中商官网
研究报告
燕东微（688172）
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 | 228000000.0000 | -26.21 | -293000000.0000 | -2095.22 | -293000000.0000 | -2244.13 | -238000000.0000 | -1402.61 |
| 2024-12-31 | 1704000000.0000 | -19.89 | -327000000.0000 | -171.55 | -305000000.0000 | -166.89 | -219000000.0000 | -151.53 |
| 2024-06-30 | 617000000.0000 | -43.08 | -48847800.0000 | -116.96 | -50382100.0000 | -117.49 | -27479200.0000 | -110.69 |
| 2024-09-30 | 988000000.0000 | -35.17 | -201000000.0000 | -153.89 | -203000000.0000 | -154.42 | -139000000.0000 | -141.37 |
| 2024-03-31 | 309000000.0000 | -39.88 | 14685100.0000 | -83.31 | 13665200.0000 | -84.48 | 18271000.0000 | -77.64 |
| 2023-12-31 | 2127000000.0000 | -2.21 | 457000000.0000 | -14.42 | 456000000.0000 | -13.64 | 425000000.0000 | -8.41 |
| 2023-09-30 | 1524000000.0000 | -12.26 | 373000000.0000 | -28.82 | 373000000.0000 | -28.13 | 336000000.0000 | -25.17 |
| 2023-06-30 | 1084000000.0000 | -6.23 | 288000000.0000 | -21.53 | 288000000.0000 | -21.53 | 257000000.0000 | -19.44 |
| 2023-03-31 | 514000000.0000 | -10.30 | 87990100.0000 | -52.69 | 88070100.0000 | -52.65 | 81707700.0000 | -47.62 |
| 2022-12-31 | 2175000000.0000 | 6.88 | 534000000.0000 | -19.46 | 528000000.0000 | -19.88 | 464000000.0000 | -18.45 |
| 2022-09-30 | 1737000000.0000 | 23.28 | 524000000.0000 | 19.91 | 519000000.0000 | 19.86 | 449000000.0000 | 29.02 |
| 2022-03-31 | 573000000.0000 | -- | 186000000.0000 | -- | 186000000.0000 | -- | 156000000.0000 | -- |
| 2022-06-30 | 1156000000.0000 | 33.18 | 367000000.0000 | 47.98 | 367000000.0000 | 51.03 | 319000000.0000 | 70.59 |
| 2021-06-30 | 868000000.0000 | -- | 248000000.0000 | -- | 243000000.0000 | -- | 187000000.0000 | -- |
| 2021-12-31 | 2035000000.0000 | 97.57 | 663000000.0000 | -10351.89 | 659000000.0000 | -10749.64 | 569000000.0000 | 2192.90 |
| 2021-09-30 | 1409000000.0000 | -- | 437000000.0000 | -- | 433000000.0000 | -- | 348000000.0000 | -- |
| 2020-12-31 | 1030000000.0000 | -1.06 | -6467100.0000 | -96.22 | -6188000.0000 | -96.95 | 24815700.0000 | -114.10 |
| 2019-12-31 | 1041000000.0000 | -- | -171000000.0000 | -∞ | -203000000.0000 | -∞ | -176000000.0000 | -∞ |
| 2025-06-30 | 659000000.0000 | 6.81 | 36063800.0000 | -173.83 | 36108000.0000 | -171.67 | 59437800.0000 | -316.30 |
| 2025-09-30 | 1167000000.0000 | 18.12 | -- | -100.00 | -212000000.0000 | 4.43 | -131000000.0000 | -5.76 |
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 | -138.60 | -128.51 | -1.26 | -1.4400 | 0.2100 | 0.74 | 0.01 |
| 2024-12 | -28.99 | -17.90 | -1.27 | -1.2100 | 1.6000 | 1.37 | 0.07 |
| 2024-06 | -22.53 | -8.17 | -0.28 | -0.1000 | 0.5600 | 1.07 | 0.03 |
| 2024-09 | -31.98 | -20.55 | -1.11 | -0.8300 | 0.8700 | 1.14 | 0.05 |
| 2024-03 | -7.12 | 4.42 | 0.08 | 0.1700 | 0.2600 | 1.03 | 0.02 |
| 2023-12 | 10.81 | 21.44 | 2.47 | 3.1000 | 1.5700 | 2.39 | 0.12 |
| 2023-09 | 14.57 | 24.48 | 2.04 | 2.4000 | 1.0000 | 2.18 | 0.08 |
| 2023-06 | 19.00 | 26.57 | 1.57 | 1.8500 | 0.7100 | 2.51 | 0.06 |
| 2023-03 | 13.04 | 17.13 | 0.49 | 0.6200 | 0.3500 | 2.73 | 0.03 |
| 2022-12 | 18.76 | 24.28 | 2.96 | 4.4600 | 1.5300 | 4.29 | 0.12 |
