中商官网
研究报告
汇顶科技（603160）
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 | 4375000000.0000 | -0.75 | 668000000.0000 | 731.01 | 668000000.0000 | 799.85 | 604000000.0000 | 266.06 |
| 2025-03-31 | 1064000000.0000 | -12.64 | 207000000.0000 | 8.38 | 207000000.0000 | 8.38 | 195000000.0000 | 20.37 |
| 2024-06-30 | 2256000000.0000 | 11.57 | 378000000.0000 | -265.07 | 378000000.0000 | -260.85 | 317000000.0000 | -333.09 |
| 2024-09-30 | 3223000000.0000 | 0.84 | 523000000.0000 | -763.23 | 521000000.0000 | -708.15 | 448000000.0000 | 3498.25 |
| 2024-03-31 | 1218000000.0000 | 44.31 | 191000000.0000 | -212.35 | 191000000.0000 | -206.70 | 162000000.0000 | -216.55 |
| 2023-12-31 | 4408000000.0000 | 30.26 | 80384100.0000 | -108.18 | 74234900.0000 | -107.43 | 165000000.0000 | -122.06 |
| 2023-06-30 | 2022000000.0000 | 10.55 | -229000000.0000 | 1023.28 | -235000000.0000 | 1036.80 | -136000000.0000 | -744.90 |
| 2023-09-30 | 3196000000.0000 | 26.78 | -78856500.0000 | -62.27 | -85669600.0000 | -59.20 | 12450500.0000 | -112.51 |
| 2022-12-31 | 3384000000.0000 | -40.77 | -983000000.0000 | -222.26 | -999000000.0000 | -224.41 | -748000000.0000 | -186.98 |
| 2022-09-30 | 2521000000.0000 | -39.11 | -209000000.0000 | -137.32 | -210000000.0000 | -137.57 | -99500900.0000 | -116.18 |
| 2023-03-31 | 844000000.0000 | -3.43 | -170000000.0000 | 104.86 | -179000000.0000 | 115.56 | -139000000.0000 | 175.17 |
| 2022-06-30 | 1829000000.0000 | -37.15 | -20386700.0000 | -104.06 | -20672100.0000 | -104.12 | 21088700.0000 | -94.99 |
| 2022-03-31 | 874000000.0000 | -38.41 | -82981700.0000 | -146.10 | -83039700.0000 | -146.13 | -50513600.0000 | -132.17 |
| 2021-09-30 | 4140000000.0000 | -19.27 | 560000000.0000 | -52.82 | 559000000.0000 | -52.99 | 615000000.0000 | -44.09 |
| 2021-12-31 | 5713000000.0000 | -14.57 | 804000000.0000 | -51.01 | 803000000.0000 | -51.13 | 860000000.0000 | -48.16 |
| 2021-06-30 | 2910000000.0000 | -4.78 | 502000000.0000 | -13.75 | 502000000.0000 | -13.89 | 421000000.0000 | -29.48 |
| 2020-12-31 | 6687000000.0000 | 3.31 | 1641000000.0000 | -34.98 | 1643000000.0000 | -34.90 | 1659000000.0000 | -28.40 |
| 2021-03-31 | 1419000000.0000 | 5.03 | 180000000.0000 | -24.69 | 180000000.0000 | -24.69 | 157000000.0000 | -23.41 |
| 2020-06-30 | 3056000000.0000 | 5.85 | 582000000.0000 | -50.43 | 583000000.0000 | -50.21 | 597000000.0000 | -41.30 |
