中商官网
研究报告
芯导科技（688230）
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 | 74262900.0000 | 8.10 | 26058600.0000 | -2.23 | 26065800.0000 | -2.22 | 24071100.0000 | -1.62 |
| 2024-12-31 | 353000000.0000 | 10.31 | 120000000.0000 | 16.50 | 120000000.0000 | 16.50 | 112000000.0000 | 16.08 |
| 2024-06-30 | 156000000.0000 | 19.08 | 56604200.0000 | 38.62 | 56652800.0000 | 38.60 | 52214500.0000 | 36.44 |
| 2024-09-30 | 254000000.0000 | 13.39 | 89712600.0000 | 30.88 | 89742300.0000 | 30.88 | 82623900.0000 | 28.66 |
| 2023-12-31 | 320000000.0000 | -4.76 | 103000000.0000 | -20.77 | 103000000.0000 | -20.77 | 96487700.0000 | -18.92 |
| 2024-03-31 | 68696900.0000 | 26.98 | 26653600.0000 | 55.94 | 26657300.0000 | 55.66 | 24468700.0000 | 53.67 |
| 2023-03-31 | 54099000.0000 | -37.51 | 17092100.0000 | -47.75 | 17125000.0000 | -47.57 | 15922600.0000 | -46.76 |
| 2023-09-30 | 224000000.0000 | -14.50 | 68545800.0000 | -38.25 | 68568200.0000 | -38.23 | 64219400.0000 | -36.42 |
| 2023-06-30 | 131000000.0000 | -29.95 | 40835300.0000 | -45.52 | 40875400.0000 | -45.39 | 38269400.0000 | -44.20 |
| 2022-09-30 | 262000000.0000 | -28.80 | 111000000.0000 | 11.00 | 111000000.0000 | 11.00 | 101000000.0000 | 9.91 |
| 2022-12-31 | 336000000.0000 | -29.41 | 130000000.0000 | 4.00 | 130000000.0000 | 4.00 | 119000000.0000 | 3.48 |
| 2022-03-31 | 86567200.0000 | -30.19 | 32710500.0000 | 2.85 | 32661500.0000 | 2.71 | 29908600.0000 | 2.71 |
| 2021-12-31 | 476000000.0000 | 29.35 | 125000000.0000 | 55.26 | 125000000.0000 | 55.27 | 115000000.0000 | 55.06 |
| 2022-06-30 | 187000000.0000 | -28.90 | 74951100.0000 | 7.74 | 74844300.0000 | 7.59 | 68580500.0000 | 7.81 |
| 2021-09-30 | 368000000.0000 | 44.31 | 100000000.0000 | 75.58 | 100000000.0000 | 75.58 | 91897000.0000 | 75.30 |
| 2021-06-30 | 263000000.0000 | 97.74 | 69567700.0000 | 142.80 | 69565900.0000 | 142.81 | 63612300.0000 | 140.04 |
| 2021-03-31 | 124000000.0000 | -- | 31802600.0000 | -- | 31800900.0000 | -- | 29120200.0000 | -- |
| 2020-12-31 | 368000000.0000 | 31.43 | 80509900.0000 | 54.87 | 80507100.0000 | 54.87 | 74163800.0000 | 54.21 |
| 2020-09-30 | 255000000.0000 | -- | 56955200.0000 | -- | 56952700.0000 | -- | 52423300.0000 | -- |
| 2020-06-30 | 133000000.0000 | -- | 28652300.0000 | -- | 28650100.0000 | -- | 26500700.0000 | -- |
| 2019-12-31 | 280000000.0000 | -4.76 | 51984700.0000 | -4.21 | 51982500.0000 | -4.12 | 48093300.0000 | -3.18 |
| 2018-12-31 | 294000000.0000 | -- | 54269200.0000 | -- | 54216300.0000 | -- | 49672300.0000 | -- |
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 | 13.96 | 35.10 | 1.12 | 1.0600 | 1.0800 | 11.40 | 0.03 |
| 2024-12 | 16.43 | 33.99 | 5.15 | 4.9700 | 5.3400 | 12.02 | 0.15 |
| 2024-06 | 16.03 | 36.32 | 2.51 | 2.3200 | 2.3400 | 10.79 | 0.07 |
| 2024-09 | 16.54 | 35.33 | 3.91 | 3.6900 | 3.8100 | 10.82 | 0.11 |
| 2023-12 | 12.81 | 32.19 | 4.51 | 4.3900 | 4.9500 | 10.65 | 0.14 |
| 2024-03 | 15.08 | 38.80 | 1.17 | 1.0900 | 0.9500 | 11.19 | 0.03 |
| 2023-03 | 3.63 | 31.65 | 0.77 | 0.7300 | 0.8600 | 9.40 | 0.02 |
| 2023-09 | 11.16 | 30.61 | 3.05 | -- | 3.4100 | 10.14 | 0.10 |
| 2023-06 | 8.40 | 31.20 | 1.85 | 1.7500 | 2.0800 | 10.22 | 0.06 |
| 2022-09 | 24.05 | 42.37 | 5.05 | -- | 3.7300 | 9.64 | 0.12 |
| 2022-12 | 20.83 | 38.69 | 5.87 | -- | 5.2500 | 9.73 | 0.15 |
