中商官网
研究报告
华润微（688396）
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 | 2355000000.0000 | 11.29 | 78389600.0000 | 211.47 | 79085800.0000 | 203.62 | 51943600.0000 | 3779.57 |
| 2024-12-31 | 10119000000.0000 | 2.20 | 787000000.0000 | -52.79 | 795000000.0000 | -52.87 | 662000000.0000 | -53.96 |
| 2024-09-30 | 7472000000.0000 | -0.77 | 538000000.0000 | -55.43 | 545000000.0000 | -55.51 | 407000000.0000 | -60.75 |
| 2024-03-31 | 2116000000.0000 | -9.80 | 25167700.0000 | -94.24 | 26048000.0000 | -94.22 | 1338900.0000 | -99.64 |
| 2023-12-31 | 9901000000.0000 | -1.58 | 1667000000.0000 | -34.29 | 1687000000.0000 | -36.41 | 1438000000.0000 | -44.67 |
| 2024-06-30 | 4760000000.0000 | -5.37 | 317000000.0000 | -64.54 | 319000000.0000 | -64.83 | 225000000.0000 | -70.47 |
| 2023-09-30 | 7530000000.0000 | -1.34 | 1207000000.0000 | -38.76 | 1225000000.0000 | -42.11 | 1037000000.0000 | -49.12 |
| 2023-06-30 | 5030000000.0000 | -2.25 | 894000000.0000 | -35.91 | 907000000.0000 | -35.08 | 762000000.0000 | -43.13 |
| 2022-12-31 | 10060000000.0000 | 8.77 | 2537000000.0000 | 7.91 | 2653000000.0000 | 12.70 | 2599000000.0000 | 15.10 |
| 2023-03-31 | 2346000000.0000 | -6.68 | 437000000.0000 | -33.38 | 451000000.0000 | -31.25 | 373000000.0000 | -38.85 |
| 2022-06-30 | 5146000000.0000 | 15.51 | 1395000000.0000 | 23.89 | 1397000000.0000 | 24.07 | 1340000000.0000 | 25.59 |
| 2022-09-30 | 7632000000.0000 | 10.16 | 1971000000.0000 | 11.73 | 2116000000.0000 | 19.82 | 2038000000.0000 | 21.67 |
| 2022-03-31 | 2514000000.0000 | 22.93 | 656000000.0000 | 56.56 | 656000000.0000 | 56.94 | 610000000.0000 | 49.88 |
| 2021-09-30 | 6928000000.0000 | 41.71 | 1764000000.0000 | 127.61 | 1766000000.0000 | 125.26 | 1675000000.0000 | 120.98 |
| 2021-12-31 | 9249000000.0000 | 32.56 | 2351000000.0000 | 119.31 | 2354000000.0000 | 116.76 | 2258000000.0000 | 113.02 |
| 2021-03-31 | 2045000000.0000 | 47.97 | 419000000.0000 | 246.28 | 418000000.0000 | 224.03 | 407000000.0000 | 223.02 |
| 2021-06-30 | 4455000000.0000 | 45.45 | 1126000000.0000 | 148.02 | 1126000000.0000 | 143.72 | 1067000000.0000 | 138.70 |
| 2020-06-30 | 3063000000.0000 | 16.02 | 454000000.0000 | 131.63 | 462000000.0000 | 124.27 | 447000000.0000 | 109.86 |
| 2020-09-30 | 4889000000.0000 | 18.32 | 775000000.0000 | 132.04 | 784000000.0000 | 126.59 | 758000000.0000 | 113.52 |
| 2020-12-31 | 6977000000.0000 | 21.49 | 1072000000.0000 | 124.27 | 1086000000.0000 | 114.62 | 1060000000.0000 | 107.03 |
| 2019-12-31 | 5743000000.0000 | -8.42 | 478000000.0000 | -18.43 | 506000000.0000 | -14.38 | 512000000.0000 | -4.83 |
| 2020-03-31 | 1382000000.0000 | 16.53 | 121000000.0000 | 395.76 | 129000000.0000 | 308.95 | 126000000.0000 | 248.21 |
| 2019-09-30 | 4132000000.0000 | -15.55 | 334000000.0000 | -39.82 | 346000000.0000 | -37.99 | 355000000.0000 | -34.50 |
| 2019-06-30 | 2640000000.0000 | -- | 196000000.0000 | -- | 206000000.0000 | -- | 213000000.0000 | -- |
| 2018-09-30 | 4893000000.0000 | -- | 555000000.0000 | -- | 558000000.0000 | -- | 542000000.0000 | -- |
| 2019-03-31 | 1186000000.0000 | -- | 24407000.0000 | -- | 31544500.0000 | -- | 36184900.0000 | -- |
