中商官网
研究报告
芯朋微（688508）
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 （%) |
| 2024-12-31 | 965000000.0000 | 23.72 | 104000000.0000 | 123.00 | 102000000.0000 | 135.70 | 109000000.0000 | 93.82 |
| 2025-03-31 | 301000000.0000 | 48.28 | 42363900.0000 | 114.77 | 40211900.0000 | 103.18 | 40210400.0000 | 73.70 |
| 2024-09-30 | 707000000.0000 | 21.90 | 68639600.0000 | 33.10 | 66333900.0000 | 37.68 | 75846800.0000 | 30.98 |
| 2024-06-30 | 453000000.0000 | 17.97 | 37999300.0000 | -10.33 | 35774800.0000 | -13.59 | 42608100.0000 | -8.55 |
| 2023-12-31 | 780000000.0000 | 8.33 | 46637600.0000 | -42.94 | 43274700.0000 | -45.37 | 56239000.0000 | -36.69 |
| 2024-03-31 | 203000000.0000 | 8.56 | 19725200.0000 | 11.01 | 19790800.0000 | 11.22 | 23149500.0000 | 18.85 |
| 2023-06-30 | 384000000.0000 | 2.40 | 42377300.0000 | -28.10 | 41399700.0000 | -28.11 | 46590200.0000 | -19.71 |
| 2023-09-30 | 580000000.0000 | 9.85 | 51568400.0000 | -34.28 | 48180800.0000 | -36.56 | 57905300.0000 | -26.08 |
| 2023-03-31 | 187000000.0000 | 1.08 | 17768700.0000 | -47.66 | 17793800.0000 | -47.51 | 19477900.0000 | -41.87 |
| 2022-12-31 | 720000000.0000 | -4.38 | 81733600.0000 | -61.45 | 79215300.0000 | -62.63 | 88834500.0000 | -55.80 |
| 2022-09-30 | 528000000.0000 | -1.49 | 78461600.0000 | -42.31 | 75944700.0000 | -44.16 | 78330700.0000 | -39.28 |
| 2022-06-30 | 375000000.0000 | 15.03 | 58941700.0000 | -20.85 | 57584100.0000 | -22.80 | 58024800.0000 | -17.44 |
| 2022-03-31 | 185000000.0000 | 29.37 | 33945500.0000 | 7.38 | 33898200.0000 | 7.11 | 33510300.0000 | 13.35 |
| 2021-12-31 | 753000000.0000 | 75.52 | 212000000.0000 | 109.90 | 212000000.0000 | 100.00 | 201000000.0000 | 101.53 |
| 2021-09-30 | 536000000.0000 | 91.43 | 136000000.0000 | 114.16 | 136000000.0000 | 107.99 | 129000000.0000 | 117.65 |
| 2020-12-31 | 429000000.0000 | 28.06 | 101000000.0000 | 41.53 | 106000000.0000 | 45.63 | 99736200.0000 | 50.73 |
| 2021-03-31 | 143000000.0000 | 126.50 | 31612700.0000 | 144.24 | 31647900.0000 | 124.24 | 29563200.0000 | 129.25 |
| 2021-06-30 | 326000000.0000 | 108.97 | 74471000.0000 | 119.66 | 74592100.0000 | 112.61 | 70278400.0000 | 119.93 |
| 2020-06-30 | 156000000.0000 | 7.59 | 33902700.0000 | 14.40 | 35084100.0000 | 17.94 | 31954400.0000 | 19.69 |
| 2020-09-30 | 280000000.0000 | 20.17 | 63505300.0000 | 36.26 | 65388100.0000 | 36.30 | 59268300.0000 | 35.92 |
| 2019-12-31 | 335000000.0000 | 7.37 | 71360800.0000 | 22.83 | 72787200.0000 | 23.34 | 66170800.0000 | 23.65 |
| 2020-03-31 | 63133400.0000 | 5.15 | 12943400.0000 | 21.11 | 14113100.0000 | 30.55 | 12895500.0000 | 34.66 |
| 2019-09-30 | 233000000.0000 | 0.87 | 46605400.0000 | 9.49 | 47975400.0000 | 9.49 | 43604200.0000 | 11.94 |
