中商官网
研究报告
东微半导（688261）
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 （%) |
| 2024-12-31 | 1003000000.0000 | 3.08 | 33173300.0000 | -77.88 | 33134000.0000 | -77.91 | 40235100.0000 | -71.26 |
| 2025-03-31 | 283000000.0000 | 63.58 | 2856400.0000 | 59.30 | 2962500.0000 | 62.37 | 5410400.0000 | 26.00 |
| 2024-09-30 | 681000000.0000 | -11.56 | 25995700.0000 | -81.95 | 26149900.0000 | -81.84 | 30638000.0000 | -76.79 |
| 2024-06-30 | 420000000.0000 | -21.20 | 12154800.0000 | -89.15 | 12309000.0000 | -89.01 | 16941400.0000 | -83.06 |
| 2024-03-31 | 173000000.0000 | -42.72 | 1793100.0000 | -97.77 | 1824500.0000 | -97.74 | 4294100.0000 | -93.96 |
| 2023-12-31 | 973000000.0000 | -12.81 | 150000000.0000 | -54.13 | 150000000.0000 | -54.13 | 140000000.0000 | -50.70 |
| 2023-03-31 | 302000000.0000 | 46.60 | 80581700.0000 | 45.72 | 80581700.0000 | 45.72 | 71126500.0000 | 48.98 |
| 2023-06-30 | 533000000.0000 | 14.38 | 112000000.0000 | -17.04 | 112000000.0000 | -17.04 | 100000000.0000 | -14.53 |
| 2023-09-30 | 770000000.0000 | -2.53 | 144000000.0000 | -37.93 | 144000000.0000 | -37.93 | 132000000.0000 | -34.00 |
| 2022-09-30 | 790000000.0000 | 41.32 | 232000000.0000 | 96.61 | 232000000.0000 | 96.61 | 200000000.0000 | 115.59 |
| 2022-12-31 | 1116000000.0000 | 42.71 | 327000000.0000 | 93.49 | 327000000.0000 | 93.49 | 284000000.0000 | 93.20 |
| 2022-03-31 | 206000000.0000 | 46.10 | 55298800.0000 | 110.08 | 55298800.0000 | 110.08 | 47743300.0000 | 129.98 |
| 2022-06-30 | 466000000.0000 | 45.17 | 135000000.0000 | 106.51 | 135000000.0000 | 106.51 | 117000000.0000 | 125.85 |
| 2021-06-30 | 321000000.0000 | -- | 65370800.0000 | -- | 65370800.0000 | -- | 51805300.0000 | -- |
| 2021-12-31 | 782000000.0000 | 153.07 | 169000000.0000 | 417.18 | 169000000.0000 | 420.79 | 147000000.0000 | 431.01 |
| 2021-09-30 | 559000000.0000 | 182.32 | 118000000.0000 | 547.43 | 118000000.0000 | 555.58 | 92768600.0000 | 504.34 |
| 2021-03-31 | 141000000.0000 | -- | 26323000.0000 | -- | 26323000.0000 | -- | 20759600.0000 | -- |
| 2020-12-31 | 309000000.0000 | 57.65 | 32677400.0000 | 231.83 | 32450800.0000 | 230.35 | 27683200.0000 | 203.87 |
| 2019-12-31 | 196000000.0000 | 28.10 | 9847600.0000 | -41.96 | 9823300.0000 | -41.80 | 9110100.0000 | -29.78 |
| 2020-09-30 | 198000000.0000 | -- | 18225900.0000 | -- | 17999400.0000 | -- | 15350300.0000 | -- |
| 2018-12-31 | 153000000.0000 | -- | 16968300.0000 | -- | 16877700.0000 | -- | 12974300.0000 | -- |
| 2025-06-30 | 616000000.0000 | 46.67 | 22919000.0000 | 88.56 | 22941300.0000 | 86.38 | 22191000.0000 | 30.99 |
