中商官网
研究报告
兆易创新（603986）
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 | 1909000000.0000 | 17.33 | 234000000.0000 | 15.27 | 236000000.0000 | 15.69 | 240000000.0000 | 17.07 |
| 2024-09-30 | 5650000000.0000 | 28.58 | 861000000.0000 | 107.97 | 867000000.0000 | 106.92 | 832000000.0000 | 91.71 |
| 2024-12-31 | 7356000000.0000 | 27.69 | 1117000000.0000 | 830.83 | 1124000000.0000 | 799.20 | 1101000000.0000 | 583.85 |
| 2024-03-31 | 1627000000.0000 | 21.33 | 203000000.0000 | 40.00 | 204000000.0000 | 39.73 | 205000000.0000 | 36.67 |
| 2024-06-30 | 3609000000.0000 | 21.68 | 525000000.0000 | 58.13 | 528000000.0000 | 58.08 | 517000000.0000 | 53.87 |
| 2023-06-30 | 2966000000.0000 | -37.96 | 332000000.0000 | -80.05 | 334000000.0000 | -79.94 | 336000000.0000 | -78.00 |
| 2023-12-31 | 5761000000.0000 | -29.14 | 120000000.0000 | -94.60 | 125000000.0000 | -94.47 | 161000000.0000 | -92.16 |
| 2023-09-30 | 4394000000.0000 | -35.09 | 414000000.0000 | -81.82 | 419000000.0000 | -81.60 | 434000000.0000 | -79.25 |
| 2022-12-31 | 8130000000.0000 | -4.47 | 2222000000.0000 | -3.60 | 2262000000.0000 | -10.34 | 2053000000.0000 | -12.15 |
| 2023-03-31 | 1341000000.0000 | -39.87 | 145000000.0000 | -80.97 | 146000000.0000 | -80.84 | 150000000.0000 | -78.13 |
| 2022-09-30 | 6769000000.0000 | 6.94 | 2277000000.0000 | 40.90 | 2277000000.0000 | 23.48 | 2092000000.0000 | 26.94 |
| 2022-06-30 | 4781000000.0000 | 31.31 | 1664000000.0000 | 156.00 | 1665000000.0000 | 89.64 | 1527000000.0000 | 94.27 |
| 2022-03-31 | 2230000000.0000 | 39.03 | 762000000.0000 | 126.79 | 762000000.0000 | 126.11 | 686000000.0000 | 127.91 |
| 2021-12-31 | 8510000000.0000 | 89.24 | 2305000000.0000 | 145.47 | 2523000000.0000 | 168.69 | 2337000000.0000 | 165.57 |
| 2021-09-30 | 6330000000.0000 | 99.43 | 1616000000.0000 | 131.52 | 1844000000.0000 | 164.18 | 1648000000.0000 | 144.87 |
| 2021-06-30 | 3641000000.0000 | 119.60 | 650000000.0000 | 85.19 | 878000000.0000 | 148.73 | 786000000.0000 | 116.53 |
| 2021-03-31 | 1604000000.0000 | 99.25 | 336000000.0000 | 100.00 | 337000000.0000 | 88.27 | 301000000.0000 | 79.17 |
| 2020-09-30 | 3174000000.0000 | 44.01 | 698000000.0000 | 53.07 | 698000000.0000 | 47.57 | 673000000.0000 | 49.89 |
| 2020-12-31 | 4497000000.0000 | 40.40 | 939000000.0000 | 42.06 | 939000000.0000 | 45.81 | 880000000.0000 | 45.45 |
| 2020-06-30 | 1658000000.0000 | 37.94 | 351000000.0000 | 86.70 | 353000000.0000 | 79.19 | 363000000.0000 | 94.12 |
