中商官网
研究报告
英集芯（688209）
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 | 306000000.0000 | 17.24 | 21177200.0000 | 424.79 | 21216200.0000 | 423.17 | 19333100.0000 | 383.15 |
| 2024-06-30 | 619000000.0000 | 19.96 | 40432000.0000 | 2236.97 | 40482900.0000 | 2128.50 | 39120900.0000 | 1803.23 |
| 2024-12-31 | 1431000000.0000 | 17.68 | 115000000.0000 | 251.50 | 115000000.0000 | 253.15 | 122000000.0000 | 317.36 |
| 2024-09-30 | 1024000000.0000 | 21.47 | 91932600.0000 | 544.63 | 91982800.0000 | 544.93 | 89085100.0000 | 469.90 |
| 2024-03-31 | 261000000.0000 | 18.10 | 4035400.0000 | -129.90 | 4055300.0000 | -130.17 | 4001500.0000 | -126.64 |
| 2023-12-31 | 1216000000.0000 | 40.25 | 32716700.0000 | -80.05 | 32564300.0000 | -80.14 | 29231500.0000 | -81.02 |
| 2023-06-30 | 516000000.0000 | 25.85 | 1730100.0000 | -98.38 | 1816600.0000 | -98.30 | 2055500.0000 | -97.90 |
| 2023-09-30 | 843000000.0000 | 37.97 | 14261300.0000 | -88.86 | 14262500.0000 | -88.86 | 15631800.0000 | -86.52 |
| 2023-03-31 | 221000000.0000 | 4.74 | -13494100.0000 | -121.14 | -13441100.0000 | -121.03 | -15018300.0000 | -125.93 |
| 2022-12-31 | 867000000.0000 | 11.01 | 164000000.0000 | -28.70 | 164000000.0000 | -7.87 | 154000000.0000 | -1.91 |
| 2022-09-30 | 611000000.0000 | 7.19 | 128000000.0000 | -25.58 | 128000000.0000 | 6.67 | 116000000.0000 | 12.62 |
| 2022-06-30 | 410000000.0000 | 15.17 | 107000000.0000 | 8.62 | 107000000.0000 | 129.52 | 97787200.0000 | 162.31 |
| 2022-03-31 | 211000000.0000 | 21.26 | 63834800.0000 | 52.27 | 63917800.0000 | 47.81 | 57913300.0000 | 53.84 |
| 2021-06-30 | 356000000.0000 | -- | 98505800.0000 | -- | 46619200.0000 | -- | 37279600.0000 | -- |
| 2021-09-30 | 570000000.0000 | 151.10 | 172000000.0000 | 474.68 | 120000000.0000 | 300.95 | 103000000.0000 | 281.48 |
| 2021-12-31 | 781000000.0000 | 100.77 | 230000000.0000 | 236.17 | 178000000.0000 | 160.97 | 157000000.0000 | 152.98 |
| 2021-03-31 | 174000000.0000 | -- | 41921700.0000 | -- | 43243600.0000 | -- | 37644400.0000 | -- |
| 2020-12-31 | 389000000.0000 | 11.78 | 68418500.0000 | 229.59 | 68206900.0000 | 228.70 | 62060200.0000 | 287.45 |
| 2020-09-30 | 227000000.0000 | -- | 29929800.0000 | -- | 29928600.0000 | -- | 27000100.0000 | -- |
| 2019-12-31 | 348000000.0000 | 60.37 | 20758500.0000 | -28.02 | 20750300.0000 | -28.04 | 16017500.0000 | -41.45 |
| 2018-12-31 | 217000000.0000 | -- | 28838200.0000 | -- | 28835100.0000 | -- | 27358600.0000 | -- |
| 2025-06-30 | 702000000.0000 | 13.41 | 45150400.0000 | 11.67 | 45206500.0000 | 11.67 | 50848200.0000 | 29.98 |
| 2025-09-30 | 1169000000.0000 | 14.16 | 108000000.0000 | 17.48 | 108000000.0000 | 17.41 | 113000000.0000 | 26.85 |
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 | 2.29 | 6.93 | 1.00 | 0.9800 | 0.5600 | 8.29 | 0.14 |
| 2024-06 | 3.88 | 6.54 | 2.06 | 2.1200 | 0.8300 | 9.35 | 0.32 |
| 2024-12 | 5.10 | 8.04 | 5.41 | 6.6000 | 2.3300 | 10.15 | 0.67 |
| 2024-09 | 6.15 | 8.98 | 4.54 | 4.7700 | 1.5200 | 9.57 | 0.51 |
| 2024-03 | -1.15 | 1.55 | 0.21 | 0.2200 | 0.3500 | 9.32 | 0.13 |
| 2023-12 | 0.08 | 2.68 | 1.64 | 1.6600 | 2.2600 | 11.62 | 0.61 |
| 2023-06 | -3.10 | 0.35 | 0.10 | 0.1200 | 1.3000 | 10.96 | 0.28 |
| 2023-09 | -1.19 | 1.69 | 0.75 | 0.8900 | 2.1500 | 11.03 | 0.45 |
| 2023-03 | -7.69 | -6.08 | -0.72 | -0.8500 | 0.5000 | 9.49 | 0.12 |
| 2022-12 | 14.30 | 18.92 | 8.76 | 11.3100 | 2.1300 | 13.04 | 0.46 |
| 2022-09 | 16.04 | 20.95 | 7.10 | 9.3600 | 1.4900 | 12.88 | 0.34 |
| 2022-06 | 21.46 | 26.10 | 5.88 | 9.5300 | 1.0100 | 14.44 | 0.23 |
| 2022-03 | 25.59 | 30.29 | 7.48 | 8.1700 | 0.5600 | 13.09 | 0.25 |
