中商官网
研究报告
利扬芯片（688135）
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 | 488000000.0000 | -2.98 | -55816200.0000 | -657.20 | -55991700.0000 | -666.41 | -58892100.0000 | -338.07 |
| 2025-03-31 | 130000000.0000 | 11.11 | -8939500.0000 | 375.68 | -9167200.0000 | 387.90 | -6932700.0000 | -939.01 |
| 2024-06-30 | 231000000.0000 | -5.33 | -16311700.0000 | -193.90 | -16374300.0000 | -193.42 | -7291500.0000 | -133.50 |
| 2024-03-31 | 117000000.0000 | 11.43 | -1879300.0000 | -151.32 | -1878900.0000 | -150.13 | 826300.0000 | -87.46 |
| 2024-09-30 | 360000000.0000 | -4.26 | -23925800.0000 | -216.52 | -24022500.0000 | -215.69 | -10188300.0000 | -133.33 |
| 2023-09-30 | 376000000.0000 | 11.57 | 20532900.0000 | -18.34 | 20765000.0000 | -17.41 | 30563800.0000 | 19.10 |
| 2023-12-31 | 503000000.0000 | 11.28 | 10017300.0000 | -59.51 | 9885300.0000 | -59.35 | 24737000.0000 | -23.59 |
| 2023-06-30 | 244000000.0000 | 7.96 | 17371000.0000 | 41.35 | 17527200.0000 | 42.90 | 21765100.0000 | 60.05 |
| 2023-03-31 | 105000000.0000 | -4.55 | 3662000.0000 | -63.41 | 3748100.0000 | -62.53 | 6587800.0000 | -36.83 |
| 2022-09-30 | 337000000.0000 | 24.35 | 25144700.0000 | -70.63 | 25142000.0000 | -70.69 | 25661500.0000 | -66.89 |
| 2022-06-30 | 226000000.0000 | 41.25 | 12289400.0000 | -72.15 | 12265500.0000 | -72.18 | 13599200.0000 | -65.69 |
| 2022-12-31 | 452000000.0000 | 15.60 | 24742300.0000 | -78.48 | 24321000.0000 | -78.67 | 32372100.0000 | -69.46 |
| 2022-03-31 | 110000000.0000 | 57.41 | 10008900.0000 | -37.37 | 10002800.0000 | -37.46 | 10428600.0000 | -28.80 |
| 2021-12-31 | 391000000.0000 | 54.55 | 115000000.0000 | 98.05 | 114000000.0000 | 96.35 | 106000000.0000 | 104.05 |
| 2021-09-30 | 271000000.0000 | 53.98 | 85606100.0000 | 147.02 | 85791500.0000 | 147.68 | 77494500.0000 | 153.36 |
| 2021-03-31 | 69880800.0000 | 35.59 | 15982200.0000 | 97.76 | 15993900.0000 | 100.37 | 14646500.0000 | 127.20 |
| 2021-06-30 | 160000000.0000 | 29.03 | 44132300.0000 | 42.83 | 44089500.0000 | 43.05 | 39632500.0000 | 47.10 |
| 2020-09-30 | 176000000.0000 | 23.94 | 34655000.0000 | 1.21 | 34638700.0000 | 0.99 | 30586800.0000 | 2.41 |
| 2020-12-31 | 253000000.0000 | 9.05 | 58065600.0000 | -17.50 | 58058800.0000 | -17.73 | 51947200.0000 | -14.61 |
| 2020-03-31 | 51538500.0000 | 113.92 | 8081800.0000 | -280.83 | 7982000.0000 | -- | 6446600.0000 | -248.30 |
| 2020-06-30 | 124000000.0000 | 76.79 | 30898800.0000 | 382.06 | 30821400.0000 | 377.67 | 26943000.0000 | 387.77 |
| 2019-12-31 | 232000000.0000 | 68.12 | 70380000.0000 | 232.30 | 70570900.0000 | 251.27 | 60837900.0000 | 281.98 |
| 2019-06-30 | 70138000.0000 | -5.04 | 6409700.0000 | -57.94 | 6452400.0000 | -54.63 | 5523700.0000 | -57.76 |
| 2019-09-30 | 142000000.0000 | -- | 34239500.0000 | -- | 34298800.0000 | -- | 29866200.0000 | -- |