| 2019-06-30 | 145000000.0000 | 0.00 | 29636000.0000 | 22.60 | 29746600.0000 | 17.91 | 26696800.0000 | 18.55 |
| 2019-03-31 | 60039900.0000 | -11.58 | 10686900.0000 | 7.15 | 10810500.0000 | 7.75 | 9576400.0000 | 8.33 |
| 2018-09-30 | 231000000.0000 | 21.58 | 42566500.0000 | 38.79 | 43818700.0000 | 40.96 | 38953000.0000 | 33.78 |
| 2018-12-31 | 312000000.0000 | 13.87 | 58097000.0000 | 21.86 | 59014000.0000 | 14.62 | 53514300.0000 | 12.70 |
| 2018-06-30 | 145000000.0000 | 23.93 | 24173200.0000 | 22.77 | 25228900.0000 | 26.17 | 22519000.0000 | 35.99 |
| 2018-03-31 | 67901500.0000 | 28.47 | 9973400.0000 | 42.06 | 10032700.0000 | 39.94 | 8839700.0000 | 45.56 |
| 2017-09-30 | 190000000.0000 | -- | 30669900.0000 | -- | 31086600.0000 | -- | 29117400.0000 | -- |
| 2017-12-31 | 274000000.0000 | 19.13 | 47673600.0000 | 73.23 | 51486700.0000 | 46.35 | 47484200.0000 | 58.01 |
| 2016-12-31 | 230000000.0000 | 22.99 | 27520500.0000 | 98.45 | 35181400.0000 | 45.29 | 30051300.0000 | 45.68 |
| 2017-03-31 | 52854500.0000 | -- | 7020800.0000 | -- | 7169500.0000 | -- | 6073000.0000 | -- |
| 2017-06-30 | 117000000.0000 | 14.71 | 19690400.0000 | 82.38 | 19996300.0000 | 46.00 | 16559200.0000 | 47.90 |
| 2016-06-30 | 102000000.0000 | 26.74 | 10796500.0000 | 96.28 | 13696100.0000 | 101.13 | 11195900.0000 | 97.81 |
| 2015-12-31 | 187000000.0000 | 14.72 | 13868000.0000 | 0.64 | 24214200.0000 | 38.86 | 20628900.0000 | 38.18 |
| 2015-06-30 | 80481600.0000 | 14.80 | 5500700.0000 | 3.38 | 6809500.0000 | -1.64 | 5659900.0000 | -6.07 |
| 2014-12-31 | 163000000.0000 | 3.16 | 13779900.0000 | -6.97 | 17437500.0000 | -14.86 | 14929000.0000 | -19.08 |
| 2013-12-31 | 158000000.0000 | 20.61 | 14812000.0000 | 138.10 | 20481100.0000 | 10.81 | 18449200.0000 | 14.14 |
| 2014-06-30 | 70108800.0000 | -7.91 | 5320900.0000 | -48.46 | 6922900.0000 | -47.07 | 6025800.0000 | -45.79 |
| 2013-06-30 | 76130300.0000 | -- | 10323800.0000 | -- | 13079200.0000 | -- | 11115200.0000 | -- |
| 2011-12-31 | 122000000.0000 | -- | 6035600.0000 | -- | 14040300.0000 | -- | 12144400.0000 | -- |
| 2012-12-31 | 131000000.0000 | 7.38 | 6221000.0000 | 3.07 | 18483900.0000 | 31.65 | 16163100.0000 | 33.09 |
| 2025-06-30 | 636000000.0000 | 40.40 | 92275200.0000 | 142.83 | 89113200.0000 | 149.09 | 89630900.0000 | 110.36 |
| 2025-09-30 | -- | -100.00 | 184000000.0000 | 168.07 | 181000000.0000 | 172.86 | 177000000.0000 | 133.37 |
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) |
| 2024-12 | 4.56 | 10.57 | 3.46 | 4.5200 | 2.3300 | 6.09 | 0.33 |
| 2025-03 | 9.63 | 13.36 | 1.32 | 1.6300 | 0.5800 | 7.24 | 0.10 |
| 2024-09 | 5.94 | 9.38 | 2.31 | 3.1400 | 1.7800 | 6.25 | 0.25 |
| 2024-06 | 5.96 | 7.90 | 1.25 | 1.7900 | 1.2700 | 6.02 | 0.16 |
