中商官网
研究报告
纳芯微（688052）
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 （%) |
| 2024-12-31 | 1960000000.0000 | 49.50 | -403000000.0000 | 36.15 | -404000000.0000 | 36.03 | -403000000.0000 | 32.13 |
| 2025-03-31 | 717000000.0000 | 98.07 | -70580800.0000 | -52.95 | -70628800.0000 | -52.91 | -51338300.0000 | -65.77 |
| 2024-03-31 | 362000000.0000 | -23.14 | -150000000.0000 | 5663.91 | -150000000.0000 | 5663.91 | -150000000.0000 | -9675.49 |
| 2024-09-30 | 1366000000.0000 | 36.46 | -409000000.0000 | 41.52 | -410000000.0000 | 41.38 | -408000000.0000 | 62.55 |
| 2024-06-30 | 849000000.0000 | 17.27 | -269000000.0000 | 79.33 | -269000000.0000 | 79.33 | -265000000.0000 | 100.76 |
| 2023-12-31 | 1311000000.0000 | -21.50 | -296000000.0000 | -216.54 | -297000000.0000 | -217.39 | -305000000.0000 | -222.00 |
| 2023-09-30 | 1001000000.0000 | -21.55 | -289000000.0000 | -202.12 | -290000000.0000 | -202.47 | -251000000.0000 | -203.72 |
| 2023-06-30 | 724000000.0000 | -8.82 | -150000000.0000 | -168.81 | -150000000.0000 | -168.81 | -132000000.0000 | -167.69 |
| 2023-03-31 | 471000000.0000 | 38.94 | -2602400.0000 | -102.78 | -2602400.0000 | -102.78 | 1566500.0000 | -98.14 |
| 2022-06-30 | 794000000.0000 | 132.84 | 218000000.0000 | 113.73 | 218000000.0000 | 113.73 | 195000000.0000 | 116.68 |
| 2022-12-31 | 1670000000.0000 | 93.74 | 254000000.0000 | 2.42 | 253000000.0000 | 2.02 | 250000000.0000 | 11.61 |
| 2022-09-30 | 1276000000.0000 | 120.38 | 283000000.0000 | 62.64 | 283000000.0000 | 62.64 | 242000000.0000 | 57.14 |
| 2022-03-31 | 339000000.0000 | 145.65 | 93625900.0000 | 149.53 | 93616100.0000 | 149.51 | 84147500.0000 | 147.62 |
| 2021-12-31 | 862000000.0000 | 256.20 | 248000000.0000 | 355.72 | 248000000.0000 | 357.18 | 224000000.0000 | 340.01 |
| 2021-09-30 | 579000000.0000 | 266.46 | 174000000.0000 | 369.13 | 174000000.0000 | 369.69 | 154000000.0000 | 343.71 |
| 2021-06-30 | 341000000.0000 | 268.48 | 102000000.0000 | -- | 102000000.0000 | 426.26 | 89994400.0000 | 411.72 |
| 2021-03-31 | 138000000.0000 | -- | 37520200.0000 | -- | 37520200.0000 | -- | 33982000.0000 | -- |
| 2020-12-31 | 242000000.0000 | 162.75 | 54418800.0000 | -735.87 | 54245900.0000 | -698.87 | 50907700.0000 | -658.90 |
| 2020-09-30 | 158000000.0000 | -- | 37090200.0000 | -- | 37045700.0000 | -- | 34707000.0000 | -- |
| 2020-06-30 | 92541500.0000 | -- | -- | NaN | 19382000.0000 | -- | 17586600.0000 | -- |