| 2020-09-30 | 5128000000.0000 | 9.62 | 1187000000.0000 | -39.65 | 1189000000.0000 | -39.46 | 1100000000.0000 | -35.75 |
| 2019-12-31 | 6473000000.0000 | 73.96 | 2524000000.0000 | 237.43 | 2524000000.0000 | 238.34 | 2317000000.0000 | 212.26 |
| 2020-03-31 | 1351000000.0000 | 10.29 | 239000000.0000 | -51.91 | 239000000.0000 | -51.91 | 205000000.0000 | -50.48 |
| 2019-09-30 | 4678000000.0000 | 97.80 | 1967000000.0000 | 505.23 | 1964000000.0000 | 504.31 | 1712000000.0000 | 436.68 |
| 2019-03-31 | 1225000000.0000 | 114.54 | 497000000.0000 | 1867.79 | 497000000.0000 | 1869.46 | 414000000.0000 | 2038.85 |
| 2019-06-30 | 2887000000.0000 | 108.00 | 1174000000.0000 | 1270.80 | 1171000000.0000 | 1267.82 | 1017000000.0000 | 808.04 |
| 2018-12-31 | 3721000000.0000 | 1.06 | 748000000.0000 | -22.08 | 746000000.0000 | -22.37 | 742000000.0000 | -16.35 |
| 2018-09-30 | 2365000000.0000 | -17.19 | 325000000.0000 | -61.58 | 325000000.0000 | -61.63 | 319000000.0000 | -58.19 |
| 2018-03-31 | 571000000.0000 | -21.89 | 25256700.0000 | -86.85 | 25235400.0000 | -87.93 | 19356200.0000 | -88.94 |
| 2018-06-30 | 1388000000.0000 | -24.48 | 85643500.0000 | -83.34 | 85610800.0000 | -83.38 | 112000000.0000 | -76.76 |
| 2017-12-31 | 3682000000.0000 | 19.58 | 960000000.0000 | 8.84 | 961000000.0000 | -2.63 | 887000000.0000 | 3.50 |
| 2017-09-30 | 2856000000.0000 | 34.65 | 846000000.0000 | 26.08 | 847000000.0000 | 19.63 | 763000000.0000 | 26.74 |
| 2017-06-30 | 1838000000.0000 | 51.78 | 514000000.0000 | 45.61 | 515000000.0000 | 43.85 | 482000000.0000 | 58.55 |
| 2017-03-31 | 731000000.0000 | 89.87 | 192000000.0000 | 134.83 | 209000000.0000 | 154.50 | 175000000.0000 | 149.93 |
| 2016-12-31 | 3079000000.0000 | 174.91 | 882000000.0000 | 125.58 | 987000000.0000 | 126.38 | 857000000.0000 | 126.72 |
| 2016-03-31 | 385000000.0000 | -- | 81760200.0000 | -- | 82120800.0000 | -- | 70020600.0000 | -- |
| 2016-06-30 | 1211000000.0000 | 151.24 | 353000000.0000 | 83.85 | 358000000.0000 | 84.54 | 304000000.0000 | 109.66 |
| 2016-09-30 | 2121000000.0000 | 189.75 | 671000000.0000 | 132.18 | 708000000.0000 | 132.89 | 602000000.0000 | 168.75 |
| 2015-09-30 | 732000000.0000 | -- | 289000000.0000 | -- | 304000000.0000 | -- | 224000000.0000 | -- |
| 2015-12-31 | 1120000000.0000 | 31.15 | 391000000.0000 | -4.40 | 436000000.0000 | -2.02 | 378000000.0000 | -1.56 |
| 2015-06-30 | 482000000.0000 | -- | 192000000.0000 | -- | 194000000.0000 | -- | 145000000.0000 | -- |
