中商官网
研究报告
瑞芯微（603893）
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 | 885000000.0000 | 62.98 | 225000000.0000 | 236.11 | 224000000.0000 | 233.48 | 209000000.0000 | 208.94 |
| 2024-06-30 | 1249000000.0000 | 46.42 | 182000000.0000 | -1463.76 | 182000000.0000 | -1507.32 | 183000000.0000 | 637.91 |
| 2024-09-30 | 2160000000.0000 | 48.45 | 355000000.0000 | 841.51 | 355000000.0000 | 834.60 | 352000000.0000 | 355.27 |
| 2024-12-31 | 3136000000.0000 | 46.89 | 611000000.0000 | 638.03 | 612000000.0000 | 644.39 | 595000000.0000 | 340.74 |
| 2023-12-31 | 2135000000.0000 | 5.17 | 82788200.0000 | -67.79 | 82214600.0000 | -67.88 | 135000000.0000 | -54.55 |
| 2024-03-31 | 543000000.0000 | 65.05 | 66942400.0000 | -262.39 | 67169800.0000 | -262.89 | 67649700.0000 | -468.09 |
| 2023-03-31 | 329000000.0000 | -39.41 | -41222400.0000 | -151.57 | -41235500.0000 | -151.60 | -18378700.0000 | -121.84 |
| 2023-09-30 | 1455000000.0000 | -7.32 | 37705200.0000 | -85.10 | 37984300.0000 | -84.99 | 77316400.0000 | -71.99 |
| 2023-06-30 | 853000000.0000 | -31.32 | -13345500.0000 | -104.92 | -12932400.0000 | -104.79 | 24799800.0000 | -90.88 |
| 2022-12-31 | 2030000000.0000 | -25.34 | 257000000.0000 | -57.59 | 256000000.0000 | -57.83 | 297000000.0000 | -50.66 |
| 2022-09-30 | 1570000000.0000 | -23.68 | 253000000.0000 | -41.16 | 253000000.0000 | -41.16 | 276000000.0000 | -32.35 |
| 2022-06-30 | 1242000000.0000 | -9.87 | 271000000.0000 | -4.24 | 270000000.0000 | -4.59 | 272000000.0000 | 2.64 |
| 2022-03-31 | 543000000.0000 | -3.89 | 79930800.0000 | -29.89 | 79920100.0000 | -29.89 | 84146000.0000 | -24.87 |
| 2021-06-30 | 1378000000.0000 | 104.45 | 283000000.0000 | 205.26 | 283000000.0000 | 203.55 | 265000000.0000 | 184.86 |
| 2021-12-31 | 2719000000.0000 | 45.95 | 606000000.0000 | 91.17 | 607000000.0000 | 90.88 | 602000000.0000 | 88.13 |
| 2021-09-30 | 2057000000.0000 | 67.92 | 430000000.0000 | 125.13 | 430000000.0000 | 123.96 | 408000000.0000 | 115.87 |
| 2021-03-31 | 565000000.0000 | 108.49 | 114000000.0000 | 211.63 | 114000000.0000 | 218.56 | 112000000.0000 | 251.23 |
| 2020-12-31 | 1863000000.0000 | 32.32 | 317000000.0000 | 55.39 | 318000000.0000 | 52.88 | 320000000.0000 | 56.10 |
| 2020-03-31 | 271000000.0000 | 23.74 | 36582000.0000 | 440.03 | 35785500.0000 | 405.82 | 31888200.0000 | 350.73 |
| 2020-09-30 | 1225000000.0000 | 30.32 | 191000000.0000 | 56.56 | 192000000.0000 | 51.18 | 189000000.0000 | 48.82 |
| 2020-06-30 | 674000000.0000 | 17.42 | 92708200.0000 | 55.11 | 93231500.0000 | 41.29 | 93027200.0000 | 40.93 |
| 2019-09-30 | 940000000.0000 | -2.79 | 122000000.0000 | -7.58 | 127000000.0000 | -4.51 | 127000000.0000 | -2.31 |
| 2019-12-31 | 1408000000.0000 | 10.78 | 204000000.0000 | 4.62 | 208000000.0000 | 5.05 | 205000000.0000 | 6.77 |
