中商官网
研究报告
中科微至（688211）
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 | 376000000.0000 | 8.99 | -32093300.0000 | -40.16 | -31034500.0000 | -41.76 | -26336200.0000 | -36.94 |
| 2024-09-30 | 1801000000.0000 | 84.53 | -26628200.0000 | 24.45 | -25976100.0000 | 14.74 | -11891600.0000 | -37.34 |
| 2024-12-31 | 2474000000.0000 | 26.42 | -94212500.0000 | -609.22 | -96408100.0000 | -653.75 | -84750900.0000 | -506.43 |
| 2024-03-31 | 345000000.0000 | 18.56 | -53627400.0000 | -263.08 | -53291000.0000 | -261.88 | -41764500.0000 | -231.89 |
| 2024-06-30 | 1343000000.0000 | 71.30 | -3103600.0000 | -104.48 | -3065400.0000 | -104.49 | 4527500.0000 | -92.43 |
| 2023-09-30 | 976000000.0000 | -8.61 | -21397400.0000 | -183.10 | -22639800.0000 | -195.51 | -18978500.0000 | -201.22 |
| 2023-06-30 | 784000000.0000 | 14.12 | 69318400.0000 | 77.76 | 68298500.0000 | 83.27 | 59771500.0000 | 87.41 |
| 2023-12-31 | 1957000000.0000 | -15.46 | 18501400.0000 | -112.17 | 17409900.0000 | -111.31 | 20852500.0000 | -117.52 |
| 2022-12-31 | 2315000000.0000 | 4.75 | -152000000.0000 | -149.35 | -154000000.0000 | -149.84 | -119000000.0000 | -145.95 |
| 2023-03-31 | 291000000.0000 | 290.15 | 32884500.0000 | -679.40 | 32921000.0000 | -657.14 | 31665400.0000 | -396.16 |
| 2022-09-30 | 1068000000.0000 | 9.76 | 25747700.0000 | -79.88 | 23705100.0000 | -81.62 | 18750600.0000 | -81.62 |
| 2022-06-30 | 687000000.0000 | 25.59 | 38994800.0000 | -56.30 | 37267400.0000 | -58.44 | 31893300.0000 | -56.09 |
| 2022-03-31 | 74585900.0000 | -56.64 | -5675600.0000 | -119.48 | -5908900.0000 | -120.28 | -10692100.0000 | -144.87 |
| 2021-09-30 | 973000000.0000 | 61.36 | 128000000.0000 | 34.82 | 129000000.0000 | 29.18 | 102000000.0000 | 31.72 |
| 2021-12-31 | 2210000000.0000 | 83.55 | 308000000.0000 | 21.74 | 309000000.0000 | 20.23 | 259000000.0000 | 21.60 |
| 2021-03-31 | 172000000.0000 | 4.88 | 29133700.0000 | 33.41 | 29133700.0000 | 8.90 | 23828300.0000 | -- |
| 2021-06-30 | 547000000.0000 | 79.93 | 89233000.0000 | 144.18 | 89680400.0000 | 116.32 | 72635700.0000 | 134.21 |
| 2020-09-30 | 603000000.0000 | -- | 94942900.0000 | -- | 99857700.0000 | -- | 77437500.0000 | -- |
| 2020-12-31 | 1204000000.0000 | 60.32 | 253000000.0000 | 47.09 | 257000000.0000 | 52.07 | 213000000.0000 | 58.96 |
| 2019-12-31 | 751000000.0000 | 131.08 | 172000000.0000 | 192.34 | 169000000.0000 | 187.33 | 134000000.0000 | 212.42 |
| 2020-06-30 | 304000000.0000 | -- | 36543200.0000 | -- | 41457900.0000 | -- | 31012800.0000 | -- |
