中商官网
研究报告
国芯科技（688262）
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 | 87274600.0000 | -51.24 | -51340100.0000 | -18.37 | -51390800.0000 | -18.29 | -34750600.0000 | -25.02 |
| 2024-12-31 | 574000000.0000 | 27.84 | -264000000.0000 | 10.92 | -266000000.0000 | 11.76 | -181000000.0000 | 7.10 |
| 2024-09-30 | 470000000.0000 | 16.63 | -183000000.0000 | 99.87 | -183000000.0000 | 100.72 | -127000000.0000 | 121.70 |
| 2024-06-30 | 261000000.0000 | 5.24 | -118000000.0000 | 102.61 | -118000000.0000 | 103.54 | -82559900.0000 | 133.14 |
| 2024-03-31 | 179000000.0000 | 9.15 | -62893100.0000 | 148.51 | -62893100.0000 | 151.15 | -46347600.0000 | 85.39 |
| 2023-09-30 | 403000000.0000 | 25.16 | -91560800.0000 | -199.33 | -91170200.0000 | -187.66 | -57284800.0000 | -159.27 |
| 2023-12-31 | 449000000.0000 | -9.66 | -238000000.0000 | -553.71 | -238000000.0000 | -476.27 | -169000000.0000 | -325.41 |
| 2023-06-30 | 248000000.0000 | 18.66 | -58239500.0000 | -204.01 | -57973300.0000 | -185.74 | -35412500.0000 | -158.02 |
| 2022-12-31 | 497000000.0000 | 22.11 | 52456900.0000 | -27.33 | 63253200.0000 | -13.17 | 74974900.0000 | 6.79 |
| 2023-03-31 | 164000000.0000 | 229.28 | -25307900.0000 | 337.55 | -25041600.0000 | -5642.63 | -25000500.0000 | -8232.89 |
| 2022-06-30 | 209000000.0000 | 49.29 | 55992300.0000 | -3112.61 | 67614700.0000 | -3884.12 | 61036800.0000 | 1823.09 |
| 2022-09-30 | 322000000.0000 | 21.51 | 92183000.0000 | 168.69 | 104000000.0000 | 197.63 | 96647600.0000 | 163.98 |
| 2021-12-31 | 407000000.0000 | 57.14 | 72188700.0000 | 65.81 | 72845000.0000 | 55.69 | 70204600.0000 | 53.47 |
| 2021-09-30 | 265000000.0000 | 169.03 | 34308900.0000 | -264.18 | 34942300.0000 | -286.98 | 36612400.0000 | -413.33 |
| 2022-03-31 | 49806000.0000 | 90.37 | -5784000.0000 | -73.26 | 451800.0000 | -102.09 | 307400.0000 | -101.79 |
| 2021-03-31 | 26162500.0000 | 322.77 | -21630500.0000 | -2.92 | -21617500.0000 | -2.21 | -17205400.0000 | -3.19 |
| 2021-06-30 | 140000000.0000 | 63.78 | -1858600.0000 | 246.62 | -1786800.0000 | 535.87 | 3173900.0000 | 30.37 |
| 2020-09-30 | 98503500.0000 | -- | -20897700.0000 | -∞ | -18687700.0000 | -∞ | -11685100.0000 | -∞ |
| 2020-06-30 | 85480800.0000 | -- | -536200.0000 | -∞ | -281000.0000 | -∞ | 2434600.0000 | -- |
| 2020-12-31 | 259000000.0000 | 11.64 | 43536800.0000 | 106.41 | 46788000.0000 | 41.35 | 45744600.0000 | 46.92 |
| 2020-03-31 | 6188300.0000 | -- | -22281800.0000 | -∞ | -22106600.0000 | -∞ | -17772300.0000 | -∞ |
| 2019-12-31 | 232000000.0000 | 18.97 | 21092600.0000 | -5358.69 | 33100100.0000 | 12191.16 | 31136400.0000 | 874.05 |
