中商官网
研究报告
微芯生物（688321）
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 | 162000000.0000 | 23.66 | -18597100.0000 | 5.28 | -18596700.0000 | 8.63 | -19154700.0000 | 4.64 |
| 2024-12-31 | 658000000.0000 | 25.57 | -179000000.0000 | -284.40 | -96711900.0000 | -199.68 | -115000000.0000 | -333.80 |
| 2024-06-30 | 302000000.0000 | 24.79 | -37347400.0000 | -123.20 | -37045800.0000 | -123.01 | -41006400.0000 | -135.35 |
| 2024-09-30 | 481000000.0000 | 37.82 | -44897900.0000 | -139.04 | -44890500.0000 | -139.38 | -51084900.0000 | -174.65 |
| 2023-12-31 | 524000000.0000 | -1.13 | 97071800.0000 | 507.70 | 97018900.0000 | 540.09 | 49187500.0000 | 283.79 |
| 2024-03-31 | 131000000.0000 | 22.43 | -17665100.0000 | -46.58 | -17119300.0000 | -48.23 | -18304600.0000 | -48.85 |
| 2023-09-30 | 349000000.0000 | 3.87 | 115000000.0000 | -376.25 | 114000000.0000 | -368.64 | 68432300.0000 | -256.31 |
| 2023-06-30 | 242000000.0000 | 12.04 | 161000000.0000 | -995.62 | 161000000.0000 | -959.24 | 116000000.0000 | -701.40 |
| 2022-12-31 | 530000000.0000 | 23.26 | 15973600.0000 | -28.24 | 15157000.0000 | -18.51 | 12816100.0000 | -41.63 |
| 2023-03-31 | 107000000.0000 | 2.88 | -33066300.0000 | 750.97 | -33067300.0000 | 648.57 | -35783900.0000 | 858.89 |
| 2022-03-31 | 104000000.0000 | 38.11 | -3885700.0000 | -56.01 | -4417400.0000 | -50.01 | -3731800.0000 | -49.18 |
| 2022-09-30 | 336000000.0000 | 21.30 | -41629400.0000 | 101.13 | -42436400.0000 | 74.74 | -43778500.0000 | 80.49 |
| 2022-06-30 | 216000000.0000 | 18.03 | -17976400.0000 | 121.50 | -18737500.0000 | 91.76 | -19288300.0000 | 169.68 |
| 2021-12-31 | 430000000.0000 | 59.85 | 22260100.0000 | -39.81 | 18600200.0000 | -48.57 | 21958300.0000 | -29.27 |
| 2021-09-30 | 277000000.0000 | 48.92 | -20697400.0000 | -150.21 | -24285700.0000 | -160.02 | -24254900.0000 | -163.12 |
| 2021-03-31 | 75304600.0000 | 130.06 | -8833800.0000 | -269.22 | -8835900.0000 | -269.04 | -7343800.0000 | -241.44 |
| 2021-06-30 | 183000000.0000 | 64.86 | -8115700.0000 | -126.19 | -9771500.0000 | -132.15 | -7152300.0000 | -124.91 |
| 2020-12-31 | 269000000.0000 | 54.60 | 36981800.0000 | 70.67 | 36168800.0000 | 74.44 | 31046000.0000 | 59.85 |
| 2020-09-30 | 186000000.0000 | 44.19 | 41221700.0000 | 77.05 | 40464100.0000 | 75.93 | 38426800.0000 | 84.48 |
| 2020-06-30 | 111000000.0000 | 35.50 | 30985900.0000 | 55.03 | 30392200.0000 | 54.40 | 28711700.0000 | 63.97 |
| 2020-03-31 | 32731900.0000 | 28.83 | 5220300.0000 | 315.10 | 5227200.0000 | 351.63 | 5192300.0000 | 251.14 |
| 2019-12-31 | 174000000.0000 | 17.57 | 21668600.0000 | -33.61 | 20734600.0000 | -35.54 | 19421900.0000 | -37.68 |
