中商官网
研究报告
复旦微电（688385）
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 | 888000000.0000 | -0.56 | 131000000.0000 | -25.14 | 131000000.0000 | -25.14 | 129000000.0000 | -18.35 |
| 2024-09-30 | 2684000000.0000 | -1.97 | 413000000.0000 | -37.89 | 413000000.0000 | -37.89 | 411000000.0000 | -38.10 |
| 2024-12-31 | 3590000000.0000 | 1.53 | 559000000.0000 | -25.57 | 559000000.0000 | -25.66 | 560000000.0000 | -25.23 |
| 2024-03-31 | 893000000.0000 | 10.38 | 175000000.0000 | -15.87 | 175000000.0000 | -15.87 | 158000000.0000 | -18.97 |
| 2024-06-30 | 1794000000.0000 | -0.11 | 345000000.0000 | -26.12 | 344000000.0000 | -26.34 | 340000000.0000 | -26.72 |
| 2023-06-30 | 1796000000.0000 | 5.52 | 467000000.0000 | -14.31 | 467000000.0000 | -14.31 | 464000000.0000 | -14.39 |
| 2023-12-31 | 3536000000.0000 | -0.08 | 751000000.0000 | -33.01 | 752000000.0000 | -32.98 | 749000000.0000 | -32.95 |
| 2023-09-30 | 2738000000.0000 | 1.26 | 665000000.0000 | -25.20 | 665000000.0000 | -25.20 | 664000000.0000 | -25.14 |
| 2022-12-31 | 3539000000.0000 | 37.33 | 1121000000.0000 | 95.64 | 1122000000.0000 | 95.81 | 1117000000.0000 | 99.82 |
| 2023-03-31 | 809000000.0000 | 4.25 | 208000000.0000 | -13.33 | 208000000.0000 | -13.33 | 195000000.0000 | -18.07 |
| 2022-09-30 | 2704000000.0000 | 47.60 | 889000000.0000 | 109.18 | 889000000.0000 | 109.18 | 887000000.0000 | 112.71 |
| 2022-06-30 | 1702000000.0000 | 50.75 | 545000000.0000 | 150.00 | 545000000.0000 | 150.00 | 542000000.0000 | 155.66 |
| 2021-12-31 | 2577000000.0000 | 52.40 | 573000000.0000 | 237.06 | 573000000.0000 | 237.06 | 559000000.0000 | 249.38 |
| 2022-03-31 | 776000000.0000 | 54.58 | 240000000.0000 | 148.53 | 240000000.0000 | 148.53 | 238000000.0000 | 152.53 |
| 2021-06-30 | 1129000000.0000 | 56.15 | 218000000.0000 | 201.62 | 218000000.0000 | 201.62 | 212000000.0000 | 209.02 |
| 2021-09-30 | 1832000000.0000 | 53.56 | 425000000.0000 | 242.74 | 425000000.0000 | 242.74 | 417000000.0000 | 250.42 |
| 2021-03-31 | 502000000.0000 | 97.64 | 96567200.0000 | -358.47 | 96567200.0000 | -358.47 | 94244400.0000 | -347.07 |
| 2020-09-30 | 1193000000.0000 | -- | 124000000.0000 | -- | 124000000.0000 | -- | 119000000.0000 | -- |
| 2020-12-31 | 1691000000.0000 | 14.80 | 170000000.0000 | -216.44 | 170000000.0000 | -215.65 | 160000000.0000 | -206.67 |
| 2020-03-31 | 254000000.0000 | -- | -37361600.0000 | -∞ | -37361600.0000 | -∞ | -38144500.0000 | -∞ |
| 2020-06-30 | 723000000.0000 | -- | 72276200.0000 | -- | 72276200.0000 | -- | 68603500.0000 | -- |