| 2022-09 | 26.08 | 29.88 | 3.62 | 4.2300 | 1.1400 | 3.64 | 0.12 |
| 2022-03 | 28.10 | 32.46 | -- | -- | -- | -- | -- |
| 2022-06 | 27.25 | 31.75 | 2.70 | 2.9800 | 0.8100 | 4.16 | 0.09 |
| 2021-06 | 100.00 | 28.00 | -- | -- | -- | -- | -- |
| 2021-12 | 23.83 | 32.38 | 5.04 | 8.4900 | 2.1200 | 5.35 | 0.16 |
| 2021-09 | 19.38 | 30.73 | -- | 6.4800 | -- | -- | -- |
| 2020-12 | -12.62 | -0.60 | -0.08 | 1.1700 | 2.3300 | 2.70 | 0.14 |
| 2019-12 | -19.12 | -19.50 | -3.17 | -2.5500 | 3.1700 | 2.63 | 0.16 |
| 2025-06 | -91.96 | 5.48 | 0.15 | 0.8600 | 0.5700 | 1.06 | 0.03 |
| 2025-09 | -77.38 | -18.17 | -- | -- | -- | -- | -- |
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 | 22.19 | 77.81 | 3.1700 | 2.6700 |
| 2024-12 | 23.96 | 76.04 | 3.0900 | 2.7600 |
| 2024-06 | 18.06 | 81.94 | 5.0400 | 4.4100 |
| 2024-09 | 19.25 | 80.75 | 4.4600 | 3.7400 |
| 2024-03 | 17.13 | 82.87 | 5.5600 | 4.9400 |
| 2023-12 | 18.81 | 81.19 | 5.2800 | 4.7300 |
| 2023-09 | 18.60 | 81.40 | 5.8000 | 5.2300 |
| 2023-06 | 19.37 | 80.63 | 5.7200 | 5.2000 |
| 2023-03 | 19.00 | 81.00 | 6.6900 | 6.1000 |
| 2022-12 | 18.52 | 81.48 | 7.5000 | 6.8100 |
| 2022-09 | 24.98 | 75.02 | 4.4600 | 3.8800 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 21.78 | 78.22 | 6.9100 | 6.1100 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 21.19 | 78.81 | 8.1900 | 7.3000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 30.00 | 70.00 | 3.3900 | 2.8000 |
| 2019-12 | 18.85 | 81.15 | 4.5300 | 3.6800 |
| 2025-06 | 18.14 | 81.86 | 3.4600 | 2.9600 |
| 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) |
| 2025-03 | 544000000.0000 | 14753500.0000 | 129000000.0000 | -9683100.0000 |
| 2024-12 | 2198000000.0000 | 43771800.0000 | 213000000.0000 | 33057100.0000 |
| 2024-06 | 756000000.0000 | 18684100.0000 | 90627400.0000 | 13468900.0000 |
| 2024-09 | 1304000000.0000 | 28565100.0000 | 137000000.0000 | -50609100.0000 |
| 2024-03 | 331000000.0000 | 9149600.0000 | 44238800.0000 | -19720100.0000 |
| 2023-12 | 1897000000.0000 | 35013000.0000 | 183000000.0000 | 33097800.0000 |
| 2023-09 | 1302000000.0000 | 24606700.0000 | 134000000.0000 | -97279200.0000 |
| 2023-06 | 878000000.0000 | 17221700.0000 | 89777800.0000 | 15385100.0000 |
| 2023-03 | 447000000.0000 | 8415500.0000 | 47792900.0000 | -35555600.0000 |
| 2022-12 | 1767000000.0000 | 28223400.0000 | 207000000.0000 | 45255500.0000 |
| 2022-09 | 1284000000.0000 | 20844400.0000 | 133000000.0000 | -71930900.0000 |
| 2022-03 | 412000000.0000 | 3202300.0000 | 39212100.0000 | -24379600.0000 |
| 2022-06 | 841000000.0000 | 12734700.0000 | 90309300.0000 | 25366800.0000 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 1550000000.0000 | 22374300.0000 | 166000000.0000 | 46013400.0000 |
| 2021-09 | 1136000000.0000 | 16403500.0000 | 127000000.0000 | 37022100.0000 |
| 2020-12 | 1160000000.0000 | 20701100.0000 | 182000000.0000 | 27709400.0000 |
| 2019-12 | 1240000000.0000 | 28865000.0000 | 256000000.0000 | 11480300.0000 |
| 2025-06 | 1265000000.0000 | 29901300.0000 | 211000000.0000 | 15753900.0000 |
| 2025-09 | 2070000000.0000 | 46134500.0000 | -- | -- |