| 2019-09-30 | 129000000.0000 | 34.95 | 23282100.0000 | 53.76 | 23000100.0000 | 56.80 | 20830100.0000 | 38.41 |
| 2019-03-31 | 25407800.0000 | -17.77 | 1257600.0000 | -77.20 | 1157400.0000 | -77.92 | 1478700.0000 | -69.96 |
| 2018-12-31 | 148000000.0000 | 33.33 | 32640000.0000 | 33.03 | 32166800.0000 | 35.97 | 31164800.0000 | 29.45 |
| 2019-06-30 | 81917500.0000 | 12.77 | 19986700.0000 | -0.21 | 19684500.0000 | -0.28 | 17510100.0000 | -2.33 |
| 2018-09-30 | 95593500.0000 | -- | 15141400.0000 | -- | 14668200.0000 | -- | 15050000.0000 | -- |
| 2018-06-30 | 72638900.0000 | -- | 20028000.0000 | -- | 19740100.0000 | -- | 17927900.0000 | -- |
| 2017-12-31 | 111000000.0000 | 30.03 | 24535700.0000 | 1109.67 | 23657400.0000 | 351.11 | 24073900.0000 | 359.05 |
| 2018-03-31 | 30900100.0000 | -- | 5516700.0000 | -- | 5240900.0000 | -- | 4922600.0000 | -- |
| 2016-12-31 | 85364400.0000 | -- | 2028300.0000 | -- | 5244300.0000 | -- | 5244300.0000 | -- |
| 2025-06-30 | 407000000.0000 | 34.77 | 28120900.0000 | -175.30 | 28065600.0000 | -175.76 | 29592200.0000 | -172.16 |
| 2025-09-30 | 674000000.0000 | 40.12 | 70399000.0000 | -256.80 | 70314800.0000 | -256.64 | 70767500.0000 | -238.53 |
| 2026-03-31 | 257000000.0000 | 58.64 | 28896400.0000 | -255.38 | 28652300.0000 | -254.07 | 28271900.0000 | -247.60 |
| 2025-12-31 | 910000000.0000 | 38.30 | 50112000.0000 | -128.00 | 50052500.0000 | -151.75 | 50959200.0000 | -144.31 |
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 | -12.35 | -11.48 | -0.56 | -1.2200 | 0.5100 | 4.34 | 0.05 |
| 2024-12 | -25.08 | -14.70 | -2.97 | -6.9700 | 1.9900 | 3.70 | 0.20 |
| 2024-06 | -10.93 | -12.27 | -1.12 | -2.4300 | 0.7500 | 3.47 | 0.09 |
| 2024-09 | -7.48 | -9.33 | -1.34 | -3.0400 | 1.2400 | 3.75 | 0.14 |
| 2023-12 | -38.17 | 18.52 | 3.03 | 5.4700 | 1.5100 | 3.00 | 0.16 |
| 2024-03 | -12.21 | -13.07 | -0.53 | -1.0800 | 0.3100 | 3.22 | 0.04 |
| 2023-09 | -53.58 | 32.66 | 3.61 | 6.7100 | 1.2400 | 3.12 | 0.11 |
| 2023-06 | -59.09 | 66.53 | 5.09 | 9.6500 | 0.8400 | 2.99 | 0.08 |
| 2022-12 | 0.57 | 2.86 | 0.52 | 1.1900 | 1.3700 | 4.00 | 0.18 |
| 2023-03 | -36.45 | -30.90 | -1.10 | -2.1500 | 0.2700 | 2.85 | 0.04 |
| 2022-03 | -6.73 | -4.25 | -0.21 | -0.2600 | 0.4300 | 4.51 | 0.05 |
| 2022-09 | -14.88 | -12.63 | -1.55 | -2.9300 | 1.0200 | 4.63 | 0.12 |
| 2022-06 | -10.19 | -8.67 | -0.85 | -1.3600 | 0.7600 | 4.59 | 0.10 |
| 2021-12 | -2.79 | 4.33 | 0.98 | 1.5000 | 1.5500 | 5.63 | 0.23 |
| 2021-09 | -15.52 | -8.77 | -1.39 | -1.6300 | 0.8700 | 8.76 | 0.16 |
| 2021-03 | -19.49 | -11.73 | -0.49 | -0.4900 | 0.2700 | 7.56 | 0.04 |
| 2021-06 | -9.84 | -5.34 | -0.53 | -0.4800 | 0.5800 | 7.36 | 0.10 |
| 2020-12 | 3.35 | 13.45 | 2.10 | 2.1200 | 1.1500 | 6.77 | 0.16 |