| 2018-12-31 | 138000000.0000 | 6.98 | 21179800.0000 | -9.05 | 20090300.0000 | -11.52 | 15927100.0000 | -18.17 |
| 2019-03-31 | 24092700.0000 | -- | -4469400.0000 | -∞ | -- | NaN | -4347000.0000 | -∞ |
| 2017-12-31 | 129000000.0000 | 34.07 | 23286700.0000 | 38.87 | 22705200.0000 | 26.35 | 19463000.0000 | 33.29 |
| 2018-06-30 | 73863400.0000 | 29.86 | 15237700.0000 | 25.17 | 14222300.0000 | 19.12 | 13077800.0000 | 17.30 |
| 2017-06-30 | 56878500.0000 | 38.54 | 12173900.0000 | 3.00 | 11939600.0000 | -0.70 | 11148700.0000 | -2.79 |
| 2016-06-30 | 41055400.0000 | 66.89 | 11819200.0000 | 58.76 | 12024100.0000 | 61.35 | 11468300.0000 | 71.05 |
| 2016-12-31 | 96221100.0000 | 65.89 | 16769300.0000 | -6.99 | 17970600.0000 | -0.88 | 14602100.0000 | -6.41 |
| 2015-01-31 | 4777500.0000 | -- | 1715500.0000 | -- | 1715500.0000 | -- | 1457700.0000 | -- |
| 2015-06-30 | 24600500.0000 | -- | 7444600.0000 | -- | 7452200.0000 | -- | 6704800.0000 | -- |
| 2015-12-31 | 58001400.0000 | 27.31 | 18029000.0000 | 61.45 | 18130000.0000 | 62.25 | 15602900.0000 | 64.89 |
| 2013-12-31 | 32862300.0000 | -- | 6456600.0000 | -- | 6454700.0000 | -- | 6059500.0000 | -- |
| 2014-12-31 | 45558300.0000 | 38.63 | 11166800.0000 | 72.95 | 11174300.0000 | 73.12 | 9462500.0000 | 56.16 |
| 2025-06-30 | 284000000.0000 | 22.94 | -- | -100.00 | -- | -100.00 | -5735200.0000 | -21.34 |
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 | -19.26 | -11.47 | -2.16 | -5.6900 | 16.5100 | 3.15 | 0.19 |
| 2025-03 | -13.85 | -7.05 | -0.36 | -0.6900 | 4.2000 | 3.37 | 0.05 |
| 2024-06 | -13.42 | -7.09 | -0.74 | -0.7600 | 6.3800 | 3.00 | 0.10 |
| 2024-03 | -10.26 | -1.61 | -0.09 | 0.0300 | 3.9000 | 3.00 | 0.05 |
| 2024-09 | -13.61 | -6.67 | -0.89 | -1.1000 | 10.0000 | 3.09 | 0.13 |
| 2023-09 | -0.27 | 5.52 | 1.02 | 2.6000 | 12.6800 | 3.21 | 0.18 |
| 2023-12 | -3.58 | 1.97 | 0.48 | 1.9800 | 15.2900 | 3.28 | 0.24 |
| 2023-06 | 0.41 | 7.18 | 0.93 | 1.9300 | 6.6700 | 3.12 | 0.13 |
| 2023-03 | -0.95 | 3.57 | 0.20 | 0.5800 | 2.3400 | 2.96 | 0.06 |
| 2022-09 | 4.45 | 7.46 | 1.66 | 2.4200 | 9.5200 | 4.05 | 0.22 |
| 2022-06 | 3.98 | 5.43 | 0.89 | 1.2800 | 8.4900 | 3.99 | 0.16 |
| 2022-12 | 1.55 | 5.38 | 1.44 | 3.0400 | 12.4100 | 3.79 | 0.27 |
| 2022-03 | 8.18 | 9.09 | 0.73 | 0.9800 | 3.3100 | 4.02 | 0.08 |
| 2021-12 | 25.06 | 29.16 | 9.05 | 10.4900 | 14.3100 | 4.83 | 0.31 |
| 2021-09 | 26.94 | 31.66 | 7.37 | 7.7600 | 14.9000 | 4.17 | 0.23 |
| 2021-03 | 19.86 | 22.89 | 1.40 | 1.4900 | 6.1300 | 4.15 | 0.06 |
| 2021-06 | 25.00 | 27.56 | 3.92 | 3.9800 | 11.5000 | 4.43 | 0.14 |
| 2020-09 | 18.75 | 19.68 | 5.80 | 6.5200 | 17.6900 | 5.36 | 0.29 |
| 2020-12 | 20.16 | 22.95 | 5.32 | 10.0100 | 26.9200 | 4.50 | 0.23 |
