中商官网
研究报告
南芯科技（688484）
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 | 685000000.0000 | 13.79 | 62884500.0000 | -37.74 | 63057400.0000 | -37.57 | 62967900.0000 | -37.66 |
| 2024-12-31 | 2567000000.0000 | 44.21 | 303000000.0000 | 15.21 | 304000000.0000 | 14.29 | 307000000.0000 | 17.62 |
| 2024-06-30 | 1250000000.0000 | 89.39 | 207000000.0000 | 113.55 | 205000000.0000 | 105.00 | 205000000.0000 | 102.97 |
| 2024-09-30 | 1899000000.0000 | 57.46 | 272000000.0000 | 49.45 | 272000000.0000 | 47.03 | 272000000.0000 | 51.11 |
| 2024-03-31 | 602000000.0000 | 110.49 | 101000000.0000 | 225.83 | 101000000.0000 | 226.24 | 101000000.0000 | 226.24 |
| 2023-12-31 | 1780000000.0000 | 36.82 | 263000000.0000 | 10.50 | 266000000.0000 | 10.37 | 261000000.0000 | 6.10 |
| 2023-06-30 | 660000000.0000 | -14.95 | 96933800.0000 | -52.25 | 100000000.0000 | -50.50 | 101000000.0000 | -50.25 |
| 2023-03-31 | 286000000.0000 | -32.07 | 30997800.0000 | -75.97 | 30958600.0000 | -75.81 | 30958600.0000 | -75.81 |
| 2023-09-30 | 1206000000.0000 | 15.41 | 182000000.0000 | -26.32 | 185000000.0000 | -24.80 | 180000000.0000 | -26.83 |
| 2022-09-30 | 1045000000.0000 | 94.24 | 247000000.0000 | 135.24 | 246000000.0000 | 127.78 | 246000000.0000 | 127.78 |
| 2022-12-31 | 1301000000.0000 | 32.22 | 238000000.0000 | -1.24 | 241000000.0000 | -1.23 | 246000000.0000 | 0.82 |
| 2022-06-30 | 776000000.0000 | -- | 203000000.0000 | -- | 202000000.0000 | -- | 203000000.0000 | -- |
| 2022-03-31 | 421000000.0000 | -- | 129000000.0000 | -- | 128000000.0000 | -- | 128000000.0000 | -- |
| 2021-12-31 | 984000000.0000 | 452.81 | 241000000.0000 | -2575.50 | 244000000.0000 | -3159.56 | 244000000.0000 | -3159.56 |
| 2021-09-30 | 538000000.0000 | -- | 105000000.0000 | -- | 108000000.0000 | -- | 108000000.0000 | -- |
| 2020-12-31 | 178000000.0000 | 66.36 | -9735400.0000 | -2.19 | -7975000.0000 | -19.06 | -7975000.0000 | -19.06 |
| 2019-12-31 | 107000000.0000 | -- | -9953800.0000 | -∞ | -9853400.0000 | -∞ | -9853400.0000 | -∞ |
| 2025-06-30 | 1470000000.0000 | 17.60 | 121000000.0000 | -41.55 | 120000000.0000 | -41.46 | 121000000.0000 | -40.98 |
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 | 8.18 | 9.21 | 1.32 | 1.6000 | 0.6600 | 12.71 | 0.14 |
| 2024-12 | 11.57 | 11.84 | 6.55 | 8.0100 | 2.7000 | 12.61 | 0.55 |
| 2024-06 | 16.48 | 16.40 | 4.56 | 5.4500 | 1.2600 | 13.63 | 0.28 |
| 2024-09 | 14.17 | 14.32 | 5.87 | 7.1600 | 1.8600 | 15.21 | 0.41 |
| 2024-03 | 16.61 | 16.78 | 2.29 | 2.6700 | 0.6100 | 13.78 | 0.14 |
| 2023-12 | 14.27 | 14.94 | 5.96 | 8.7700 | 2.3900 | 11.55 | 0.40 |
| 2023-06 | 14.55 | 15.15 | 2.33 | 4.3500 | 1.1400 | 10.58 | 0.15 |
| 2023-03 | 10.84 | 10.82 | 0.76 | 2.8400 | 0.5300 | 10.29 | 0.07 |
| 2023-09 | 15.01 | 15.34 | 4.39 | 6.6000 | 1.9800 | 10.31 | 0.29 |