| 2021-06 | 23.88 | 13.10 | 7.01 | 7.1300 | 1.5700 | 11.17 | 0.54 |
| 2021-09 | 25.96 | 21.05 | 16.35 | 18.3800 | 2.1800 | 10.86 | 0.78 |
| 2021-12 | 25.10 | 22.79 | 22.06 | 26.7100 | 2.6000 | 12.73 | 0.97 |
| 2021-03 | 21.26 | 24.85 | -- | 7.1500 | -- | -- | -- |
| 2020-12 | 13.37 | 17.53 | 12.22 | 19.3000 | 2.0400 | 6.80 | 0.70 |
| 2020-09 | 8.81 | 13.18 | -- | 10.6800 | -- | -- | -- |
| 2019-12 | 2.01 | 5.96 | 7.63 | 13.2800 | 2.7800 | 9.82 | 1.28 |
| 2018-12 | 8.29 | 13.29 | 25.75 | 45.4400 | 2.7700 | 7.52 | 1.94 |
| 2025-06 | 2.99 | 6.44 | 2.11 | 2.5700 | 1.2900 | 8.61 | 0.33 |
| 2025-09 | 6.07 | 9.24 | 4.66 | -- | -- | -- | 0.50 |
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 | 5.36 | 94.64 | 17.3400 | 12.1400 |
| 2024-06 | 6.17 | 93.78 | 14.4900 | 8.1500 |
| 2024-12 | 6.54 | 93.46 | 13.7100 | 9.8000 |
| 2024-09 | 6.02 | 93.98 | 14.5700 | 9.4100 |
| 2024-03 | 6.73 | 93.27 | 13.2700 | 7.3700 |
| 2023-12 | 7.71 | 92.24 | 11.4800 | 7.7100 |
| 2023-06 | 5.72 | 94.28 | 17.2400 | 12.2500 |
| 2023-09 | 7.81 | 92.19 | 11.3900 | 8.0200 |
| 2023-03 | 5.25 | 94.76 | 19.7800 | 13.2700 |
| 2022-12 | 6.25 | 93.75 | 16.0000 | 11.0600 |
| 2022-09 | 5.88 | 94.12 | 16.3500 | 11.5100 |
| 2022-06 | 7.91 | 92.09 | 11.8500 | 9.2500 |
| 2022-03 | 13.33 | 86.78 | 6.5200 | 3.4300 |
| 2021-06 | 16.99 | 83.01 | 9.0200 | 5.7200 |
| 2021-09 | 15.26 | 84.74 | 5.2900 | 3.3900 |
| 2021-12 | 15.74 | 84.26 | 5.1400 | 2.9700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 9.32 | 90.68 | 8.1400 | 4.4400 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 22.34 | 77.94 | 4.3400 | 2.0300 |
| 2018-12 | 30.33 | 69.62 | 3.1700 | 1.3500 |
| 2025-06 | 6.20 | 93.80 | 13.6800 | 9.6100 |
| 2025-09 | 0.00 | 89.96 | -- | -- |
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 | 299000000.0000 | 7760100.0000 | 11223000.0000 | -4510500.0000 |
| 2024-06 | 595000000.0000 | 15064600.0000 | 25379300.0000 | 361800.0000 |
| 2024-12 | 1358000000.0000 | 35526000.0000 | 56642700.0000 | -19886000.0000 |
| 2024-09 | 961000000.0000 | 23386400.0000 | 38144900.0000 | -15298700.0000 |
| 2024-03 | 264000000.0000 | 7070200.0000 | 11529200.0000 | -5787300.0000 |
| 2023-12 | 1215000000.0000 | 29521700.0000 | 67833700.0000 | -9323600.0000 |
| 2023-06 | 532000000.0000 | 13266700.0000 | 36339700.0000 | 313700.0000 |
| 2023-09 | 853000000.0000 | 20130100.0000 | 51512900.0000 | -23952600.0000 |
| 2023-03 | 238000000.0000 | 6247800.0000 | 17041100.0000 | -6480900.0000 |
| 2022-12 | 743000000.0000 | 16055800.0000 | 55424600.0000 | -3467100.0000 |
| 2022-09 | 513000000.0000 | 11762900.0000 | 40055100.0000 | -13153600.0000 |
| 2022-06 | 322000000.0000 | 7620100.0000 | 27186900.0000 | -1559600.0000 |
| 2022-03 | 157000000.0000 | 3097100.0000 | 9934700.0000 | -4103100.0000 |
| 2021-06 | 271000000.0000 | 4781900.0000 | 19279400.0000 | 164800.0000 |
| 2021-09 | 422000000.0000 | 8208800.0000 | 31130100.0000 | -6339900.0000 |
| 2021-12 | 585000000.0000 | 14175900.0000 | 45103900.0000 | -6710000.0000 |
| 2021-03 | 137000000.0000 | 2272900.0000 | 8623900.0000 | -496600.0000 |
| 2020-12 | 337000000.0000 | 5142300.0000 | 22790500.0000 | 28300.0000 |
| 2020-09 | 207000000.0000 | 2986400.0000 | 15384900.0000 | 171200.0000 |
| 2019-12 | 341000000.0000 | 5345200.0000 | 63812000.0000 | 1367300.0000 |
| 2018-12 | 199000000.0000 | 4585300.0000 | 17924400.0000 | 1032100.0000 |
| 2025-06 | 681000000.0000 | 18132900.0000 | 29896800.0000 | 468700.0000 |
| 2025-09 | 1098000000.0000 | 26865800.0000 | 43039400.0000 | -14915200.0000 |