| 2020-03 | 14.39 | 15.49 | 1.38 | 1.4100 | -- | -- | 0.09 |
| 2020-06 | 23.67 | 24.86 | 5.21 | 5.7700 | 12.2900 | 5.17 | 0.21 |
| 2019-12 | 28.88 | 30.42 | 12.17 | 15.5600 | 19.7300 | 4.95 | 0.40 |
| 2019-06 | 7.48 | 9.20 | 1.49 | 1.5300 | 6.7500 | 3.00 | 0.16 |
| 2019-09 | 22.54 | 24.15 | -- | 8.0200 | -- | -- | -- |
| 2018-12 | 12.32 | 14.56 | 4.91 | 4.5600 | 18.0100 | 3.49 | 0.34 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 17.05 | 17.60 | 5.91 | 6.6800 | 32.8600 | 4.44 | 0.34 |
| 2018-06 | 19.00 | 19.25 | 3.49 | 3.7600 | 9.0700 | -- | 0.18 |
| 2017-06 | 21.40 | 20.99 | 3.13 | 3.9500 | 6.9900 | 3.88 | 0.15 |
| 2016-06 | 28.79 | 29.29 | 6.26 | 11.2300 | 33.9800 | 5.07 | 0.21 |
| 2016-12 | 17.43 | 18.68 | 7.65 | 13.3500 | 62.0600 | 5.10 | 0.41 |
| 2015-01 | 35.91 | 35.91 | 1.72 | 4.0800 | -- | -- | 0.05 |
| 2015-06 | 30.26 | 30.29 | -- | 9.8100 | -- | -- | -- |
| 2015-12 | 31.08 | 31.26 | 15.11 | 20.5900 | 119.2000 | 6.92 | 0.48 |
| 2013-12 | 19.65 | 19.64 | 20.25 | 27.2300 | -- | 5.93 | 1.03 |
| 2014-12 | 24.51 | 24.53 | 21.17 | 31.2700 | 162.9400 | 8.26 | 0.86 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 56.73 | 43.27 | 1.7100 | 1.4300 |
| 2025-03 | 56.08 | 43.95 | 1.4800 | 1.1900 |
| 2024-06 | 49.71 | 50.34 | 0.7400 | 0.5100 |
| 2024-03 | 47.46 | 52.54 | 0.8100 | 0.5800 |
| 2024-09 | 56.23 | 43.77 | 1.8600 | 1.5900 |
| 2023-09 | 44.00 | 56.05 | 1.1500 | 0.9700 |
| 2023-12 | 45.27 | 54.73 | 0.8700 | 0.6600 |
| 2023-06 | 40.94 | 59.01 | 1.0800 | 0.8700 |
| 2023-03 | 40.72 | 59.28 | 1.2900 | 1.0600 |
| 2022-09 | 29.91 | 70.09 | 1.9800 | 1.7400 |
| 2022-06 | 25.63 | 74.30 | 1.8100 | 1.6000 |
| 2022-12 | 35.83 | 64.17 | 1.5100 | 1.3100 |
| 2022-03 | 22.44 | 77.63 | 2.4400 | 1.9800 |
| 2021-12 | 16.59 | 83.41 | 2.4200 | 1.9200 |
| 2021-09 | 12.97 | 86.94 | 4.4500 | 3.8700 |
| 2021-03 | 12.99 | 87.01 | 6.8300 | 6.3800 |
| 2021-06 | 14.13 | 85.87 | 4.7700 | 4.3800 |
| 2020-09 | 18.93 | 81.07 | 2.1000 | 1.8100 |
| 2020-12 | 10.62 | 89.38 | 7.1000 | 6.8000 |
| 2020-03 | 20.69 | 79.31 | -- | -- |
| 2020-06 | 18.92 | 81.08 | 1.9800 | 1.7100 |
| 2019-12 | 21.90 | 78.10 | 1.6300 | 1.4500 |
| 2019-06 | 15.88 | 84.03 | 2.9400 | 2.1400 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 12.46 | 87.53 | 3.2600 | 2.8000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 11.00 | 89.06 | 3.8200 | 3.5100 |
| 2018-06 | 12.76 | 87.22 | 3.9700 | 2.6700 |
| 2017-06 | 12.13 | 87.70 | 4.6600 | 4.4400 |
| 2016-06 | 48.19 | 51.79 | 0.9600 | 0.9100 |
| 2016-12 | 14.25 | 85.53 | 2.8500 | 2.8000 |
| 2015-01 | 27.49 | 72.51 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 27.61 | 72.16 | 0.8500 | 0.7400 |
| 2013-12 | 19.90 | 80.10 | 1.7600 | 1.5900 |
| 2014-12 | 33.71 | 66.29 | 0.7400 | 0.6300 |
| 2025-06 | -- | -- | -- | -- |
