微导纳米(688147)
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 | 2700000000.0000 | 60.71 | 228000000.0000 | -21.11 | 227000000.0000 | -22.26 | 227000000.0000 | -15.93 |
| 2025-03-31 | 510000000.0000 | 198.25 | 87286100.0000 | -2735.85 | 87453200.0000 | -3142.80 | 84102900.0000 | 2253.58 |
| 2024-09-30 | 1544000000.0000 | 51.08 | 147000000.0000 | -14.04 | 148000000.0000 | -14.45 | 151000000.0000 | -2.58 |
| 2024-06-30 | 787000000.0000 | 106.02 | 31825700.0000 | -54.19 | 31814700.0000 | -54.83 | 42847200.0000 | -37.51 |
| 2023-12-31 | 1680000000.0000 | 145.26 | 289000000.0000 | 563.43 | 292000000.0000 | 531.31 | 270000000.0000 | 398.61 |
| 2024-03-31 | 171000000.0000 | 125.67 | -3311500.0000 | -45.68 | -2874100.0000 | -52.31 | 3573400.0000 | -428.11 |
| 2023-09-30 | 1022000000.0000 | 165.45 | 171000000.0000 | -935.99 | 173000000.0000 | -1034.57 | 155000000.0000 | -4862.34 |
| 2023-03-31 | 75773800.0000 | -42.60 | -6096800.0000 | 37.05 | -6026100.0000 | 205.12 | -1089100.0000 | -141.76 |
| 2023-06-30 | 382000000.0000 | 144.87 | 69475800.0000 | -219.85 | 70438700.0000 | -226.82 | 68567200.0000 | -274.69 |
| 2022-06-30 | 156000000.0000 | -9.30 | -57966700.0000 | -∞ | -55542100.0000 | -∞ | -39250300.0000 | -∞ |
| 2022-09-30 | 385000000.0000 | 66.67 | -20454900.0000 | -206.94 | -18511100.0000 | -196.56 | -3254700.0000 | -115.83 |
| 2022-12-31 | 685000000.0000 | 60.05 | 43561600.0000 | 7.59 | 46253100.0000 | 13.96 | 54150500.0000 | 17.43 |
| 2022-03-31 | 132000000.0000 | -- | -4448700.0000 | -∞ | -1975000.0000 | -∞ | 2608300.0000 | -- |
| 2021-12-31 | 428000000.0000 | 36.74 | 40487500.0000 | -32.66 | 40585900.0000 | -32.98 | 46113700.0000 | -19.12 |
| 2021-06-30 | 172000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-09-30 | 231000000.0000 | -- | 19127400.0000 | -- | 19170900.0000 | -- | 20554800.0000 | -- |
| 2020-12-31 | 313000000.0000 | 44.91 | 60125500.0000 | -1.59 | 60558900.0000 | -1.20 | 57014400.0000 | 4.52 |
| 2019-12-31 | 216000000.0000 | 415.38 | 61098700.0000 | -279.92 | 61294700.0000 | -281.27 | 54551100.0000 | -292.93 |
| 2020-03-31 | 67769400.0000 | 390.06 | 21171900.0000 | 24691.45 | 21186100.0000 | 18258.84 | 18732100.0000 | 2865.35 |
| 2019-03-31 | 13828700.0000 | -- | 85400.0000 | -- | 115400.0000 | -- | 631700.0000 | -- |
| 2018-12-31 | 41910600.0000 | -- | -33959000.0000 | 225.68 | -33813300.0000 | 224.28 | -28274700.0000 | 217.27 |
| 2017-12-31 | 0.0000 | NaN | -10427200.0000 | -∞ | -10427200.0000 | -∞ | -8911800.0000 | -∞ |
| 2025-06-30 | 1050000000.0000 | 33.42 | 203000000.0000 | 537.85 | 203000000.0000 | 538.07 | 192000000.0000 | 348.10 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 5.22 | 8.41 | 2.75 | 9.1000 | 0.4700 | 5.09 | 0.33 |
| 2025-03 | 14.90 | 17.15 | 1.06 | 3.1700 | 0.0900 | 3.28 | 0.06 |
| 2024-09 | 4.60 | 9.59 | 1.65 | 6.1300 | 0.2500 | 3.80 | 0.17 |
| 2024-06 | -2.92 | 4.04 | 0.37 | 1.7700 | 0.1300 | 4.22 | 0.09 |
| 2023-12 | 9.29 | 17.38 | 3.85 | 12.6000 | 0.4500 | 5.52 | 0.22 |
| 2024-03 | -20.47 | -1.68 | -0.03 | 0.1500 | 0.0300 | 2.10 | 0.02 |
| 2023-09 | 10.08 | 16.93 | 2.49 | 7.6000 | 0.3100 | 4.95 | 0.15 |
| 2023-03 | -33.29 | -7.95 | -0.13 | -0.0600 | 0.0300 | 1.49 | 0.02 |
| 2023-06 | 9.69 | 18.44 | 1.25 | 3.4300 | 0.1400 | 2.72 | 0.07 |
| 2022-06 | -43.59 | -35.60 | -3.21 | -4.5400 | 0.2100 | 3.82 | 0.09 |
| 2022-09 | -10.39 | -4.81 | -0.86 | -- | 0.4200 | 3.46 | 0.18 |
| 2022-12 | 0.15 | 6.75 | 1.21 | 5.9500 | 0.5700 | 4.36 | 0.18 |