| 2022-03 | 22.53 | 37.73 | 1.51 | -- | 1.2900 | 8.80 | 0.04 |
| 2021-12 | 25.00 | 26.26 | 5.82 | -- | 8.1900 | 11.83 | 0.22 |
| 2022-06 | 25.67 | 40.02 | 3.44 | 3.2300 | 2.7500 | 9.58 | 0.09 |
| 2021-09 | 26.36 | 27.17 | 33.90 | -- | 5.7900 | 12.88 | 1.25 |
| 2021-06 | 25.48 | 26.45 | 24.50 | -- | 4.8900 | 11.78 | 0.93 |
| 2021-03 | 24.95 | 25.65 | -- | -- | -- | -- | -- |
| 2020-12 | 20.92 | 21.88 | 37.45 | -- | 8.5600 | 9.36 | 1.71 |
| 2020-09 | 21.57 | 22.33 | -- | -- | -- | -- | -- |
| 2020-06 | 100.00 | 21.54 | -- | -- | -- | -- | -- |
| 2019-12 | 17.50 | 18.57 | 30.76 | -- | 7.8900 | 10.11 | 1.66 |
| 2018-12 | 17.35 | 18.44 | 37.13 | -- | 8.4200 | 18.44 | 2.01 |
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 | 2.05 | 97.95 | 47.3900 | 45.3200 |
| 2024-12 | 2.74 | 97.25 | 36.5600 | 30.2400 |
| 2024-06 | 2.07 | 97.92 | 41.7500 | 29.8800 |
| 2024-09 | 2.34 | 97.65 | 36.6300 | 35.6400 |
| 2023-12 | 2.59 | 97.41 | 32.4400 | 18.4200 |
| 2024-03 | 1.66 | 98.34 | 53.6000 | 30.0800 |
| 2023-03 | 1.63 | 98.38 | 54.1800 | 14.3900 |
| 2023-09 | 2.43 | 97.60 | 34.4900 | 7.9900 |
| 2023-06 | 2.01 | 98.01 | 42.6100 | 10.4400 |
| 2022-09 | 2.09 | 97.91 | 46.6000 | 26.7900 |
| 2022-12 | 1.89 | 98.10 | 43.7200 | 17.0300 |
| 2022-03 | 2.15 | 97.87 | 47.2700 | 39.2900 |
| 2021-12 | 2.82 | 97.21 | 35.7800 | 34.8400 |
| 2022-06 | 2.59 | 97.38 | 39.2400 | 30.9000 |
| 2021-09 | 20.39 | 79.66 | 4.6800 | 3.7000 |
| 2021-06 | 27.52 | 72.54 | 3.4500 | 2.8600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 33.44 | 66.51 | 2.7400 | 2.2300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 48.82 | 51.17 | 1.8300 | 1.5000 |
| 2018-12 | 52.89 | 46.84 | 1.6400 | 1.0500 |
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 | 63898400.0000 | 1985300.0000 | 4576700.0000 | -319600.0000 |
| 2024-12 | 295000000.0000 | 7838500.0000 | 19734200.0000 | -654600.0000 |
| 2024-06 | 131000000.0000 | 4151000.0000 | 9326500.0000 | 1127300.0000 |
| 2024-09 | 212000000.0000 | 6199200.0000 | 14247300.0000 | -1311900.0000 |
| 2023-12 | 279000000.0000 | 8108600.0000 | 19864200.0000 | -940700.0000 |
| 2024-03 | 58337900.0000 | 1669100.0000 | 4988700.0000 | -1024100.0000 |
| 2023-03 | 52134800.0000 | 1738700.0000 | 4646300.0000 | -314100.0000 |
| 2023-09 | 199000000.0000 | 5752900.0000 | 14653100.0000 | -3341700.0000 |
| 2023-06 | 120000000.0000 | 3597900.0000 | 9741100.0000 | 268200.0000 |
| 2022-09 | 199000000.0000 | 5035300.0000 | 10837000.0000 | -11212900.0000 |
| 2022-12 | 266000000.0000 | 7350500.0000 | 15247600.0000 | -8967800.0000 |
| 2022-03 | 67062400.0000 | 1376500.0000 | 2363300.0000 | 197300.0000 |
| 2021-12 | 357000000.0000 | 7934200.0000 | 13411200.0000 | 1937800.0000 |
| 2022-06 | 139000000.0000 | 3516300.0000 | 6329900.0000 | -5701000.0000 |
| 2021-09 | 271000000.0000 | 5549900.0000 | 7762400.0000 | -501400.0000 |
| 2021-06 | 196000000.0000 | 4034300.0000 | 5103200.0000 | 537000.0000 |
| 2021-03 | 93057700.0000 | 1975600.0000 | 2521300.0000 | -668400.0000 |
| 2020-12 | 291000000.0000 | 6861900.0000 | 6473000.0000 | 2151100.0000 |
| 2020-09 | 200000000.0000 | 4459800.0000 | 4397000.0000 | 432600.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 231000000.0000 | 6154400.0000 | 6719100.0000 | -724200.0000 |
| 2018-12 | 243000000.0000 | 6791400.0000 | 6667500.0000 | -4409000.0000 |