中商官网
研究报告
美芯晟（688458）
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 | 125000000.0000 | 32.03 | 484200.0000 | -103.77 | 484200.0000 | -103.77 | 3671100.0000 | -127.68 |
| 2024-09-30 | 288000000.0000 | -7.99 | -54556500.0000 | 1211.11 | -54679500.0000 | 1204.88 | -32249300.0000 | -637.49 |
| 2024-12-31 | 404000000.0000 | -14.41 | -99554600.0000 | -610.23 | -99681300.0000 | -611.65 | -66567100.0000 | -320.76 |
| 2024-06-30 | 194000000.0000 | -3.48 | -29324400.0000 | -536.99 | -29324400.0000 | -537.98 | -16020700.0000 | -245.60 |
| 2024-03-31 | 94674900.0000 | 18.26 | -12842700.0000 | 180.79 | -12842700.0000 | 180.42 | -13263900.0000 | 193.90 |
| 2023-12-31 | 472000000.0000 | 7.03 | 19511800.0000 | -62.77 | 19482500.0000 | -62.83 | 30153500.0000 | -42.67 |
| 2023-09-30 | 313000000.0000 | 10.60 | -4161100.0000 | -111.66 | -4190400.0000 | -111.75 | 6000000.0000 | -79.83 |
| 2023-06-30 | 201000000.0000 | 51.13 | 6710600.0000 | -807.35 | 6695400.0000 | -803.67 | 11003100.0000 | -891.25 |
| 2022-09-30 | 283000000.0000 | 13.65 | 35686800.0000 | 668.53 | 35677800.0000 | 668.40 | 29751800.0000 | -2853.78 |
| 2022-12-31 | 441000000.0000 | 18.55 | 52410700.0000 | 43.87 | 52413700.0000 | 43.77 | 52593800.0000 | 61.27 |
| 2023-03-31 | 80053400.0000 | 44.29 | -4573700.0000 | -43.45 | -4579800.0000 | -43.40 | -4513000.0000 | -47.40 |
| 2022-06-30 | 133000000.0000 | -- | -948700.0000 | -∞ | -951500.0000 | -∞ | -1390600.0000 | -∞ |
| 2022-03-31 | 55481200.0000 | -- | -8088100.0000 | -∞ | -8090900.0000 | -∞ | -8579500.0000 | -∞ |
| 2021-12-31 | 372000000.0000 | 149.66 | 36430100.0000 | -314.58 | 36455500.0000 | -314.53 | 32611500.0000 | -391.95 |
| 2021-09-30 | 249000000.0000 | -- | 4643500.0000 | -- | 4643100.0000 | -- | -1080400.0000 | -∞ |
| 2019-12-31 | 150000000.0000 | -- | -25138000.0000 | -∞ | -25144800.0000 | -∞ | -19181200.0000 | -∞ |
| 2020-12-31 | 149000000.0000 | -0.67 | -16977200.0000 | -32.46 | -16993200.0000 | -32.42 | -11170100.0000 | -41.77 |
| 2025-06-30 | 265000000.0000 | 36.60 | -1857300.0000 | -93.67 | -1880800.0000 | -93.59 | 5006800.0000 | -131.25 |
| 2025-09-30 | 422000000.0000 | 46.53 | 810600.0000 | -101.49 | 786800.0000 | -101.44 | 10319800.0000 | -132.00 |
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 | -4.80 | 0.39 | 0.02 | 0.2000 | 0.5900 | 2.83 | 0.06 |
| 2024-09 | -29.51 | -18.99 | -2.68 | -1.6700 | 1.9000 | 2.03 | 0.14 |
| 2024-12 | -33.17 | -24.67 | -4.99 | -3.3600 | 2.5100 | 2.07 | 0.20 |
| 2024-06 | -25.77 | -15.12 | -1.40 | -0.7700 | 1.3900 | 2.08 | 0.09 |
| 2024-03 | -21.47 | -13.57 | -0.61 | -0.6400 | 0.6300 | 2.18 | 0.04 |
| 2023-12 | -4.45 | 4.13 | 0.90 | 2.0200 | 3.6300 | 2.98 | 0.22 |
| 2023-09 | -6.39 | -1.34 | -0.20 | 0.4700 | 2.1000 | 2.86 | 0.15 |
| 2023-06 | 0.00 | 3.33 | 0.31 | 1.2100 | 1.8100 | 2.97 | 0.09 |
| 2022-09 | 9.54 | 12.61 | 5.02 | -- | -- | -- | 0.40 |
| 2022-12 | 9.07 | 11.89 | 7.05 | 8.1000 | 3.5400 | 4.83 | 0.59 |
