中商官网
研究报告
睿创微纳（688002）
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 | 1137000000.0000 | 12.91 | 128000000.0000 | 17.43 | 128000000.0000 | 17.43 | 113000000.0000 | 10.78 |
| 2024-09-30 | 3150000000.0000 | 18.33 | 408000000.0000 | 7.65 | 398000000.0000 | 5.01 | 386000000.0000 | 7.82 |
| 2024-12-31 | 4316000000.0000 | 21.27 | 442000000.0000 | 7.54 | 428000000.0000 | 7.27 | 442000000.0000 | 4.74 |
| 2023-12-31 | 3559000000.0000 | 34.50 | 411000000.0000 | 35.20 | 399000000.0000 | 31.25 | 422000000.0000 | 47.04 |
| 2024-06-30 | 2022000000.0000 | 13.34 | 206000000.0000 | -19.53 | 197000000.0000 | -22.75 | 173000000.0000 | -27.92 |
| 2024-03-31 | 1007000000.0000 | 27.47 | 109000000.0000 | 35.18 | 109000000.0000 | 34.33 | 102000000.0000 | 35.51 |
| 2023-06-30 | 1784000000.0000 | 64.12 | 256000000.0000 | 109.84 | 255000000.0000 | 107.32 | 240000000.0000 | 116.22 |
| 2023-09-30 | 2662000000.0000 | 55.67 | 379000000.0000 | 102.67 | 379000000.0000 | 102.67 | 358000000.0000 | 97.79 |
| 2022-12-31 | 2646000000.0000 | 48.65 | 304000000.0000 | -32.44 | 304000000.0000 | -32.14 | 287000000.0000 | -37.47 |
| 2023-03-31 | 790000000.0000 | 77.53 | 80631100.0000 | 479.31 | 81141200.0000 | 490.39 | 75269400.0000 | 415.95 |
| 2022-09-30 | 1710000000.0000 | 41.44 | 187000000.0000 | -45.00 | 187000000.0000 | -44.84 | 181000000.0000 | -47.54 |
| 2022-03-31 | 445000000.0000 | 16.80 | 13918400.0000 | -86.99 | 13743700.0000 | -87.16 | 14588400.0000 | -84.73 |
| 2022-06-30 | 1087000000.0000 | 24.94 | 122000000.0000 | -58.64 | 123000000.0000 | -58.16 | 111000000.0000 | -58.74 |
| 2021-12-31 | 1780000000.0000 | 14.03 | 450000000.0000 | -32.43 | 448000000.0000 | -32.93 | 459000000.0000 | -21.54 |
| 2021-09-30 | 1209000000.0000 | 12.15 | 340000000.0000 | -36.09 | 339000000.0000 | -36.28 | 345000000.0000 | -25.81 |
| 2020-12-31 | 1561000000.0000 | 127.88 | 666000000.0000 | 209.77 | 668000000.0000 | 199.55 | 585000000.0000 | 189.60 |
| 2021-06-30 | 870000000.0000 | 25.54 | 295000000.0000 | -16.67 | 294000000.0000 | -16.95 | 269000000.0000 | -12.66 |
| 2021-03-31 | 381000000.0000 | 64.94 | 107000000.0000 | 11.11 | 107000000.0000 | 10.66 | 95514200.0000 | 12.29 |
| 2020-06-30 | 693000000.0000 | 172.83 | 354000000.0000 | 440.69 | 354000000.0000 | 381.69 | 308000000.0000 | 376.03 |
| 2020-09-30 | 1078000000.0000 | 168.16 | 532000000.0000 | 392.59 | 532000000.0000 | 358.62 | 465000000.0000 | 360.40 |
| 2020-03-31 | 231000000.0000 | 128.71 | 96301800.0000 | 300.93 | 96696000.0000 | 272.20 | 85063000.0000 | 265.91 |