| 2020-09 | 11.83 | 21.75 | 2.38 | 2.6200 | 0.7800 | 5.97 | 0.11 |
| 2020-06 | 15.57 | 27.38 | 1.80 | 1.9700 | 0.4600 | 5.55 | 0.07 |
| 2020-03 | 0.90 | 15.97 | 0.31 | 0.3600 | 0.1800 | 4.03 | 0.02 |
| 2019-12 | 8.62 | 11.92 | 1.23 | 2.4100 | 0.7500 | 4.15 | 0.10 |
| 2019-09 | 14.73 | 17.83 | 1.38 | 3.5000 | 0.5500 | 3.86 | 0.08 |
| 2019-03 | -4.38 | 4.56 | 0.15 | 0.3100 | 0.1300 | 3.15 | 0.03 |
| 2018-12 | 12.84 | 21.73 | 4.49 | 6.7000 | 0.6300 | 4.05 | 0.21 |
| 2019-06 | 20.95 | 24.03 | 2.38 | 3.5900 | 0.3600 | 3.80 | 0.10 |
| 2018-09 | 1.86 | 15.34 | -- | 3.2900 | -- | -- | -- |
| 2018-06 | 17.93 | 27.18 | -- | 3.9000 | -- | -- | -- |
| 2017-12 | 8.11 | 21.31 | 3.61 | 9.2300 | 0.8100 | 6.61 | 0.17 |
| 2018-03 | 3.09 | 16.96 | -- | 1.0900 | -- | -- | -- |
| 2016-12 | 1.95 | 6.14 | 1.30 | 3.4600 | 0.5600 | 14.16 | 0.21 |
| 2025-06 | 7.37 | 6.90 | 0.82 | 1.8500 | 1.1300 | 4.43 | 0.12 |
| 2025-09 | 11.13 | 10.43 | 1.94 | 4.3700 | 1.8100 | 4.19 | 0.19 |
| 2026-03 | 12.06 | 11.15 | 0.63 | -- | -- | -- | 0.06 |
| 2025-12 | 6.70 | 5.50 | 1.37 | -- | -- | -- | 0.25 |
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 | 52.84 | 47.16 | 2.3600 | 1.3500 |
| 2024-12 | 51.37 | 48.63 | 2.4000 | 1.4400 |
| 2024-06 | 49.92 | 50.05 | 2.8400 | 1.9600 |
| 2024-09 | 50.78 | 49.22 | 2.8900 | 1.7400 |
| 2023-12 | 46.61 | 53.39 | 2.8900 | 2.0800 |
| 2024-03 | 47.43 | 52.57 | 3.1300 | 2.2000 |
| 2023-09 | 45.09 | 54.91 | 3.1100 | 2.2800 |
| 2023-06 | 43.69 | 56.31 | 3.0800 | 2.3200 |
| 2022-12 | 45.58 | 54.42 | 2.1900 | 1.7900 |
| 2023-03 | 47.66 | 52.34 | 1.9600 | 1.4800 |
| 2022-03 | 31.16 | 68.84 | 2.5600 | 2.1500 |
| 2022-09 | 40.46 | 59.54 | 3.3100 | 2.8500 |
| 2022-06 | 36.01 | 63.94 | 1.4700 | 1.2200 |
| 2021-12 | 25.18 | 74.87 | 2.1700 | 1.7200 |
| 2021-09 | 21.87 | 78.13 | 2.1600 | 1.7300 |
| 2021-03 | 16.91 | 83.04 | 3.6900 | 2.9700 |
| 2021-06 | 17.89 | 82.11 | 3.2100 | 2.5900 |
| 2020-12 | 13.44 | 86.56 | 5.2400 | 4.2900 |
| 2020-09 | 12.22 | 87.78 | 7.4200 | 2.6500 |
| 2020-06 | 12.28 | 87.72 | 8.3400 | 3.5700 |
| 2020-03 | 12.64 | 87.36 | 9.1100 | 4.0600 |
| 2019-12 | 14.49 | 85.51 | 7.8100 | 3.3600 |
| 2019-09 | 13.29 | 86.71 | 10.1900 | 4.2500 |
| 2019-03 | 37.84 | 62.16 | 2.1400 | 2.0100 |
| 2018-12 | 33.38 | 66.62 | 2.8600 | 2.2300 |
| 2019-06 | 39.73 | 60.27 | 1.9000 | 1.4300 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 31.25 | 68.75 | 4.0500 | 1.7100 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 47.15 | 52.85 | 2.0300 | 1.0700 |
| 2025-06 | 52.98 | 47.02 | 1.9200 | 1.2000 |
| 2025-09 | 54.42 | 45.58 | 1.8700 | 1.3000 |
| 2026-03 | 43.58 | 56.42 | -- | -- |
| 2025-12 | 55.48 | 44.55 | -- | -- |