| 2019-12-31 | 92103200.0000 | 128.98 | -8558100.0000 | -473.11 | -9058100.0000 | -494.91 | -9108500.0000 | -494.56 |
| 2017-12-31 | 29830700.0000 | 2.43 | 6485600.0000 | -21.88 | 7085600.0000 | -41.74 | 6324400.0000 | -40.42 |
| 2018-06-30 | 16400100.0000 | 6.06 | 2312000.0000 | -48.67 | 2312100.0000 | -53.00 | 1973000.0000 | -53.12 |
| 2018-12-31 | 40223300.0000 | 34.84 | 2293700.0000 | -64.63 | 2293700.0000 | -67.63 | 2308500.0000 | -63.50 |
| 2016-12-31 | 29122800.0000 | 58.47 | 8302300.0000 | 91.23 | 12162100.0000 | 170.53 | 10614200.0000 | 169.55 |
| 2017-06-30 | 15462600.0000 | 5.39 | 4503900.0000 | -18.00 | 4919400.0000 | -11.27 | 4208300.0000 | -9.91 |
| 2015-12-31 | 18377500.0000 | 124.72 | 4341500.0000 | 200.49 | 4495700.0000 | 209.88 | 3937800.0000 | 247.77 |
| 2016-06-30 | 14671700.0000 | 283.28 | 5492600.0000 | -2182.11 | 5544500.0000 | -2201.78 | 4671100.0000 | -1897.27 |
| 2015-06-30 | 3827900.0000 | -- | -263800.0000 | -∞ | -263800.0000 | -∞ | -259900.0000 | -∞ |
| 2014-12-31 | 8178100.0000 | -- | 1444800.0000 | -- | 1450800.0000 | -- | 1132300.0000 | -- |
| 2025-06-30 | 1524000000.0000 | 79.51 | -84649500.0000 | -68.53 | -89601500.0000 | -66.69 | -78010000.0000 | -70.56 |
| 2025-09-30 | 2366000000.0000 | 73.21 | -153000000.0000 | -62.59 | -158000000.0000 | -61.46 | -140000000.0000 | -65.69 |
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) |
| 2024-12 | -23.52 | -20.61 | -5.26 | -6.6500 | 1.5900 | 6.86 | 0.26 |
| 2025-03 | -11.99 | -9.85 | -0.94 | -0.8700 | 0.5500 | 6.61 | 0.10 |
| 2024-03 | -44.20 | -41.44 | -2.14 | -2.4300 | 0.3100 | 7.35 | 0.05 |
| 2024-09 | -32.43 | -30.01 | -5.91 | -6.4800 | 1.1800 | 7.43 | 0.20 |
| 2024-06 | -34.28 | -31.68 | -3.93 | -4.3100 | 0.7200 | 6.97 | 0.12 |
| 2023-12 | -31.27 | -22.65 | -4.15 | -4.7900 | 1.1200 | 7.13 | 0.18 |
| 2023-09 | -35.96 | -28.97 | -4.24 | -3.8100 | 0.7900 | 6.65 | 0.15 |
| 2023-06 | -27.62 | -20.72 | -2.12 | -2.0000 | 0.5700 | 7.48 | 0.10 |
| 2023-03 | -6.16 | -0.55 | -0.04 | 0.0200 | 0.4000 | 7.79 | 0.07 |
| 2022-06 | 23.17 | 27.46 | 3.24 | 7.8000 | 1.4000 | 10.71 | 0.12 |
| 2022-12 | 9.94 | 15.15 | 3.69 | 5.7000 | 2.0100 | 11.33 | 0.24 |
| 2022-09 | 17.48 | 22.18 | 4.24 | 6.4400 | 1.8300 | 10.68 | 0.19 |
| 2022-03 | 27.43 | 27.62 | 7.95 | 14.2200 | 0.6500 | 9.54 | 0.29 |
| 2021-12 | 28.19 | 28.77 | 29.49 | 51.6200 | 2.6000 | 11.62 | 1.02 |
| 2021-09 | 29.53 | 30.05 | 26.09 | -- | -- | -- | 0.87 |
| 2021-06 | 29.03 | 29.91 | 17.71 | 24.7200 | 1.4600 | 10.06 | 0.59 |
