中商官网
研究报告
寒武纪（688256）
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 | 1111000000.0000 | 4228.67 | 355000000.0000 | -255.70 | 355000000.0000 | -255.02 | 355000000.0000 | -255.02 |
| 2024-12-31 | 1174000000.0000 | 65.59 | -456000000.0000 | -47.95 | -456000000.0000 | -47.89 | -457000000.0000 | -47.95 |
| 2024-06-30 | 64765300.0000 | -43.19 | -533000000.0000 | -4.82 | -533000000.0000 | -4.82 | -533000000.0000 | -4.82 |
| 2024-09-30 | 185000000.0000 | 26.71 | -728000000.0000 | -12.39 | -728000000.0000 | -12.39 | -728000000.0000 | -12.39 |
| 2023-12-31 | 709000000.0000 | -2.74 | -876000000.0000 | -33.84 | -875000000.0000 | -33.86 | -878000000.0000 | -33.74 |
| 2024-03-31 | 25666100.0000 | -65.91 | -228000000.0000 | -13.31 | -229000000.0000 | -12.93 | -229000000.0000 | -12.93 |
| 2023-09-30 | 146000000.0000 | -44.70 | -831000000.0000 | -15.63 | -831000000.0000 | -15.46 | -831000000.0000 | -15.46 |
| 2023-06-30 | 114000000.0000 | -33.72 | -560000000.0000 | -12.91 | -560000000.0000 | -12.77 | -560000000.0000 | -12.77 |
| 2022-09-30 | 264000000.0000 | 18.92 | -985000000.0000 | 56.35 | -983000000.0000 | 56.28 | -983000000.0000 | 56.28 |
| 2022-12-31 | 729000000.0000 | 1.11 | -1324000000.0000 | 60.68 | -1323000000.0000 | 60.56 | -1325000000.0000 | 59.64 |
| 2023-03-31 | 75288000.0000 | 19.52 | -263000000.0000 | -12.04 | -263000000.0000 | -11.74 | -263000000.0000 | -11.74 |
| 2022-03-31 | 62990700.0000 | 74.34 | -299000000.0000 | 45.15 | -298000000.0000 | 44.66 | -298000000.0000 | 44.66 |
| 2022-06-30 | 172000000.0000 | 24.64 | -643000000.0000 | 64.03 | -642000000.0000 | 64.19 | -642000000.0000 | 63.78 |
| 2021-09-30 | 222000000.0000 | 40.51 | -630000000.0000 | 103.23 | -629000000.0000 | 102.90 | -629000000.0000 | 102.90 |
| 2021-06-30 | 138000000.0000 | 58.25 | -392000000.0000 | 94.06 | -391000000.0000 | 93.56 | -392000000.0000 | 94.06 |
| 2021-12-31 | 721000000.0000 | 57.08 | -824000000.0000 | 89.86 | -824000000.0000 | 89.43 | -830000000.0000 | 90.80 |
| 2021-03-31 | 36131000.0000 | 212.75 | -206000000.0000 | 90.74 | -206000000.0000 | 90.74 | -206000000.0000 | 90.74 |
| 2020-12-31 | 459000000.0000 | 3.38 | -434000000.0000 | -63.16 | -435000000.0000 | -63.10 | -435000000.0000 | -63.10 |
| 2020-09-30 | 158000000.0000 | 43.64 | -310000000.0000 | -47.01 | -310000000.0000 | -47.10 | -310000000.0000 | -47.10 |
| 2020-06-30 | 87203400.0000 | -11.01 | -202000000.0000 | 555.84 | -202000000.0000 | 555.84 | -202000000.0000 | 555.84 |
| 2020-03-31 | 11552600.0000 | -18.91 | -108000000.0000 | 375.64 | -108000000.0000 | 375.64 | -108000000.0000 | 375.63 |
| 2019-09-30 | 110000000.0000 | -- | -585000000.0000 | -∞ | -586000000.0000 | -∞ | -586000000.0000 | -∞ |
| 2019-12-31 | 444000000.0000 | 279.49 | -1178000000.0000 | 2750.13 | -1179000000.0000 | 2772.35 | -1179000000.0000 | 2772.35 |
| 2019-06-30 | 97990500.0000 | -- | -30800200.0000 | -∞ | -30800200.0000 | -∞ | -30800400.0000 | -∞ |
| 2019-03-31 | 14246700.0000 | -- | -22706300.0000 | -∞ | -22706300.0000 | -∞ | -22706500.0000 | -∞ |