| 2025-09-30 | 964000000.0000 | 41.56 | 44869100.0000 | 72.60 | 44906400.0000 | 71.73 | 40896900.0000 | 33.48 |
| 2026-03-31 | 280000000.0000 | -1.06 | 1277900.0000 | -55.26 | 1285500.0000 | -56.61 | 3368400.0000 | -37.74 |
| 2025-12-31 | 1253000000.0000 | 24.93 | 33204100.0000 | 0.09 | 33252600.0000 | 0.36 | 33807700.0000 | -15.97 |
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) |
| 2024-12 | -0.10 | 3.30 | 1.07 | 1.4000 | 2.4500 | 7.21 | 0.32 |
| 2025-03 | -1.06 | 1.05 | 0.10 | 0.2700 | 0.6300 | 7.20 | 0.09 |
| 2024-09 | 0.73 | 3.84 | 0.86 | 1.0600 | 1.6400 | 7.37 | 0.22 |
| 2024-06 | 0.24 | 2.93 | 0.40 | 0.5900 | 1.0700 | 6.85 | 0.14 |
| 2024-03 | 0.58 | 1.05 | 0.06 | 0.1500 | 0.4400 | 6.43 | 0.06 |
| 2023-12 | 13.98 | 15.42 | 4.98 | 4.9200 | 2.9200 | 6.56 | 0.32 |
| 2023-03 | 25.17 | 26.68 | 2.71 | 2.4800 | 1.0700 | 6.87 | 0.10 |
| 2023-06 | 20.08 | 21.01 | 3.88 | 3.4900 | 1.7600 | 6.94 | 0.18 |
| 2023-09 | 17.27 | 18.70 | 4.78 | 4.6100 | 2.4100 | 6.50 | 0.26 |
| 2022-09 | 27.85 | 29.37 | 8.19 | 8.2000 | 4.0700 | 8.33 | 0.28 |
| 2022-12 | 27.60 | 29.30 | 11.18 | 11.2200 | 5.3700 | 7.84 | 0.38 |
| 2022-03 | 26.70 | 26.84 | 2.04 | 2.4800 | 1.1200 | 8.37 | 0.08 |
| 2022-06 | 27.47 | 28.97 | 4.94 | 5.0900 | 2.5700 | 8.38 | 0.17 |
| 2021-06 | 18.69 | 20.36 | 12.82 | 11.6500 | 3.1000 | 7.80 | 0.63 |
| 2021-12 | 20.46 | 21.61 | 26.87 | 29.8400 | 6.3900 | 8.78 | 1.24 |
| 2021-09 | 20.04 | 21.11 | 20.92 | 19.9400 | 4.8400 | 7.69 | 0.99 |
| 2021-03 | 18.44 | 18.67 | -- | -- | -- | -- | -- |
| 2020-12 | 7.77 | 10.50 | 7.41 | 12.6600 | 3.7100 | 6.09 | 0.71 |
| 2019-12 | 3.06 | 5.01 | 5.65 | 5.8700 | 3.0400 | 9.84 | 1.13 |
| 2020-09 | 6.57 | 9.09 | -- | -- | -- | -- | -- |
| 2018-12 | 7.19 | 11.03 | 10.48 | 9.4600 | 2.3600 | 11.99 | 0.95 |
| 2025-06 | 0.97 | 3.72 | 0.74 | 0.9500 | 1.2600 | 7.17 | 0.20 |
| 2025-09 | 1.87 | 4.66 | 1.42 | 1.6600 | 1.7800 | 7.45 | 0.31 |
| 2026-03 | -2.50 | 0.46 | 0.04 | 0.1900 | -- | -- | 0.09 |
| 2025-12 | -0.40 | 2.65 | 1.07 | -- | -- | -- | 0.40 |
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 |
| 2024-12 | 6.45 | 93.55 | 15.3100 | 13.2600 |
| 2025-03 | 6.72 | 93.28 | 14.5700 | 12.1900 |
| 2024-09 | 4.90 | 95.10 | 21.2000 | 17.6400 |
| 2024-06 | 5.91 | 94.09 | 16.8300 | 14.5700 |
| 2024-03 | 3.96 | 96.01 | 24.6900 | 20.6600 |
| 2023-12 | 4.98 | 95.02 | 19.6700 | 17.0200 |
| 2023-03 | 2.28 | 97.75 | 51.8700 | 47.3800 |
| 2023-06 | 1.82 | 98.16 | 64.8600 | 56.2200 |
| 2023-09 | 4.75 | 95.25 | 20.6900 | 17.8800 |
| 2022-09 | 2.85 | 97.14 | 35.7700 | 33.2200 |
| 2022-12 | 3.14 | 96.86 | 35.7900 | 33.4400 |
