中商官网
研究报告
中微公司（688012）
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 | 2173000000.0000 | 35.39 | 294000000.0000 | 15.75 | 294000000.0000 | 14.40 | 308000000.0000 | 23.69 |
| 2024-12-31 | 9065000000.0000 | 44.72 | 1704000000.0000 | -13.94 | 1709000000.0000 | -14.98 | 1614000000.0000 | -9.53 |
| 2024-09-30 | 5507000000.0000 | 36.28 | 942000000.0000 | -27.59 | 947000000.0000 | -27.38 | 912000000.0000 | -21.31 |
| 2024-06-30 | 3448000000.0000 | 36.45 | 528000000.0000 | -53.19 | 531000000.0000 | -52.97 | 516000000.0000 | -48.50 |
| 2024-03-31 | 1605000000.0000 | 31.23 | 254000000.0000 | -17.26 | 257000000.0000 | -16.83 | 249000000.0000 | -9.45 |
| 2023-12-31 | 6264000000.0000 | 32.15 | 1980000000.0000 | 56.77 | 2010000000.0000 | 59.65 | 1784000000.0000 | 52.74 |
| 2023-09-30 | 4041000000.0000 | 32.80 | 1301000000.0000 | 51.81 | 1304000000.0000 | 52.51 | 1159000000.0000 | 46.52 |
| 2023-06-30 | 2527000000.0000 | 28.14 | 1128000000.0000 | 121.61 | 1129000000.0000 | 122.24 | 1002000000.0000 | 114.56 |
| 2023-03-31 | 1223000000.0000 | 28.87 | 307000000.0000 | 184.26 | 309000000.0000 | 188.79 | 275000000.0000 | 135.04 |
| 2022-12-31 | 4740000000.0000 | 52.51 | 1263000000.0000 | 11.47 | 1259000000.0000 | 11.12 | 1168000000.0000 | 15.53 |
| 2022-09-30 | 3043000000.0000 | 46.79 | 857000000.0000 | 34.75 | 855000000.0000 | 34.65 | 791000000.0000 | 45.94 |
| 2022-03-31 | 949000000.0000 | 57.38 | 108000000.0000 | -33.74 | 107000000.0000 | -33.95 | 117000000.0000 | -15.22 |
| 2022-06-30 | 1972000000.0000 | 47.27 | 509000000.0000 | 7.16 | 508000000.0000 | 7.17 | 467000000.0000 | 17.63 |
| 2021-12-31 | 3108000000.0000 | 36.74 | 1133000000.0000 | 120.00 | 1133000000.0000 | 120.86 | 1011000000.0000 | 105.49 |
| 2021-09-30 | 2073000000.0000 | 40.45 | 636000000.0000 | 120.83 | 635000000.0000 | 121.25 | 542000000.0000 | 95.67 |
| 2021-06-30 | 1339000000.0000 | 36.91 | 475000000.0000 | 265.38 | 474000000.0000 | 267.44 | 397000000.0000 | 233.61 |
| 2021-03-31 | 603000000.0000 | 46.00 | 163000000.0000 | 401.81 | 162000000.0000 | 402.85 | 138000000.0000 | 427.10 |
| 2020-12-31 | 2273000000.0000 | 16.74 | 515000000.0000 | 160.10 | 513000000.0000 | 159.09 | 492000000.0000 | 160.32 |
| 2020-03-31 | 413000000.0000 | 9.84 | 32482200.0000 | 41.32 | 32216500.0000 | 39.60 | 26181200.0000 | 89.33 |
| 2020-06-30 | 978000000.0000 | 22.10 | 130000000.0000 | 278.06 | 129000000.0000 | 272.34 | 119000000.0000 | 292.43 |