| 2017-12-31 | 131000000.0000 | -- | -14014000.0000 | -∞ | -9194700.0000 | -∞ | -6404000.0000 | -∞ |
| 2018-12-31 | 195000000.0000 | 48.85 | -401100.0000 | -97.14 | 269300.0000 | -102.93 | 3196600.0000 | -149.92 |
| 2025-06-30 | 171000000.0000 | -34.48 | -128000000.0000 | 8.47 | -128000000.0000 | 8.47 | -86411200.0000 | 4.66 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -65.00 | -58.88 | -1.52 | -1.6000 | 0.1300 | 1.78 | 0.03 |
| 2024-12 | -55.75 | -46.34 | -8.31 | -7.8300 | 0.9900 | 3.14 | 0.18 |
| 2024-09 | -44.04 | -38.94 | -5.75 | -5.4400 | 0.8300 | 3.42 | 0.15 |
| 2024-06 | -50.96 | -45.21 | -3.56 | -3.4800 | 0.4600 | 2.61 | 0.08 |
| 2024-03 | -37.99 | -35.14 | -2.15 | -1.9300 | 0.3500 | 3.94 | 0.06 |
| 2023-09 | -36.23 | -22.62 | -3.02 | -2.1000 | 0.8700 | 1.79 | 0.13 |
| 2023-12 | -66.37 | -53.01 | -7.99 | -6.4300 | 0.9800 | 1.87 | 0.15 |
| 2023-06 | -37.90 | -23.38 | -1.89 | -1.2700 | 0.5900 | 1.66 | 0.08 |
| 2022-12 | -3.22 | 12.73 | 2.06 | 2.6600 | 1.4600 | 1.99 | 0.16 |
| 2023-03 | -21.34 | -15.27 | -0.78 | -0.8900 | 0.4300 | 2.14 | 0.05 |
| 2022-06 | 9.57 | 32.35 | 2.23 | 2.1500 | 0.6700 | 1.68 | 0.07 |
| 2022-09 | 11.18 | 32.30 | 3.40 | 3.3900 | 0.9400 | 1.84 | 0.11 |
| 2021-12 | 11.06 | 17.90 | 2.45 | 13.8600 | 1.4700 | 2.17 | 0.14 |
| 2021-09 | 9.43 | 13.19 | 5.45 | 7.4800 | 1.0600 | 1.78 | 0.41 |
| 2022-03 | -35.32 | 0.91 | 0.02 | 0.0100 | 0.1900 | 0.96 | 0.02 |
| 2021-03 | -87.56 | -82.63 | -3.89 | -- | -- | -- | 0.05 |
| 2021-06 | -7.14 | -1.28 | -0.30 | 0.6700 | 0.7000 | 1.74 | 0.23 |
| 2020-09 | -38.07 | -18.97 | -- | -2.7800 | -- | -- | -- |
| 2020-06 | -10.47 | -0.33 | -0.06 | 0.5700 | 0.3200 | 0.96 | 0.17 |
| 2020-12 | 8.49 | 18.06 | 8.15 | 10.2000 | 0.7600 | 1.45 | 0.45 |
| 2020-03 | 100.00 | -357.23 | -- | -- | -- | -- | -- |
| 2019-12 | 6.03 | 14.27 | 6.65 | 7.5700 | 0.9900 | 1.26 | 0.47 |
| 2017-12 | -16.03 | -7.02 | -2.84 | -2.4900 | 0.5700 | 1.18 | 0.40 |
| 2018-12 | -2.56 | 0.14 | 0.06 | 0.9900 | 0.9900 | 1.32 | 0.43 |
| 2025-06 | -81.87 | -74.85 | -3.86 | -4.0200 | 0.2800 | 1.76 | 0.05 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 36.34 | 63.66 | 2.0500 | 0.8900 |
| 2024-12 | 31.44 | 68.59 | 2.3500 | 1.1100 |
| 2024-09 | 29.37 | 70.60 | 2.6400 | 1.4400 |
| 2024-06 | 30.42 | 69.61 | 2.6200 | 1.3800 |
| 2024-03 | 19.05 | 80.95 | 4.2300 | 2.4100 |
| 2023-09 | 15.01 | 84.99 | 5.9400 | 3.8700 |
| 2023-12 | 18.09 | 81.87 | 4.4900 | 2.7500 |
| 2023-06 | 14.59 | 85.41 | 6.1900 | 4.2200 |
| 2022-12 | 8.36 | 91.64 | 11.8500 | 9.7000 |
| 2023-03 | 13.80 | 86.20 | 6.8700 | 5.3100 |
| 2022-06 | 7.64 | 92.33 | 13.2100 | 11.9500 |