| 2019-12-31 | 1473000000.0000 | 3.44 | -146000000.0000 | -191.82 | -147000000.0000 | -193.04 | -150000000.0000 | -217.19 |
| 2017-12-31 | 1450000000.0000 | -- | 249000000.0000 | -- | 248000000.0000 | -- | 229000000.0000 | -- |
| 2018-12-31 | 1424000000.0000 | -1.79 | 159000000.0000 | -36.14 | 158000000.0000 | -36.29 | 128000000.0000 | -44.10 |
| 2025-06-30 | -- | -100.00 | 173000000.0000 | -49.86 | -- | -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 | 12.73 | 14.75 | 1.42 | 2.2800 | 0.1200 | 2.25 | 0.10 |
| 2024-09 | 10.02 | 15.39 | 4.67 | 7.7600 | 0.3800 | 2.96 | 0.30 |
| 2024-12 | 8.97 | 15.57 | 6.18 | 10.2700 | 0.5000 | 2.96 | 0.40 |
| 2024-03 | 16.69 | 19.60 | 2.06 | 2.9900 | 0.1200 | 3.37 | 0.11 |
| 2024-06 | 13.43 | 19.18 | 3.97 | 6.3400 | 0.2400 | 3.08 | 0.21 |
| 2023-06 | 23.33 | 26.00 | 5.95 | 9.3900 | 0.2700 | 3.59 | 0.23 |
| 2023-12 | 16.20 | 21.27 | 8.94 | 14.6800 | 0.5900 | 4.26 | 0.42 |
| 2023-09 | 21.88 | 24.29 | 8.18 | 13.3300 | 0.4200 | 3.93 | 0.34 |
| 2022-12 | 28.62 | 31.70 | 18.36 | 28.4800 | 1.0400 | 5.99 | 0.58 |
| 2023-03 | 23.86 | 25.71 | 2.99 | 4.0600 | 0.1400 | 3.94 | 0.12 |
| 2022-09 | 30.81 | 32.88 | 15.43 | 24.1700 | 0.8900 | 5.35 | 0.47 |
| 2022-06 | 30.43 | 32.02 | 10.95 | 15.5700 | 0.5900 | 5.58 | 0.34 |
| 2021-12 | 18.04 | 22.24 | 13.76 | 20.7700 | 1.3900 | 5.78 | 0.62 |
| 2022-03 | 29.12 | 30.93 | 5.16 | 7.1500 | 0.2900 | 6.09 | 0.17 |
| 2021-06 | 15.68 | 19.31 | 7.18 | 9.5900 | 0.7500 | 4.85 | 0.37 |
| 2021-09 | 19.43 | 23.20 | 10.56 | 17.0600 | 1.0500 | 5.31 | 0.46 |
| 2021-03 | 15.74 | 19.24 | 3.43 | 4.3800 | 0.3800 | 4.41 | 0.18 |
| 2020-09 | 4.19 | 10.39 | -- | -- | -- | -- | -- |
| 2020-12 | 2.84 | 10.05 | 6.35 | 7.1500 | 1.5200 | 4.06 | 0.63 |
| 2020-03 | -16.14 | -14.71 | -- | -2.2400 | -- | -- | -- |
| 2020-06 | 3.04 | 10.00 | 2.86 | 3.3300 | 0.6500 | 3.29 | 0.29 |
| 2019-12 | -19.01 | -9.98 | -5.98 | -8.7300 | 1.4900 | 3.63 | 0.60 |
| 2017-12 | 10.83 | 17.10 | 11.22 | 15.6800 | 1.9400 | 3.42 | 0.66 |
| 2018-12 | 2.39 | 11.10 | 6.21 | 6.2700 | 1.5600 | 3.39 | 0.56 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 27.54 | 72.46 | 2.9400 | 1.4000 |
| 2024-09 | 28.29 | 71.71 | 2.8400 | 1.3000 |
| 2024-12 | 27.62 | 72.38 | 2.9100 | 1.4300 |
| 2024-03 | 27.79 | 72.21 | 3.1800 | 1.3600 |
| 2024-06 | 27.98 | 72.02 | 3.0200 | 1.3100 |
| 2023-06 | 29.01 | 70.99 | 3.2300 | 1.3900 |
| 2023-12 | 29.13 | 70.88 | 3.1600 | 1.3500 |
| 2023-09 | 28.72 | 71.28 | 3.4100 | 1.3700 |
| 2022-12 | 15.68 | 84.32 | 4.7900 | 2.6100 |
| 2023-03 | 22.68 | 77.32 | 3.2600 | 1.4200 |
| 2022-09 | 15.88 | 84.10 | 5.0100 | 3.1900 |
