斯达半导(603290)
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 (%) |
| 2025-03-31 | 919000000.0000 | 14.16 | 126000000.0000 | -36.04 | 126000000.0000 | -36.04 | 105000000.0000 | -36.36 |
| 2024-12-31 | 3391000000.0000 | -7.43 | 606000000.0000 | -42.67 | 606000000.0000 | -41.95 | 513000000.0000 | -44.30 |
| 2024-06-30 | 1533000000.0000 | -9.18 | 318000000.0000 | -35.10 | 318000000.0000 | -35.10 | 279000000.0000 | -35.71 |
| 2024-09-30 | 2415000000.0000 | -7.79 | 496000000.0000 | -33.87 | 496000000.0000 | -33.87 | 428000000.0000 | -35.64 |
| 2024-03-31 | 805000000.0000 | 3.21 | 197000000.0000 | -18.93 | 197000000.0000 | -18.93 | 165000000.0000 | -20.67 |
| 2023-12-31 | 3663000000.0000 | 35.42 | 1057000000.0000 | 14.02 | 1044000000.0000 | 12.62 | 921000000.0000 | 12.18 |
| 2023-09-30 | 2619000000.0000 | 39.75 | 750000000.0000 | 10.46 | 750000000.0000 | 10.46 | 665000000.0000 | 12.33 |
| 2023-06-30 | 1688000000.0000 | 46.27 | 490000000.0000 | 19.51 | 490000000.0000 | 19.51 | 434000000.0000 | 24.71 |
| 2023-03-31 | 780000000.0000 | 43.91 | 243000000.0000 | 35.75 | 243000000.0000 | 35.75 | 208000000.0000 | 36.84 |
| 2022-09-30 | 1874000000.0000 | 56.56 | 679000000.0000 | 122.62 | 679000000.0000 | 119.03 | 592000000.0000 | 120.90 |
| 2022-06-30 | 1154000000.0000 | 60.50 | 410000000.0000 | 130.34 | 410000000.0000 | 124.04 | 348000000.0000 | 125.97 |
| 2022-12-31 | 2705000000.0000 | 58.47 | 927000000.0000 | 105.54 | 927000000.0000 | 104.19 | 821000000.0000 | 105.76 |
| 2022-03-31 | 542000000.0000 | 66.77 | 179000000.0000 | 109.59 | 179000000.0000 | 97.98 | 152000000.0000 | 101.94 |
| 2021-12-31 | 1707000000.0000 | 77.26 | 451000000.0000 | 120.00 | 454000000.0000 | 117.22 | 399000000.0000 | 120.44 |
| 2021-03-31 | 325000000.0000 | 135.51 | 85406300.0000 | 192.67 | 90412300.0000 | 172.47 | 75270500.0000 | 177.98 |
| 2021-09-30 | 1197000000.0000 | 79.19 | 305000000.0000 | 96.77 | 310000000.0000 | 94.97 | 268000000.0000 | 100.00 |
| 2021-06-30 | 719000000.0000 | 72.84 | 178000000.0000 | 89.56 | 183000000.0000 | 86.92 | 154000000.0000 | 90.05 |
| 2020-12-31 | 963000000.0000 | 23.62 | 205000000.0000 | 41.38 | 209000000.0000 | 44.14 | 181000000.0000 | 33.09 |
| 2020-06-30 | 416000000.0000 | 13.66 | 93899500.0000 | 30.45 | 97900500.0000 | 36.00 | 81029600.0000 | 25.67 |
| 2020-09-30 | 668000000.0000 | 18.02 | 155000000.0000 | 35.96 | 159000000.0000 | 39.47 | 134000000.0000 | 28.85 |