| 2020-03-31 | 805000000.0000 | 76.54 | 168000000.0000 | 381.96 | 179000000.0000 | 357.11 | 168000000.0000 | 324.59 |
| 2019-06-30 | 1202000000.0000 | 8.58 | 188000000.0000 | -24.19 | 197000000.0000 | -23.35 | 187000000.0000 | -20.43 |
| 2019-09-30 | 2204000000.0000 | 28.07 | 456000000.0000 | 16.62 | 473000000.0000 | 17.37 | 449000000.0000 | 22.34 |
| 2019-12-31 | 3203000000.0000 | 42.61 | 661000000.0000 | 58.51 | 644000000.0000 | 47.71 | 605000000.0000 | 49.75 |
| 2018-12-31 | 2246000000.0000 | 10.64 | 417000000.0000 | -4.58 | 436000000.0000 | -2.90 | 404000000.0000 | 1.51 |
| 2019-03-31 | 456000000.0000 | -15.87 | 34858000.0000 | -63.75 | 39158700.0000 | -61.23 | 39567200.0000 | -55.84 |
| 2018-09-30 | 1721000000.0000 | 13.45 | 391000000.0000 | 2.36 | 403000000.0000 | 2.81 | 367000000.0000 | 7.94 |
| 2018-06-30 | 1107000000.0000 | 17.89 | 248000000.0000 | 24.00 | 257000000.0000 | 24.15 | 235000000.0000 | 30.56 |
| 2017-09-30 | 1517000000.0000 | 44.61 | 382000000.0000 | 189.39 | 392000000.0000 | 152.90 | 340000000.0000 | 132.88 |
| 2018-03-31 | 542000000.0000 | 19.91 | 96153200.0000 | 27.61 | 101000000.0000 | 27.11 | 89595000.0000 | 28.65 |
| 2017-12-31 | 2030000000.0000 | 36.33 | 437000000.0000 | 169.75 | 449000000.0000 | 141.40 | 398000000.0000 | 127.43 |
| 2017-03-31 | 452000000.0000 | 46.28 | 75351000.0000 | 94.78 | 79459500.0000 | 94.01 | 69643600.0000 | 89.90 |
| 2017-06-30 | 939000000.0000 | 43.36 | 200000000.0000 | 132.60 | 207000000.0000 | 124.75 | 180000000.0000 | 97.00 |
| 2016-12-31 | 1489000000.0000 | 25.23 | 162000000.0000 | -0.61 | 186000000.0000 | 2.76 | 175000000.0000 | 12.18 |
| 2016-09-30 | 1049000000.0000 | 26.84 | 132000000.0000 | 3.94 | 155000000.0000 | 9.93 | 146000000.0000 | 21.67 |
| 2016-03-31 | 309000000.0000 | 27.16 | 38684900.0000 | 6.68 | 40957200.0000 | 2.05 | 36672900.0000 | 5.40 |
| 2016-06-30 | 655000000.0000 | 33.95 | 85983700.0000 | 33.94 | 92103000.0000 | 27.66 | 91368700.0000 | 46.73 |
| 2015-12-31 | 1189000000.0000 | 25.55 | 163000000.0000 | 78.82 | 181000000.0000 | 60.18 | 156000000.0000 | 58.77 |
| 2015-06-30 | 489000000.0000 | -- | 64195000.0000 | -- | 72148500.0000 | -- | 62269500.0000 | -- |
| 2015-09-30 | 827000000.0000 | -- | 127000000.0000 | -- | 141000000.0000 | -- | 120000000.0000 | -- |
| 2015-03-31 | 243000000.0000 | -- | 36262100.0000 | -- | 40134200.0000 | -- | 34793100.0000 | -- |