| 2022-09 | 23.25 | 23.54 | 14.33 | 25.5000 | -- | -- | 0.61 |
| 2022-12 | 17.76 | 18.52 | 10.46 | 25.6300 | 2.6900 | 9.05 | 0.56 |
| 2022-06 | 25.77 | 26.03 | 11.99 | 21.2700 | 1.7500 | 9.22 | 0.46 |
| 2022-03 | 29.93 | 30.40 | -- | -- | -- | -- | -- |
| 2021-12 | 24.09 | 24.80 | 23.02 | 38.7200 | 4.6100 | 9.30 | 0.93 |
| 2021-09 | 100.00 | 20.07 | -- | -- | -- | -- | -- |
| 2020-12 | -7.87 | -4.48 | -2.06 | -4.5000 | 4.6200 | 8.80 | 0.46 |
| 2019-12 | -11.21 | -9.21 | -7.76 | -12.1400 | 3.1300 | 7.02 | 0.84 |
| 2025-06 | 6.53 | 8.16 | -- | -- | -- | -- | -- |
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 | 16.39 | 83.61 | 5.8600 | 4.7800 |
| 2024-12 | 15.31 | 84.69 | 5.9600 | 5.0100 |
| 2024-06 | 14.57 | 85.41 | 6.3300 | 5.2600 |
| 2024-09 | 16.40 | 83.58 | 5.5800 | 4.5600 |
| 2024-03 | 13.39 | 86.58 | 6.9600 | 5.8500 |
| 2023-12 | 17.10 | 82.90 | 5.4400 | 4.6600 |
| 2023-06 | 19.30 | 80.73 | 5.1400 | 4.6800 |
| 2023-03 | 14.20 | 85.80 | 6.9800 | 6.4000 |
| 2023-09 | 15.04 | 84.96 | 6.6100 | 5.9400 |
| 2022-09 | 37.68 | 62.32 | -- | -- |
| 2022-12 | 53.39 | 46.61 | 1.8100 | 1.5000 |
| 2022-06 | 39.23 | 60.71 | 2.4700 | 1.9200 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 13.87 | 86.23 | 7.5300 | 5.1700 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 10.43 | 89.66 | 9.2800 | 8.0500 |
| 2019-12 | 18.72 | 81.10 | 5.1200 | 4.1800 |
| 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 | 629000000.0000 | 23865100.0000 | 51080000.0000 | -5603000.0000 |
| 2024-12 | 2270000000.0000 | 96977100.0000 | 220000000.0000 | -8563800.0000 |
| 2024-06 | 1044000000.0000 | 44024400.0000 | 105000000.0000 | -2119600.0000 |
| 2024-09 | 1630000000.0000 | 66941300.0000 | 167000000.0000 | -50430000.0000 |
| 2024-03 | 502000000.0000 | 21146300.0000 | 50556900.0000 | -14309600.0000 |
| 2023-12 | 1526000000.0000 | 77925600.0000 | 154000000.0000 | -338600.0000 |
| 2023-06 | 564000000.0000 | 35646900.0000 | 42964700.0000 | -9471700.0000 |
| 2023-03 | 255000000.0000 | 15014000.0000 | 17191200.0000 | 180700.0000 |
| 2023-09 | 1025000000.0000 | 56356000.0000 | 95005300.0000 | -38367800.0000 |
| 2022-09 | 802000000.0000 | 40572600.0000 | 59430800.0000 | -41713100.0000 |
| 2022-12 | 1070000000.0000 | 55089500.0000 | 81831100.0000 | -24375300.0000 |
| 2022-06 | 576000000.0000 | 24160700.0000 | 36839500.0000 | -14527100.0000 |
| 2022-03 | 295000000.0000 | 10627100.0000 | 14574700.0000 | 1759300.0000 |
| 2021-12 | 747000000.0000 | 31419800.0000 | 50096600.0000 | 2268000.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 192000000.0000 | 12155300.0000 | 25317700.0000 | 805700.0000 |
| 2019-12 | 119000000.0000 | 6937100.0000 | 19505300.0000 | 138200.0000 |
| 2025-06 | 1374000000.0000 | 55075100.0000 | 106000000.0000 | 2775600.0000 |