| 2020-03-31 | 138000000.0000 | -7.38 | 29182100.0000 | 35.11 | 33182100.0000 | 53.60 | 27077700.0000 | 41.71 |
| 2019-12-31 | 779000000.0000 | 15.41 | 145000000.0000 | 33.03 | 145000000.0000 | 33.03 | 136000000.0000 | 40.94 |
| 2019-09-30 | 566000000.0000 | 8.43 | 114000000.0000 | 24.20 | 114000000.0000 | 24.27 | 104000000.0000 | 32.36 |
| 2019-06-30 | 366000000.0000 | 11.59 | 71981800.0000 | 31.31 | 71984100.0000 | 31.44 | 64479400.0000 | 39.01 |
| 2019-03-31 | 149000000.0000 | -- | 21598600.0000 | -- | 21603200.0000 | -- | 19107900.0000 | -- |
| 2018-09-30 | 522000000.0000 | -- | 91790400.0000 | -- | 91735500.0000 | -- | 78576400.0000 | -- |
| 2018-12-31 | 675000000.0000 | 54.11 | 109000000.0000 | 85.08 | 109000000.0000 | 85.82 | 96494500.0000 | 88.25 |
| 2017-12-31 | 438000000.0000 | 45.51 | 58894000.0000 | 324.59 | 58658200.0000 | 141.54 | 51259500.0000 | 156.34 |
| 2018-06-30 | 328000000.0000 | -- | 54820200.0000 | -- | 54764700.0000 | -- | 46384700.0000 | -- |
| 2016-12-31 | 301000000.0000 | 18.97 | 13870900.0000 | 367.32 | 24285100.0000 | 70.18 | 19996400.0000 | 68.46 |
| 2015-12-31 | 253000000.0000 | -- | 2968200.0000 | -- | 14270200.0000 | -- | 11869800.0000 | -- |
| 2025-06-30 | 1936000000.0000 | 26.29 | 311000000.0000 | -2.20 | 311000000.0000 | -2.20 | 279000000.0000 | 0.00 |
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) |
| 2025-03 | 12.62 | 13.71 | 1.25 | 1.5400 | 0.4800 | 4.47 | 0.09 |
| 2024-12 | 15.48 | 17.87 | 6.28 | 7.8000 | 1.8300 | 4.23 | 0.35 |
| 2024-06 | 18.00 | 20.74 | 3.52 | 4.2400 | 0.8100 | 4.42 | 0.17 |
| 2024-09 | 17.85 | 20.54 | 5.22 | 6.5100 | 1.2600 | 4.21 | 0.25 |
| 2024-03 | 21.49 | 24.47 | 2.23 | 2.5000 | 0.4300 | 4.65 | 0.09 |
| 2023-12 | 27.65 | 28.50 | 12.31 | 15.0700 | 2.3300 | 5.95 | 0.43 |
| 2023-09 | 27.68 | 28.64 | 9.16 | 11.0800 | 1.7000 | 5.92 | 0.32 |
| 2023-06 | 28.02 | 29.03 | 6.32 | 7.3200 | 1.1900 | 5.66 | 0.22 |
| 2023-03 | 30.38 | 31.15 | 3.23 | 3.5300 | 0.6000 | 5.80 | 0.10 |
| 2022-09 | 33.72 | 36.23 | 10.34 | 11.2900 | 2.3000 | 6.29 | 0.29 |
| 2022-06 | 34.32 | 35.53 | 6.81 | 6.7500 | 1.5800 | 6.34 | 0.19 |
| 2022-12 | 32.46 | 34.27 | 13.01 | 15.3000 | 2.9400 | 6.14 | 0.38 |
| 2022-03 | 31.92 | 33.03 | 3.12 | 2.9800 | 0.7900 | 6.25 | 0.09 |
| 2021-12 | 25.25 | 26.60 | 8.22 | 24.7100 | 3.3100 | 5.78 | 0.31 |
| 2021-03 | 24.31 | 27.82 | 5.98 | 6.2700 | 0.8000 | 4.90 | 0.21 |
| 2021-09 | 24.48 | 25.90 | 17.53 | 21.0500 | 2.7000 | 5.27 | 0.68 |
