中商官网
研究报告
希荻微（688173）
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 | 178000000.0000 | 44.72 | -30411300.0000 | -37.69 | -30345600.0000 | -37.83 | -30379900.0000 | -37.86 |
| 2024-12-31 | 546000000.0000 | 38.58 | -299000000.0000 | 32.89 | -299000000.0000 | 241.41 | -295000000.0000 | 444.44 |
| 2024-06-30 | 230000000.0000 | 84.00 | -117000000.0000 | 6.36 | -117000000.0000 | -509.08 | -118000000.0000 | -394.23 |
| 2024-03-31 | 123000000.0000 | 206.17 | -48808900.0000 | -37.20 | -48807300.0000 | -180.35 | -48891400.0000 | -191.09 |
| 2024-09-30 | 345000000.0000 | 32.18 | -194000000.0000 | 43.70 | -194000000.0000 | -6054.03 | -197000000.0000 | -1321.05 |
| 2023-09-30 | 261000000.0000 | -44.35 | -135000000.0000 | -511.09 | 3258300.0000 | -90.08 | 16133600.0000 | -37.95 |
| 2023-12-31 | 394000000.0000 | -29.52 | -225000000.0000 | 1016.08 | -87578800.0000 | 319.55 | -54184600.0000 | 257.60 |
| 2023-06-30 | 125000000.0000 | -59.15 | -110000000.0000 | -490.54 | 28601000.0000 | 1.55 | 40104600.0000 | 76.51 |
| 2023-03-31 | 40174100.0000 | -73.22 | -77725300.0000 | -738.30 | 60744600.0000 | 398.86 | 53671700.0000 | 461.04 |
| 2022-12-31 | 559000000.0000 | 20.73 | -20159900.0000 | -185.66 | -20874600.0000 | -188.64 | -15152500.0000 | -159.08 |
| 2022-09-30 | 469000000.0000 | 32.49 | 32839200.0000 | 23.90 | 32834800.0000 | 23.88 | 26001600.0000 | -21.08 |
| 2022-06-30 | 306000000.0000 | 39.73 | 28165800.0000 | 149.01 | 28163500.0000 | 148.94 | 22720700.0000 | 18.49 |
| 2022-03-31 | 150000000.0000 | 77.02 | 12176900.0000 | -2465.82 | 12176600.0000 | -2515.51 | 9566400.0000 | 4041.30 |
| 2021-12-31 | 463000000.0000 | 103.07 | 23534500.0000 | -116.23 | 23549600.0000 | -116.24 | 25646300.0000 | -117.69 |
| 2021-06-30 | 219000000.0000 | -- | 11311000.0000 | -- | 11313400.0000 | -- | 19174900.0000 | -- |
| 2021-09-30 | 354000000.0000 | 180.95 | 26503800.0000 | -160.07 | 26506200.0000 | -160.06 | 32947100.0000 | -174.65 |
| 2020-09-30 | 126000000.0000 | -- | -44124300.0000 | -∞ | -44135800.0000 | -∞ | -44135800.0000 | -∞ |
| 2021-03-31 | 84738400.0000 | -- | -514700.0000 | -∞ | -504100.0000 | -∞ | 231000.0000 | -- |
| 2020-12-31 | 228000000.0000 | 98.26 | -145000000.0000 | 1414.33 | -145000000.0000 | 1414.33 | -145000000.0000 | 1414.33 |
| 2019-12-31 | 115000000.0000 | 68.71 | -9575200.0000 | 77.70 | -9575200.0000 | 77.85 | -9575200.0000 | 77.85 |
| 2018-12-31 | 68163200.0000 | -- | -5388500.0000 | -∞ | -5384000.0000 | -∞ | -5384000.0000 | -∞ |
| 2025-06-30 | 466000000.0000 | 102.61 | -59903300.0000 | -48.80 | -59644200.0000 | -49.02 | -60806700.0000 | -48.47 |
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 | -17.98 | -17.05 | -1.70 | -1.7500 | 0.8200 | 4.80 | 0.10 |
| 2024-12 | -57.33 | -54.76 | -16.52 | -17.5900 | 2.1900 | 4.65 | 0.30 |
| 2024-06 | -55.22 | -50.87 | -6.26 | -6.7100 | 0.8300 | 4.30 | 0.12 |
| 2024-03 | -44.72 | -39.68 | -2.53 | -2.7400 | 0.4500 | 4.53 | 0.06 |
| 2024-09 | -59.42 | -56.23 | -9.76 | -11.4800 | 1.0800 | 4.75 | 0.17 |
| 2023-09 | -58.24 | 1.25 | 0.16 | 0.8700 | 0.7400 | 4.91 | 0.13 |
| 2023-12 | -61.93 | -22.23 | -4.34 | -2.9700 | 1.2700 | 6.59 | 0.20 |
| 2023-06 | -95.20 | 22.88 | 1.29 | 2.1200 | 0.3600 | 4.64 | 0.06 |
| 2023-03 | -203.68 | 151.20 | 2.98 | 2.8900 | 0.1100 | 4.93 | 0.02 |
| 2022-12 | -5.01 | -3.73 | -1.07 | -0.9200 | 1.9700 | 15.84 | 0.29 |
| 2022-09 | 5.33 | 7.00 | 1.68 | 1.6100 | 1.7600 | 9.39 | 0.24 |