| 2018-12-31 | 117000000.0000 | 1391.72 | -41331500.0000 | -89.15 | -41046500.0000 | -89.23 | -41046500.0000 | -89.23 |
| 2017-12-31 | 7843300.0000 | -- | -381000000.0000 | -∞ | -381000000.0000 | -∞ | -381000000.0000 | -∞ |
| 2025-06-30 | 2881000000.0000 | 4348.37 | 1038000000.0000 | -294.75 | 1038000000.0000 | -294.75 | 1038000000.0000 | -294.75 |
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 | 24.75 | 31.95 | 5.11 | 6.3200 | 0.2200 | 7.99 | 0.16 |
| 2024-12 | -59.63 | -38.84 | -6.79 | -8.1800 | 0.5400 | 2.48 | 0.17 |
| 2024-06 | -953.03 | -822.97 | -8.68 | -9.7500 | 0.1400 | 0.22 | 0.01 |
| 2024-09 | -470.81 | -393.51 | -11.94 | -13.4800 | 0.1500 | 0.40 | 0.03 |
| 2023-12 | -154.44 | -123.41 | -13.63 | -15.3400 | 1.1300 | 1.01 | 0.11 |
| 2024-03 | -1041.58 | -892.23 | -3.75 | -4.1000 | 0.1000 | 0.17 | 0.00 |
| 2023-09 | -673.29 | -569.18 | -12.63 | -14.9100 | 0.1600 | 0.30 | 0.02 |
| 2023-06 | -583.33 | -491.23 | -8.44 | -10.5900 | 0.1300 | 0.32 | 0.02 |
| 2022-09 | -448.86 | -372.35 | -16.36 | -17.1200 | 0.3100 | 0.70 | 0.04 |
| 2022-12 | -231.55 | -181.48 | -22.92 | -23.4000 | 0.8700 | 1.17 | 0.13 |
| 2023-03 | -418.01 | -349.33 | -4.95 | -5.3800 | 0.0600 | 0.40 | 0.01 |
| 2022-03 | -585.82 | -473.09 | -4.51 | -4.9500 | 0.0900 | 0.53 | 0.01 |
| 2022-06 | -451.16 | -373.26 | -10.31 | -10.9900 | 0.2400 | 0.67 | 0.03 |
| 2021-09 | -393.24 | -283.33 | -9.34 | -10.2500 | 0.7100 | 1.60 | 0.03 |
| 2021-06 | -374.64 | -283.33 | -5.77 | -6.2700 | 0.4900 | 1.37 | 0.02 |
| 2021-12 | -157.42 | -114.29 | -11.79 | -13.5300 | 1.4400 | 2.10 | 0.10 |
| 2021-03 | -727.54 | -570.15 | -2.92 | -3.2400 | 0.2000 | 0.69 | 0.01 |
| 2020-12 | -146.41 | -94.77 | -5.95 | -8.3900 | 2.2400 | 3.37 | 0.06 |
| 2020-09 | -293.04 | -196.20 | -4.46 | -6.5100 | 0.8800 | 2.14 | 0.02 |
| 2020-06 | -338.06 | -231.64 | -4.49 | -4.7400 | 0.3600 | 2.57 | 0.02 |
| 2020-03 | -1302.28 | -934.85 | -2.40 | -2.5200 | 0.0700 | 1.18 | 0.00 |
| 2019-09 | -618.18 | -532.73 | -- | -23.8000 | -- | -- | -- |
| 2019-12 | -296.40 | -265.54 | -25.26 | -39.2800 | 5.0200 | 9.13 | 0.10 |
| 2019-06 | -93.90 | -31.43 | -- | -1.2400 | -- | -- | -- |
| 2019-03 | -362.45 | -159.38 | -- | -- | -- | -- | -- |
| 2018-12 | -147.01 | -35.08 | -1.35 | -12.5000 | 0.0500 | 6.32 | 0.04 |
| 2017-12 | -5012.64 | -4857.65 | -64.58 | -- | 0.0600 | 1.78 | 0.01 |
| 2025-06 | 30.20 | 36.03 | 12.33 | 17.3100 | 0.5700 | 25.86 | 0.34 |
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 | 15.97 | 84.03 | 8.3700 | 2.8400 |
| 2024-12 | 19.16 | 80.83 | 7.0900 | 3.7900 |
| 2024-06 | 13.68 | 86.32 | 19.3900 | 16.3100 |
| 2024-09 | 15.55 | 84.45 | 13.5300 | 8.4400 |
| 2023-12 | 10.74 | 89.28 | 12.1900 | 11.5800 |
| 2024-03 | 9.09 | 90.91 | 15.1600 | 14.0900 |
| 2023-09 | 10.65 | 89.35 | 11.0000 | 4.5600 |
| 2023-06 | 7.28 | 92.72 | 18.5300 | 9.7000 |
| 2022-09 | 12.35 | 87.65 | 15.1200 | 8.5500 |
| 2022-12 | 14.40 | 85.60 | 7.8500 | 6.1000 |