| 2021-03 | 26.81 | 27.19 | -- | -- | -- | -- | -- |
| 2020-12 | 18.18 | 22.42 | 12.41 | 28.1900 | 2.1400 | 9.77 | 0.55 |
| 2020-09 | 100.00 | 23.45 | -- | -- | -- | -- | -- |
| 2020-06 | 100.00 | 20.94 | -- | -- | -- | -- | -- |
| 2019-12 | -10.75 | -9.83 | -6.25 | -20.8300 | 2.9600 | 21.56 | 0.64 |
| 2017-12 | 16.41 | 23.75 | 17.95 | 19.8600 | 5.0700 | 17.76 | 0.76 |
| 2018-06 | 14.85 | 14.10 | 5.55 | 5.7800 | 1.2800 | -- | 0.39 |
| 2018-12 | 6.57 | 5.70 | 5.03 | 6.8400 | 3.3400 | 19.34 | 0.88 |
| 2016-12 | 28.51 | 41.76 | 35.47 | 44.0000 | 7.1800 | 18.04 | 0.85 |
| 2017-06 | 27.37 | 31.81 | 12.92 | 13.3400 | 2.3200 | 15.36 | 0.41 |
| 2015-12 | 23.61 | 24.46 | 21.51 | 53.5500 | 17.2000 | 12.08 | 0.88 |
| 2016-06 | 37.44 | 37.79 | 17.39 | 22.0800 | 3.5500 | 15.70 | 0.46 |
| 2015-06 | -6.89 | -6.89 | -- | -5.8300 | -- | -- | -- |
| 2014-12 | 17.57 | 17.74 | 21.12 | 28.1400 | 8.0900 | 2571.43 | 1.19 |
| 2025-06 | -8.27 | -5.88 | -1.18 | -1.3200 | 1.0500 | 6.28 | 0.20 |
| 2025-09 | -8.71 | -6.68 | -2.06 | -- | -- | -- | 0.31 |
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 |
| 2024-12 | 22.49 | 77.50 | 6.1900 | 4.7900 |
| 2025-03 | 21.21 | 78.79 | 7.4600 | 5.6800 |
| 2024-03 | 12.77 | 87.23 | 9.6600 | 7.9400 |
| 2024-09 | 12.28 | 87.72 | 10.1900 | 8.3700 |
| 2024-06 | 11.12 | 88.90 | 12.1100 | 10.0000 |
| 2023-12 | 13.26 | 86.75 | 9.0800 | 7.2300 |
| 2023-09 | 8.06 | 91.94 | 10.6500 | 7.1900 |
| 2023-06 | 7.70 | 92.30 | 11.6500 | 9.7000 |
| 2023-03 | 3.92 | 96.08 | 24.4800 | 21.0900 |
| 2022-06 | 7.11 | 92.89 | 13.7400 | 12.7700 |
| 2022-12 | 5.14 | 94.88 | 17.5200 | 15.2100 |
| 2022-09 | 4.24 | 95.76 | 23.9900 | 21.8200 |
| 2022-03 | 45.45 | 54.55 | 1.6400 | 0.8300 |
| 2021-12 | 33.89 | 66.11 | 1.9500 | 0.7800 |
| 2021-09 | 27.44 | 72.56 | -- | -- |
| 2021-06 | 27.60 | 72.40 | 2.6600 | 1.4300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 26.09 | 73.91 | 2.8900 | 1.6900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 22.08 | 77.93 | 3.3500 | 2.4300 |
| 2017-12 | 15.98 | 84.02 | 5.1600 | 3.5800 |
| 2018-06 | 22.84 | 77.16 | 3.4500 | 1.3700 |
| 2018-12 | 25.74 | 74.26 | 2.6700 | 1.6200 |
| 2016-12 | 14.17 | 85.83 | 6.1500 | 4.4300 |
| 2017-06 | 11.66 | 88.34 | 8.1400 | 5.9500 |
| 2015-12 | 9.97 | 90.03 | 10.7200 | 9.1200 |
| 2016-06 | 26.32 | 73.68 | 3.7400 | 2.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 33.17 | 66.83 | 2.5900 | 1.4300 |
| 2025-06 | 22.23 | 77.77 | 6.3300 | 4.5000 |