| 2019-12-31 | 685000000.0000 | 78.39 | 215000000.0000 | 61.65 | 223000000.0000 | 67.67 | 202000000.0000 | 61.60 |
| 2019-09-30 | 402000000.0000 | 133.72 | 108000000.0000 | 142.68 | 116000000.0000 | 160.13 | 101000000.0000 | 143.04 |
| 2019-03-31 | 101000000.0000 | 178.37 | 24019400.0000 | 765.60 | 25979500.0000 | 836.30 | 23247100.0000 | 606.00 |
| 2019-06-30 | 254000000.0000 | 118.97 | 65472300.0000 | 87.89 | 73490700.0000 | 110.89 | 64702200.0000 | 102.81 |
| 2018-12-31 | 384000000.0000 | 146.15 | 133000000.0000 | 107.74 | 133000000.0000 | 107.50 | 125000000.0000 | 94.25 |
| 2018-09-30 | 172000000.0000 | -- | 44502400.0000 | -- | 44593400.0000 | -- | 41556900.0000 | -- |
| 2018-03-31 | 36283200.0000 | -- | 2774900.0000 | -- | 2774700.0000 | -- | 3292800.0000 | -- |
| 2018-06-30 | 116000000.0000 | -- | 34846800.0000 | -- | 34847800.0000 | -- | 31902200.0000 | -- |
| 2017-12-31 | 156000000.0000 | 158.92 | 64023300.0000 | -10783.01 | 64097000.0000 | 1008.20 | 64351700.0000 | 561.95 |
| 2016-12-31 | 60250600.0000 | -- | -599300.0000 | -∞ | 5783900.0000 | -- | 9721500.0000 | -- |
| 2025-06-30 | 2544000000.0000 | 25.82 | 381000000.0000 | 84.95 | 378000000.0000 | 91.88 | 289000000.0000 | 67.05 |
| 2025-09-30 | 4086000000.0000 | 29.71 | 734000000.0000 | 79.90 | 730000000.0000 | 83.42 | 619000000.0000 | 60.36 |
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 | 9.59 | 11.26 | 1.41 | 2.6700 | 0.3400 | 3.48 | 0.13 |
| 2024-09 | 9.40 | 12.63 | 4.55 | 9.7600 | 0.9400 | 3.14 | 0.36 |
| 2024-12 | 6.67 | 9.92 | 4.86 | 11.3100 | 1.3000 | 3.40 | 0.49 |
| 2023-12 | 8.51 | 11.21 | 4.81 | 10.9900 | 1.1700 | 3.47 | 0.43 |
| 2024-06 | 6.28 | 9.74 | 2.25 | 4.6500 | 0.6200 | 3.16 | 0.23 |
| 2024-03 | 9.24 | 10.82 | 1.26 | 2.6500 | 0.3400 | 3.16 | 0.12 |
| 2023-06 | 12.44 | 14.29 | 3.08 | 6.0200 | 0.5700 | 3.56 | 0.22 |
| 2023-09 | 12.36 | 14.24 | 4.48 | 8.8700 | 0.8300 | 3.30 | 0.31 |
| 2022-12 | 8.28 | 11.49 | 4.80 | 8.4300 | 1.0500 | 3.90 | 0.42 |
| 2023-03 | 9.11 | 10.27 | 1.01 | 1.9600 | 0.2700 | 3.67 | 0.10 |
| 2022-09 | 8.89 | 10.94 | 3.20 | 5.0800 | 0.6400 | 3.56 | 0.29 |
| 2022-03 | 1.12 | 3.09 | 0.27 | 0.4100 | 0.1900 | 3.28 | 0.09 |
| 2022-06 | 9.57 | 11.32 | 2.19 | 3.1700 | 0.4300 | 3.59 | 0.19 |
| 2021-12 | 21.52 | 25.17 | 9.16 | 14.7400 | 0.7700 | 4.18 | 0.36 |
| 2021-09 | 25.64 | 28.04 | 8.11 | 11.1200 | 0.5300 | 3.54 | 0.29 |
| 2020-12 | 36.64 | 42.79 | 18.84 | 22.2800 | 1.1500 | 7.14 | 0.44 |
| 2021-06 | 31.95 | 33.79 | 7.39 | 8.8000 | 0.3900 | 3.83 | 0.22 |
