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 |
| 202306 | 935.77万 | 42.57 | 429.37万 | 89.95 | 429.27万 | 89.91 | 374.44万 | -- |
| 202212 | 1781.52万 | 4.55 | 421.42万 | -26.77 | 421.42万 | -27.31 | 426.48万 | -- |
| 202206 | 656.35万 | -12.46 | 226.04万 | -26.53 | 226.04万 | -27.05 | 218.92万 | -- |
| 202112 | 1704.02万 | 22.43 | 575.46万 | 50.08 | 579.72万 | 50.60 | 566.25万 | -- |
| 202106 | 749.81万 | 68.29 | 307.67万 | 462.37 | 309.86万 | 457.00 | 295.33万 | -- |
| 202012 | 1391.87万 | 8.66 | 383.43万 | 73.64 | 384.95万 | 66.60 | 372.73万 | -- |
| 202006 | 445.55万 | -13.65 | 54.71万 | -45.06 | 55.63万 | -43.56 | 50.62万 | -- |
| 201912 | 1280.90万 | 24.64 | 220.82万 | -24.63 | 231.06万 | -21.34 | 207.35万 | -- |
| 201906 | 515.97万 | 17.93 | 99.58万 | -38.82 | 98.56万 | -39.44 | 85.13万 | -- |
| 201812 | 1027.72万 | 1.62 | 292.97万 | 715.62 | 293.75万 | 699.54 | 268.11万 | -- |
| 201806 | 437.53万 | 21.87 | 162.76万 | 103.42 | 162.75万 | 103.51 | 138.29万 | -- |
| 201712 | 1011.29万 | 6.45 | 35.92万 | -82.69 | 36.74万 | -86.16 | 36.33万 | -- |
| 201706 | 359.02万 | -0.69 | 80.01万 | -1205.11 | 79.97万 | 746.24 | 64.45万 | -- |
| 201612 | 950.03万 | -2.81 | 207.50万 | 22.15 | 265.40万 | -2.47 | 230.67万 | -- |
| 201606 | 361.52万 | -23.44 | -7.24万 | -109.29 | 9.45万 | -90.84 | 6.77万 | -- |
| 201512 | 977.49万 | -25.57 | 169.88万 | -59.07 | 272.13万 | -58.96 | 225.20万 | -- |
| 201506 | 472.21万 | -27.00 | 77.92万 | -62.78 | 103.20万 | -59.73 | 88.24万 | -- |
| 201412 | 1313.22万 | 26.07 | 415.08万 | 270.41 | 663.08万 | 314.01 | 558.05万 | -- |
| 201406 | 646.90万 | 17.76 | 209.36万 | 133.45 | 256.29万 | 120.24 | 214.63万 | -- |
| 201312 | 1041.64万 | 15.22 | 112.06万 | 56.64 | 160.16万 | -43.89 | 131.95万 | -- |
| 201306 | 549.36万 | -- | 89.68万 | -- | 116.37万 | -- | 94.05万 | -- |
| 201212 | 904.03万 | -3.94 | 71.54万 | -715.13 | 285.44万 | 674.18 | 253.06万 | -- |
| 201112 | 941.11万 | -- | -11.63万 | -- | 36.87万 | -- | 17.44万 | -- |
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) |
| 202306 | 32.33 | 45.87 | 11.10 | 10.88% | 0.90 | 48.13 | 0.24 |
| 202212 | 28.02 | 23.66 | 11.10 | 13.76% | 1.89 | 48.13 | 0.47 |
| 202206 | 28.39 | 34.44 | 6.59 | 7.21% | 0.65 | 38.34 | 0.19 |
| 202112 | 24.22 | 34.02 | 17.70 | 20.86% | 2.12 | 42.50 | 0.52 |
| 202106 | 31.84 | 41.33 | 10.23 | 11.24% | 1.15 | 26.99 | 0.25 |
| 202012 | 13.26 | 27.66 | 13.61 | 15.76% | 3.24 | 23.06 | 0.49 |
| 202006 | -3.19 | 12.49 | 2.34 | 2.23% | 0.96 | 17.63 | 0.19 |
| 201912 | 12.86 | 18.04 | 9.26 | 9.45% | 3.16 | 19.15 | 0.51 |
| 201906 | 4.30 | 19.10 | 4.28 | 3.89% | 1.27 | 22.44 | 0.22 |
| 201812 | 8.14 | 28.58 | 12.50 | 12.16% | 2.34 | -- | 0.44 |
| 201806 | 11.81 | 37.20 | 6.75 | 6.64% | 0.88 | -- | 0.18 |
| 201712 | -15.20 | 3.63 | 1.62 | 1.82% | 2.15 | 25.28 | 0.45 |
| 201706 | -1.14 | 22.27 | 3.58 | 3.21% | 0.75 | 21.73 | 0.16 |