| 2020-03-31 | 164000000.0000 | -- | 21837800.0000 | -- | 26752500.0000 | -- | -- | NaN |
| 2017-12-31 | 153000000.0000 | -- | 33648200.0000 | -- | 33548200.0000 | -- | 26348100.0000 | -- |
| 2018-12-31 | 325000000.0000 | 112.42 | 58836500.0000 | 74.86 | 58816400.0000 | 75.32 | 42891400.0000 | 62.79 |
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 | -11.97 | -8.25 | -0.46 | -2.3600 | 0.1800 | 2.86 | 0.06 |
| 2024-09 | -4.28 | -1.44 | -0.39 | -0.3300 | 0.6900 | 4.36 | 0.27 |
| 2024-12 | -6.10 | -3.90 | -1.56 | -2.3600 | 1.0200 | 4.39 | 0.40 |
| 2024-03 | -21.74 | -15.45 | -0.81 | -1.1500 | 0.1400 | 2.43 | 0.05 |
| 2024-06 | -3.20 | -0.23 | -0.05 | 0.1200 | 0.5300 | 3.99 | 0.20 |
| 2023-09 | -7.68 | -2.32 | -0.33 | -0.5300 | 0.3900 | 1.90 | 0.14 |
| 2023-06 | 4.46 | 8.71 | 1.13 | 1.6600 | 0.3600 | 2.23 | 0.13 |
| 2023-12 | -4.09 | 0.89 | 0.26 | 0.5800 | 0.8200 | 2.63 | 0.29 |
| 2022-12 | -10.37 | -6.65 | -2.77 | -3.1500 | 1.1300 | 2.77 | 0.42 |
| 2023-03 | 6.19 | 11.31 | 0.61 | 0.8800 | 0.1500 | 1.76 | 0.05 |
| 2022-09 | -3.65 | 2.22 | 0.38 | -0.2800 | 0.4100 | 1.89 | 0.17 |
| 2022-06 | -1.75 | 5.42 | 0.63 | 0.8200 | 0.2800 | 1.80 | 0.12 |
| 2022-03 | -51.50 | -7.92 | -0.10 | -0.2800 | 0.0300 | 0.42 | 0.01 |
| 2021-09 | 12.33 | 13.26 | 3.56 | 12.1200 | 0.3600 | 3.37 | 0.27 |
| 2021-12 | 12.76 | 13.98 | 5.04 | 18.4400 | 0.9800 | 3.80 | 0.36 |
| 2021-03 | 15.12 | 16.94 | 1.22 | -- | -- | -- | 0.07 |
| 2021-06 | 15.36 | 16.39 | 3.01 | -- | 0.2300 | 3.27 | 0.18 |
| 2020-09 | 13.27 | 16.56 | 4.76 | 13.5100 | 0.4100 | 3.32 | 0.29 |
| 2020-12 | 19.44 | 21.35 | 11.03 | -- | 0.7700 | 3.74 | 0.52 |
| 2019-12 | 21.17 | 22.50 | 13.16 | -- | 0.8300 | 3.68 | 0.58 |
| 2020-06 | 8.22 | 13.64 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 16.31 | -- | -- | -- | -- | -- |
| 2017-12 | 20.92 | 21.93 | 10.79 | 97.2200 | 0.6900 | 1.26 | 0.49 |
| 2018-12 | 16.62 | 18.10 | 9.23 | 67.6300 | 0.7200 | 2.78 | 0.51 |
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 | 47.53 | 52.49 | 1.5400 | 0.8000 |
| 2024-09 | 45.61 | 54.37 | 1.6200 | 0.8600 |
| 2024-12 | 42.76 | 57.24 | 1.6600 | 0.9000 |
| 2024-03 | 45.14 | 54.84 | 1.6500 | 0.8200 |
| 2024-06 | 45.09 | 54.91 | 1.6500 | 0.9100 |
| 2023-09 | 47.46 | 52.54 | 1.6900 | 0.7900 |
| 2023-06 | 39.95 | 60.05 | 2.0300 | 1.0800 |
| 2023-12 | 45.49 | 54.51 | 1.6800 | 0.8600 |
| 2022-12 | 35.73 | 64.27 | 2.4300 | 1.5300 |