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 | 582000000.0000 | 18149600.0000 | 51647000.0000 | 34332700.0000 |
| 2025-03 | 148000000.0000 | 3674800.0000 | 13495800.0000 | 10952300.0000 |
| 2024-06 | 262000000.0000 | 8612900.0000 | 26280500.0000 | 12336100.0000 |
| 2024-03 | 129000000.0000 | 4310300.0000 | 13032500.0000 | 5749300.0000 |
| 2024-09 | 409000000.0000 | 13673800.0000 | 37921100.0000 | 22955400.0000 |
| 2023-09 | 377000000.0000 | 11586100.0000 | 41103900.0000 | 10779200.0000 |
| 2023-12 | 521000000.0000 | 16890000.0000 | 56443500.0000 | 18408700.0000 |
| 2023-06 | 243000000.0000 | 7369700.0000 | 27696100.0000 | 8857600.0000 |
| 2023-03 | 106000000.0000 | 3186000.0000 | 12606000.0000 | 3890300.0000 |
| 2022-09 | 322000000.0000 | 9203900.0000 | 48394500.0000 | 4098400.0000 |
| 2022-06 | 217000000.0000 | 5211300.0000 | 30159700.0000 | 3926800.0000 |
| 2022-12 | 445000000.0000 | 13254100.0000 | 70356000.0000 | 8884000.0000 |
| 2022-03 | 101000000.0000 | 1697200.0000 | 13818400.0000 | 877200.0000 |
| 2021-12 | 293000000.0000 | 10878000.0000 | 44193300.0000 | 2607100.0000 |
| 2021-09 | 198000000.0000 | 7807900.0000 | 33088700.0000 | -183200.0000 |
| 2021-03 | 56002500.0000 | 2634900.0000 | 8121600.0000 | 281900.0000 |
| 2021-06 | 120000000.0000 | 5157200.0000 | 16186800.0000 | 1982900.0000 |
| 2020-09 | 143000000.0000 | 5353300.0000 | 21117400.0000 | 2525100.0000 |
| 2020-12 | 202000000.0000 | 5018400.0000 | 30511300.0000 | 4018600.0000 |
| 2020-03 | 44123500.0000 | 1336900.0000 | 6350500.0000 | 781500.0000 |
| 2020-06 | 94655400.0000 | 3364500.0000 | 13570200.0000 | 2098600.0000 |
| 2019-12 | 165000000.0000 | 8775200.0000 | 21083500.0000 | 2566800.0000 |
| 2019-06 | 64894600.0000 | 2809100.0000 | 8971700.0000 | 829300.0000 |
| 2019-09 | 110000000.0000 | 5653100.0000 | 14597900.0000 | 1266900.0000 |
| 2018-12 | 121000000.0000 | 6193200.0000 | 15886700.0000 | 1405700.0000 |
| 2019-03 | -- | 1145900.0000 | 3925200.0000 | 409500.0000 |
| 2017-12 | 107000000.0000 | 5395900.0000 | 15665600.0000 | 1057000.0000 |
| 2018-06 | 59827100.0000 | 2654900.0000 | 10213600.0000 | 441400.0000 |
| 2017-06 | 44704600.0000 | 2101600.0000 | 7617200.0000 | 510700.0000 |
| 2016-06 | 29236300.0000 | 1213900.0000 | 4443900.0000 | 400900.0000 |
| 2016-12 | 79451800.0000 | 3476300.0000 | 26619500.0000 | 829900.0000 |
| 2015-01 | 3062000.0000 | 91300.0000 | 865200.0000 | 2000.0000 |
| 2015-06 | 17155900.0000 | 832700.0000 | 5916600.0000 | -117700.0000 |
| 2015-12 | 39972400.0000 | 2049100.0000 | 13059700.0000 | 129800.0000 |
| 2013-12 | 26405600.0000 | 1022500.0000 | 7065600.0000 | -19100.0000 |
| 2014-12 | 34391400.0000 | 1370600.0000 | 9381600.0000 | -24900.0000 |
| 2025-06 | -- | 8022500.0000 | -- | 20335100.0000 |