中商官网
研究报告
中微半导（688380）
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 | 206000000.0000 | 0.49 | 35345500.0000 | 24.90 | 35361400.0000 | 25.04 | 34420200.0000 | 19.40 |
| 2024-12-31 | 912000000.0000 | 27.73 | 138000000.0000 | -515.28 | 138000000.0000 | -511.47 | 137000000.0000 | -724.19 |
| 2024-06-30 | 429000000.0000 | 48.96 | 40415100.0000 | 63.65 | 40371000.0000 | 63.29 | 43022200.0000 | 62.10 |
| 2024-09-30 | 649000000.0000 | 39.87 | 113000000.0000 | -1058.44 | 113000000.0000 | -1034.13 | 111000000.0000 | -1972.50 |
| 2023-09-30 | 464000000.0000 | -8.66 | -11790000.0000 | -116.77 | -12096800.0000 | -117.22 | -5927900.0000 | -108.44 |
| 2023-12-31 | 714000000.0000 | 12.09 | -33230900.0000 | -161.94 | -33537900.0000 | -162.80 | -21948500.0000 | -136.99 |
| 2024-03-31 | 205000000.0000 | 55.30 | 28299500.0000 | -39.55 | 28280300.0000 | -39.59 | 28827300.0000 | -33.28 |
| 2023-06-30 | 288000000.0000 | -30.43 | 24696000.0000 | -37.02 | 24722900.0000 | -36.96 | 26540300.0000 | -40.51 |
| 2023-03-31 | 132000000.0000 | -38.89 | 46812900.0000 | 59.54 | 46811400.0000 | 59.73 | 43206700.0000 | 59.05 |
| 2022-12-31 | 637000000.0000 | -42.56 | 53652200.0000 | -93.88 | 53406100.0000 | -93.90 | 59344200.0000 | -92.44 |
| 2022-09-30 | 508000000.0000 | -46.53 | 70293300.0000 | -87.40 | 70259200.0000 | -87.41 | 70258500.0000 | -85.45 |
| 2022-06-30 | 414000000.0000 | -22.62 | 39210700.0000 | -86.89 | 39217500.0000 | -86.88 | 44610500.0000 | -82.78 |
| 2022-03-31 | 216000000.0000 | 27.81 | 29342700.0000 | -53.14 | 29307000.0000 | -53.10 | 27165700.0000 | -52.77 |
| 2021-12-31 | 1109000000.0000 | 193.39 | 876000000.0000 | 750.49 | 876000000.0000 | 750.49 | 785000000.0000 | 737.87 |
| 2021-09-30 | 950000000.0000 | 307.73 | 558000000.0000 | 898.47 | 558000000.0000 | 902.93 | 483000000.0000 | 845.50 |
| 2021-06-30 | 535000000.0000 | -- | 299000000.0000 | -- | 299000000.0000 | -- | 259000000.0000 | -- |
| 2020-12-31 | 378000000.0000 | 54.29 | 103000000.0000 | 269.11 | 103000000.0000 | 272.64 | 93690000.0000 | 275.14 |
| 2021-03-31 | 169000000.0000 | -- | 62622000.0000 | -- | 62492600.0000 | -- | 57523300.0000 | -- |
| 2018-12-31 | 175000000.0000 | -- | 36233200.0000 | -- | 36212600.0000 | -- | 32633900.0000 | -- |
| 2019-12-31 | 245000000.0000 | 40.00 | 27905100.0000 | -22.98 | 27640700.0000 | -23.67 | 24974900.0000 | -23.47 |
| 2020-09-30 | 233000000.0000 | -- | 55885700.0000 | -- | 55636800.0000 | -- | 51084300.0000 | -- |
| 2025-06-30 | 504000000.0000 | 17.48 | 93617900.0000 | 131.64 | 90572300.0000 | 124.35 | 86469600.0000 | 100.99 |
| 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 | 12.14 | 17.17 | 1.08 | 1.1400 | 0.3700 | 5.92 | 0.06 |
| 2024-12 | 8.22 | 15.13 | 4.17 | 4.5900 | 1.5100 | 5.97 | 0.28 |
| 2024-06 | 12.59 | 9.41 | 1.31 | 1.4300 | 0.6400 | 6.26 | 0.14 |
| 2024-09 | 9.55 | 17.41 | 3.58 | 3.6500 | 0.9900 | 6.30 | 0.21 |
| 2023-09 | -10.78 | -2.61 | -0.39 | -0.1900 | 0.6800 | 4.86 | 0.15 |
| 2023-12 | -13.87 | -4.70 | -1.06 | -0.7100 | 1.1700 | 5.07 | 0.23 |
| 2024-03 | 11.22 | 13.80 | 0.89 | 0.9700 | 0.3200 | 6.10 | 0.06 |
| 2023-06 | -7.64 | 8.58 | 0.77 | 0.8300 | 0.4000 | 4.73 | 0.09 |
| 2023-03 | -3.79 | 35.46 | 1.38 | 1.3400 | 0.1800 | 3.96 | 0.04 |
| 2022-12 | 9.73 | 8.38 | 1.58 | 3.0400 | 0.9500 | 7.19 | 0.19 |
| 2022-09 | 20.67 | 13.83 | 2.10 | 4.5400 | 0.7800 | 7.12 | 0.15 |
| 2022-06 | 27.29 | 9.47 | 2.59 | 3.3500 | 0.7300 | 6.73 | 0.27 |
