中商官网
研究报告
必易微（688045）
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 | 123000000.0000 | -9.56 | -16537200.0000 | 310.28 | -16617600.0000 | 312.25 | -15228500.0000 | 319.21 |
| 2024-12-31 | 688000000.0000 | 19.03 | -36367700.0000 | -2.43 | -36463400.0000 | -3.25 | -36442800.0000 | 0.61 |
| 2024-06-30 | 304000000.0000 | 0.66 | -20129900.0000 | 526.09 | -20135500.0000 | 525.89 | -19472700.0000 | 268.47 |
| 2024-09-30 | 476000000.0000 | 12.53 | -35117900.0000 | 43.86 | -35209100.0000 | 43.23 | -34692200.0000 | 32.37 |
| 2024-03-31 | 136000000.0000 | 3.03 | -4030700.0000 | -13.92 | -4031000.0000 | -13.94 | -3632700.0000 | -31.38 |
| 2023-12-31 | 578000000.0000 | 9.89 | -37274800.0000 | -3011.64 | -37689800.0000 | -3090.07 | -36222900.0000 | -225.03 |
| 2023-09-30 | 423000000.0000 | 5.49 | -24411700.0000 | -191.51 | -24582400.0000 | -192.31 | -26209100.0000 | -187.57 |
| 2023-06-30 | 302000000.0000 | -3.82 | -3215200.0000 | -106.62 | -3217100.0000 | -106.62 | -5284700.0000 | -110.54 |
| 2023-03-31 | 132000000.0000 | -21.43 | -4682700.0000 | -117.00 | -4683800.0000 | -117.00 | -5294000.0000 | -118.51 |
| 2022-09-30 | 401000000.0000 | -38.78 | 26676800.0000 | -86.86 | 26630900.0000 | -86.88 | 29930900.0000 | -83.99 |
| 2022-12-31 | 526000000.0000 | -40.70 | 1280200.0000 | -99.50 | 1260500.0000 | -99.51 | 28970600.0000 | -87.78 |
| 2021-12-31 | 887000000.0000 | 106.76 | 257000000.0000 | 524.62 | 257000000.0000 | 524.97 | 237000000.0000 | 518.43 |
| 2022-03-31 | 168000000.0000 | 13.51 | 27550600.0000 | 24.74 | 27550900.0000 | 24.76 | 28595800.0000 | 31.47 |
| 2022-06-30 | 314000000.0000 | -16.93 | 48590000.0000 | -51.13 | 48590000.0000 | -51.13 | 50139600.0000 | -45.37 |
| 2021-06-30 | 378000000.0000 | 105.43 | 99432300.0000 | 296.21 | 99428400.0000 | -- | 91780600.0000 | 326.18 |
| 2021-09-30 | 655000000.0000 | -- | 203000000.0000 | -- | 203000000.0000 | -- | 187000000.0000 | -- |
| 2020-12-31 | 429000000.0000 | 23.28 | 41144900.0000 | 78.57 | 41122200.0000 | 78.50 | 38322800.0000 | 77.45 |
| 2021-03-31 | 148000000.0000 | -- | 22085700.0000 | -- | 22083800.0000 | -- | 21750000.0000 | -- |
| 2018-12-31 | 257000000.0000 | -- | 26369000.0000 | -- | 22108800.0000 | -- | 20966800.0000 | -- |
| 2019-12-31 | 348000000.0000 | 35.41 | 23041100.0000 | -12.62 | 23038100.0000 | 4.20 | 21596600.0000 | 3.00 |
| 2020-06-30 | 184000000.0000 | -- | 25096000.0000 | -- | -- | NaN | 21535500.0000 | -- |
| 2025-06-30 | 283000000.0000 | -6.91 | -14771800.0000 | -26.62 | -14857600.0000 | -26.21 | -12055400.0000 | -38.09 |
| 2025-09-30 | 461000000.0000 | -3.15 | -9948800.0000 | -71.67 | -10990700.0000 | -68.78 | -8158500.0000 | -76.48 |
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 | -17.07 | -13.51 | -1.15 | -0.9300 | 0.5100 | 4.93 | 0.08 |
| 2024-12 | -11.77 | -5.30 | -2.50 | -1.2200 | 3.1000 | 6.82 | 0.47 |
| 2024-06 | -14.47 | -6.62 | -1.40 | -0.7600 | 1.3900 | 7.04 | 0.21 |
| 2024-09 | -14.29 | -7.40 | -2.44 | -1.5200 | 1.9800 | 7.78 | 0.33 |
| 2024-03 | -12.50 | -2.96 | -0.28 | 0.0200 | 0.6500 | 6.84 | 0.10 |
| 2023-12 | -15.22 | -6.52 | -2.61 | -1.3900 | 2.7900 | 8.33 | 0.40 |
| 2023-09 | -12.29 | -5.81 | -1.66 | -1.0500 | 1.8800 | 9.02 | 0.29 |
| 2023-06 | -7.95 | -1.07 | -0.21 | 0.1000 | 1.4000 | 8.55 | 0.20 |
| 2023-03 | -11.36 | -3.55 | -0.32 | -0.1700 | 0.6300 | 8.22 | 0.09 |
| 2022-09 | 3.74 | 6.64 | 1.85 | 4.1000 | 1.8700 | 10.06 | 0.28 |
| 2022-12 | -3.61 | 0.24 | 0.09 | 3.8700 | 2.7400 | 8.30 | 0.36 |
| 2021-12 | 28.30 | 28.97 | 45.57 | 72.8800 | 6.3500 | 13.60 | 1.57 |