| 2014-12-31 | 854000000.0000 | 24.49 | 409000000.0000 | 28.21 | 445000000.0000 | 45.90 | 384000000.0000 | 49.42 |
| 2011-12-31 | 86528000.0000 | -- | 28311400.0000 | -- | 30842100.0000 | -- | 26525000.0000 | -- |
| 2012-12-31 | 557000000.0000 | 543.72 | 268000000.0000 | 846.62 | 270000000.0000 | 775.43 | 225000000.0000 | 748.26 |
| 2013-12-31 | 686000000.0000 | 23.16 | 319000000.0000 | 19.03 | 305000000.0000 | 12.96 | 257000000.0000 | 14.22 |
| 2025-06-30 | 2251000000.0000 | -0.22 | 482000000.0000 | 27.51 | 481000000.0000 | 27.25 | 431000000.0000 | 35.96 |
| 2025-09-30 | 3521000000.0000 | 9.25 | 733000000.0000 | 40.15 | 733000000.0000 | 40.69 | 677000000.0000 | 51.12 |
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 | 12.98 | 15.27 | 6.48 | 7.2700 | 3.9600 | 7.76 | 0.42 |
| 2025-03 | 10.24 | 19.45 | 1.99 | 2.2100 | 1.0600 | 8.09 | 0.10 |
| 2024-06 | 12.77 | 16.76 | 3.79 | 3.8700 | 1.9700 | 8.47 | 0.23 |
| 2024-09 | 13.00 | 16.17 | 5.27 | 5.4400 | 2.8100 | 7.52 | 0.33 |
| 2024-03 | 12.48 | 15.68 | 1.93 | 1.9900 | 1.1100 | 7.94 | 0.12 |
| 2023-12 | -0.41 | 1.68 | 0.76 | 2.0900 | 2.0900 | 8.70 | 0.45 |
| 2023-06 | -14.59 | -11.62 | -2.58 | -1.7600 | 0.8600 | 9.13 | 0.22 |
| 2023-09 | -5.16 | -2.68 | -0.92 | 0.1600 | 1.5200 | 9.36 | 0.34 |
| 2022-12 | -34.69 | -29.52 | -10.60 | -9.0700 | 1.3100 | 4.49 | 0.36 |
| 2022-09 | -16.18 | -8.33 | -2.03 | -1.1500 | 0.9300 | 4.28 | 0.24 |
| 2023-03 | -25.12 | -21.21 | -1.96 | -1.8000 | 0.3100 | 7.83 | 0.09 |
| 2022-06 | -9.46 | -1.13 | -0.20 | 0.2400 | 0.7900 | 3.90 | 0.18 |
| 2022-03 | -9.04 | -9.50 | -0.83 | -0.5800 | 0.4200 | 3.87 | 0.09 |
| 2021-09 | 7.71 | 13.50 | 5.36 | 7.5100 | 2.6800 | 9.10 | 0.40 |
| 2021-12 | 8.77 | 14.06 | 7.49 | 10.1800 | 3.7200 | 6.72 | 0.53 |
| 2021-06 | 8.87 | 17.25 | 5.05 | 4.8900 | 2.2100 | 9.34 | 0.29 |
| 2020-12 | 15.15 | 24.57 | 16.62 | 23.0600 | 6.4900 | 10.86 | 0.68 |
| 2021-03 | 7.33 | 12.68 | 1.74 | 1.9200 | 1.1900 | 9.12 | 0.14 |
| 2020-06 | 13.19 | 19.08 | 6.90 | 8.9200 | 2.5200 | 9.11 | 0.36 |
| 2020-09 | 15.37 | 23.19 | 12.92 | 16.0400 | 4.7000 | 7.07 | 0.56 |
| 2019-12 | 31.86 | 38.99 | 32.16 | 43.9300 | 6.6600 | 8.82 | 0.82 |
| 2020-03 | 8.44 | 17.69 | 2.98 | 3.1200 | 1.4700 | 7.34 | 0.17 |
| 2019-09 | 34.35 | 41.98 | 25.77 | 34.8000 | 4.6300 | 6.13 | 0.61 |
| 2019-03 | 32.98 | 40.57 | 8.59 | 9.4500 | 1.3000 | 4.79 | 0.21 |
| 2019-06 | 32.56 | 40.56 | 16.92 | 22.1200 | 2.7900 | 6.19 | 0.42 |
