中商官网
研究报告
赛微微电（688325）
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 （%) |
| 2024-09-30 | 281000000.0000 | 86.09 | 62351500.0000 | 264.78 | 61800700.0000 | 277.00 | 60063300.0000 | 214.28 |
| 2025-03-31 | 91259300.0000 | 42.83 | 15000800.0000 | 111.88 | 15000600.0000 | 111.73 | 15609600.0000 | 110.43 |
| 2024-12-31 | 393000000.0000 | 57.83 | 79539400.0000 | 40.18 | 77482100.0000 | 40.74 | 78839800.0000 | 31.90 |
| 2024-06-30 | 167000000.0000 | 97.33 | 31188500.0000 | 929.43 | 31196900.0000 | 1605.03 | 30283800.0000 | 567.03 |
| 2024-03-31 | 63894500.0000 | 121.54 | 7079700.0000 | -614.21 | 7084700.0000 | -549.31 | 7417900.0000 | -565.71 |
| 2023-06-30 | 84629100.0000 | -22.36 | 3029700.0000 | -73.60 | 1829700.0000 | -93.39 | 4540100.0000 | -83.63 |
| 2023-12-31 | 249000000.0000 | 24.50 | 56741800.0000 | 61.68 | 55054500.0000 | 6.79 | 59773700.0000 | 15.26 |
| 2023-09-30 | 151000000.0000 | 4.14 | 17092700.0000 | 88.50 | 16392700.0000 | -35.88 | 19111100.0000 | -25.36 |
| 2023-03-31 | 28840600.0000 | -45.98 | -1376800.0000 | -115.09 | -1576800.0000 | -113.01 | -1592800.0000 | -113.14 |
| 2022-12-31 | 200000000.0000 | -41.00 | 35095000.0000 | -61.41 | 51555000.0000 | -43.71 | 51861700.0000 | -41.87 |
| 2022-06-30 | 109000000.0000 | -33.54 | 11476100.0000 | -74.64 | 27685900.0000 | -38.05 | 27727800.0000 | -34.08 |
| 2022-09-30 | 145000000.0000 | -41.06 | 9067800.0000 | -86.16 | 25565300.0000 | -60.46 | 25606000.0000 | -58.72 |
| 2022-03-31 | 53387600.0000 | -27.44 | 9121500.0000 | -52.65 | 12121500.0000 | -37.08 | 12120300.0000 | -27.27 |
| 2021-09-30 | 246000000.0000 | -- | 65536600.0000 | -- | 64658000.0000 | -- | 62031200.0000 | -- |
| 2021-12-31 | 339000000.0000 | 88.33 | 90939300.0000 | 142.81 | 91580100.0000 | 149.00 | 89216100.0000 | 174.86 |
| 2021-06-30 | 164000000.0000 | -- | 45255400.0000 | -- | 44692500.0000 | -- | 42061500.0000 | -- |
| 2021-03-31 | 73575600.0000 | -- | 19264300.0000 | -- | 19264300.0000 | -- | 16664700.0000 | -- |
| 2018-12-31 | 67262500.0000 | -- | 2241800.0000 | -- | 2967300.0000 | -- | 3416700.0000 | -- |
| 2020-12-31 | 180000000.0000 | 102.85 | 37452600.0000 | 3631.45 | 36779400.0000 | 1714.56 | 32458600.0000 | 782.15 |
| 2019-12-31 | 88736100.0000 | 31.93 | 1003700.0000 | -55.23 | 2026900.0000 | -31.69 | 3679500.0000 | 7.69 |
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) |
| 2024-09 | 11.39 | 21.99 | 3.53 | 3.5900 | 1.4400 | 13.44 | 0.16 |
| 2025-03 | 5.26 | 16.44 | 0.82 | 0.9100 | 0.3700 | 10.99 | 0.05 |
| 2024-12 | 9.92 | 19.72 | 4.35 | 4.6900 | 2.0100 | 11.82 | 0.22 |
| 2024-06 | 7.19 | 18.68 | 1.81 | 1.8200 | 1.0400 | 11.96 | 0.10 |
| 2024-03 | -3.94 | 11.09 | 0.42 | 0.4400 | 0.4000 | 10.48 | 0.04 |
| 2023-06 | -11.33 | 2.16 | 0.11 | 0.2700 | 0.4500 | 8.39 | 0.05 |
| 2023-12 | 9.64 | 22.11 | 3.14 | 3.5700 | 1.3700 | 8.88 | 0.14 |
| 2023-09 | -2.65 | 10.86 | 0.95 | 1.1500 | 0.7900 | 8.93 | 0.09 |
| 2023-03 | -25.40 | -5.47 | -0.09 | -0.1000 | 0.1500 | 5.40 | 0.02 |
| 2022-12 | 10.50 | 25.78 | 3.03 | 4.4700 | 1.3500 | 9.05 | 0.12 |
| 2022-06 | 9.04 | 25.40 | 1.67 | 3.9900 | 0.7600 | 15.85 | 0.07 |