| 2023-03 | 33.65 | 66.35 | 2.4800 | 1.3700 |
| 2022-09 | 39.20 | 60.82 | 2.3200 | 1.2800 |
| 2022-06 | 35.54 | 64.46 | 2.5900 | 1.5000 |
| 2022-03 | 36.17 | 63.83 | 2.5300 | 1.4400 |
| 2021-09 | 74.18 | 25.82 | 1.2300 | 0.2200 |
| 2021-12 | 37.22 | 62.78 | 2.5200 | 1.5500 |
| 2021-03 | 65.19 | 34.81 | -- | -- |
| 2021-06 | 70.10 | 29.90 | 1.2700 | 0.2400 |
| 2020-09 | 69.22 | 30.78 | 1.2900 | 0.3400 |
| 2020-12 | 65.87 | 34.13 | 1.3200 | 0.4300 |
| 2019-12 | 74.22 | 25.78 | 1.2200 | 0.4500 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 86.50 | 13.30 | 1.0600 | 0.5300 |
| 2018-12 | 80.38 | 19.62 | 1.2000 | 0.3100 |
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 | 421000000.0000 | 29607900.0000 | 31109900.0000 | -7424900.0000 |
| 2024-09 | 1878000000.0000 | 96225200.0000 | 111000000.0000 | 5060700.0000 |
| 2024-12 | 2625000000.0000 | 142000000.0000 | 154000000.0000 | 3048900.0000 |
| 2024-03 | 420000000.0000 | 26628500.0000 | 33930900.0000 | -475800.0000 |
| 2024-06 | 1386000000.0000 | 60474100.0000 | 70070200.0000 | 2542900.0000 |
| 2023-09 | 1051000000.0000 | 81956500.0000 | 88813000.0000 | -12328900.0000 |
| 2023-06 | 749000000.0000 | 38490900.0000 | 57950500.0000 | -3421600.0000 |
| 2023-12 | 2037000000.0000 | 110000000.0000 | 126000000.0000 | -6367300.0000 |
| 2022-12 | 2555000000.0000 | 111000000.0000 | 88972600.0000 | -2233100.0000 |
| 2023-03 | 273000000.0000 | 27736800.0000 | 32191000.0000 | -4442600.0000 |
| 2022-09 | 1107000000.0000 | 51487000.0000 | 52910500.0000 | -15740500.0000 |
| 2022-06 | 699000000.0000 | 27381000.0000 | 28237400.0000 | 748800.0000 |
| 2022-03 | 113000000.0000 | 9347900.0000 | 13774300.0000 | 621300.0000 |
| 2021-09 | 853000000.0000 | 35691000.0000 | 32335000.0000 | 2027700.0000 |
| 2021-12 | 1928000000.0000 | 68161100.0000 | 52135100.0000 | -2710700.0000 |
| 2021-03 | 146000000.0000 | 10069600.0000 | 8986500.0000 | 676500.0000 |
| 2021-06 | 463000000.0000 | 18667400.0000 | 19247400.0000 | 448000.0000 |
| 2020-09 | 523000000.0000 | 26634100.0000 | 24251100.0000 | 632800.0000 |
| 2020-12 | 970000000.0000 | 43809200.0000 | 39259600.0000 | 2568200.0000 |
| 2019-12 | 592000000.0000 | 20295100.0000 | 40430200.0000 | -8000.0000 |
| 2020-06 | 279000000.0000 | 11696500.0000 | 16141600.0000 | 1404100.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 121000000.0000 | 2972400.0000 | 3220000.0000 | -75200.0000 |
| 2018-12 | 271000000.0000 | 7137500.0000 | 46645800.0000 | 763500.0000 |