| 201612 | 11.70 | 27.94 | 11.78 | 13.96% | 2.81 | 19.51 | 0.42 |
| 201606 | -11.98 | 2.61 | 0.46 | 0.36% | 1.47 | 8.22 | 0.18 |
| 201512 | 8.50 | 27.84 | 13.06 | 11.41% | 3.00 | 16.46 | 0.47 |
| 201506 | 14.00 | 21.85 | 5.24 | 5.12% | 1.37 | 13.34 | 0.24 |
| 201412 | 24.79 | 50.49 | 32.32 | 37.39% | 2.41 | 21.06 | 0.64 |
| 201406 | 23.84 | 39.62 | 15.47 | 16.34% | 1.14 | 19.17 | 0.39 |
| 201312 | 6.95 | 15.38 | 10.16 | 11.58% | 2.55 | 14.71 | 0.66 |
| 201306 | 9.27 | 21.18 | 7.53 | 8.39% | 1.66 | 14.13 | 0.36 |
| 201212 | 4.70 | 31.57 | 18.96 | 26.71% | 5.60 | 13.81 | 0.60 |
| 201112 | -1.11 | 3.92 | 2.69 | 2.27% | 11.59 | 18.36 | 0.69 |
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 |
| 202306 | 9.27 | 90.73 | 7.23 | 5.30 |
| 202212 | 14.27 | 85.73 | 4.67 | 3.36 |
| 202206 | 11.13 | 88.87 | 4.64 | 3.76 |
| 202112 | 10.00 | 90.00 | 4.90 | 4.04 |
| 202106 | 7.69 | 92.31 | 8.61 | 5.09 |
| 202012 | 11.55 | 88.45 | 7.13 | 4.20 |
| 202006 | 8.34 | 91.66 | 5.62 | 3.53 |
| 201912 | 9.90 | 90.10 | 4.87 | 3.14 |
| 201906 | 8.30 | 91.70 | 6.59 | 1.11 |
| 201812 | 8.05 | 91.95 | 8.87 | 1.33 |
| 201806 | 10.81 | 89.19 | 5.98 | 1.49 |
| 201712 | 11.29 | 88.71 | 6.30 | 1.31 |
| 201706 | 8.76 | 91.24 | 10.41 | 1.36 |
| 201612 | 12.24 | 87.76 | 7.40 | 1.33 |
| 201606 | 14.01 | 85.99 | 6.33 | 1.17 |
| 201512 | 10.47 | 89.53 | 8.51 | 4.78 |
| 201506 | 12.14 | 87.86 | 7.22 | 1.42 |
| 201412 | 14.18 | 85.82 | 6.16 | 1.67 |
| 201406 | 14.27 | 85.73 | 6.08 | 1.39 |
| 201312 | 23.46 | 76.54 | 3.73 | 1.39 |
| 201306 | 24.46 | 75.54 | 3.51 | 1.18 |
| 201212 | 28.65 | 71.35 | 2.93 | 1.10 |
| 201112 | 40.02 | 59.98 | 2.29 | 1.48 |
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) |
| 202306 | 633.20万 | 140.62万 | 90.81万 | 1.07万 |
| 202212 | 1282.32万 | 270.55万 | 215.72万 | -44.21万 |
| 202206 | 470.01万 | 107.39万 | 90.91万 | -20.37万 |
| 202112 | 1291.39万 | 297.09万 | 225.18万 | 7.02万 |
| 202106 | 511.10万 | 115.84万 | 97.39万 | -1600.00 |
| 202012 | 1207.37万 | 239.74万 | 226.70万 | 35.54万 |
| 202006 | 459.76万 | 103.67万 | 110.38万 | -5.74万 |
| 201912 | 1116.19万 | 240.31万 | 241.27万 | -4.68万 |
| 201906 | 493.76万 | 105.65万 | 112.43万 | -4600.00 |
| 201812 | 944.10万 | 209.37万 | 205.22万 | -9.44万 |
| 201806 | 385.85万 | 88.85万 | 83.78万 | -3.34万 |
| 201712 | 1165.02万 | 189.28万 | 200.67万 | 4.14万 |
| 201706 | 363.10万 | 90.76万 | 72.12万 | 800.00 |
| 201612 | 838.90万 | 230.80万 | 274.39万 | -2.07万 |
| 201606 | 404.83万 | 110.41万 | 123.27万 | -6100.00 |
| 201512 | 894.43万 | 182.05万 | 342.60万 | -2000.00 |
| 201506 | 406.08万 | 67.70万 | 153.49万 | 1000.00 |
| 201412 | 987.64万 | 223.08万 | 338.53万 | -3.10万 |
| 201406 | 492.71万 | 101.86万 | 158.51万 | -2.83万 |
| 201312 | 969.23万 | 214.58万 | 322.37万 | -1.28万 |
| 201306 | 498.46万 | 103.23万 | 137.20万 | -1.31万 |
| 201212 | 861.51万 | 144.03万 | 282.52万 | -6800.00 |
| 201112 | 951.55万 | 128.47万 | 284.14万 | -3.21万 |