| 2021-03 | 27.03 | 28.08 | 2.88 | 3.2200 | 0.2000 | 4.40 | 0.10 |
| 2020-06 | 48.20 | 51.08 | 11.48 | 12.4100 | 0.6300 | 7.54 | 0.22 |
| 2020-09 | 46.47 | 49.35 | 16.21 | 18.1000 | 0.8400 | 6.88 | 0.33 |
| 2020-03 | 39.83 | 41.86 | 3.50 | 3.5700 | 0.2800 | 6.59 | 0.08 |
| 2019-12 | 28.03 | 32.55 | 8.77 | 12.7900 | 1.2600 | 6.80 | 0.27 |
| 2019-09 | 21.39 | 28.86 | 4.80 | 7.7300 | 0.7300 | 4.36 | 0.17 |
| 2019-03 | 22.30 | 25.72 | 2.21 | 2.2800 | 0.1700 | 4.08 | 0.09 |
| 2019-06 | 21.65 | 28.93 | 5.91 | 6.2300 | 0.4700 | 4.00 | 0.20 |
| 2018-12 | 30.73 | 34.64 | 11.17 | 27.6100 | 0.7900 | 5.10 | 0.32 |
| 2018-09 | 21.51 | 25.93 | -- | 9.8600 | -- | -- | -- |
| 2018-03 | 5.32 | 7.65 | -- | -- | -- | -- | -- |
| 2018-06 | 26.51 | 30.04 | -- | 7.3000 | -- | -- | -- |
| 2017-12 | 28.21 | 41.09 | 12.82 | 20.9800 | 0.5100 | 3.50 | 0.31 |
| 2016-12 | -1.72 | 9.60 | 1.88 | 4.7600 | 0.3200 | 2.42 | 0.20 |
| 2025-06 | 13.40 | 14.86 | 4.05 | 6.2700 | 0.6800 | 3.67 | 0.27 |
| 2025-09 | 16.30 | 17.87 | 7.36 | 11.9900 | 1.0200 | 3.81 | 0.41 |
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 | 37.22 | 62.78 | 2.8600 | 1.5100 |
| 2024-09 | 38.25 | 61.74 | 2.8300 | 1.5600 |
| 2024-12 | 37.20 | 62.80 | 2.8400 | 1.5300 |
| 2023-12 | 38.27 | 61.73 | 2.8800 | 1.7700 |
| 2024-06 | 40.51 | 59.49 | 2.5100 | 1.3700 |
| 2024-03 | 40.43 | 59.57 | 2.5400 | 1.5800 |
| 2023-06 | 40.75 | 59.25 | 2.8000 | 1.7800 |
| 2023-09 | 40.12 | 59.88 | 2.7400 | 1.7300 |
| 2022-12 | 31.42 | 68.57 | 2.1400 | 1.1500 |
| 2023-03 | 40.91 | 59.09 | 2.9700 | 1.9600 |
| 2022-09 | 29.80 | 70.22 | 2.3700 | 1.1400 |
| 2022-03 | 26.11 | 73.89 | 2.8700 | 1.4400 |
| 2022-06 | 28.41 | 71.59 | 2.5600 | 1.3500 |
| 2021-12 | 22.65 | 77.37 | 3.1900 | 1.7100 |
| 2021-09 | 16.96 | 83.04 | 4.6700 | 2.6500 |
| 2020-12 | 17.35 | 82.65 | 5.0800 | 3.5200 |
| 2021-06 | 15.60 | 84.37 | 5.5600 | 3.5400 |
| 2021-03 | 16.44 | 83.59 | 5.3100 | 3.5000 |
| 2020-06 | 14.72 | 85.31 | 6.2100 | 4.4600 |
| 2020-09 | 15.06 | 84.94 | 5.8700 | 4.0300 |
| 2020-03 | 12.16 | 87.84 | 8.3800 | 6.4200 |
| 2019-12 | 7.94 | 92.10 | 15.3400 | 12.3900 |
| 2019-09 | 7.20 | 92.84 | 18.4800 | 3.2900 |
| 2019-03 | 12.41 | 87.50 | 9.6800 | 2.7300 |
| 2019-06 | 13.83 | 86.09 | 8.2800 | 3.0800 |
| 2018-12 | 15.53 | 84.47 | 6.8700 | 4.7700 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 27.80 | 72.20 | 2.9200 | 1.2100 |
| 2016-12 | 16.80 | 83.06 | 6.4900 | 2.4400 |
| 2025-06 | 37.66 | 62.34 | 2.7900 | 1.4300 |
| 2025-09 | 36.90 | 63.10 | 2.8900 | 1.5500 |
