中商官网
研究报告
炬芯科技（688049）
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 | 192000000.0000 | 62.71 | 41481500.0000 | 378.58 | 41493200.0000 | 379.47 | 41449700.0000 | 385.67 |
| 2024-09-30 | 467000000.0000 | 24.20 | 68980300.0000 | 47.42 | 71031900.0000 | 51.82 | 70912700.0000 | 51.12 |
| 2024-06-30 | 280000000.0000 | 27.85 | 39011100.0000 | 58.89 | 41059300.0000 | 67.17 | 40940000.0000 | 65.73 |
| 2024-12-31 | 652000000.0000 | 25.38 | 106000000.0000 | 63.24 | 108000000.0000 | 66.33 | 107000000.0000 | 64.47 |
| 2023-12-31 | 520000000.0000 | 25.30 | 64936200.0000 | 20.61 | 64932700.0000 | 20.72 | 65058600.0000 | 21.04 |
| 2024-03-31 | 118000000.0000 | 44.91 | 8667600.0000 | 8.85 | 8653900.0000 | 8.05 | 8534600.0000 | 6.57 |
| 2023-03-31 | 81429200.0000 | -6.23 | 7963000.0000 | -26.23 | 8008800.0000 | -25.78 | 8008800.0000 | -23.68 |
| 2023-09-30 | 376000000.0000 | 22.08 | 46791900.0000 | -4.76 | 46787100.0000 | -4.64 | 46926300.0000 | -3.56 |
| 2023-06-30 | 219000000.0000 | 3.30 | 24552400.0000 | -32.35 | 24561200.0000 | -32.40 | 24703000.0000 | -31.47 |
| 2022-12-31 | 415000000.0000 | -21.10 | 53841000.0000 | -36.02 | 53789600.0000 | -36.02 | 53751800.0000 | -35.97 |
| 2022-09-30 | 308000000.0000 | -23.95 | 49128600.0000 | -23.83 | 49061300.0000 | -23.85 | 48656200.0000 | -24.00 |
| 2022-03-31 | 86834900.0000 | -14.87 | 10794400.0000 | 81.22 | 10790800.0000 | 80.44 | 10493800.0000 | 83.05 |
| 2021-12-31 | 526000000.0000 | 28.29 | 84155300.0000 | 243.41 | 84075600.0000 | 249.03 | 83947800.0000 | 248.50 |
| 2022-06-30 | 212000000.0000 | -14.17 | 36293600.0000 | 1.71 | 36334400.0000 | 1.71 | 36044800.0000 | 2.07 |
| 2021-09-30 | 405000000.0000 | 56.37 | 64498600.0000 | 6466.75 | 64430500.0000 | 7042.28 | 64020300.0000 | 6996.81 |
| 2021-06-30 | 247000000.0000 | -- | 35683500.0000 | -- | 35724100.0000 | -- | 35313900.0000 | -- |
| 2021-03-31 | 102000000.0000 | 99.34 | 5956500.0000 | -162.61 | 5980300.0000 | -162.87 | 5732900.0000 | -160.27 |
| 2020-12-31 | 410000000.0000 | 13.57 | 24505500.0000 | -56.25 | 24088400.0000 | -55.85 | 24088400.0000 | -55.85 |
| 2020-09-30 | 259000000.0000 | -- | 982200.0000 | -- | 902100.0000 | -- | 902100.0000 | -- |
| 2019-12-31 | 361000000.0000 | 4.34 | 56013700.0000 | 53.66 | 54559900.0000 | 51.45 | 54559900.0000 | 51.45 |
| 2020-03-31 | 51169400.0000 | -- | -9512900.0000 | -∞ | -9512000.0000 | -∞ | -9512000.0000 | -∞ |
| 2018-12-31 | 346000000.0000 | 12.70 | 36452900.0000 | -185.09 | 36025900.0000 | -180.62 | 36025900.0000 | -180.62 |
| 2017-12-31 | 307000000.0000 | -- | -42841900.0000 | -∞ | -44685200.0000 | -∞ | -44685200.0000 | -∞ |
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 | 18.23 | 21.61 | 1.94 | 2.1800 | 0.3600 | 11.96 | 0.09 |
| 2024-09 | 9.21 | 15.21 | 3.43 | 3.9100 | 1.1300 | 9.59 | 0.23 |
| 2024-06 | 6.79 | 14.66 | 2.11 | 2.2700 | 0.7600 | 8.22 | 0.14 |
| 2024-12 | 11.04 | 16.56 | 5.00 | 5.8300 | 1.4500 | 10.51 | 0.30 |
| 2023-12 | 8.65 | 12.49 | 3.37 | 3.6400 | 1.3000 | 6.24 | 0.27 |
| 2024-03 | 3.39 | 7.33 | 0.45 | 0.4700 | 0.3300 | 7.11 | 0.06 |
| 2023-03 | 0.10 | 9.84 | 0.44 | 0.4500 | 0.1900 | 4.41 | 0.04 |
| 2023-09 | 9.04 | 12.44 | 2.50 | 2.6300 | 0.8900 | 5.48 | 0.20 |
| 2023-06 | 6.39 | 11.22 | 1.33 | 1.3900 | 0.5100 | 5.12 | 0.12 |
| 2022-12 | 7.23 | 12.96 | 2.91 | 3.0900 | 1.3500 | 5.10 | 0.22 |
| 2022-09 | 10.71 | 15.93 | 2.65 | 2.8000 | 1.0200 | 6.07 | 0.17 |
| 2022-03 | 5.72 | 12.43 | 0.59 | 0.6100 | 0.3400 | 6.37 | 0.05 |
| 2021-12 | 10.84 | 15.98 | 4.62 | 14.8100 | 3.3300 | 7.45 | 0.29 |