| 2022-03 | -6.82 | -1.50 | -- | -- | -- | -- | -- |
| 2021-12 | 2.10 | 9.48 | 2.99 | 6.4300 | 0.6200 | 7.31 | 0.32 |
| 2021-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-09 | 0.87 | 8.30 | 1.36 | -- | 0.2700 | 6.79 | 0.16 |
| 2020-12 | 11.82 | 19.35 | 5.48 | 21.4400 | 0.4900 | 5.97 | 0.28 |
| 2019-12 | 25.46 | 28.38 | 10.20 | 119.9800 | 0.3900 | 5.36 | 0.36 |
| 2020-03 | 100.00 | 31.26 | 3.40 | -- | -- | -- | 0.11 |
| 2019-03 | 100.00 | 0.83 | -- | -- | -- | -- | -- |
| 2018-12 | -84.59 | -80.68 | -7.53 | -231.5500 | 0.1400 | 3.35 | 0.09 |
| 2017-12 | -- | -- | -13.50 | -86.4200 | -- | -- | 0.00 |
| 2025-06 | 11.14 | 19.33 | 2.43 | 7.1100 | 0.1800 | 3.06 | 0.13 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 68.59 | 31.41 | 1.4000 | 0.6000 |
| 2025-03 | 67.72 | 32.28 | 1.5200 | 0.6700 |
| 2024-09 | 71.42 | 28.58 | 1.3700 | 0.5200 |
| 2024-06 | 72.02 | 27.98 | 1.3200 | 0.4000 |
| 2023-12 | 69.08 | 30.92 | 1.3700 | 0.4100 |
| 2024-03 | 72.32 | 27.68 | 1.3000 | 0.3600 |
| 2023-09 | 68.36 | 31.64 | 1.4300 | 0.4100 |
| 2023-03 | 56.95 | 43.05 | 1.7800 | 0.6400 |
| 2023-06 | 63.97 | 36.03 | 1.5500 | 0.4900 |
| 2022-06 | 51.18 | 48.82 | 1.8800 | 0.8500 |
| 2022-09 | 58.96 | 41.00 | 1.6400 | 0.7500 |
| 2022-12 | 48.61 | 51.39 | 2.0300 | 1.2900 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 34.86 | 65.07 | 2.8600 | 1.3100 |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | 39.06 | 60.87 | 2.5000 | 1.1600 |
| 2020-12 | 41.54 | 58.46 | 2.3400 | 1.5000 |
| 2019-12 | 60.57 | 39.43 | 1.6100 | 0.7800 |
| 2020-03 | 59.13 | 40.87 | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 96.21 | 3.67 | 0.9700 | 0.3400 |
| 2017-12 | 92.42 | 7.58 | 1.0200 | 0.1200 |
| 2025-06 | 66.26 | 33.74 | 1.6000 | 0.7100 |
| 2025-09 | -- | -- | -- | -- |
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 | 2559000000.0000 | 68790600.0000 | 179000000.0000 | 47543000.0000 |
| 2025-03 | 434000000.0000 | 18683800.0000 | 30731100.0000 | 7090800.0000 |
| 2024-09 | 1473000000.0000 | 56169600.0000 | 147000000.0000 | 19194300.0000 |
| 2024-06 | 810000000.0000 | 38014600.0000 | 106000000.0000 | 16281000.0000 |
| 2023-12 | 1524000000.0000 | 83731900.0000 | 163000000.0000 | 17842900.0000 |
| 2024-03 | 206000000.0000 | 17604700.0000 | 43853500.0000 | -1561000.0000 |
| 2023-09 | 919000000.0000 | 44062400.0000 | 101000000.0000 | -2440600.0000 |
| 2023-03 | 101000000.0000 | 10820500.0000 | 18607100.0000 | -1309800.0000 |
| 2023-06 | 345000000.0000 | 23491100.0000 | 37269100.0000 | 8628000.0000 |
| 2022-06 | 224000000.0000 | 21968700.0000 | 17114900.0000 | 2264900.0000 |
| 2022-09 | 425000000.0000 | 28573100.0000 | 29214500.0000 | 2242700.0000 |
| 2022-12 | 684000000.0000 | 45364100.0000 | 49933800.0000 | 4539800.0000 |
| 2022-03 | 141000000.0000 | 9728700.0000 | 6871100.0000 | 206200.0000 |
| 2021-12 | 419000000.0000 | 33584800.0000 | 25779200.0000 | 3265500.0000 |
| 2021-06 | -- | 14562300.0000 | 10372100.0000 | -- |
| 2021-09 | 229000000.0000 | 23056600.0000 | 16387100.0000 | 2517200.0000 |
| 2020-12 | 276000000.0000 | 28928900.0000 | 20863700.0000 | 2695400.0000 |
| 2019-12 | 161000000.0000 | 10097300.0000 | 11042600.0000 | 3615200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 77363400.0000 | 4359100.0000 | 12136300.0000 | 2782800.0000 |
| 2017-12 | 10610700.0000 | 367800.0000 | 1147900.0000 | 74900.0000 |
| 2025-06 | 933000000.0000 | 36289300.0000 | 54050400.0000 | 19211600.0000 |
| 2025-09 | -- | -- | -- | -- |