| 2018-12 | 15.00 | 20.05 | 13.96 | 19.7200 | 3.8300 | 5.96 | 0.70 |
| 2018-09 | 9.26 | 13.74 | 7.00 | 8.8600 | 2.5500 | 6.15 | 0.51 |
| 2018-03 | 2.10 | 4.42 | 0.58 | 0.5500 | 0.7100 | 5.73 | 0.13 |
| 2018-06 | 1.87 | 6.17 | 1.81 | 3.1900 | 1.7900 | 5.83 | 0.29 |
| 2017-12 | 19.36 | 26.10 | 21.75 | 28.7900 | 3.6200 | 6.93 | 0.83 |
| 2017-09 | 24.16 | 29.66 | 20.22 | 25.1800 | 2.6700 | 5.89 | 0.68 |
| 2017-06 | 23.99 | 28.02 | 14.33 | 16.5100 | 1.5800 | 5.26 | 0.51 |
| 2017-03 | 26.27 | 28.59 | 6.15 | 6.2100 | 0.6100 | 4.91 | 0.22 |
| 2016-12 | 28.61 | 32.06 | 30.70 | 47.1300 | 4.7000 | 7.29 | 0.96 |
| 2016-03 | 21.30 | 21.33 | 5.13 | 5.8100 | 0.8700 | 6.57 | 0.24 |
| 2016-06 | 29.15 | 29.56 | 19.99 | 24.1800 | 2.7100 | 6.42 | 0.68 |
| 2016-09 | 31.64 | 33.38 | 33.16 | 43.1600 | 3.6400 | 7.53 | 0.99 |
| 2015-09 | 39.48 | 41.53 | -- | 23.6400 | -- | -- | -- |
| 2015-12 | 35.00 | 38.93 | 31.30 | 35.5200 | 3.8300 | 7.32 | 0.80 |
| 2015-06 | 40.04 | 40.25 | -- | 15.5300 | -- | -- | -- |
| 2014-12 | 48.01 | 52.11 | 44.28 | 51.2300 | 3.4900 | 10.69 | 0.85 |
| 2011-12 | 32.72 | 35.64 | 28.82 | 36.8000 | 5.8400 | 5.50 | 0.81 |
| 2012-12 | 48.29 | 48.47 | 75.00 | 114.6600 | 6.7600 | 17.70 | 1.55 |
| 2013-12 | 46.65 | 44.46 | 46.92 | 58.3800 | 4.1900 | 13.34 | 1.06 |
| 2025-06 | 11.91 | 21.37 | 4.60 | 4.8500 | 2.1300 | 8.11 | 0.22 |
| 2025-09 | 12.81 | 20.82 | 6.69 | 7.5000 | 3.1900 | -- | 0.32 |
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 | 15.36 | 84.64 | 5.1100 | 4.4000 |
| 2025-03 | 13.92 | 86.08 | 5.8300 | 4.9600 |
| 2024-06 | 16.23 | 83.77 | 4.5500 | 3.9500 |
| 2024-09 | 14.77 | 85.24 | 5.1100 | 4.3400 |
| 2024-03 | 16.71 | 83.29 | 4.4200 | 3.8500 |
| 2023-12 | 17.29 | 82.71 | 4.1900 | 3.5500 |
| 2023-06 | 16.08 | 83.92 | 4.1000 | 3.2200 |
| 2023-09 | 15.30 | 84.70 | 4.9500 | 4.1700 |
| 2022-12 | 17.48 | 82.51 | 4.0300 | 2.5200 |
| 2022-09 | 18.20 | 81.80 | 3.9200 | 2.4300 |
| 2023-03 | 16.03 | 83.97 | 4.3200 | 2.9600 |
| 2022-06 | 18.60 | 81.40 | 3.8900 | 2.7200 |
| 2022-03 | 18.46 | 81.54 | 4.1100 | 3.0400 |
| 2021-09 | 19.86 | 80.13 | 3.9100 | 3.2200 |
| 2021-12 | 18.95 | 81.05 | 4.2700 | 3.5300 |
| 2021-06 | 20.30 | 79.70 | 3.8100 | 3.1400 |
| 2020-12 | 18.72 | 81.28 | 3.6600 | 3.1700 |
| 2021-03 | 20.34 | 79.67 | 3.4400 | 2.9400 |
| 2020-06 | 18.82 | 81.18 | 3.6900 | 3.0400 |
| 2020-09 | 19.14 | 80.87 | 3.4700 | 2.9800 |