| 2022-03 | 3.16 | 96.82 | 33.3700 | 30.8800 |
| 2022-06 | 2.49 | 97.51 | 41.9200 | 39.1200 |
| 2021-06 | 7.69 | 92.35 | 13.8700 | 11.1200 |
| 2021-12 | 9.98 | 89.98 | 10.3000 | 8.0900 |
| 2021-09 | 9.22 | 90.78 | 11.3000 | 8.8300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 4.28 | 95.66 | 24.0700 | 19.1300 |
| 2019-12 | 7.23 | 92.53 | 20.0400 | 10.9200 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 7.03 | 93.17 | 19.5100 | 9.9900 |
| 2025-06 | 6.57 | 93.46 | 14.7600 | 12.1700 |
| 2025-09 | 6.85 | 93.15 | 13.3800 | 10.5700 |
| 2026-03 | 4.72 | 95.28 | 19.6300 | -- |
| 2025-12 | 5.71 | 94.29 | -- | -- |
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) |
| 2024-12 | 1004000000.0000 | 16968800.0000 | 35397900.0000 | 1359800.0000 |
| 2025-03 | 286000000.0000 | 5650500.0000 | 11385500.0000 | -2463200.0000 |
| 2024-09 | 676000000.0000 | 10459700.0000 | 25194500.0000 | -11889900.0000 |
| 2024-06 | 419000000.0000 | 5988300.0000 | 14444600.0000 | 539000.0000 |
| 2024-03 | 172000000.0000 | 2313000.0000 | 5037200.0000 | -7273300.0000 |
| 2023-12 | 837000000.0000 | 9793100.0000 | 23597600.0000 | 470100.0000 |
| 2023-03 | 226000000.0000 | 2186400.0000 | 4928700.0000 | -3068100.0000 |
| 2023-06 | 426000000.0000 | 5143300.0000 | 11702300.0000 | 86100.0000 |
| 2023-09 | 637000000.0000 | 7764400.0000 | 17436200.0000 | -28954900.0000 |
| 2022-09 | 570000000.0000 | 5965500.0000 | 14567000.0000 | -15580600.0000 |
| 2022-12 | 808000000.0000 | 9376100.0000 | 22403000.0000 | -338300.0000 |
| 2022-03 | 151000000.0000 | 1616500.0000 | 4840300.0000 | -1127500.0000 |
| 2022-06 | 338000000.0000 | 4157400.0000 | 9659600.0000 | -170800.0000 |
| 2021-06 | 261000000.0000 | 2894800.0000 | 5575900.0000 | 72600.0000 |
| 2021-12 | 622000000.0000 | 7523700.0000 | 15200300.0000 | 260800.0000 |
| 2021-09 | 447000000.0000 | 4963900.0000 | 11376700.0000 | -4017200.0000 |
| 2021-03 | 115000000.0000 | 1194400.0000 | 2973500.0000 | -521000.0000 |
| 2020-12 | 285000000.0000 | 5053900.0000 | 6529700.0000 | 332800.0000 |
| 2019-12 | 190000000.0000 | 5547900.0000 | 4766000.0000 | -22200.0000 |
| 2020-09 | 185000000.0000 | 3344300.0000 | 3613500.0000 | -15300.0000 |
| 2018-12 | 142000000.0000 | 5287500.0000 | 6402200.0000 | -86500.0000 |
| 2025-06 | 610000000.0000 | 11733400.0000 | 22917300.0000 | 792400.0000 |
| 2025-09 | 946000000.0000 | 18914300.0000 | 35763800.0000 | -3286900.0000 |
| 2026-03 | 287000000.0000 | 8680100.0000 | 16140900.0000 | -171200.0000 |
| 2025-12 | 1258000000.0000 | 28788000.0000 | 54153000.0000 | 1415600.0000 |