| 2020-09-30 | 1476000000.0000 | 21.18 | 288000000.0000 | 89.47 | 287000000.0000 | 87.58 | 277000000.0000 | 105.19 |
| 2019-09-30 | 1218000000.0000 | 24.80 | 152000000.0000 | 257.01 | 153000000.0000 | 259.49 | 135000000.0000 | 399.46 |
| 2019-12-31 | 1947000000.0000 | 18.79 | 198000000.0000 | 34.69 | 198000000.0000 | 34.69 | 189000000.0000 | 108.07 |
| 2018-12-31 | 1639000000.0000 | 68.62 | 147000000.0000 | 200.74 | 147000000.0000 | 199.06 | 90836800.0000 | 203.61 |
| 2019-03-31 | 376000000.0000 | 523.65 | 22985500.0000 | -142.54 | 23078300.0000 | -142.83 | 13828600.0000 | -125.26 |
| 2019-06-30 | 801000000.0000 | 71.89 | 34385800.0000 | -750.86 | 34645500.0000 | -772.36 | 30323900.0000 | -328.83 |
| 2018-09-30 | 976000000.0000 | -- | 42575900.0000 | -- | 42560800.0000 | -- | 27029200.0000 | -- |
| 2018-06-30 | 466000000.0000 | -- | -5283100.0000 | -∞ | -5152800.0000 | -∞ | -13251600.0000 | -∞ |
| 2018-03-31 | 60289800.0000 | -- | -54036000.0000 | -∞ | -53887500.0000 | -∞ | -54748100.0000 | -∞ |
| 2017-12-31 | 972000000.0000 | 59.34 | 48879500.0000 | -113.89 | 49154200.0000 | -120.83 | 29918700.0000 | -112.52 |
| 2016-12-31 | 610000000.0000 | -- | -352000000.0000 | -∞ | -236000000.0000 | -∞ | -239000000.0000 | -∞ |
| 2025-06-30 | 4961000000.0000 | 43.88 | 715000000.0000 | 35.42 | 718000000.0000 | 35.22 | 686000000.0000 | 32.95 |
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 | 11.64 | 13.53 | 1.08 | 1.5700 | 0.1800 | 5.91 | 0.08 |
| 2024-12 | 13.90 | 18.85 | 6.52 | 8.6600 | 0.9500 | 7.20 | 0.35 |
| 2024-09 | 14.27 | 17.20 | 3.75 | 4.9600 | 0.5300 | 5.87 | 0.22 |
| 2024-06 | 13.86 | 15.40 | 2.19 | 2.8500 | 0.3700 | 5.29 | 0.14 |
| 2024-03 | 18.63 | 16.01 | 1.15 | 1.3800 | 0.1800 | 4.52 | 0.07 |
| 2023-12 | 20.32 | 32.09 | 9.34 | 10.7200 | 0.8900 | 7.02 | 0.29 |
| 2023-09 | 20.76 | 32.27 | 6.36 | 7.1800 | 0.5800 | 6.41 | 0.20 |
| 2023-06 | 23.55 | 44.68 | 5.46 | 6.2500 | 0.3800 | 7.23 | 0.12 |
| 2023-03 | 23.06 | 25.27 | 1.52 | 1.7600 | 0.1900 | 6.48 | 0.06 |
| 2022-12 | 21.69 | 26.56 | 6.28 | 7.9400 | 1.0000 | 8.41 | 0.24 |
| 2022-09 | 20.57 | 28.10 | 4.46 | 5.4700 | 0.6600 | 7.24 | 0.16 |
| 2022-03 | 20.97 | 11.28 | 0.63 | 0.8400 | 0.2700 | 7.29 | 0.06 |
| 2022-06 | 20.39 | 25.76 | 2.79 | 3.2800 | 0.5100 | 7.35 | 0.11 |
| 2021-12 | 16.22 | 36.45 | 6.77 | 11.0900 | 1.2500 | 7.89 | 0.19 |
| 2021-09 | 15.00 | 30.63 | 4.13 | 7.2700 | 0.8700 | 8.06 | 0.13 |
| 2021-06 | 12.17 | 35.40 | 3.28 | 8.5600 | 0.6200 | 8.70 | 0.09 |