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 | 1028000000.0000 | 58255600.0000 | 84730500.0000 | 9418200.0000 |
| 2024-09 | 2854000000.0000 | 151000000.0000 | 268000000.0000 | 35514300.0000 |
| 2024-12 | 4028000000.0000 | 218000000.0000 | 384000000.0000 | 57277000.0000 |
| 2023-12 | 3256000000.0000 | 175000000.0000 | 391000000.0000 | 72057200.0000 |
| 2024-06 | 1895000000.0000 | 112000000.0000 | 184000000.0000 | 35142100.0000 |
| 2024-03 | 914000000.0000 | 58885400.0000 | 96401700.0000 | 11991500.0000 |
| 2023-06 | 1562000000.0000 | 91063900.0000 | 171000000.0000 | 37581200.0000 |
| 2023-09 | 2333000000.0000 | 121000000.0000 | 280000000.0000 | 28148200.0000 |
| 2022-12 | 2427000000.0000 | 152000000.0000 | 232000000.0000 | 3658400.0000 |
| 2023-03 | 718000000.0000 | 38511800.0000 | 91245100.0000 | 16066400.0000 |
| 2022-09 | 1558000000.0000 | 97554000.0000 | 151000000.0000 | -13711000.0000 |
| 2022-03 | 440000000.0000 | 36441200.0000 | 42825300.0000 | 2812700.0000 |
| 2022-06 | 983000000.0000 | 64627000.0000 | 94543600.0000 | -460900.0000 |
| 2021-12 | 1397000000.0000 | 78395900.0000 | 119000000.0000 | 1857500.0000 |
| 2021-09 | 899000000.0000 | 50012200.0000 | 76332500.0000 | -6202200.0000 |
| 2020-12 | 989000000.0000 | 46220100.0000 | 63897700.0000 | 9436900.0000 |
| 2021-06 | 592000000.0000 | 29978900.0000 | 48394300.0000 | 2868800.0000 |
| 2021-03 | 278000000.0000 | 13823300.0000 | 22600800.0000 | -4893900.0000 |
| 2020-06 | 359000000.0000 | 10736700.0000 | 21707800.0000 | -223800.0000 |
| 2020-09 | 577000000.0000 | 20986100.0000 | 36686000.0000 | -23006000.0000 |
| 2020-03 | 139000000.0000 | 4689700.0000 | 9843800.0000 | -6148700.0000 |
| 2019-12 | 493000000.0000 | 22797300.0000 | 38217300.0000 | 45800.0000 |
| 2019-09 | 316000000.0000 | 12168900.0000 | 25818600.0000 | -3317700.0000 |
| 2019-03 | 78473700.0000 | 2883700.0000 | 6818800.0000 | 112100.0000 |
| 2019-06 | 199000000.0000 | 7178100.0000 | 15263600.0000 | -885400.0000 |
| 2018-12 | 266000000.0000 | 13816700.0000 | 20878500.0000 | 1256700.0000 |
| 2018-09 | 135000000.0000 | 7782600.0000 | 13165300.0000 | 752700.0000 |
| 2018-03 | 34353400.0000 | 1692500.0000 | 3431600.0000 | 643900.0000 |
| 2018-06 | 85250900.0000 | 4454300.0000 | 8147100.0000 | 1312800.0000 |
| 2017-12 | 112000000.0000 | 6787400.0000 | 15254400.0000 | 968300.0000 |
| 2016-12 | 61286100.0000 | 3299800.0000 | 16189100.0000 | 1736800.0000 |
| 2025-06 | 2203000000.0000 | 117000000.0000 | 173000000.0000 | 31381800.0000 |
| 2025-09 | 3420000000.0000 | 167000000.0000 | 256000000.0000 | 34950900.0000 |