| 2019-03-31 | 219000000.0000 | -- | 6774100.0000 | -- | 7074800.0000 | -- | 7074800.0000 | -- |
| 2019-06-30 | 574000000.0000 | 3.24 | 59769800.0000 | 14.08 | 65984900.0000 | 25.66 | 66009500.0000 | 30.16 |
| 2018-12-31 | 1271000000.0000 | 1.60 | 195000000.0000 | 89.32 | 198000000.0000 | 83.33 | 192000000.0000 | 81.13 |
| 2018-09-30 | 967000000.0000 | -- | 132000000.0000 | -- | 133000000.0000 | -- | 130000000.0000 | -- |
| 2018-06-30 | 556000000.0000 | -- | 52394900.0000 | -- | 52510400.0000 | -- | 50715500.0000 | -- |
| 2017-12-31 | 1251000000.0000 | -3.62 | 103000000.0000 | 48.84 | 108000000.0000 | 22.90 | 106000000.0000 | 18.00 |
| 2016-12-31 | 1298000000.0000 | 27.76 | 69200800.0000 | 2492.76 | 87874800.0000 | 255.92 | 89830700.0000 | 255.24 |
| 2013-12-31 | 1449000000.0000 | -- | 145000000.0000 | -- | 172000000.0000 | -- | 168000000.0000 | -- |
| 2014-12-31 | 1021000000.0000 | -29.54 | 13855600.0000 | -90.44 | 45632200.0000 | -73.47 | 55162400.0000 | -67.17 |
| 2015-12-31 | 1016000000.0000 | -0.49 | 2669000.0000 | -80.74 | 24689200.0000 | -45.90 | 25287400.0000 | -54.16 |
| 2025-06-30 | 2046000000.0000 | 63.81 | 582000000.0000 | 219.78 | 580000000.0000 | 218.68 | 531000000.0000 | 190.16 |
| 2025-09-30 | 3141000000.0000 | 45.42 | 842000000.0000 | 137.18 | 843000000.0000 | 137.46 | 780000000.0000 | 121.59 |
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 | 23.16 | 25.31 | 5.05 | 5.7400 | 0.6700 | 12.74 | 0.20 |
| 2024-06 | 11.29 | 14.57 | 4.79 | 5.7900 | 0.7000 | 8.35 | 0.33 |
| 2024-09 | 13.52 | 16.44 | 9.11 | 10.9200 | 1.2600 | 8.02 | 0.55 |
| 2024-12 | 15.11 | 19.52 | 14.35 | 17.8100 | 1.9200 | 10.80 | 0.74 |
| 2023-12 | 1.97 | 3.85 | 2.34 | 4.5300 | 1.0300 | 7.45 | 0.61 |
| 2024-03 | 8.29 | 12.37 | 1.92 | 2.1900 | 0.2900 | 7.82 | 0.15 |
| 2023-03 | -15.20 | -12.53 | -1.23 | -0.6300 | 0.1500 | 5.60 | 0.10 |
| 2023-09 | 0.48 | 2.61 | 1.10 | 2.6200 | 0.6600 | 6.85 | 0.42 |
| 2023-06 | -3.99 | -1.52 | -0.37 | 0.8400 | 0.3800 | 6.16 | 0.24 |
| 2022-12 | 3.50 | 12.61 | 7.60 | 10.3500 | 1.3100 | 6.90 | 0.60 |
| 2022-09 | 6.88 | 16.11 | 7.59 | 9.2600 | 1.1000 | 7.19 | 0.47 |
| 2022-06 | 13.37 | 21.74 | 7.32 | 9.0500 | 1.1700 | 6.78 | 0.34 |
| 2022-03 | 11.42 | 14.72 | 2.33 | 2.9000 | 0.5900 | 6.86 | 0.16 |
| 2021-06 | 15.97 | 20.54 | 9.76 | 10.9400 | 3.0500 | 12.82 | 0.48 |
| 2021-12 | 14.38 | 22.32 | 17.96 | 24.0500 | 4.5500 | 11.62 | 0.80 |
| 2021-09 | 16.09 | 20.90 | 13.98 | 16.7200 | 3.6800 | 17.14 | 0.67 |
| 2021-03 | 13.45 | 20.18 | 4.06 | 4.8200 | 1.3400 | 12.33 | 0.20 |
| 2020-12 | 12.88 | 17.07 | 11.70 | 15.3200 | 3.8900 | 14.52 | 0.69 |
| 2020-03 | 8.49 | 13.20 | 1.55 | 1.7300 | 0.5200 | 11.11 | 0.12 |