| 2021-03 | 8.79 | 26.87 | 2.74 | 3.0900 | 0.3100 | 7.80 | 0.10 |
| 2020-12 | 5.46 | 22.57 | 8.84 | 12.1100 | 1.3200 | 8.03 | 0.39 |
| 2020-03 | 4.84 | 7.80 | 0.62 | 0.7000 | 0.2500 | 4.63 | 0.08 |
| 2020-06 | 4.91 | 13.19 | 2.52 | 3.1200 | 0.5800 | 7.53 | 0.19 |
| 2020-09 | 2.78 | 19.44 | 5.35 | 7.0500 | 0.8400 | 7.25 | 0.27 |
| 2019-09 | 6.40 | 12.56 | 3.15 | 5.3900 | 0.5500 | 4.51 | 0.25 |
| 2019-12 | 4.47 | 10.17 | 4.15 | 6.7100 | 1.0800 | 5.21 | 0.41 |
| 2018-12 | 4.39 | 8.97 | 4.16 | 7.4800 | 0.9900 | 3.56 | 0.46 |
| 2019-03 | 5.05 | 6.14 | 0.67 | -- | 0.1900 | 3.59 | 0.11 |
| 2019-06 | 2.75 | 4.33 | 1.04 | 1.4200 | 0.3800 | 3.65 | 0.24 |
| 2018-09 | 3.48 | 4.36 | -- | 4.6200 | -- | -- | -- |
| 2018-06 | -1.50 | -1.11 | -- | -2.3400 | -- | -- | -- |
| 2018-03 | -89.09 | -89.38 | -- | -- | -- | -- | -- |
| 2017-12 | 4.42 | 5.06 | 2.16 | -- | 0.9800 | 2.90 | 0.43 |
| 2016-12 | -39.84 | -38.69 | -21.87 | -- | 1.0600 | 2.92 | 0.57 |
| 2025-06 | 8.47 | 14.47 | 2.53 | -- | -- | -- | 0.17 |
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 | 25.74 | 74.26 | 3.0100 | 1.6500 |
| 2024-12 | 24.72 | 75.28 | 3.1800 | 1.7900 |
| 2024-09 | 25.85 | 74.15 | 2.8700 | 1.4600 |
| 2024-06 | 25.04 | 74.96 | 2.9800 | 1.6800 |
| 2024-03 | 19.88 | 80.12 | 3.5800 | 2.1700 |
| 2023-12 | 17.20 | 82.80 | 4.1600 | 2.8200 |
| 2023-09 | 17.48 | 82.52 | 4.4600 | 3.0700 |
| 2023-06 | 18.79 | 81.21 | 4.1700 | 3.0100 |
| 2023-03 | 21.98 | 78.02 | 3.7800 | 2.7500 |
| 2022-12 | 22.72 | 77.28 | 3.7400 | 2.8300 |
| 2022-09 | 21.40 | 78.60 | 4.0200 | 3.0600 |
| 2022-03 | 16.89 | 83.11 | 5.0900 | 4.2100 |
| 2022-06 | 19.43 | 80.58 | 4.6200 | 3.7300 |
| 2021-12 | 16.69 | 83.31 | 5.3400 | 4.6000 |
| 2021-09 | 12.88 | 87.12 | 7.6500 | 6.6400 |
| 2021-06 | 9.89 | 90.11 | 10.1900 | 8.9700 |
| 2021-03 | 22.75 | 77.25 | 3.6200 | 2.4700 |
| 2020-12 | 24.69 | 75.31 | 3.4100 | 2.4800 |
| 2020-03 | 27.64 | 72.36 | 3.6700 | 2.6500 |
| 2020-06 | 24.02 | 75.98 | 3.9600 | 2.7000 |
| 2020-09 | 23.60 | 76.40 | 3.8400 | 2.7100 |
| 2019-09 | 23.92 | 76.08 | 3.7700 | 2.3200 |
| 2019-12 | 21.43 | 78.57 | 4.2900 | 3.0000 |
| 2018-12 | 40.08 | 59.89 | 2.1200 | 0.8800 |
| 2019-03 | 38.11 | 61.89 | 2.1600 | 0.9600 |
| 2019-06 | 35.71 | 64.29 | 2.2700 | 0.8900 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 88.31 | 11.69 | 1.0400 | 0.5100 |
| 2016-12 | 180.63 | -80.72 | 0.4600 | 0.2500 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 1920000000.0000 | 94306600.0000 | 88175600.0000 | -20289200.0000 |