| 2022-09 | 3.45 | 17.63 | 1.53 | 2.5700 | 0.9200 | 14.66 | 0.09 |
| 2022-03 | 14.65 | 22.70 | 4.24 | 5.1900 | 0.4300 | 11.81 | 0.19 |
| 2021-09 | 26.42 | 26.28 | 24.96 | -- | -- | -- | 0.95 |
| 2021-12 | 26.25 | 27.01 | 31.04 | 52.8200 | 3.1200 | 17.62 | 1.15 |
| 2021-06 | 27.44 | 27.25 | 19.86 | 28.7800 | 1.9800 | 16.98 | 0.73 |
| 2021-03 | 25.01 | 26.18 | -- | 13.4000 | -- | -- | -- |
| 2018-12 | 1.01 | 4.41 | 5.02 | 7.7300 | 1.4700 | 12.75 | 1.14 |
| 2020-12 | 19.44 | 20.43 | 24.36 | 39.9000 | 2.7000 | 10.28 | 1.19 |
| 2019-12 | -0.98 | 2.28 | 2.75 | 7.2000 | 2.0300 | 8.76 | 1.20 |
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 |
| 2024-09 | 3.32 | 96.68 | 14.5400 | 11.0100 |
| 2025-03 | 5.71 | 94.29 | 8.9000 | 7.3600 |
| 2024-12 | 3.96 | 96.02 | 11.7800 | 9.0000 |
| 2024-06 | 3.68 | 96.34 | 12.2000 | 9.3100 |
| 2024-03 | 3.13 | 96.89 | 15.2000 | 12.5400 |
| 2023-06 | 4.13 | 95.84 | 15.3000 | 13.6000 |
| 2023-12 | 3.98 | 96.01 | 10.9500 | 9.2700 |
| 2023-09 | 3.80 | 96.17 | 12.2400 | 10.3500 |
| 2023-03 | 2.86 | 97.17 | 35.2300 | 31.3900 |
| 2022-12 | 3.29 | 96.71 | 30.5000 | 27.7500 |
| 2022-06 | 2.54 | 97.41 | 44.5400 | 40.7700 |
| 2022-09 | 3.24 | 96.77 | 33.0600 | 29.9800 |
| 2022-03 | 15.57 | 84.62 | 6.8400 | 4.9500 |
| 2021-09 | 24.88 | 74.90 | -- | -- |
| 2021-12 | 23.34 | 76.61 | 4.3800 | 3.4700 |
| 2021-06 | 25.57 | 74.22 | 3.9500 | 3.2500 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 22.30 | 77.70 | 3.7600 | 2.2400 |
| 2020-12 | 25.33 | 74.83 | 3.6300 | 2.5000 |
| 2019-12 | 23.65 | 76.35 | 3.4900 | 2.5300 |
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) |
| 2024-09 | 249000000.0000 | 17088300.0000 | 18711300.0000 | -3003500.0000 |
| 2025-03 | 86456900.0000 | 5742800.0000 | 6986900.0000 | -445800.0000 |
| 2024-12 | 354000000.0000 | 23999300.0000 | 27443200.0000 | -407200.0000 |
| 2024-06 | 155000000.0000 | 10911800.0000 | 12740300.0000 | 271200.0000 |
| 2024-03 | 66414600.0000 | 4953900.0000 | 5979600.0000 | -1008500.0000 |
| 2023-06 | 94216100.0000 | 10676400.0000 | 13863900.0000 | -152300.0000 |
| 2023-12 | 225000000.0000 | 21885700.0000 | 24262800.0000 | 1242700.0000 |
| 2023-09 | 155000000.0000 | 16729800.0000 | 19288100.0000 | -14403400.0000 |
| 2023-03 | 36166800.0000 | 4965800.0000 | 5393300.0000 | -5415800.0000 |
| 2022-12 | 179000000.0000 | 23494500.0000 | 19195000.0000 | -1817300.0000 |
| 2022-06 | 99146600.0000 | 12055800.0000 | 10468800.0000 | -1232400.0000 |
| 2022-09 | 140000000.0000 | 18343300.0000 | 15527000.0000 | -9223600.0000 |
| 2022-03 | 45567900.0000 | 5276700.0000 | 3548500.0000 | -171500.0000 |
| 2021-09 | 181000000.0000 | 22099600.0000 | 16121700.0000 | 529900.0000 |
| 2021-12 | 250000000.0000 | 29313100.0000 | 20870800.0000 | 2364900.0000 |
| 2021-06 | 119000000.0000 | 13285700.0000 | 10370500.0000 | 964700.0000 |
| 2021-03 | 55171500.0000 | 5785200.0000 | 4811500.0000 | -196900.0000 |
| 2018-12 | 66581000.0000 | 12273500.0000 | 8105000.0000 | -695800.0000 |
| 2020-12 | 145000000.0000 | 18205500.0000 | 10506900.0000 | 1286300.0000 |
| 2019-12 | 89608600.0000 | 16182800.0000 | 8921900.0000 | -31700.0000 |