| 2023-12 | 1.28 | 5.55 | 1.56 | 3.2800 | 2.3700 | 5.67 | 0.28 |
| 2024-03 | 3.45 | 9.75 | 0.69 | 0.9600 | 0.5800 | 5.49 | 0.07 |
| 2023-06 | 6.51 | 10.78 | 2.18 | 3.2400 | 1.1900 | 5.61 | 0.20 |
| 2023-09 | 4.66 | 8.31 | 1.71 | 3.7500 | 1.7300 | 5.75 | 0.21 |
| 2023-03 | 4.28 | 9.52 | 1.05 | 1.3800 | 0.6000 | 6.08 | 0.11 |
| 2022-12 | 6.25 | 11.00 | 4.61 | 6.0900 | 2.8400 | 6.17 | 0.42 |
| 2022-09 | 10.42 | 14.38 | 4.71 | 5.2700 | 2.1600 | 6.53 | 0.33 |
| 2022-06 | 11.47 | 15.36 | 3.50 | 3.8400 | 1.7000 | 6.81 | 0.23 |
| 2022-03 | 16.22 | 18.32 | 1.93 | 2.1800 | 0.9300 | 6.98 | 0.11 |
| 2021-12 | 21.12 | 28.15 | 12.97 | 14.4500 | 4.8000 | 6.83 | 0.46 |
| 2021-09 | 22.39 | 25.37 | 8.84 | 9.3200 | 3.5700 | 6.20 | 0.35 |
| 2020-12 | 19.58 | 24.71 | 7.60 | 12.1900 | 3.7900 | 4.56 | 0.31 |
| 2021-03 | 21.68 | 22.13 | 2.24 | 2.2600 | 1.0500 | 5.43 | 0.10 |
| 2021-06 | 20.86 | 22.88 | 5.08 | 5.2400 | 2.3500 | 5.87 | 0.22 |
| 2020-06 | 19.87 | 22.49 | 6.23 | 6.6100 | 1.4200 | 4.06 | 0.28 |
| 2020-09 | 19.64 | 23.35 | 4.91 | 9.0100 | 2.4900 | 4.28 | 0.21 |
| 2019-12 | 20.30 | 21.73 | 13.31 | 20.4000 | 3.1800 | 4.25 | 0.61 |
| 2020-03 | 17.42 | 22.35 | 2.65 | 2.7200 | 0.5600 | 3.41 | 0.12 |
| 2019-09 | 19.31 | 20.59 | 9.67 | 15.6700 | 2.1200 | 3.87 | 0.47 |
| 2019-06 | 18.62 | 20.51 | -- | 9.8500 | -- | -- | -- |
| 2019-03 | 15.22 | 18.01 | 3.34 | 3.6300 | 0.6000 | 3.27 | 0.19 |
| 2018-09 | 17.75 | 18.97 | 14.70 | 16.3900 | 3.1500 | -- | 0.78 |
| 2018-12 | 16.99 | 18.91 | 16.86 | 22.1400 | 3.8800 | 4.23 | 0.89 |
| 2018-06 | 15.17 | 17.40 | 9.45 | 9.7100 | 2.2100 | -- | 0.54 |
| 2018-03 | 13.55 | 14.78 | 3.77 | 3.8600 | 1.1100 | 3.90 | 0.26 |
| 2017-09 | 13.16 | 16.36 | -- | -- | -- | -- | -- |
| 2017-12 | 14.60 | 18.79 | 18.32 | 23.1900 | 4.7300 | 4.29 | 0.98 |
| 2016-12 | 10.43 | 15.30 | 14.13 | 16.8200 | 4.6600 | 4.41 | 0.92 |
| 2017-03 | 7.51 | 13.56 | 3.13 | 3.2300 | 0.9000 | 3.42 | 0.23 |
| 2017-06 | 12.82 | 17.09 | 8.81 | 8.5700 | 1.8800 | 3.89 | 0.52 |
| 2016-06 | 8.39 | 13.43 | 5.88 | 6.4600 | 2.3200 | 4.40 | 0.44 |
| 2015-12 | 6.42 | 12.95 | 11.87 | 15.4000 | 4.0900 | 4.70 | 0.92 |
| 2015-06 | 5.82 | 8.46 | 5.16 | 4.9600 | 1.7700 | 4.48 | 0.61 |
| 2014-12 | 7.36 | 10.70 | 11.94 | 15.5200 | 3.8400 | 5.58 | 1.12 |
| 2013-12 | 8.86 | 12.96 | 17.36 | 23.6500 | 4.7100 | 6.57 | 1.34 |
| 2014-06 | 6.45 | 9.87 | 6.02 | 6.8300 | 2.1200 | 5.62 | 0.61 |
| 2013-06 | 13.56 | 17.18 | 11.57 | 14.5500 | 1.9700 | 5.89 | 0.67 |
| 2011-12 | 4.92 | 11.51 | 16.34 | 23.2000 | 3.5700 | 5.71 | 1.42 |
| 2012-12 | 5.34 | 14.11 | 18.12 | 25.3900 | 3.7600 | 5.62 | 1.28 |
| 2025-06 | 8.81 | 14.01 | 2.82 | 3.5600 | 1.1700 | 6.61 | 0.20 |
| 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 |