| 2022-06 | 6.86 | 9.20 | 1.48 | 1.4800 | 1.2600 | 10.45 | 0.16 |
| 2022-03 | 7.33 | 8.12 | 0.65 | 0.5600 | 0.7100 | 10.53 | 0.08 |
| 2021-12 | 2.81 | 5.09 | 3.69 | 5.7800 | 3.7300 | 9.97 | 0.72 |
| 2021-06 | 3.65 | 5.17 | 1.99 | 4.4700 | 3.1700 | 7.17 | 0.39 |
| 2021-09 | 5.08 | 7.49 | 4.32 | 7.4600 | 4.8800 | 7.10 | 0.58 |
| 2020-09 | -37.30 | -35.03 | -- | -26.6700 | -- | -- | -- |
| 2021-03 | -3.14 | -0.59 | -- | -- | -- | -- | -- |
| 2020-12 | -66.23 | -63.60 | -28.88 | -61.6300 | 4.9700 | 4.62 | 0.45 |
| 2019-12 | -8.70 | -8.33 | -3.80 | -38.6000 | 2.7900 | 5.08 | 0.46 |
| 2018-12 | -8.02 | -7.90 | -11.54 | -19.5100 | 2.6200 | 20.73 | 1.46 |
| 2025-06 | -14.16 | -12.80 | -- | -- | -- | -- | -- |
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 | 12.90 | 87.10 | 6.2600 | 5.0900 |
| 2024-12 | 13.37 | 86.69 | 6.1700 | 5.2800 |
| 2024-06 | 10.44 | 89.51 | 8.1000 | 7.1200 |
| 2024-03 | 9.70 | 90.24 | 8.4300 | 7.0800 |
| 2024-09 | 15.40 | 84.60 | 5.3400 | 4.4000 |
| 2023-09 | 7.80 | 92.15 | 11.9800 | 8.6600 |
| 2023-12 | 8.98 | 91.02 | 9.1200 | 6.3500 |
| 2023-06 | 10.79 | 89.25 | 7.9100 | 6.2100 |
| 2023-03 | 5.94 | 94.06 | 14.9400 | 12.7200 |
| 2022-12 | 7.86 | 92.14 | 14.8300 | 13.1700 |
| 2022-09 | 7.15 | 92.85 | 16.4400 | 14.8600 |
| 2022-06 | 7.50 | 92.50 | 16.2800 | 14.3700 |
| 2022-03 | 7.44 | 92.56 | 19.8600 | 17.7000 |
| 2021-12 | 24.57 | 75.43 | 5.8200 | 3.9900 |
| 2021-06 | 20.95 | 79.05 | 7.8700 | 6.7400 |
| 2021-09 | 21.53 | 78.47 | 7.5200 | 5.7500 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 18.58 | 81.47 | 11.3600 | 10.2600 |
| 2019-12 | 30.78 | 69.05 | 3.3000 | 2.7300 |
| 2018-12 | 45.62 | 54.38 | 1.9600 | 0.8700 |
| 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) |
| 2025-03 | 210000000.0000 | 13753500.0000 | 17398400.0000 | -4794400.0000 |
| 2024-12 | 859000000.0000 | 62691500.0000 | 94527400.0000 | 1535400.0000 |
| 2024-06 | 357000000.0000 | 33887700.0000 | 47264600.0000 | 1014600.0000 |
| 2024-03 | 178000000.0000 | 11821300.0000 | 24029500.0000 | -2872800.0000 |
| 2024-09 | 550000000.0000 | 48512400.0000 | 72087200.0000 | -11518200.0000 |
| 2023-09 | 413000000.0000 | 27817000.0000 | 59486100.0000 | -14668900.0000 |
| 2023-12 | 638000000.0000 | 39916500.0000 | 78853600.0000 | -3282100.0000 |
| 2023-06 | 244000000.0000 | 19948900.0000 | 45391400.0000 | 3502000.0000 |
| 2023-03 | 122000000.0000 | 9553700.0000 | 27922700.0000 | 138300.0000 |
| 2022-12 | 587000000.0000 | 29773100.0000 | 77495700.0000 | 4235800.0000 |
| 2022-09 | 444000000.0000 | 19398200.0000 | 55774400.0000 | -14673600.0000 |
| 2022-06 | 285000000.0000 | 9911700.0000 | 36757200.0000 | -4070300.0000 |
| 2022-03 | 139000000.0000 | 2628900.0000 | 19150600.0000 | -1566300.0000 |
| 2021-12 | 450000000.0000 | 24300700.0000 | 57719900.0000 | 3645800.0000 |
| 2021-06 | 211000000.0000 | 11796800.0000 | 26381400.0000 | 1904800.0000 |
| 2021-09 | 336000000.0000 | 18222300.0000 | 38484800.0000 | 1397700.0000 |
| 2020-09 | 173000000.0000 | 11072100.0000 | 19408900.0000 | 1688500.0000 |
| 2021-03 | 87395400.0000 | 5728700.0000 | 11352600.0000 | 153600.0000 |
| 2020-12 | 379000000.0000 | 26502300.0000 | 45908600.0000 | 3911800.0000 |
| 2019-12 | 125000000.0000 | 6463800.0000 | 14618500.0000 | 2563700.0000 |
| 2018-12 | 73627800.0000 | 3114800.0000 | 4412900.0000 | 559600.0000 |
| 2025-06 | 532000000.0000 | 28056100.0000 | 44431100.0000 | -61600.0000 |