| 2023-03 | 12.49 | 87.53 | 9.2000 | 6.4100 |
| 2022-03 | 12.53 | 87.45 | 15.6100 | 7.9100 |
| 2022-06 | 10.60 | 89.40 | 23.0100 | 10.5000 |
| 2021-09 | 10.90 | 89.10 | 40.1800 | 26.6600 |
| 2021-06 | 9.69 | 90.30 | 37.3200 | 18.1100 |
| 2021-12 | 14.44 | 85.56 | 12.2800 | 6.8900 |
| 2021-03 | 11.23 | 88.77 | 26.5000 | 8.5700 |
| 2020-12 | 12.01 | 87.99 | 17.1700 | 12.7400 |
| 2020-09 | 5.89 | 94.11 | 56.8700 | 30.3500 |
| 2020-06 | 7.52 | 92.48 | 36.5900 | 8.6300 |
| 2020-03 | 5.43 | 94.57 | 24.9400 | 1.1600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 6.68 | 93.32 | 18.7000 | 1.9400 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 83.23 | 16.80 | 1.2100 | 0.5700 |
| 2017-12 | 94.41 | 5.61 | 1.1200 | 0.5800 |
| 2025-06 | 19.68 | 80.32 | 5.8200 | 2.9100 |
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 | 836000000.0000 | 14391700.0000 | 43074200.0000 | 10181300.0000 |
| 2024-12 | 1874000000.0000 | 70055100.0000 | 181000000.0000 | 1156900.0000 |
| 2024-06 | 682000000.0000 | 25947400.0000 | 182000000.0000 | -1028400.0000 |
| 2024-09 | 1056000000.0000 | 40822700.0000 | 270000000.0000 | -25067100.0000 |
| 2023-12 | 1804000000.0000 | 82066800.0000 | 154000000.0000 | 3412600.0000 |
| 2024-03 | 293000000.0000 | 13021400.0000 | 95670900.0000 | -15247300.0000 |
| 2023-09 | 1129000000.0000 | 55559300.0000 | 203000000.0000 | -36024700.0000 |
| 2023-06 | 779000000.0000 | 38373000.0000 | 128000000.0000 | 2208200.0000 |
| 2022-09 | 1449000000.0000 | 49974900.0000 | 282000000.0000 | -35405700.0000 |
| 2022-12 | 2417000000.0000 | 82709500.0000 | 297000000.0000 | 4022400.0000 |
| 2023-03 | 390000000.0000 | 18533300.0000 | 58507500.0000 | -11007200.0000 |
| 2022-03 | 432000000.0000 | 17732300.0000 | 93553400.0000 | -15583400.0000 |
| 2022-06 | 948000000.0000 | 32890100.0000 | 187000000.0000 | 1658700.0000 |
| 2021-09 | 1095000000.0000 | 43530500.0000 | 257000000.0000 | -38685700.0000 |
| 2021-06 | 655000000.0000 | 24762300.0000 | 159000000.0000 | 3335000.0000 |
| 2021-12 | 1856000000.0000 | 71425000.0000 | 396000000.0000 | 3402600.0000 |
| 2021-03 | 299000000.0000 | 11414100.0000 | 75888700.0000 | -11919000.0000 |
| 2020-12 | 1131000000.0000 | 44926300.0000 | 165000000.0000 | -9548400.0000 |
| 2020-09 | 621000000.0000 | 24756400.0000 | 100000000.0000 | -7680400.0000 |
| 2020-06 | 382000000.0000 | 13426000.0000 | 63163100.0000 | -339100.0000 |
| 2020-03 | 162000000.0000 | 5099000.0000 | 30181000.0000 | -1232100.0000 |
| 2019-09 | 790000000.0000 | 7444400.0000 | 444000000.0000 | -3113700.0000 |
| 2019-12 | 1760000000.0000 | 19013100.0000 | 1056000000.0000 | 740800.0000 |
| 2019-06 | 190000000.0000 | 3844200.0000 | 39443500.0000 | 15600.0000 |
| 2019-03 | 65884400.0000 | 1633600.0000 | 16062300.0000 | -595700.0000 |
| 2018-12 | 289000000.0000 | 6216000.0000 | 44075600.0000 | 993500.0000 |
| 2017-12 | 401000000.0000 | 120000.0000 | 372000000.0000 | -1444200.0000 |
| 2025-06 | 2011000000.0000 | 28118000.0000 | 97995000.0000 | 8076900.0000 |