| 2021-06 | 23.64 | 25.45 | 11.58 | 12.6200 | 1.7200 | 5.12 | 0.46 |
| 2020-12 | 18.90 | 21.70 | 14.67 | 17.3100 | 2.9100 | 4.12 | 0.68 |
| 2020-06 | 20.19 | 23.53 | 7.58 | 8.2100 | 1.3600 | 3.73 | 0.32 |
| 2020-09 | 20.51 | 23.80 | 11.63 | 12.9600 | 2.0300 | 3.98 | 0.49 |
| 2020-03 | 18.12 | 24.05 | 2.62 | 3.0800 | 0.4400 | 2.77 | 0.11 |
| 2019-12 | 16.17 | 18.61 | 16.86 | 27.2300 | 3.1600 | 4.46 | 0.91 |
| 2019-09 | 17.49 | 20.14 | 12.94 | 21.4700 | -- | -- | 0.64 |
| 2019-06 | 16.12 | 19.67 | 8.68 | 13.8100 | 1.5400 | 4.56 | 0.44 |
| 2019-03 | 13.42 | 14.50 | -- | 4.3000 | -- | -- | -- |
| 2018-09 | 100.00 | 17.57 | -- | -- | -- | -- | -- |
| 2018-12 | 14.67 | 16.15 | 15.06 | 24.9000 | 3.6700 | 4.84 | 0.93 |
| 2017-12 | 12.10 | 13.39 | 9.66 | 16.7500 | 3.1800 | 3.09 | 0.72 |
| 2018-06 | 15.55 | 16.70 | 7.68 | 12.7100 | 1.9200 | -- | 0.46 |
| 2016-12 | 4.65 | 8.07 | 4.52 | 7.6800 | 2.4700 | 2.21 | 0.56 |
| 2015-12 | 1.19 | 5.64 | 2.49 | 4.8900 | 1.8100 | -- | 0.44 |
| 2025-06 | 14.31 | 16.06 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 31.81 | 68.19 | 3.6200 | 2.3000 |
| 2024-12 | 30.09 | 69.91 | 3.8300 | 2.5100 |
| 2024-06 | 28.06 | 71.94 | 4.1100 | 2.5000 |
| 2024-09 | 29.98 | 70.02 | 3.5800 | 2.2400 |
| 2024-03 | 24.47 | 75.53 | 5.0800 | 3.2400 |
| 2023-12 | 23.44 | 76.56 | 6.3100 | 4.4100 |
| 2023-09 | 23.84 | 76.15 | 6.5400 | 4.7800 |
| 2023-06 | 23.48 | 76.52 | 6.9900 | 5.3700 |
| 2023-03 | 20.94 | 79.05 | 9.3300 | 7.3600 |
| 2022-09 | 16.53 | 83.47 | 10.6300 | 9.3300 |
| 2022-06 | 13.11 | 86.89 | 13.0200 | 11.6700 |
| 2022-12 | 19.46 | 80.54 | 8.9100 | 7.4900 |
| 2022-03 | 10.23 | 89.77 | 15.4800 | 14.0800 |
| 2021-12 | 9.51 | 90.49 | 15.6600 | 14.2700 |
| 2021-03 | 18.52 | 81.55 | 5.8500 | 4.3000 |
| 2021-09 | 21.89 | 78.17 | 4.3800 | 3.1100 |
| 2021-06 | 20.13 | 79.87 | 5.5900 | 4.0600 |
| 2020-12 | 18.81 | 81.19 | 6.2300 | 4.7000 |
| 2020-06 | 18.27 | 81.81 | 6.9300 | 5.3300 |
| 2020-09 | 18.80 | 81.20 | 6.2800 | 4.7300 |
| 2020-03 | 17.69 | 82.39 | 7.6500 | 5.7400 |
| 2019-12 | 35.35 | 64.65 | 2.7700 | 1.7600 |
| 2019-09 | 40.41 | 59.59 | -- | -- |
| 2019-06 | 41.38 | 58.50 | 2.2000 | 1.3700 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 40.61 | 59.39 | 2.3300 | 1.5300 |
| 2017-12 | 44.15 | 56.01 | 2.1200 | 1.3200 |
| 2018-06 | 46.56 | 53.44 | 1.9600 | 1.3800 |
| 2016-12 | 46.55 | 53.45 | 2.1500 | 1.4900 |
| 2015-12 | 52.96 | 47.04 | 1.3000 | 0.7700 |