| 2022-06 | 11.32 | 17.14 | 1.98 | 2.0800 | 0.7800 | 6.20 | 0.12 |
| 2021-09 | 13.83 | 15.91 | 10.88 | 14.0600 | 2.8900 | 6.91 | 0.68 |
| 2021-06 | 11.74 | 14.46 | 6.41 | 8.0500 | 1.8500 | 7.80 | 0.44 |
| 2021-03 | 1.96 | 5.86 | 1.19 | -- | -- | -- | 0.20 |
| 2020-12 | -0.98 | 5.88 | 4.89 | 6.7300 | 4.1000 | 7.29 | 0.83 |
| 2020-09 | -8.11 | 0.35 | 0.20 | -- | 2.3700 | 9.75 | 0.56 |
| 2019-12 | -2.77 | 15.11 | 15.33 | 20.8700 | 2.7600 | 12.84 | 1.01 |
| 2020-03 | 100.00 | -18.59 | -- | -- | -- | -- | -- |
| 2018-12 | -3.76 | 10.41 | 9.14 | 17.4100 | 2.3700 | 13.20 | 0.88 |
| 2017-12 | -23.78 | -14.56 | -11.17 | -- | 2.4500 | 10.50 | 0.77 |
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 | 10.27 | 89.73 | 9.2700 | 7.5800 |
| 2024-09 | 11.24 | 88.76 | 8.7700 | 7.4900 |
| 2024-06 | 7.71 | 92.29 | 13.4700 | 11.7300 |
| 2024-12 | 13.09 | 86.91 | 7.2100 | 6.1700 |
| 2023-12 | 6.07 | 93.93 | 17.0600 | 15.0300 |
| 2024-03 | 6.04 | 93.96 | 18.0700 | 15.7600 |
| 2023-03 | 2.71 | 97.26 | 42.6100 | 35.7400 |
| 2023-09 | 4.08 | 95.93 | 26.3700 | 22.6600 |
| 2023-06 | 3.91 | 96.10 | 28.3300 | 24.0000 |
| 2022-12 | 4.41 | 95.57 | 24.2400 | 20.6000 |
| 2022-09 | 4.57 | 95.46 | 24.8800 | 21.1800 |
| 2022-03 | 5.59 | 94.36 | 18.9100 | 16.9300 |
| 2021-12 | 5.88 | 94.12 | 18.0000 | 16.7000 |
| 2022-06 | 4.69 | 95.32 | 22.9800 | 20.0500 |
| 2021-09 | 16.67 | 83.45 | 6.3900 | 5.1400 |
| 2021-06 | 17.23 | 82.76 | 6.1600 | 4.9400 |
| 2021-03 | 14.80 | 85.06 | 7.4600 | 7.4600 |
| 2020-12 | 15.30 | 84.58 | 6.5300 | 5.6600 |
| 2020-09 | 14.71 | 85.19 | 6.9300 | 5.6500 |
| 2019-12 | 20.66 | 79.21 | 5.8600 | 4.5700 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 41.62 | 58.38 | 2.7400 | 1.9500 |
| 2017-12 | 54.00 | 46.00 | 1.9000 | 1.4100 |
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 | 157000000.0000 | 6001400.0000 | 9561100.0000 | -7085100.0000 |
| 2024-09 | 424000000.0000 | 12209600.0000 | 30262800.0000 | -26100400.0000 |
| 2024-06 | 261000000.0000 | 8393000.0000 | 20001400.0000 | -4100.0000 |
| 2024-12 | 580000000.0000 | 20701700.0000 | 37951500.0000 | -391900.0000 |
| 2023-12 | 475000000.0000 | 17469200.0000 | 33763300.0000 | 185200.0000 |
| 2024-03 | 114000000.0000 | 4137300.0000 | 9542800.0000 | -9552600.0000 |
| 2023-03 | 81349600.0000 | 3869800.0000 | 7962400.0000 | -10654100.0000 |
| 2023-09 | 342000000.0000 | 12345600.0000 | 24389400.0000 | -32801600.0000 |
| 2023-06 | 205000000.0000 | 8109400.0000 | 16509400.0000 | -2059200.0000 |
| 2022-12 | 385000000.0000 | 14158000.0000 | 28768200.0000 | -3075300.0000 |
| 2022-09 | 275000000.0000 | 9940100.0000 | 20780800.0000 | -31041400.0000 |
| 2022-03 | 81867600.0000 | 3292700.0000 | 7197900.0000 | -8188900.0000 |
| 2021-12 | 469000000.0000 | 12411700.0000 | 36577000.0000 | 1004900.0000 |
| 2022-06 | 188000000.0000 | 6421700.0000 | 14092800.0000 | -841100.0000 |
| 2021-09 | 349000000.0000 | 8976500.0000 | 25414000.0000 | -6582100.0000 |
| 2021-06 | 218000000.0000 | 5973000.0000 | 16712500.0000 | 378800.0000 |
| 2021-03 | 100000000.0000 | 2794000.0000 | 8315800.0000 | -2243600.0000 |
| 2020-12 | 414000000.0000 | 11821900.0000 | 30640800.0000 | 2849000.0000 |
| 2020-09 | 280000000.0000 | 8849100.0000 | 21432500.0000 | -2522600.0000 |
| 2019-12 | 371000000.0000 | 12418800.0000 | 21272000.0000 | 1131200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 359000000.0000 | 11755500.0000 | 20723200.0000 | 4619000.0000 |
| 2017-12 | 380000000.0000 | 14019800.0000 | 30098700.0000 | 6777600.0000 |