| 2014-12-31 | 947000000.0000 | 20.03 | 91151000.0000 | 38.84 | 113000000.0000 | 50.57 | 98252500.0000 | 45.88 |
| 2013-12-31 | 789000000.0000 | -5.51 | 65652800.0000 | -15.22 | 75046400.0000 | -3.19 | 67350400.0000 | 6.34 |
| 2012-12-31 | 835000000.0000 | 159.32 | 77441200.0000 | 208.77 | 77518600.0000 | 217.77 | 63333000.0000 | 254.30 |
| 2011-12-31 | 322000000.0000 | -- | 25080900.0000 | -- | 24394200.0000 | -- | 17875300.0000 | -- |
| 2025-06-30 | 4150000000.0000 | 14.99 | 598000000.0000 | 13.90 | 596000000.0000 | 12.88 | 588000000.0000 | 13.73 |
| 2025-09-30 | 6832000000.0000 | 20.92 | 1125000000.0000 | 30.66 | 1124000000.0000 | 29.64 | 1104000000.0000 | 32.69 |
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 | 11.68 | 12.36 | 1.21 | 1.4100 | 0.5000 | 33.30 | 0.10 |
| 2024-09 | 14.32 | 15.35 | 4.77 | 5.3400 | 1.7000 | 43.32 | 0.31 |
| 2024-12 | 14.22 | 15.28 | 5.85 | 6.9400 | 2.1000 | 45.11 | 0.38 |
| 2024-03 | 11.06 | 12.54 | 1.20 | 1.3400 | 0.5100 | 43.06 | 0.10 |
| 2024-06 | 13.27 | 14.63 | 3.03 | 3.3600 | 1.1400 | 44.01 | 0.21 |
| 2023-06 | 8.90 | 11.26 | 2.02 | 2.1900 | 0.9300 | 44.23 | 0.18 |
| 2023-12 | -0.49 | 2.17 | 0.76 | 1.0600 | 1.8200 | 44.94 | 0.35 |
| 2023-09 | 7.10 | 9.54 | 2.47 | 2.8100 | 1.3600 | 40.13 | 0.26 |
| 2022-12 | 25.82 | 27.82 | 13.59 | 14.3800 | 2.3600 | 38.38 | 0.49 |
| 2023-03 | 8.72 | 10.89 | 0.88 | 0.9800 | 0.3800 | 39.60 | 0.08 |
| 2022-09 | 32.00 | 33.64 | 13.70 | 14.3100 | 1.9200 | 35.96 | 0.41 |
| 2022-06 | 33.36 | 34.83 | 10.25 | 10.7300 | 1.3900 | 33.83 | 0.29 |
| 2022-03 | 32.42 | 34.17 | 4.81 | 4.9500 | 0.7100 | 32.73 | 0.14 |
| 2021-12 | 28.10 | 29.65 | 16.36 | 19.4400 | 4.1600 | 37.50 | 0.55 |
| 2021-09 | 27.57 | 29.13 | 12.62 | 14.1600 | 3.7000 | 32.11 | 0.43 |
| 2021-06 | 22.63 | 24.11 | 6.75 | 7.0800 | 2.3600 | 33.30 | 0.28 |
| 2021-03 | 19.26 | 21.01 | 2.68 | 2.7700 | 1.2600 | 34.82 | 0.13 |
| 2020-09 | 18.59 | 21.99 | 6.07 | 8.9100 | 2.8200 | 13.07 | 0.28 |
| 2020-12 | 12.10 | 20.88 | 8.02 | 10.6400 | 4.1200 | 25.05 | 0.38 |
| 2020-06 | 17.91 | 21.29 | 3.22 | 5.8500 | 1.2700 | 18.48 | 0.15 |
| 2020-03 | 19.88 | 22.24 | 2.85 | 3.1500 | 0.6700 | 18.60 | 0.13 |
| 2019-06 | 13.81 | 16.39 | 4.20 | 8.2200 | 1.2700 | 18.70 | 0.26 |
| 2019-09 | 18.78 | 21.46 | 8.16 | 14.7500 | 2.2400 | 19.38 | 0.38 |
| 2019-12 | 18.89 | 20.11 | 10.43 | 16.9600 | 3.0300 | 22.09 | 0.52 |
| 2018-12 | 17.28 | 19.41 | 15.24 | 22.2500 | 2.2100 | 22.77 | 0.79 |