| 2018-12-31 | 6271000000.0000 | 6.72 | 586000000.0000 | -1377.00 | 591000000.0000 | -1109.68 | 538000000.0000 | -622.33 |
| 2017-12-31 | 5876000000.0000 | 33.64 | -45888800.0000 | -87.56 | -58533400.0000 | -79.39 | -103000000.0000 | -65.89 |
| 2016-12-31 | 4397000000.0000 | -- | -369000000.0000 | -∞ | -284000000.0000 | -∞ | -302000000.0000 | -∞ |
| 2025-06-30 | 5218000000.0000 | 9.62 | 355000000.0000 | 11.99 | 357000000.0000 | 11.91 | 279000000.0000 | 24.00 |
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 | 6.75 | 3.36 | 0.27 | 0.3700 | 0.8200 | 6.39 | 0.08 |
| 2024-12 | 8.61 | 7.86 | 2.73 | 3.4700 | 3.6300 | 7.33 | 0.35 |
| 2024-09 | 8.83 | 7.29 | 1.87 | 2.2800 | 2.7500 | 7.37 | 0.26 |
| 2024-03 | 4.30 | 1.23 | 0.09 | 0.1500 | 0.7800 | 7.12 | 0.07 |
| 2023-12 | 13.55 | 17.04 | 5.77 | 7.1500 | 3.4900 | 8.51 | 0.34 |
| 2024-06 | 8.32 | 6.70 | 1.10 | 1.2900 | 1.8000 | 7.23 | 0.16 |
| 2023-09 | 14.77 | 16.27 | 4.10 | 5.1600 | 2.5200 | 8.55 | 0.25 |
| 2023-06 | 17.61 | 18.03 | 3.26 | 3.8100 | 1.7200 | 8.54 | 0.18 |
| 2022-12 | 21.91 | 26.37 | 10.03 | 14.0400 | 3.7200 | 9.85 | 0.38 |
| 2023-03 | 17.09 | 19.22 | 1.64 | 1.8800 | 0.7800 | 8.55 | 0.09 |
| 2022-06 | 26.04 | 27.15 | 5.69 | 7.5300 | 2.0500 | 9.16 | 0.21 |
| 2022-09 | 25.03 | 27.73 | 8.38 | 11.2200 | 2.8800 | 9.56 | 0.30 |
| 2022-03 | 25.10 | 26.09 | 2.82 | 3.5200 | 1.0500 | 9.71 | 0.11 |
| 2021-09 | 22.98 | 25.49 | 8.04 | 12.1500 | 3.4100 | 8.92 | 0.32 |
| 2021-12 | 22.21 | 25.45 | 10.61 | 15.4800 | 4.2500 | 9.62 | 0.42 |
| 2021-03 | 18.78 | 20.44 | 2.67 | 3.7600 | 1.1100 | 8.44 | 0.13 |
| 2021-06 | 23.28 | 25.27 | 5.26 | 8.5100 | 2.3500 | 8.59 | 0.21 |
| 2020-06 | 12.34 | 15.08 | 3.08 | 4.8800 | 2.0000 | 7.33 | 0.20 |
| 2020-09 | 13.48 | 16.04 | 4.68 | 7.7000 | 3.0100 | 5.06 | 0.29 |
| 2020-12 | 13.11 | 15.57 | 6.57 | 10.3400 | 4.3600 | 7.83 | 0.42 |
| 2019-12 | 4.13 | 8.81 | 5.01 | 8.0300 | 3.9600 | 8.11 | 0.57 |
| 2020-03 | 7.09 | 9.33 | 0.89 | 1.7000 | 0.9500 | 6.94 | 0.09 |
| 2019-09 | 3.36 | 8.37 | 3.53 | 5.5600 | 2.8400 | 8.10 | 0.42 |
| 2019-06 | 2.42 | 7.80 | 2.16 | 3.5300 | 1.8500 | 7.76 | 0.28 |
| 2018-09 | 100.00 | 11.40 | -- | -- | -- | -- | -- |
| 2019-03 | -4.72 | 2.66 | -- | 0.5000 | -- | -- | -- |
| 2018-12 | 7.57 | 9.42 | 5.91 | 10.6100 | 4.5100 | 9.69 | 0.63 |
| 2017-12 | -2.26 | -1.00 | -0.60 | 2.5500 | 6.1200 | 8.88 | 0.60 |
| 2016-12 | -8.51 | -6.46 | -3.79 | -9.9200 | 5.5200 | 6.97 | 0.59 |
| 2025-06 | 9.12 | 6.84 | 1.21 | -- | -- | -- | 0.18 |
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 | 16.37 | 83.63 | 3.3600 | 2.7900 |
| 2024-12 | 16.53 | 83.47 | 3.2300 | 2.6900 |
| 2024-09 | 17.43 | 82.57 | 2.8500 | 2.3900 |
| 2024-03 | 19.00 | 81.00 | 2.5900 | 2.1600 |
| 2023-12 | 19.12 | 80.88 | 3.7700 | 3.2900 |
| 2024-06 | 17.52 | 82.48 | 2.7700 | 2.3300 |
| 2023-09 | 22.43 | 77.57 | 3.0100 | 2.5800 |
| 2023-06 | 21.62 | 78.38 | 3.3600 | 2.9100 |
| 2022-12 | 21.78 | 78.22 | 3.7300 | 3.2700 |
| 2023-03 | 23.16 | 76.84 | 3.2400 | 2.8000 |
| 2022-06 | 21.07 | 78.93 | 4.1800 | 3.7400 |
| 2022-09 | 19.64 | 80.36 | 4.5000 | 3.9800 |
| 2022-03 | 22.23 | 77.76 | 3.9400 | 3.5300 |