| 2023-03 | -7.93 | -5.72 | -0.64 | -0.6700 | 0.8300 | 2.94 | 0.11 |
| 2022-06 | -5.26 | -0.72 | -0.14 | -0.2200 | 0.7600 | 4.33 | 0.20 |
| 2022-03 | -20.44 | -14.58 | -- | -1.3900 | -- | -- | -- |
| 2021-12 | 7.80 | 9.80 | 5.29 | 11.2900 | 2.8100 | 7.47 | 0.54 |
| 2021-09 | 100.00 | 1.86 | -- | -- | -- | -- | -- |
| 2019-12 | -21.33 | -16.76 | -14.53 | -14.8600 | 2.4800 | 5.85 | 0.87 |
| 2020-12 | -18.79 | -11.40 | -10.18 | -8.8300 | 2.2300 | 5.00 | 0.89 |
| 2025-06 | -6.42 | -0.71 | -0.10 | 0.2700 | 1.3100 | 2.74 | 0.14 |
| 2025-09 | -4.03 | 0.19 | -- | -- | -- | -- | -- |
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 | 4.83 | 95.15 | 19.8400 | 18.0200 |
| 2024-09 | 4.46 | 95.55 | 23.0600 | 21.0900 |
| 2024-12 | 5.41 | 94.59 | 17.8000 | 16.3100 |
| 2024-06 | 4.16 | 95.84 | 25.1200 | 23.4300 |
| 2024-03 | 3.77 | 96.22 | 29.4000 | 27.2500 |
| 2023-12 | 3.42 | 96.57 | 29.8700 | 27.7800 |
| 2023-09 | 2.92 | 97.08 | 35.2600 | 32.2000 |
| 2023-06 | 4.12 | 95.91 | 25.1300 | 23.3200 |
| 2022-09 | 0.00 | 91.84 | -- | -- |
| 2022-12 | 9.03 | 90.85 | 11.6700 | 10.2500 |
| 2023-03 | 7.01 | 93.07 | 15.3500 | 12.9500 |
| 2022-06 | 7.50 | 92.41 | 14.1300 | 10.6800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 9.68 | 90.42 | 10.9800 | 8.9200 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 23.84 | 76.30 | 4.4800 | 2.8300 |
| 2020-12 | 27.25 | 73.05 | 3.2800 | 1.7800 |
| 2025-06 | 4.97 | 95.03 | 19.0500 | 17.0400 |
| 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 | 131000000.0000 | 5888600.0000 | 9133500.0000 | -478100.0000 |
| 2024-09 | 373000000.0000 | 19435200.0000 | 26723000.0000 | -3140600.0000 |
| 2024-12 | 538000000.0000 | 26706400.0000 | 37338400.0000 | -14700.0000 |
| 2024-06 | 244000000.0000 | 13080000.0000 | 16516400.0000 | -9900.0000 |
| 2024-03 | 115000000.0000 | 5328000.0000 | 7874300.0000 | -2120400.0000 |
| 2023-12 | 493000000.0000 | 26824800.0000 | 30529200.0000 | 366100.0000 |
| 2023-09 | 333000000.0000 | 18962000.0000 | 21510600.0000 | -7139300.0000 |
| 2023-06 | 201000000.0000 | 11554900.0000 | 12633600.0000 | 128200.0000 |
| 2022-09 | 256000000.0000 | 13421500.0000 | 16793300.0000 | -11051900.0000 |
| 2022-12 | 401000000.0000 | 18754300.0000 | 23169700.0000 | 344900.0000 |
| 2023-03 | 86404700.0000 | 5219400.0000 | 5752100.0000 | 133300.0000 |
| 2022-06 | 140000000.0000 | 8944300.0000 | 11457500.0000 | 184900.0000 |
| 2022-03 | 66819600.0000 | 4662800.0000 | 6593200.0000 | -766500.0000 |
| 2021-12 | 343000000.0000 | 15710500.0000 | 43979800.0000 | 478600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 182000000.0000 | 12805900.0000 | 12096800.0000 | -311500.0000 |
| 2020-12 | 177000000.0000 | 10881900.0000 | 13143000.0000 | 564600.0000 |
| 2025-06 | 282000000.0000 | 12143400.0000 | 18561100.0000 | -1098800.0000 |
| 2025-09 | 439000000.0000 | 18772900.0000 | 28805700.0000 | -1585100.0000 |