| 2022-03 | 14.88 | 16.40 | 4.44 | 6.2000 | 0.8000 | 9.29 | 0.27 |
| 2022-06 | 14.33 | 15.47 | 3.27 | 8.3000 | 1.3800 | 8.78 | 0.21 |
| 2021-06 | 25.13 | 26.30 | 23.12 | 39.4900 | 3.9500 | 9.05 | 0.88 |
| 2021-09 | 30.38 | 30.99 | -- | -- | -- | -- | -- |
| 2020-12 | 8.62 | 9.59 | 14.03 | 26.5300 | 8.1400 | 7.35 | 1.46 |
| 2021-03 | 14.86 | 14.92 | -- | 6.8100 | -- | -- | -- |
| 2018-12 | 10.12 | 8.60 | 22.70 | 51.7300 | 10.8500 | 7.43 | 2.64 |
| 2019-12 | 5.46 | 6.62 | 12.45 | 33.8200 | 9.6700 | 7.86 | 1.88 |
| 2020-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2025-06 | -8.48 | -5.25 | -1.03 | -0.6200 | 1.2100 | 5.44 | 0.20 |
| 2025-09 | -6.29 | -2.38 | -0.76 | -- | -- | -- | 0.32 |
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 | 9.51 | 90.49 | 9.8900 | 8.4500 |
| 2024-12 | 9.73 | 90.27 | 9.8900 | 8.5000 |
| 2024-06 | 8.28 | 91.65 | 12.1100 | 10.3700 |
| 2024-09 | 8.67 | 91.26 | 11.4000 | 9.4600 |
| 2024-03 | 8.35 | 91.65 | 12.2600 | 10.5400 |
| 2023-12 | 9.29 | 90.71 | 10.5100 | 8.9400 |
| 2023-09 | 8.56 | 91.44 | 11.8100 | 9.8200 |
| 2023-06 | 8.89 | 91.11 | 11.2500 | 9.5200 |
| 2023-03 | 7.94 | 92.06 | 13.1700 | 11.1800 |
| 2022-09 | 5.91 | 94.08 | 19.4600 | 16.3500 |
| 2022-12 | 7.63 | 92.37 | 13.8300 | 11.8000 |
| 2021-12 | 19.86 | 80.14 | 4.8400 | 3.4700 |
| 2022-03 | 21.94 | 77.90 | 4.8000 | 3.1500 |
| 2022-06 | 7.81 | 92.19 | 14.3500 | 12.1700 |
| 2021-06 | 29.77 | 70.23 | 3.4200 | 2.7200 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 30.40 | 69.62 | 3.2800 | 2.7400 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 47.63 | 52.37 | 2.0500 | 1.6100 |
| 2019-12 | 41.52 | 58.38 | 2.4000 | 1.8700 |
| 2020-06 | -- | -- | -- | -- |
| 2025-06 | 7.43 | 92.57 | 12.3200 | 10.4800 |
| 2025-09 | 7.52 | 92.48 | -- | -- |
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 | 144000000.0000 | 6077800.0000 | 12008800.0000 | -444500.0000 |
| 2024-12 | 769000000.0000 | 23363200.0000 | 47895300.0000 | 1020900.0000 |
| 2024-06 | 348000000.0000 | 10181500.0000 | 21280100.0000 | 394600.0000 |
| 2024-09 | 544000000.0000 | 15543800.0000 | 34473200.0000 | -1242100.0000 |
| 2024-03 | 153000000.0000 | 3553700.0000 | 9438900.0000 | -970400.0000 |
| 2023-12 | 666000000.0000 | 16897700.0000 | 36814300.0000 | 581700.0000 |
| 2023-09 | 475000000.0000 | 12306800.0000 | 25580000.0000 | -1433600.0000 |
| 2023-06 | 326000000.0000 | 8003600.0000 | 16658400.0000 | -1330800.0000 |
| 2023-03 | 147000000.0000 | 3532900.0000 | 7604700.0000 | -883000.0000 |
| 2022-09 | 386000000.0000 | 8993800.0000 | 23552800.0000 | -2148700.0000 |
| 2022-12 | 545000000.0000 | 13508800.0000 | 33056000.0000 | 1046900.0000 |
| 2021-12 | 636000000.0000 | 11981500.0000 | 29064500.0000 | 532500.0000 |
| 2022-03 | 143000000.0000 | 2745300.0000 | 7171600.0000 | -198500.0000 |
| 2022-06 | 269000000.0000 | 5271700.0000 | 14803800.0000 | 580200.0000 |
| 2021-06 | 283000000.0000 | 4188400.0000 | 14167200.0000 | 240900.0000 |
| 2021-09 | 456000000.0000 | 6579500.0000 | 21900900.0000 | -1528700.0000 |
| 2020-12 | 392000000.0000 | 5641200.0000 | 24500900.0000 | 170300.0000 |
| 2021-03 | 126000000.0000 | 2115000.0000 | 6042100.0000 | 532500.0000 |
| 2018-12 | 231000000.0000 | 1878900.0000 | 4006900.0000 | 393000.0000 |
| 2019-12 | 329000000.0000 | 4369400.0000 | 13256300.0000 | 43100.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2025-06 | 307000000.0000 | 11424700.0000 | 22188600.0000 | 308100.0000 |
| 2025-09 | 490000000.0000 | 16609400.0000 | 32905800.0000 | -581700.0000 |