| 2020-09 | 12.57 | 15.67 | 8.01 | 9.3200 | 2.5300 | 14.11 | 0.51 |
| 2020-06 | 10.39 | 13.83 | 4.10 | 4.6800 | 1.2900 | 13.38 | 0.30 |
| 2019-09 | 9.68 | 13.51 | 6.76 | 8.0600 | 1.5900 | 12.80 | 0.50 |
| 2019-12 | 10.87 | 14.77 | 10.08 | 12.6900 | 2.2600 | 15.67 | 0.68 |
| 2019-03 | -1.83 | 3.23 | -- | 0.4700 | -- | -- | -- |
| 2019-06 | 6.27 | 11.50 | 3.77 | 4.2700 | 0.9900 | 12.40 | 0.33 |
| 2018-12 | 12.67 | 15.58 | 11.37 | 13.4800 | 1.8600 | 12.66 | 0.73 |
| 2018-09 | 12.20 | 13.75 | -- | -- | -- | -- | -- |
| 2018-06 | 7.55 | 9.44 | 3.39 | 3.7200 | 0.9100 | -- | 0.36 |
| 2017-12 | 5.84 | 8.63 | 7.09 | 13.1000 | 2.1900 | 9.19 | 0.82 |
| 2016-12 | 5.32 | 6.77 | 8.77 | 12.6200 | 3.0600 | 8.53 | 1.30 |
| 2013-12 | 9.94 | 11.87 | 13.26 | 32.8200 | 2.0000 | 17.92 | 1.12 |
| 2014-12 | 1.27 | 4.47 | 4.96 | 10.0200 | 2.0800 | 9.16 | 1.11 |
| 2015-12 | 0.30 | 2.43 | 2.76 | 4.1500 | 3.0400 | -- | 1.13 |
| 2025-06 | 24.98 | 28.35 | 11.58 | 13.8300 | 1.4900 | 14.71 | 0.41 |
| 2025-09 | 23.59 | 26.84 | 16.49 | -- | -- | -- | 0.61 |
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 | 15.18 | 84.84 | 6.0600 | 4.6800 |
| 2024-06 | 16.18 | 83.82 | 5.4300 | 3.6200 |
| 2024-09 | 13.52 | 86.48 | 6.7600 | 4.8200 |
| 2024-12 | 16.88 | 83.12 | 5.4500 | 4.1500 |
| 2023-12 | 12.72 | 87.28 | 6.7800 | 3.6700 |
| 2024-03 | 10.72 | 89.28 | 8.1500 | 4.7700 |
| 2023-03 | 12.74 | 87.26 | 6.6400 | 2.5100 |
| 2023-09 | 14.55 | 85.45 | 5.7800 | 2.6900 |
| 2023-06 | 17.59 | 82.41 | 4.7700 | 2.0800 |
| 2022-12 | 13.35 | 86.65 | 6.6200 | 2.7000 |
| 2022-09 | 14.90 | 85.07 | 6.0000 | 2.8900 |
| 2022-06 | 23.73 | 76.27 | 3.7300 | 2.6000 |
| 2022-03 | 13.72 | 86.28 | 6.7000 | 4.9100 |
| 2021-06 | 18.11 | 81.89 | 5.3400 | 4.4000 |
| 2021-12 | 15.63 | 84.37 | 5.8400 | 4.5800 |
| 2021-09 | 17.20 | 82.77 | 5.6000 | 4.4200 |
| 2021-03 | 14.56 | 85.44 | 7.0000 | 6.1600 |
| 2020-12 | 16.85 | 83.19 | 6.1600 | 5.4900 |
| 2020-03 | 9.82 | 90.18 | 12.4300 | 9.0200 |
| 2020-09 | 12.47 | 87.48 | 8.7200 | 6.3400 |
| 2020-06 | 12.04 | 87.96 | 9.3700 | 6.4500 |
| 2019-09 | 12.73 | 87.22 | 7.6800 | 4.9800 |
| 2019-12 | 16.86 | 83.14 | 5.7500 | 4.6400 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 9.83 | 90.17 | 10.6000 | 8.4700 |
| 2018-12 | 13.15 | 86.79 | 7.8100 | 5.6300 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 11.67 | 88.27 | 8.9300 | 5.1400 |
| 2017-12 | 12.14 | 87.86 | 8.4600 | 5.7400 |
| 2016-12 | 24.45 | 75.55 | 3.6400 | 1.9200 |
| 2013-12 | 55.20 | 44.80 | 1.7600 | 0.8000 |
| 2014-12 | 41.74 | 58.37 | 2.2400 | 1.4800 |
| 2015-12 | 25.56 | 74.44 | 2.9500 | 1.7800 |
| 2025-06 | 21.02 | 78.98 | 4.1900 | 3.3400 |
| 2025-09 | 17.08 | 82.92 | -- | -- |