| 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) |
| 2025-03 | 803000000.0000 | 8094900.0000 | 28004900.0000 | -10618500.0000 |
| 2024-12 | 2866000000.0000 | 34503900.0000 | 99661600.0000 | 62290000.0000 |
| 2024-06 | 1257000000.0000 | 13308500.0000 | 41231300.0000 | 27112200.0000 |
| 2024-09 | 1984000000.0000 | 20357700.0000 | 68575300.0000 | -2189800.0000 |
| 2024-03 | 632000000.0000 | 5320700.0000 | 17554900.0000 | -6934300.0000 |
| 2023-12 | 2650000000.0000 | 37912900.0000 | 80738200.0000 | 38497600.0000 |
| 2023-09 | 1894000000.0000 | 18384000.0000 | 53287100.0000 | -41343900.0000 |
| 2023-06 | 1215000000.0000 | 13617500.0000 | 33238900.0000 | 4159100.0000 |
| 2023-03 | 543000000.0000 | 6289700.0000 | 16566300.0000 | -21059100.0000 |
| 2022-09 | 1242000000.0000 | 16936600.0000 | 45753300.0000 | -65968900.0000 |
| 2022-06 | 758000000.0000 | 12527000.0000 | 28549700.0000 | 3173800.0000 |
| 2022-12 | 1827000000.0000 | 30860900.0000 | 71379900.0000 | 13077700.0000 |
| 2022-03 | 369000000.0000 | 5519400.0000 | 13299500.0000 | -9207100.0000 |
| 2021-12 | 1276000000.0000 | 24380600.0000 | 51539400.0000 | 4483500.0000 |
| 2021-03 | 246000000.0000 | 3479600.0000 | 5692200.0000 | -368300.0000 |
| 2021-09 | 904000000.0000 | 11888200.0000 | 33098400.0000 | 12600.0000 |
| 2021-06 | 549000000.0000 | 8157300.0000 | 18235800.0000 | 142500.0000 |
| 2020-12 | 781000000.0000 | 14915200.0000 | 25310900.0000 | 1395900.0000 |
| 2020-06 | 332000000.0000 | 6561300.0000 | 12090800.0000 | 667700.0000 |
| 2020-09 | 531000000.0000 | 9944200.0000 | 17330700.0000 | -1375700.0000 |
| 2020-03 | 113000000.0000 | 3042600.0000 | 6240400.0000 | -1505400.0000 |
| 2019-12 | 653000000.0000 | 15283000.0000 | 23851400.0000 | 10292800.0000 |
| 2019-09 | 467000000.0000 | 9872900.0000 | 15262900.0000 | 6869800.0000 |
| 2019-06 | 307000000.0000 | 6971600.0000 | 10370100.0000 | 5071300.0000 |
| 2019-03 | 129000000.0000 | 3198900.0000 | 5113900.0000 | 2105200.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 576000000.0000 | 15108500.0000 | 21937100.0000 | 9246200.0000 |
| 2017-12 | 385000000.0000 | 11306100.0000 | 19952500.0000 | 7262400.0000 |
| 2018-06 | 277000000.0000 | 5676000.0000 | 10868300.0000 | 3808100.0000 |
| 2016-12 | 287000000.0000 | 8254600.0000 | 16305400.0000 | 11423500.0000 |
| 2015-12 | 250000000.0000 | 8214700.0000 | 19059400.0000 | 10623500.0000 |
| 2025-06 | 1659000000.0000 | 15580500.0000 | -- | 9618900.0000 |