| 2019-12 | 17.95 | 82.04 | 4.7000 | 4.3700 |
| 2020-03 | 16.40 | 83.60 | 4.3500 | 3.7800 |
| 2019-09 | 24.93 | 75.07 | 3.3900 | 3.1100 |
| 2019-03 | 20.65 | 79.35 | 4.2800 | 3.9400 |
| 2019-06 | 27.88 | 72.12 | 3.0300 | 2.7400 |
| 2018-12 | 23.16 | 76.84 | 3.7700 | 1.3500 |
| 2018-09 | 20.65 | 79.35 | 4.4000 | 1.5700 |
| 2018-03 | 18.48 | 81.50 | 4.9500 | 2.6900 |
| 2018-06 | 29.05 | 70.95 | 3.1300 | 1.4500 |
| 2017-12 | 21.10 | 78.90 | 4.4500 | 2.5900 |
| 2017-09 | 20.12 | 79.88 | 4.6600 | 3.9400 |
| 2017-06 | 15.20 | 84.80 | 6.1800 | 4.8200 |
| 2017-03 | 14.25 | 85.75 | 6.5900 | 4.9800 |
| 2016-12 | 14.90 | 85.13 | 6.2900 | 5.0300 |
| 2016-03 | 28.56 | 71.50 | 2.9600 | 2.2300 |
| 2016-06 | 23.06 | 76.94 | 3.7300 | 2.8900 |
| 2016-09 | 21.50 | 78.50 | 4.1300 | 3.0600 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 15.72 | 84.28 | 5.2200 | 4.5300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 11.24 | 88.76 | 7.0900 | 6.1200 |
| 2011-12 | 14.36 | 86.00 | 6.4400 | 5.8700 |
| 2012-12 | 13.51 | 86.39 | 7.1700 | 6.1400 |
| 2013-12 | 9.01 | 90.92 | 9.7300 | 8.4200 |
| 2025-06 | 13.83 | 86.18 | 5.9600 | 5.0800 |
| 2025-09 | 14.86 | 85.14 | -- | -- |
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 | 3807000000.0000 | 190000000.0000 | 177000000.0000 | 7340000.0000 |
| 2025-03 | 955000000.0000 | 46729300.0000 | 48183400.0000 | -30438300.0000 |
| 2024-06 | 1968000000.0000 | 91433300.0000 | 96989700.0000 | 4919000.0000 |
| 2024-09 | 2804000000.0000 | 119000000.0000 | 126000000.0000 | -74347800.0000 |
| 2024-03 | 1066000000.0000 | 47525300.0000 | 50773600.0000 | -23203500.0000 |
| 2023-12 | 4426000000.0000 | 218000000.0000 | 212000000.0000 | 10839300.0000 |
| 2023-06 | 2317000000.0000 | 130000000.0000 | 104000000.0000 | 3205000.0000 |
| 2023-09 | 3361000000.0000 | 177000000.0000 | 154000000.0000 | -61769600.0000 |
| 2022-12 | 4558000000.0000 | 272000000.0000 | 217000000.0000 | 23118500.0000 |
| 2022-09 | 2929000000.0000 | 173000000.0000 | 185000000.0000 | -13115600.0000 |
| 2023-03 | 1056000000.0000 | 75043200.0000 | 48963100.0000 | -10139200.0000 |
| 2022-06 | 2002000000.0000 | 109000000.0000 | 122000000.0000 | 5934600.0000 |
| 2022-03 | 953000000.0000 | 46675300.0000 | 58170300.0000 | -10364400.0000 |
| 2021-09 | 3821000000.0000 | 246000000.0000 | 124000000.0000 | -38932400.0000 |
| 2021-12 | 5212000000.0000 | 341000000.0000 | 169000000.0000 | 21365500.0000 |