| 2025-09 | 23.48 | 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) |
| 2024-12 | 2421000000.0000 | 189000000.0000 | 281000000.0000 | 16732600.0000 |
| 2025-03 | 803000000.0000 | 54913300.0000 | 70948200.0000 | 5011600.0000 |
| 2024-03 | 522000000.0000 | 42574400.0000 | 69600900.0000 | -2897600.0000 |
| 2024-09 | 1809000000.0000 | 135000000.0000 | 216000000.0000 | -17603500.0000 |
| 2024-06 | 1140000000.0000 | 85470800.0000 | 138000000.0000 | 7753700.0000 |
| 2023-12 | 1721000000.0000 | 117000000.0000 | 244000000.0000 | 8506000.0000 |
| 2023-09 | 1361000000.0000 | 90241600.0000 | 174000000.0000 | -28145000.0000 |
| 2023-06 | 924000000.0000 | 54137600.0000 | 113000000.0000 | 1244300.0000 |
| 2023-03 | 500000000.0000 | 23271400.0000 | 51176800.0000 | -2112000.0000 |
| 2022-06 | 610000000.0000 | 26000800.0000 | 52394200.0000 | 4995400.0000 |
| 2022-12 | 1504000000.0000 | 69979600.0000 | 166000000.0000 | 9998000.0000 |
| 2022-09 | 1053000000.0000 | 46490600.0000 | 98329100.0000 | -5247200.0000 |
| 2022-03 | 246000000.0000 | 7046600.0000 | 18725300.0000 | 2718500.0000 |
| 2021-12 | 619000000.0000 | 36298600.0000 | 60279100.0000 | 3360700.0000 |
| 2021-09 | 408000000.0000 | 22502300.0000 | 41683300.0000 | 1999200.0000 |
| 2021-06 | 242000000.0000 | 14282400.0000 | 25397300.0000 | 1406400.0000 |
| 2021-03 | 101000000.0000 | 6032700.0000 | 11962700.0000 | -222900.0000 |
| 2020-12 | 198000000.0000 | 16385800.0000 | 24886500.0000 | 2228400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | 6483400.0000 | 9923500.0000 | 271700.0000 |
| 2019-12 | 102000000.0000 | 12420200.0000 | 20416900.0000 | 68000.0000 |
| 2017-12 | 24936200.0000 | 970400.0000 | 8662400.0000 | 315600.0000 |
| 2018-06 | 13965100.0000 | 627100.0000 | 2817500.0000 | 112100.0000 |
| 2018-12 | 37581000.0000 | 4166800.0000 | 5701600.0000 | -28600.0000 |
| 2016-12 | 20821100.0000 | 186800.0000 | 7012200.0000 | -275300.0000 |
| 2017-06 | 11230000.0000 | 334800.0000 | 1381800.0000 | 139000.0000 |
| 2015-12 | 14038000.0000 | 928700.0000 | 2888400.0000 | 96700.0000 |
| 2016-06 | 9179100.0000 | 66800.0000 | 2480700.0000 | -72400.0000 |
| 2015-06 | 4091700.0000 | 630700.0000 | 1068600.0000 | -2200.0000 |
| 2014-12 | 6740800.0000 | 574000.0000 | 1595900.0000 | 5400.0000 |
| 2025-06 | 1650000000.0000 | 110000000.0000 | 138000000.0000 | 8911300.0000 |
| 2025-09 | 2572000000.0000 | 175000000.0000 | 213000000.0000 | 13553300.0000 |