| 2022-09 | 7.16 | 92.84 | 14.2500 | 12.3500 |
| 2021-12 | 5.84 | 94.16 | 18.5900 | 17.3800 |
| 2021-09 | 20.75 | 79.25 | 3.8100 | 2.4200 |
| 2022-03 | 4.33 | 95.67 | 25.6900 | 23.5100 |
| 2021-03 | 17.72 | 82.19 | -- | -- |
| 2021-06 | 20.87 | 79.30 | 3.9000 | 2.4700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 14.96 | 85.15 | 6.2900 | 4.1100 |
| 2020-12 | 17.77 | 82.06 | 4.7300 | 3.1500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 14.20 | 85.74 | 5.8500 | 3.9900 |
| 2017-12 | 11.20 | 88.58 | 7.7300 | 5.0400 |
| 2018-12 | 13.09 | 86.84 | 5.9500 | 4.2800 |
| 2025-06 | 36.54 | 63.46 | 2.0100 | 0.8400 |
| 2025-09 | -- | -- | -- | -- |
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 | 144000000.0000 | 10495000.0000 | 12030700.0000 | 709300.0000 |
| 2024-12 | 894000000.0000 | 57535700.0000 | 49501900.0000 | 4860200.0000 |
| 2024-09 | 677000000.0000 | 35754500.0000 | 35151200.0000 | -1947600.0000 |
| 2024-06 | 394000000.0000 | 22999000.0000 | 22634300.0000 | 2680600.0000 |
| 2024-03 | 247000000.0000 | 10561000.0000 | 11156700.0000 | -3111200.0000 |
| 2023-09 | 549000000.0000 | 31301000.0000 | 35546200.0000 | -8540300.0000 |
| 2023-12 | 747000000.0000 | 55386700.0000 | 50009900.0000 | 1223400.0000 |
| 2023-06 | 342000000.0000 | 20382000.0000 | 24576300.0000 | 535200.0000 |
| 2022-12 | 513000000.0000 | 37264000.0000 | 37834000.0000 | 2194800.0000 |
| 2023-03 | 199000000.0000 | 8916300.0000 | 11388900.0000 | -1997000.0000 |
| 2022-06 | 189000000.0000 | 14442000.0000 | 17466400.0000 | 767000.0000 |
| 2022-09 | 286000000.0000 | 22122700.0000 | 25178800.0000 | -10768300.0000 |
| 2021-12 | 362000000.0000 | 37924200.0000 | 34513800.0000 | 1580400.0000 |
| 2021-09 | 240000000.0000 | 18747800.0000 | 24538100.0000 | 1008900.0000 |
| 2022-03 | 67399800.0000 | 7633700.0000 | 7406000.0000 | 327400.0000 |
| 2021-03 | 49070100.0000 | 6689300.0000 | 8025800.0000 | 169700.0000 |
| 2021-06 | 150000000.0000 | 12310800.0000 | 14867100.0000 | 771400.0000 |
| 2020-09 | 136000000.0000 | 16477800.0000 | 16511300.0000 | 1073800.0000 |
| 2020-06 | 94434200.0000 | 10686400.0000 | 10820900.0000 | 501100.0000 |
| 2020-12 | 237000000.0000 | 31230500.0000 | 25370100.0000 | 1478100.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 218000000.0000 | 23105400.0000 | 25244700.0000 | 697100.0000 |
| 2017-12 | 152000000.0000 | 19349600.0000 | 17743500.0000 | 305000.0000 |
| 2018-12 | 200000000.0000 | 21698800.0000 | 19642500.0000 | 262600.0000 |
| 2025-06 | 311000000.0000 | 23186500.0000 | 25698400.0000 | 1373300.0000 |
| 2025-09 | -- | -- | -- | -- |