| 2021-06 | 2652000000.0000 | 171000000.0000 | 72552800.0000 | 7311000.0000 |
| 2020-12 | 5674000000.0000 | 577000000.0000 | 130000000.0000 | 4158600.0000 |
| 2021-03 | 1315000000.0000 | 82314200.0000 | 33006200.0000 | -18319200.0000 |
| 2020-06 | 2653000000.0000 | 253000000.0000 | 61257800.0000 | 36100.0000 |
| 2020-09 | 4340000000.0000 | 454000000.0000 | 94009100.0000 | -34037300.0000 |
| 2019-12 | 4411000000.0000 | 528000000.0000 | 132000000.0000 | 513900.0000 |
| 2020-03 | 1237000000.0000 | 110000000.0000 | 31619400.0000 | -16436200.0000 |
| 2019-09 | 3071000000.0000 | 379000000.0000 | 101000000.0000 | -6729800.0000 |
| 2019-03 | 821000000.0000 | 91867400.0000 | 24799000.0000 | 4241300.0000 |
| 2019-06 | 1947000000.0000 | 248000000.0000 | 66783500.0000 | -55800.0000 |
| 2018-12 | 3163000000.0000 | 322000000.0000 | 86044400.0000 | 2684300.0000 |
| 2018-09 | 2146000000.0000 | 223000000.0000 | 55581000.0000 | -6408600.0000 |
| 2018-03 | 559000000.0000 | 61061600.0000 | 16462400.0000 | -1625200.0000 |
| 2018-06 | 1362000000.0000 | 128000000.0000 | 35058300.0000 | 2684300.0000 |
| 2017-12 | 2969000000.0000 | 223000000.0000 | 60506500.0000 | -2014600.0000 |
| 2017-09 | 2166000000.0000 | 172000000.0000 | 39438600.0000 | -6836600.0000 |
| 2017-06 | 1397000000.0000 | 101000000.0000 | 243000000.0000 | -432200.0000 |
| 2017-03 | 539000000.0000 | 43268200.0000 | 108000000.0000 | 1207900.0000 |
| 2016-12 | 2198000000.0000 | 97341100.0000 | 415000000.0000 | 5469600.0000 |
| 2016-03 | 303000000.0000 | 10658600.0000 | 89753700.0000 | -2382100.0000 |
| 2016-06 | 858000000.0000 | 26781000.0000 | 160000000.0000 | 2115400.0000 |
| 2016-09 | 1450000000.0000 | 53572300.0000 | 245000000.0000 | 3093800.0000 |
| 2015-09 | 443000000.0000 | 25583500.0000 | 118000000.0000 | -9992500.0000 |
| 2015-12 | 728000000.0000 | 35631200.0000 | 215000000.0000 | -13642400.0000 |
| 2015-06 | 289000000.0000 | 12757300.0000 | 65842000.0000 | -2028900.0000 |
| 2014-12 | 444000000.0000 | 25169900.0000 | 114000000.0000 | -5500500.0000 |
| 2011-12 | 58216600.0000 | 2675300.0000 | 10984600.0000 | -514200.0000 |
| 2012-12 | 288000000.0000 | 9526100.0000 | 79515100.0000 | 172200.0000 |
| 2013-12 | 366000000.0000 | 26161300.0000 | 92003200.0000 | -432000.0000 |
| 2025-06 | 1983000000.0000 | 93288700.0000 | 98119000.0000 | -10209000.0000 |
| 2025-09 | 3070000000.0000 | 130000000.0000 | 142000000.0000 | -88095900.0000 |