| 2019-03 | 6.80 | 8.59 | 1.42 | 2.0300 | 0.4800 | 17.75 | 0.16 |
| 2018-09 | 21.79 | 23.42 | 14.22 | 19.9900 | 1.5600 | 18.92 | 0.61 |
| 2018-06 | 21.77 | 23.22 | 9.79 | 13.4600 | 1.0400 | 19.76 | 0.42 |
| 2017-09 | 21.49 | 25.84 | 18.37 | 23.5100 | 2.0500 | 18.63 | 0.71 |
| 2018-03 | 17.53 | 18.63 | 4.00 | 5.1500 | 0.5100 | 18.27 | 0.21 |
| 2017-12 | 18.52 | 22.12 | 17.44 | 26.2700 | 2.3900 | 20.59 | 0.79 |
| 2017-03 | 16.59 | 17.58 | 4.74 | 5.2900 | 0.7900 | 15.25 | 0.27 |
| 2017-06 | 20.02 | 22.04 | 10.76 | 13.0100 | 1.4700 | 18.60 | 0.49 |
| 2016-12 | 10.81 | 12.49 | 11.14 | 21.1800 | 3.4800 | 12.94 | 0.89 |
| 2016-09 | 12.87 | 14.78 | 9.82 | 20.5700 | 2.6600 | 11.15 | 0.66 |
| 2016-03 | 12.62 | 13.25 | 4.58 | 6.0800 | -- | -- | 0.35 |
| 2016-06 | 13.13 | 14.06 | 9.66 | 14.5500 | 1.8800 | 10.43 | 0.69 |
| 2015-12 | 13.71 | 15.22 | 20.11 | 31.9200 | 4.2000 | 10.26 | 1.32 |
| 2015-06 | 13.09 | 14.75 | -- | 13.9000 | -- | -- | -- |
| 2015-09 | 15.36 | 17.05 | -- | 25.3800 | -- | -- | -- |
| 2015-03 | 100.00 | 16.52 | -- | 7.9500 | -- | -- | -- |
| 2014-12 | 9.08 | 11.93 | 17.77 | 25.7800 | 4.3300 | 12.70 | 1.49 |
| 2013-12 | 8.11 | 9.51 | 15.80 | 22.5100 | 4.9500 | 16.17 | 1.66 |
| 2012-12 | 9.22 | 9.28 | 18.68 | 29.2800 | 6.8900 | 26.05 | 2.01 |
| 2011-12 | 6.52 | 7.58 | 9.07 | 16.0900 | 2.8900 | 29.70 | 1.20 |
| 2025-06 | 13.71 | 14.36 | 3.01 | 3.4100 | 1.1000 | 37.78 | 0.21 |
| 2025-09 | 15.97 | 16.45 | -- | -- | -- | -- | -- |
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 | 12.76 | 87.24 | 5.7100 | 4.4000 |
| 2024-09 | 11.93 | 88.07 | 6.0700 | 4.8400 |
| 2024-12 | 13.26 | 86.74 | 5.3400 | 4.1600 |
| 2024-03 | 10.13 | 89.87 | 8.4100 | 6.7800 |
| 2024-06 | 10.30 | 89.71 | 7.2200 | 5.7300 |
| 2023-06 | 7.57 | 92.43 | 11.4000 | 8.9200 |
| 2023-12 | 7.63 | 92.37 | 11.7700 | 9.3400 |
| 2023-09 | 8.46 | 91.54 | 10.2400 | 8.0500 |
| 2022-12 | 8.77 | 91.23 | 9.5400 | 7.4500 |
| 2023-03 | 7.54 | 92.46 | 11.6600 | 9.0300 |
| 2022-09 | 8.51 | 91.49 | 10.1000 | 7.8700 |
| 2022-06 | 10.52 | 89.48 | 7.8800 | 6.2000 |
| 2022-03 | 10.26 | 89.74 | 8.8700 | 7.1600 |
| 2021-12 | 12.55 | 87.45 | 6.8800 | 5.9100 |
| 2021-09 | 13.88 | 86.11 | 6.1600 | 5.3900 |
| 2021-06 | 12.93 | 87.08 | 7.1300 | 6.2700 |
| 2021-03 | 12.02 | 87.98 | 7.7500 | 6.9600 |
| 2020-09 | 8.93 | 91.07 | 11.0100 | 10.0400 |
| 2020-12 | 8.68 | 91.32 | 11.2400 | 10.2000 |
| 2020-06 | 7.74 | 92.25 | 14.0300 | 12.2600 |