| 2024-12 | 15.70 | 84.33 | 5.5200 | 4.3900 |
| 2025-03 | 17.11 | 82.89 | 5.0300 | 3.8600 |
| 2024-09 | 14.40 | 85.60 | 5.9600 | 5.2100 |
| 2024-06 | 15.11 | 84.89 | 5.7200 | 5.0500 |
| 2023-12 | 10.54 | 89.42 | 8.4700 | 7.5300 |
| 2024-03 | 14.66 | 85.34 | 5.9300 | 5.2600 |
| 2023-06 | 20.68 | 79.32 | 4.1300 | 3.4100 |
| 2023-09 | 11.81 | 88.22 | 7.7500 | 6.7900 |
| 2023-03 | 12.01 | 87.99 | 7.5100 | 5.9500 |
| 2022-12 | 14.53 | 85.47 | 6.1500 | 4.8200 |
| 2022-09 | 9.62 | 90.32 | 9.2300 | 7.0600 |
| 2022-06 | 10.70 | 89.30 | 8.5400 | 6.8200 |
| 2022-03 | 10.72 | 89.28 | 8.0300 | 6.4400 |
| 2021-12 | 7.28 | 92.72 | 13.1800 | 11.9000 |
| 2021-09 | 8.00 | 92.00 | 12.4400 | 11.3400 |
| 2020-12 | 7.46 | 92.54 | 13.0700 | 12.2100 |
| 2021-03 | 5.85 | 94.13 | 16.8200 | 15.5400 |
| 2021-06 | 8.31 | 91.69 | 11.6800 | 10.6800 |
| 2020-06 | 11.27 | 88.63 | 9.7500 | 8.3800 |
| 2020-09 | 6.13 | 93.84 | 17.2400 | 16.1400 |
| 2019-12 | 14.53 | 85.37 | 6.7800 | 5.9000 |
| 2020-03 | 9.83 | 90.06 | 11.7300 | 9.9500 |
| 2019-09 | 9.98 | 90.12 | 10.0000 | 8.4200 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | 18.97 | 81.17 | 5.0400 | 3.6800 |
| 2018-09 | 17.96 | 81.88 | 5.1800 | 4.0800 |
| 2018-12 | 26.04 | 74.00 | 3.6400 | 2.8900 |
| 2018-06 | 11.71 | 88.39 | 8.3600 | 6.7700 |
| 2018-03 | 12.36 | 87.59 | 8.3400 | 6.8900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 20.20 | 80.07 | 5.0000 | 4.1700 |
| 2016-12 | 25.74 | 74.30 | 4.0400 | 1.4700 |
| 2017-03 | 16.51 | 83.41 | 6.3700 | 4.1600 |
| 2017-06 | 14.47 | 85.46 | 7.1800 | 5.6200 |
| 2016-06 | 25.30 | 74.68 | 4.0800 | 1.6200 |
| 2015-12 | 16.68 | 83.33 | 7.4200 | 2.3200 |
| 2015-06 | 17.07 | 83.33 | 8.1400 | 3.5500 |
| 2014-12 | 22.75 | 77.40 | 5.4600 | 3.4900 |
| 2013-12 | 28.22 | 72.20 | 4.7300 | 3.6600 |
| 2014-06 | 24.64 | 75.76 | 5.5500 | 4.1500 |
| 2013-06 | 31.23 | 68.90 | 4.2100 | 2.1000 |
| 2011-12 | 35.90 | 64.10 | 4.1800 | 2.9200 |
| 2012-12 | 30.77 | 69.46 | 4.7500 | 3.6500 |
| 2025-06 | 18.16 | 81.87 | 4.6900 | 3.7000 |
| 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) |
| 2024-12 | 921000000.0000 | 19849200.0000 | 34570900.0000 | 6684100.0000 |
| 2025-03 | 272000000.0000 | 3700800.0000 | 10008800.0000 | 1259400.0000 |
| 2024-09 | 665000000.0000 | 15676800.0000 | 25536000.0000 | -5698400.0000 |
| 2024-06 | 426000000.0000 | 10803500.0000 | 16332000.0000 | 3323400.0000 |
| 2023-12 | 770000000.0000 | 22590300.0000 | 39293000.0000 | 3867500.0000 |
| 2024-03 | 196000000.0000 | 5721500.0000 | 8591100.0000 | -3849100.0000 |
| 2023-06 | 359000000.0000 | 12707000.0000 | 16565700.0000 | 853700.0000 |
| 2023-09 | 553000000.0000 | 17886500.0000 | 25670500.0000 | -2373100.0000 |
