 | 3.8900 | 1.2700 | 22.44 | 0.22 |
| 2018-06 | 11.81 | 37.20 | 6.75 | 6.6400 | 0.8800 | -- | 0.18 |
| 2018-12 | 8.14 | 28.58 | 12.50 | 12.1600 | 2.3400 | -- | 0.44 |
| 2017-06 | -1.14 | 22.27 | 3.58 | 3.2100 | 0.7500 | 21.73 | 0.16 |
| 2017-12 | -15.20 | 3.63 | 1.62 | 1.8200 | 2.1500 | 25.28 | 0.45 |
| 2016-12 | 11.70 | 27.94 | 11.78 | 13.9600 | 2.8100 | 19.51 | 0.42 |
| 2015-12 | 8.50 | 27.84 | 13.06 | 11.4100 | 3.0000 | 16.46 | 0.47 |
| 2016-06 | -11.98 | 2.61 | 0.46 | 0.3600 | 1.4700 | 8.22 | 0.18 |
| 2015-06 | 14.00 | 21.85 | 5.24 | 5.1200 | 1.3700 | 13.34 | 0.24 |
| 2014-06 | 23.84 | 39.62 | 15.47 | 16.3400 | 1.1400 | 19.17 | 0.39 |
| 2014-12 | 24.79 | 50.49 | 32.32 | 37.3900 | 2.4100 | 21.06 | 0.64 |
| 2013-06 | 9.27 | 21.18 | 7.53 | 8.3900 | 1.6600 | 14.13 | 0.36 |
| 2013-12 | 6.95 | 15.38 | 10.16 | 11.5800 | 2.5500 | 14.71 | 0.66 |
| 2012-12 | 4.70 | 31.57 | 18.96 | 26.7100 | 5.6000 | 13.81 | 0.60 |
| 2011-12 | -1.11 | 3.92 | 2.69 | 2.2700 | 11.5900 | 18.36 | 0.69 |
| 2025-06 | 14.17 | 23.31 | -- | -- | -- | -- | -- |
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 | 9.43 | 90.57 | 7.5700 | 6.7700 |
| 2024-06 | 9.93 | 90.07 | 7.0500 | 6.3100 |
| 2022-12 | 14.27 | 85.73 | 4.6700 | 3.3600 |
| 2023-12 | 10.47 | 89.53 | 6.5600 | 5.9200 |
| 2023-06 | 9.27 | 90.73 | 7.2300 | 5.3000 |
| 2022-06 | 11.13 | 88.87 | 4.6400 | 3.7600 |
| 2021-12 | 10.00 | 90.00 | 4.9000 | 4.0400 |
| 2021-06 | 7.69 | 92.31 | 8.6100 | 5.0900 |
| 2020-12 | 11.55 | 88.45 | 7.1300 | 4.2000 |
| 2020-06 | 8.34 | 91.66 | 5.6200 | 3.5300 |
| 2019-12 | 9.90 | 90.10 | 4.8700 | 3.1400 |
| 2019-06 | 8.30 | 91.70 | 6.5900 | 1.1100 |
| 2018-06 | 10.81 | 89.19 | 5.9800 | 1.4900 |
| 2018-12 | 8.05 | 91.95 | 8.8700 | 1.3300 |
| 2017-06 | 8.76 | 91.24 | 10.4100 | 1.3600 |
| 2017-12 | 11.29 | 88.71 | 6.3000 | 1.3100 |
| 2016-12 | 12.24 | 87.76 | 7.4000 | 1.3300 |
| 2015-12 | 10.47 | 89.53 | 8.5100 | 4.7800 |
| 2016-06 | 14.01 | 85.99 | 6.3300 | 1.1700 |
| 2015-06 | 12.14 | 87.86 | 7.2200 | 1.4200 |
| 2014-06 | 14.27 | 85.73 | 6.0800 | 1.3900 |
| 2014-12 | 14.18 | 85.82 | 6.1600 | 1.6700 |
| 2013-06 | 24.46 | 75.54 | 3.5100 | 1.1800 |
| 2013-12 | 23.46 | 76.54 | 3.7300 | 1.3900 |
| 2012-12 | 28.65 | 71.35 | 2.9300 | 1.1000 |
| 2011-12 | 40.02 | 59.98 | 2.2900 | 1.4800 |
| 2025-06 | -- | -- | -- | -- |
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 | 14831800.0000 | 3330400.0000 | 2328100.0000 | -81600.0000 |
| 2024-06 | 5917900.0000 | 1439300.0000 | 927100.0000 | -26700.0000 |
| 2022-12 | 12823200.0000 | 2705500.0000 | 2157200.0000 | -427300.0000 |
| 2023-12 | 15766400.0000 | 3208300.0000 | 2443000.0000 | -154000.0000 |
| 2023-06 | 6332000.0000 | 1406200.0000 | 908100.0000 | 10700.0000 |
| 2022-06 | 4700100.0000 | 1073900.0000 | 909100.0000 | -203700.0000 |
| 2021-12 | 12913900.0000 | 2970900.0000 | 2251800.0000 | 132600.0000 |
| 2021-06 | 5111000.0000 | 1158400.0000 | 973900.0000 | -1600.0000 |
| 2020-12 | 12073700.0000 | 2397400.0000 | 2267000.0000 | 355500.0000 |
| 2020-06 | 4597600.0000 | 1036700.0000 | 1103800.0000 | -57400.0000 |
| 2019-12 | 11161900.0000 | 2403100.0000 | 2412700.0000 | -46800.0000 |
| 2019-06 | 4937600.0000 | 1056500.0000 | 1124300.0000 | -4600.0000 |
| 2018-06 | 3858500.0000 | 888500.0000 | 837800.0000 | -33400.0000 |
| 2018-12 | 9441000.0000 | 2093700.0000 | 2052200.0000 | -94400.0000 |
| 2017-06 | 3631000.0000 | 907600.0000 | 721200.0000 | 800.0000 |
| 2017-12 | 11650200.0000 | 1892800.0000 | 2006700.0000 | 41400.0000 |
| 2016-12 | 8389000.0000 | 2308000.0000 | 2743900.0000 | -20700.0000 |
| 2015-12 | 8944300.0000 | 1820500.0000 | 3426000.0000 | -2000.0000 |
| 2016-06 | 4048300.0000 | 1104100.0000 | 1232700.0000 | -6100.0000 |
| 2015-06 | 4060800.0000 | 677000.0000 | 1534900.0000 | 1000.0000 |
| 2014-06 | 4927100.0000 | 1018600.0000 | 1585100.0000 | -28300.0000 |
| 2014-12 | 9876400.0000 | 2230800.0000 | 3385300.0000 | -31000.0000 |
| 2013-06 | 4984600.0000 | 1032300.0000 | 1372000.0000 | -13100.0000 |
| 2013-12 | 9692300.0000 | 2145800.0000 | 3223700.0000 | -12800.0000 |
| 2012-12 | 8615100.0000 | 1440300.0000 | 2825200.0000 | -6800.0000 |
| 2011-12 | 9515500.0000 | 1284700.0000 | 2841400.0000 | -32100.0000 |
| 2025-06 | 6498500.0000 | 1441200.0000 | 908300.0000 | 10000.0000 |