| 2024-12 | 7805000000.0000 | 479000000.0000 | 482000000.0000 | -32488500.0000 |
| 2024-09 | 4721000000.0000 | 319000000.0000 | 311000000.0000 | -58318200.0000 |
| 2024-06 | 2970000000.0000 | 202000000.0000 | 192000000.0000 | -21917800.0000 |
| 2024-03 | 1306000000.0000 | 137000000.0000 | 72602600.0000 | -32916100.0000 |
| 2023-12 | 4991000000.0000 | 492000000.0000 | 344000000.0000 | -70985000.0000 |
| 2023-09 | 3202000000.0000 | 242000000.0000 | 205000000.0000 | -63363700.0000 |
| 2023-06 | 1932000000.0000 | 144000000.0000 | 121000000.0000 | -55671700.0000 |
| 2023-03 | 941000000.0000 | 97959900.0000 | 54823000.0000 | -13814900.0000 |
| 2022-12 | 3712000000.0000 | 409000000.0000 | 236000000.0000 | -119000000.0000 |
| 2022-09 | 2417000000.0000 | 272000000.0000 | 151000000.0000 | -139000000.0000 |
| 2022-03 | 750000000.0000 | 85913800.0000 | 41933100.0000 | -33659300.0000 |
| 2022-06 | 1570000000.0000 | 172000000.0000 | 102000000.0000 | -91935300.0000 |
| 2021-12 | 2604000000.0000 | 296000000.0000 | 203000000.0000 | -31146500.0000 |
| 2021-09 | 1762000000.0000 | 210000000.0000 | 154000000.0000 | -43969700.0000 |
| 2021-06 | 1176000000.0000 | 147000000.0000 | 105000000.0000 | 4105600.0000 |
| 2021-03 | 550000000.0000 | 69143700.0000 | 45117500.0000 | -2926000.0000 |
| 2020-12 | 2149000000.0000 | 237000000.0000 | 153000000.0000 | 22670500.0000 |
| 2020-03 | 393000000.0000 | 49334200.0000 | 24763500.0000 | -6598900.0000 |
| 2020-06 | 930000000.0000 | 99562600.0000 | 58906100.0000 | -5854200.0000 |
| 2020-09 | 1435000000.0000 | 157000000.0000 | 101000000.0000 | -4424200.0000 |
| 2019-09 | 1140000000.0000 | 135000000.0000 | 75202000.0000 | -2029200.0000 |
| 2019-12 | 1860000000.0000 | 197000000.0000 | 109000000.0000 | -1239000.0000 |
| 2018-12 | 1567000000.0000 | 217000000.0000 | 131000000.0000 | 10332700.0000 |
| 2019-03 | 357000000.0000 | 40839600.0000 | 22778300.0000 | 1770900.0000 |
| 2019-06 | 779000000.0000 | 96752200.0000 | 48766800.0000 | 3535600.0000 |
| 2018-09 | 942000000.0000 | 147000000.0000 | 68846400.0000 | 12961100.0000 |
| 2018-06 | 473000000.0000 | 80677700.0000 | 48270500.0000 | 10527400.0000 |
| 2018-03 | 114000000.0000 | 36474600.0000 | 20901300.0000 | 3716700.0000 |
| 2017-12 | 929000000.0000 | 162000000.0000 | 85039800.0000 | 17921500.0000 |
| 2016-12 | 853000000.0000 | 132000000.0000 | 57146500.0000 | 3679000.0000 |
| 2025-06 | 4541000000.0000 | 191000000.0000 | 200000000.0000 | 13087800.0000 |