| 2020-03 | 13.28 | 86.72 | 5.3700 | 3.7900 |
| 2019-06 | 23.04 | 76.96 | 2.1100 | 1.3600 |
| 2019-09 | 14.52 | 85.48 | 4.5400 | 3.5000 |
| 2019-12 | 15.34 | 84.65 | 4.2300 | 3.2300 |
| 2018-12 | 33.69 | 66.31 | 2.8200 | 1.7100 |
| 2019-03 | 27.65 | 72.32 | 3.7400 | 2.4000 |
| 2018-09 | 32.57 | 67.43 | 2.9800 | 1.6300 |
| 2018-06 | 30.16 | 69.84 | 2.8200 | 1.4500 |
| 2017-09 | 24.84 | 75.16 | 3.8200 | 2.5900 |
| 2018-03 | 32.32 | 67.72 | 2.6600 | 1.3700 |
| 2017-12 | 31.74 | 68.26 | 2.5800 | 1.3700 |
| 2017-03 | 19.58 | 80.42 | 5.7700 | 4.0400 |
| 2017-06 | 24.80 | 75.14 | 4.0800 | 2.9600 |
| 2016-12 | 23.41 | 76.59 | 4.5400 | 3.1600 |
| 2016-09 | 21.36 | 78.64 | 5.2600 | 3.8700 |
| 2016-03 | 32.18 | 67.93 | -- | -- |
| 2016-06 | 29.91 | 70.09 | 4.0600 | 2.5500 |
| 2015-12 | 36.56 | 63.44 | 3.2500 | 2.2600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 33.96 | 66.04 | 3.1800 | 2.0900 |
| 2013-12 | 30.11 | 69.68 | 3.9300 | 2.3700 |
| 2012-12 | 35.66 | 64.34 | 2.8400 | 1.5000 |
| 2011-12 | 35.45 | 64.31 | 2.5700 | 1.3000 |
| 2025-06 | 11.94 | 88.06 | 5.9700 | 4.6000 |
| 2025-09 | -- | -- | -- | -- |
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 | 1686000000.0000 | 112000000.0000 | 136000000.0000 | -80861300.0000 |
| 2024-09 | 4841000000.0000 | 278000000.0000 | 333000000.0000 | -167000000.0000 |
| 2024-12 | 6310000000.0000 | 371000000.0000 | 491000000.0000 | -77943700.0000 |
| 2024-03 | 1447000000.0000 | 81264300.0000 | 97392700.0000 | -68891200.0000 |
| 2024-06 | 3130000000.0000 | 170000000.0000 | 224000000.0000 | 2534000.0000 |
| 2023-06 | 2702000000.0000 | 129000000.0000 | 172000000.0000 | -58132800.0000 |
| 2023-12 | 5789000000.0000 | 270000000.0000 | 370000000.0000 | -7463900.0000 |
| 2023-09 | 4082000000.0000 | 207000000.0000 | 267000000.0000 | -236000000.0000 |
| 2022-12 | 6031000000.0000 | 266000000.0000 | 425000000.0000 | -102000000.0000 |
| 2023-03 | 1224000000.0000 | 61305400.0000 | 82503300.0000 | -32876100.0000 |
| 2022-09 | 4603000000.0000 | 210000000.0000 | 323000000.0000 | -335000000.0000 |
| 2022-06 | 3186000000.0000 | 145000000.0000 | 221000000.0000 | -85114900.0000 |
| 2022-03 | 1507000000.0000 | 64977600.0000 | 106000000.0000 | -30402000.0000 |
| 2021-12 | 6119000000.0000 | 221000000.0000 | 391000000.0000 | 36608200.0000 |
| 2021-09 | 4585000000.0000 | 230000000.0000 | 283000000.0000 | -99440800.0000 |