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 | 680000000.0000 | 13501600.0000 | 21495100.0000 | -14393000.0000 |
| 2024-06 | 1108000000.0000 | 26460200.0000 | 44080800.0000 | -7179700.0000 |
| 2024-09 | 1868000000.0000 | 41955900.0000 | 68201200.0000 | -28866400.0000 |
| 2024-12 | 2662000000.0000 | 63992100.0000 | 102000000.0000 | -17331600.0000 |
| 2023-12 | 2093000000.0000 | 45064700.0000 | 99358000.0000 | 1282800.0000 |
| 2024-03 | 498000000.0000 | 12101300.0000 | 21350000.0000 | -11534900.0000 |
| 2023-03 | 379000000.0000 | 10214800.0000 | 26998700.0000 | -1885000.0000 |
| 2023-09 | 1448000000.0000 | 31844600.0000 | 74073000.0000 | -14056600.0000 |
| 2023-06 | 887000000.0000 | 20615400.0000 | 49624900.0000 | -2734600.0000 |
| 2022-12 | 1959000000.0000 | 40577200.0000 | 93759400.0000 | 21250800.0000 |
| 2022-09 | 1462000000.0000 | 29291200.0000 | 66030500.0000 | 2391300.0000 |
| 2022-06 | 1076000000.0000 | 17884200.0000 | 43682900.0000 | 4009300.0000 |
| 2022-03 | 481000000.0000 | 8610400.0000 | 21027600.0000 | -4951300.0000 |
| 2021-06 | 1158000000.0000 | 26952700.0000 | 43793900.0000 | 493700.0000 |
| 2021-12 | 2328000000.0000 | 50642000.0000 | 90465700.0000 | 3086700.0000 |
| 2021-09 | 1726000000.0000 | 39303700.0000 | 70559400.0000 | -24232000.0000 |
| 2021-03 | 489000000.0000 | 12642500.0000 | 19650100.0000 | -11704800.0000 |
| 2020-12 | 1623000000.0000 | 37764000.0000 | 79371100.0000 | 28362900.0000 |
| 2020-03 | 248000000.0000 | 6506800.0000 | 16060700.0000 | -8693800.0000 |
| 2020-09 | 1071000000.0000 | 26087200.0000 | 54320400.0000 | -7571400.0000 |
| 2020-06 | 604000000.0000 | 16016300.0000 | 33170200.0000 | -5833300.0000 |
| 2019-09 | 849000000.0000 | 28089700.0000 | 52184200.0000 | -33006800.0000 |
| 2019-12 | 1255000000.0000 | 39269000.0000 | 77573400.0000 | -9538000.0000 |
| 2019-03 | 223000000.0000 | 7438700.0000 | 15096400.0000 | 1277100.0000 |
| 2019-06 | 538000000.0000 | 17755500.0000 | 35140600.0000 | -2670200.0000 |
| 2018-12 | 1110000000.0000 | 39119300.0000 | 71607800.0000 | -17473500.0000 |
| 2018-09 | 849000000.0000 | 28394600.0000 | 50921700.0000 | -26469500.0000 |
| 2018-06 | 514000000.0000 | 53428400.0000 | 31691200.0000 | -11925000.0000 |
| 2017-12 | 1178000000.0000 | 35925200.0000 | 69814000.0000 | -3172300.0000 |
| 2016-12 | 1229000000.0000 | 29177100.0000 | 55255300.0000 | 3375200.0000 |
| 2013-12 | 1305000000.0000 | 126000000.0000 | 234000000.0000 | -3790300.0000 |
| 2014-12 | 1008000000.0000 | 75325000.0000 | 229000000.0000 | 19021300.0000 |
| 2015-12 | 1013000000.0000 | 79149300.0000 | 45492000.0000 | 6435400.0000 |
| 2025-06 | 1535000000.0000 | 33342300.0000 | 47546100.0000 | 1287200.0000 |
| 2025-09 | 2400000000.0000 | 54354000.0000 | 77950700.0000 | -38751600.0000 |