| 2022-06 | 21.02 | 78.98 | 3.6400 | 2.3100 |
| 2021-12 | 19.16 | 80.84 | 4.2700 | 2.8500 |
| 2022-03 | 21.74 | 78.26 | 3.5500 | 2.2700 |
| 2021-06 | 23.50 | 76.50 | 3.2000 | 1.9200 |
| 2021-09 | 20.23 | 79.79 | 4.3400 | 2.9600 |
| 2021-03 | 21.60 | 78.37 | 3.7900 | 2.3600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 21.16 | 78.84 | 3.9000 | 2.4900 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 20.09 | 79.91 | 4.1300 | 2.6200 |
| 2019-12 | 21.15 | 78.85 | 4.0500 | 2.6300 |
| 2017-12 | 19.76 | 80.24 | 4.1700 | 3.0900 |
| 2018-12 | 17.16 | 82.84 | 4.9000 | 3.2500 |
| 2025-06 | -- | -- | -- | -- |
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 | 775000000.0000 | 60000100.0000 | 37958500.0000 | 7557400.0000 |
| 2024-09 | 2415000000.0000 | 182000000.0000 | 115000000.0000 | 30912300.0000 |
| 2024-12 | 3268000000.0000 | 242000000.0000 | 158000000.0000 | 39053900.0000 |
| 2024-03 | 744000000.0000 | 60039600.0000 | 35871100.0000 | 9173100.0000 |
| 2024-06 | 1553000000.0000 | 120000000.0000 | 70938700.0000 | 25793400.0000 |
| 2023-06 | 1377000000.0000 | 122000000.0000 | 74025900.0000 | -6267900.0000 |
| 2023-12 | 2963000000.0000 | 252000000.0000 | 158000000.0000 | 22597600.0000 |
| 2023-09 | 2139000000.0000 | 184000000.0000 | 111000000.0000 | 5339700.0000 |
| 2022-12 | 2526000000.0000 | 223000000.0000 | 139000000.0000 | -7753800.0000 |
| 2023-03 | 616000000.0000 | 58686500.0000 | 35868100.0000 | -1397300.0000 |
| 2022-09 | 1871000000.0000 | 159000000.0000 | 98646600.0000 | -9518500.0000 |
| 2022-06 | 1184000000.0000 | 97749800.0000 | 59861200.0000 | 490800.0000 |
| 2021-12 | 2112000000.0000 | 172000000.0000 | 112000000.0000 | 2827900.0000 |
| 2022-03 | 550000000.0000 | 51445700.0000 | 29624900.0000 | -824200.0000 |
| 2021-06 | 952000000.0000 | 71929100.0000 | 47168400.0000 | 1495100.0000 |
| 2021-09 | 1476000000.0000 | 119000000.0000 | 77846900.0000 | -2234400.0000 |
| 2021-03 | 423000000.0000 | 31786300.0000 | 22974700.0000 | -1418600.0000 |
| 2020-09 | 1143000000.0000 | 72318300.0000 | 81351200.0000 | -311400.0000 |
| 2020-12 | 1643000000.0000 | 117000000.0000 | 103000000.0000 | 3099900.0000 |
| 2020-03 | 295000000.0000 | 23105100.0000 | 26205300.0000 | -1949100.0000 |
| 2020-06 | 701000000.0000 | 45416900.0000 | 49288300.0000 | -2572600.0000 |
| 2019-12 | 1753000000.0000 | 98729100.0000 | 136000000.0000 | -2783300.0000 |
| 2017-12 | 1293000000.0000 | 87489400.0000 | 85893000.0000 | -5047500.0000 |
| 2018-12 | 1390000000.0000 | 98850600.0000 | 104000000.0000 | -8527700.0000 |
| 2025-06 | -- | -- | -- | -- |