| 2021-06 | 2817000000.0000 | 122000000.0000 | 182000000.0000 | -2806200.0000 |
| 2021-03 | 1295000000.0000 | 54712300.0000 | 70444800.0000 | -36028500.0000 |
| 2020-09 | 2584000000.0000 | 150000000.0000 | 152000000.0000 | 23535300.0000 |
| 2020-12 | 3953000000.0000 | 181000000.0000 | 215000000.0000 | 83066900.0000 |
| 2020-06 | 1361000000.0000 | 63070800.0000 | 97743800.0000 | 275200.0000 |
| 2020-03 | 645000000.0000 | 32053800.0000 | 45830100.0000 | -22318700.0000 |
| 2019-06 | 1036000000.0000 | 44587900.0000 | 64532200.0000 | 1782800.0000 |
| 2019-09 | 1790000000.0000 | 81258400.0000 | 110000000.0000 | -41092800.0000 |
| 2019-12 | 2598000000.0000 | 125000000.0000 | 171000000.0000 | -9615600.0000 |
| 2018-12 | 1858000000.0000 | 77037400.0000 | 126000000.0000 | 4353800.0000 |
| 2019-03 | 425000000.0000 | 19729800.0000 | 30657500.0000 | 16881000.0000 |
| 2018-09 | 1346000000.0000 | 55373600.0000 | 87135300.0000 | -29150700.0000 |
| 2018-06 | 866000000.0000 | 36173800.0000 | 54024000.0000 | -3126000.0000 |
| 2017-09 | 1191000000.0000 | 44931500.0000 | 66673800.0000 | 15685600.0000 |
| 2018-03 | 447000000.0000 | 15457400.0000 | 25834600.0000 | 25010000.0000 |
| 2017-12 | 1654000000.0000 | 72307000.0000 | 116000000.0000 | 27334000.0000 |
| 2017-03 | 377000000.0000 | 14131400.0000 | 37587800.0000 | 1865500.0000 |
| 2017-06 | 751000000.0000 | 27931800.0000 | 93453400.0000 | 6580700.0000 |
| 2016-12 | 1328000000.0000 | 52752500.0000 | 188000000.0000 | -8813700.0000 |
| 2016-09 | 914000000.0000 | 32085100.0000 | 118000000.0000 | -12126200.0000 |
| 2016-03 | 270000000.0000 | 9282900.0000 | 36318900.0000 | -113300.0000 |
| 2016-06 | 569000000.0000 | 20412700.0000 | 72516400.0000 | -2502700.0000 |
| 2015-12 | 1026000000.0000 | 38245200.0000 | 142000000.0000 | -2931300.0000 |
| 2015-06 | 425000000.0000 | 13662500.0000 | 50587200.0000 | -341600.0000 |
| 2015-09 | 700000000.0000 | 23195200.0000 | 80030900.0000 | -13946900.0000 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 861000000.0000 | 27974800.0000 | 118000000.0000 | -1028500.0000 |
| 2013-12 | 725000000.0000 | 19237900.0000 | 76926500.0000 | 8997800.0000 |
| 2012-12 | 758000000.0000 | 17876200.0000 | 63378500.0000 | 5789400.0000 |
| 2011-12 | 301000000.0000 | 7976700.0000 | 30920100.0000 | 4749800.0000 |
| 2025-06 | 3581000000.0000 | 224000000.0000 | 292000000.0000 | 17143900.0000 |
| 2025-09 | 5741000000.0000 | 345000000.0000 | 453000000.0000 | -168000000.0000 |