| 2023-03 | 179000000.0000 | 6910600.0000 | 7993600.0000 | -508100.0000 |
| 2022-12 | 675000000.0000 | 16601600.0000 | 41429200.0000 | -726000.0000 |
| 2022-09 | 473000000.0000 | 11599200.0000 | 26999000.0000 | -4561900.0000 |
| 2022-06 | 332000000.0000 | 7536800.0000 | 18545500.0000 | -55300.0000 |
| 2022-03 | 155000000.0000 | 3100200.0000 | 7922200.0000 | -829300.0000 |
| 2021-12 | 594000000.0000 | 10392800.0000 | 26401800.0000 | 254900.0000 |
| 2021-09 | 416000000.0000 | 6300900.0000 | 19524300.0000 | -3959000.0000 |
| 2020-12 | 345000000.0000 | 5229600.0000 | 14558800.0000 | -7295600.0000 |
| 2021-03 | 112000000.0000 | 1708600.0000 | 5360700.0000 | -1812400.0000 |
| 2021-06 | 258000000.0000 | 3563000.0000 | 11813100.0000 | 87100.0000 |
| 2020-06 | 125000000.0000 | 2187900.0000 | 5122700.0000 | -1536800.0000 |
| 2020-09 | 225000000.0000 | 3334900.0000 | 8722600.0000 | -4707000.0000 |
| 2019-12 | 267000000.0000 | 4395100.0000 | 9972200.0000 | -3612300.0000 |
| 2020-03 | 52133500.0000 | 936400.0000 | 2503200.0000 | -1047600.0000 |
| 2019-09 | 188000000.0000 | 3461300.0000 | 7647500.0000 | -3389500.0000 |
| 2019-06 | 118000000.0000 | 1893200.0000 | 4325300.0000 | -170200.0000 |
| 2019-03 | 50899500.0000 | 745300.0000 | 1969600.0000 | -13900.0000 |
| 2018-09 | 190000000.0000 | 2600000.0000 | 8559700.0000 | -2355800.0000 |
| 2018-12 | 259000000.0000 | 3483600.0000 | 13359500.0000 | -2345600.0000 |
| 2018-06 | 123000000.0000 | 1629300.0000 | 5990400.0000 | -423900.0000 |
| 2018-03 | 58703000.0000 | 790800.0000 | 3679400.0000 | -85300.0000 |
| 2017-09 | 165000000.0000 | 2370800.0000 | 6203700.0000 | 278100.0000 |
| 2017-12 | 234000000.0000 | 3295300.0000 | 8631700.0000 | 328700.0000 |
| 2016-12 | 206000000.0000 | 3016800.0000 | 8082600.0000 | 879700.0000 |
| 2017-03 | 48883400.0000 | 689900.0000 | 12469700.0000 | 210700.0000 |
| 2017-06 | 102000000.0000 | 1451600.0000 | 5096200.0000 | 237100.0000 |
| 2016-06 | 93437600.0000 | 1321000.0000 | 22896100.0000 | 296700.0000 |
| 2015-12 | 175000000.0000 | 2776400.0000 | 38091500.0000 | -658600.0000 |
| 2015-06 | 75797200.0000 | 1136800.0000 | 16016500.0000 | -204500.0000 |
| 2014-12 | 151000000.0000 | 2683900.0000 | 32519700.0000 | -127200.0000 |
| 2013-12 | 144000000.0000 | 2871500.0000 | 33783400.0000 | -302700.0000 |
| 2014-06 | 65586700.0000 | 1181100.0000 | 14978400.0000 | -179300.0000 |
| 2013-06 | 65806500.0000 | 1193600.0000 | 14687700.0000 | -388900.0000 |
| 2011-12 | 116000000.0000 | 1958900.0000 | 26524500.0000 | 461600.0000 |
| 2012-12 | 124000000.0000 | 1849900.0000 | 33357800.0000 | -458600.0000 |
| 2025-06 | 580000000.0000 | 7730400.0000 | 21443600.0000 | 3269400.0000 |
| 2025-09 | -- | -- | 33962600.0000 | -38800.0000 |