| 2022-03 | 31.94 | 13.57 | 1.99 | 2.0500 | 0.3500 | 9.53 | 0.15 |
| 2021-12 | 54.19 | 78.99 | 57.94 | 85.2300 | 1.9300 | 16.85 | 0.73 |
| 2021-09 | 57.68 | 58.74 | 46.35 | -- | -- | -- | 0.79 |
| 2021-06 | 54.95 | 55.89 | 31.51 | 39.1600 | 1.6700 | 11.05 | 0.56 |
| 2020-12 | 23.81 | 27.25 | 16.30 | 36.2700 | 3.1400 | 5.55 | 0.60 |
| 2021-03 | 35.50 | 36.98 | -- | -- | -- | -- | -- |
| 2018-12 | 13.71 | 20.69 | 17.75 | 31.8200 | 2.0700 | 4.74 | 0.86 |
| 2019-12 | 7.76 | 11.28 | 9.87 | 18.3700 | 3.1400 | 5.58 | 0.88 |
| 2020-09 | 100.00 | 23.88 | -- | -- | -- | -- | -- |
| 2025-06 | 13.29 | 17.97 | 2.76 | 2.8500 | 0.9800 | 6.17 | 0.15 |
| 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 | 7.94 | 92.06 | 12.7700 | 4.9600 |
| 2024-12 | 9.55 | 90.45 | 10.5300 | 4.5300 |
| 2024-06 | 5.73 | 94.27 | 17.8000 | 6.9500 |
| 2024-09 | 5.90 | 94.07 | 17.8600 | 6.9700 |
| 2023-09 | 4.22 | 95.75 | 26.9900 | 14.5000 |
| 2023-12 | 5.68 | 94.32 | 18.9600 | 10.1100 |
| 2024-03 | 5.75 | 94.22 | 18.1800 | 9.8800 |
| 2023-06 | 5.83 | 94.17 | 18.6400 | 10.7800 |
| 2023-03 | 4.55 | 95.48 | 26.0100 | 19.2300 |
| 2022-12 | 5.46 | 94.54 | 20.4100 | 15.4200 |
| 2022-09 | 4.77 | 95.23 | 23.0800 | 18.7000 |
| 2022-06 | 10.32 | 89.68 | 9.7000 | 5.9400 |
| 2022-03 | 8.98 | 91.02 | 12.8200 | 8.6400 |
| 2021-12 | 13.36 | 86.71 | 7.6500 | 5.6900 |
| 2021-09 | 16.28 | 0.00 | -- | -- |
| 2021-06 | 17.28 | 82.61 | 4.9900 | 3.9000 |
| 2020-12 | 15.16 | 84.81 | 5.5500 | 4.3400 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 48.95 | 50.98 | 1.8300 | 1.1500 |
| 2019-12 | 40.71 | 59.64 | 1.7800 | 1.3100 |
| 2020-09 | -- | -- | -- | -- |
| 2025-06 | 9.26 | 90.74 | 10.7000 | 4.7100 |
| 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 | 181000000.0000 | 3903500.0000 | 10546800.0000 | 1417500.0000 |
| 2024-12 | 837000000.0000 | 18842700.0000 | 41043700.0000 | 6541300.0000 |
| 2024-06 | 375000000.0000 | 8564000.0000 | 18222400.0000 | 3684000.0000 |
| 2024-09 | 587000000.0000 | 16155100.0000 | 26480300.0000 | -8291700.0000 |
| 2023-09 | 514000000.0000 | 13782000.0000 | 20077300.0000 | -9572800.0000 |
| 2023-12 | 813000000.0000 | 19547600.0000 | 40245100.0000 | 4791200.0000 |
| 2024-03 | 182000000.0000 | 3004600.0000 | 7239300.0000 | 738000.0000 |
| 2023-06 | 310000000.0000 | 7861500.0000 | 12830300.0000 | 3205500.0000 |
| 2023-03 | 137000000.0000 | 4295600.0000 | 6266100.0000 | -4235600.0000 |
| 2022-12 | 575000000.0000 | 19082100.0000 | 32684000.0000 | 1492600.0000 |
| 2022-09 | 403000000.0000 | 11402000.0000 | 22289400.0000 | -1250600.0000 |
| 2022-06 | 301000000.0000 | 7754600.0000 | 13269900.0000 | -506400.0000 |
| 2022-03 | 147000000.0000 | 4633900.0000 | 7065400.0000 | -261000.0000 |
| 2021-12 | 508000000.0000 | 21096400.0000 | 28209000.0000 | 206100.0000 |
| 2021-09 | 402000000.0000 | 15085900.0000 | 20068900.0000 | -1532600.0000 |
| 2021-06 | 241000000.0000 | 8200200.0000 | 12201800.0000 | -759200.0000 |
| 2020-12 | 288000000.0000 | 10897500.0000 | 15698200.0000 | -155600.0000 |
| 2021-03 | 109000000.0000 | 4615800.0000 | 5619600.0000 | -1002600.0000 |
| 2018-12 | 151000000.0000 | 9994200.0000 | 13438500.0000 | 2860000.0000 |
| 2019-12 | 226000000.0000 | 11485600.0000 | 40460500.0000 | 2931800.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2025-06 | 437000000.0000 | 9883700.0000 | 23297400.0000 | 2088000.0000 |
| 2025-09 | 680000000.0000 | -- | -- | -- |