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 | 182000000.0000 | 76517200.0000 | 21565700.0000 | 5421500.0000 |
| 2024-12 | 823000000.0000 | 331000000.0000 | 81060300.0000 | 17729800.0000 |
| 2024-06 | 335000000.0000 | 150000000.0000 | 36692800.0000 | 12795700.0000 |
| 2024-09 | 517000000.0000 | 237000000.0000 | 55554900.0000 | 13933800.0000 |
| 2023-12 | 724000000.0000 | 284000000.0000 | 83544100.0000 | 17584000.0000 |
| 2024-03 | 147000000.0000 | 55974000.0000 | 18824100.0000 | 4672000.0000 |
| 2023-09 | 536000000.0000 | 205000000.0000 | 66608300.0000 | 10616300.0000 |
| 2023-06 | 385000000.0000 | 143000000.0000 | 45310600.0000 | 14445600.0000 |
| 2022-12 | 527000000.0000 | 246000000.0000 | 75090100.0000 | 15664600.0000 |
| 2023-03 | 146000000.0000 | 53423000.0000 | 21180400.0000 | 6646600.0000 |
| 2022-03 | 111000000.0000 | 47591900.0000 | 17695900.0000 | 550600.0000 |
| 2022-09 | 386000000.0000 | 173000000.0000 | 60216700.0000 | -5121600.0000 |
| 2022-06 | 238000000.0000 | 105000000.0000 | 40405600.0000 | -934700.0000 |
| 2021-12 | 442000000.0000 | 213000000.0000 | 76058300.0000 | 2123300.0000 |
| 2021-09 | 320000000.0000 | 161000000.0000 | 54937200.0000 | -1990500.0000 |
| 2021-03 | 89978900.0000 | 45081800.0000 | 16695800.0000 | -2265800.0000 |
| 2021-06 | 201000000.0000 | 100000000.0000 | 34581400.0000 | -404000.0000 |
| 2020-12 | 260000000.0000 | 119000000.0000 | 46354100.0000 | -9614600.0000 |
| 2020-09 | 164000000.0000 | 78805300.0000 | 31695800.0000 | -14087300.0000 |
| 2020-06 | 93715800.0000 | 46214200.0000 | 17934600.0000 | -10864900.0000 |
| 2020-03 | 32436600.0000 | 17621700.0000 | 7654700.0000 | -6256800.0000 |
| 2019-12 | 159000000.0000 | 73548100.0000 | 33729300.0000 | -7764500.0000 |
| 2019-09 | 110000000.0000 | 46391800.0000 | 21411900.0000 | -4623900.0000 |
| 2019-03 | 26520000.0000 | 11274300.0000 | 5933800.0000 | -105800.0000 |
| 2018-12 | 129000000.0000 | 51129300.0000 | 29113900.0000 | -814600.0000 |
| 2019-06 | 64755200.0000 | 26950400.0000 | 13201500.0000 | -170900.0000 |
| 2018-09 | 93819600.0000 | 36511500.0000 | 22681300.0000 | -2530800.0000 |
| 2018-06 | 59613400.0000 | 21422200.0000 | 14672500.0000 | -598800.0000 |
| 2017-12 | 102000000.0000 | 31988200.0000 | 20769800.0000 | 3646400.0000 |
| 2018-03 | 29945300.0000 | 9579600.0000 | 7772000.0000 | 1163400.0000 |
| 2016-12 | 83701600.0000 | 24401700.0000 | 23707000.0000 | 20500.0000 |
| 2025-06 | 377000000.0000 | 159000000.0000 | 44383800.0000 | 9683900.0000 |
| 2025-09 | 599000000.0000 | 260000000.0000 | 66069600.0000 | 15076200.0000 |
| 2026-03 | 226000000.0000 | 105000000.0000 | 20782300.0000 | 7279600.0000 |
| 2025-12 | 849000000.0000 | 381000000.0000 | 93283600.0000 | 22789100.0000 |