| 2021-09 | 23.01 | 76.99 | 3.2600 | 2.9500 |
| 2021-12 | 21.14 | 78.86 | 3.4100 | 3.0300 |
| 2021-03 | 31.37 | 68.64 | 3.1700 | 2.7500 |
| 2021-06 | 23.80 | 76.19 | 3.2900 | 3.0100 |
| 2020-06 | 26.36 | 73.64 | 4.3700 | 3.7900 |
| 2020-09 | 31.99 | 68.01 | 3.0800 | 2.6900 |
| 2020-12 | 28.62 | 71.38 | 3.6000 | 3.1600 |
| 2019-12 | 36.69 | 63.31 | 2.5700 | 1.9900 |
| 2020-03 | 26.03 | 73.97 | 4.5800 | 3.9800 |
| 2019-09 | 36.46 | 63.55 | 2.6000 | 1.9600 |
| 2019-06 | 36.02 | 63.98 | 2.6800 | 2.0100 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 49.76 | 50.24 | 1.1000 | 0.8200 |
| 2017-12 | 54.13 | 45.87 | 1.9100 | 1.5000 |
| 2016-12 | 63.58 | 36.43 | 1.9600 | 1.4700 |
| 2025-06 | 16.58 | 83.42 | -- | -- |
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 | 2196000000.0000 | 40091900.0000 | 136000000.0000 | -54555300.0000 |
| 2024-12 | 9248000000.0000 | 158000000.0000 | 523000000.0000 | 63700800.0000 |
| 2024-09 | 6812000000.0000 | 119000000.0000 | 400000000.0000 | -119000000.0000 |
| 2024-03 | 2025000000.0000 | 42159900.0000 | 135000000.0000 | -38419400.0000 |
| 2023-12 | 8559000000.0000 | 167000000.0000 | 655000000.0000 | 65497800.0000 |
| 2024-06 | 4364000000.0000 | 77960700.0000 | 270000000.0000 | 20839900.0000 |
| 2023-09 | 6418000000.0000 | 126000000.0000 | 495000000.0000 | -171000000.0000 |
| 2023-06 | 4144000000.0000 | 81248400.0000 | 310000000.0000 | 36815400.0000 |
| 2022-12 | 7856000000.0000 | 168000000.0000 | 548000000.0000 | -34122100.0000 |
| 2023-03 | 1945000000.0000 | 41199300.0000 | 155000000.0000 | -74495400.0000 |
| 2022-06 | 3806000000.0000 | 71831400.0000 | 235000000.0000 | -15190300.0000 |
| 2022-09 | 5722000000.0000 | 112000000.0000 | 386000000.0000 | -261000000.0000 |
| 2022-03 | 1883000000.0000 | 29717400.0000 | 116000000.0000 | -46757000.0000 |
| 2021-09 | 5336000000.0000 | 97387100.0000 | 351000000.0000 | -126000000.0000 |
| 2021-12 | 7195000000.0000 | 131000000.0000 | 441000000.0000 | 59380000.0000 |
| 2021-03 | 1661000000.0000 | 24928700.0000 | 97951700.0000 | -10209400.0000 |
| 2021-06 | 3418000000.0000 | 59612200.0000 | 194000000.0000 | 12337200.0000 |
| 2020-06 | 2685000000.0000 | 42515600.0000 | 154000000.0000 | 35956600.0000 |
| 2020-09 | 4230000000.0000 | 68273800.0000 | 263000000.0000 | -48006100.0000 |
| 2020-12 | 6062000000.0000 | 106000000.0000 | 370000000.0000 | -32120700.0000 |
| 2019-12 | 5506000000.0000 | 112000000.0000 | 377000000.0000 | 68755700.0000 |
| 2020-03 | 1284000000.0000 | 23682500.0000 | 86958000.0000 | 7264100.0000 |
| 2019-09 | 3993000000.0000 | 78198000.0000 | 268000000.0000 | 33565100.0000 |
| 2019-06 | 2576000000.0000 | 46516600.0000 | 166000000.0000 | 32883300.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | 1242000000.0000 | 24189900.0000 | 90606500.0000 | 2906700.0000 |
| 2018-12 | 5796000000.0000 | 126000000.0000 | 374000000.0000 | 25785800.0000 |
| 2017-12 | 6009000000.0000 | 120000000.0000 | 383000000.0000 | 13816900.0000 |
| 2016-12 | 4771000000.0000 | 96091300.0000 | 271000000.0000 | 38977600.0000 |
| 2025-06 | 4742000000.0000 | 79652600.0000 | 263000000.0000 | 6799700.0000 |