中商官网
研究报告
慧智微（688512）
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 | 137000000.0000 | 30.48 | 3637700.0000 | -104.49 | 3637700.0000 | -104.49 | 3567100.0000 | -104.40 |
| 2024-12-31 | 524000000.0000 | -5.07 | -379000000.0000 | -6.88 | -379000000.0000 | -6.88 | -438000000.0000 | 7.09 |
| 2024-09-30 | 384000000.0000 | -3.52 | -298000000.0000 | -3.87 | -298000000.0000 | -3.87 | -298000000.0000 | -3.87 |
| 2023-12-31 | 552000000.0000 | 54.62 | -407000000.0000 | 21.13 | -407000000.0000 | 20.77 | -409000000.0000 | 34.10 |
| 2024-03-31 | 105000000.0000 | -12.50 | -81033100.0000 | 13.76 | -81010100.0000 | 13.40 | -81136500.0000 | 23.69 |
| 2024-06-30 | 253000000.0000 | 2.02 | -183000000.0000 | 4.57 | -183000000.0000 | 4.57 | -183000000.0000 | 4.57 |
| 2023-09-30 | 398000000.0000 | 54.26 | -310000000.0000 | 0.98 | -310000000.0000 | 0.98 | -310000000.0000 | 11.91 |
| 2023-06-30 | 248000000.0000 | 20.39 | -175000000.0000 | -11.17 | -175000000.0000 | -11.62 | -175000000.0000 | -1.69 |
| 2023-03-31 | 120000000.0000 | 14.29 | -71234700.0000 | -20.59 | -71439700.0000 | -20.68 | -65597400.0000 | -16.40 |
| 2022-09-30 | 258000000.0000 | -35.01 | -307000000.0000 | 16.29 | -307000000.0000 | 15.85 | -277000000.0000 | 7.78 |
| 2022-12-31 | 357000000.0000 | -30.54 | -336000000.0000 | 1.51 | -337000000.0000 | 1.81 | -305000000.0000 | -4.09 |
| 2022-03-31 | 105000000.0000 | -- | -89704600.0000 | -∞ | -90064600.0000 | -∞ | -78466300.0000 | -∞ |
| 2022-06-30 | 206000000.0000 | -- | -197000000.0000 | -∞ | -198000000.0000 | -∞ | -178000000.0000 | -∞ |
| 2021-09-30 | 397000000.0000 | -- | -264000000.0000 | -∞ | -265000000.0000 | -∞ | -257000000.0000 | -∞ |
| 2021-12-31 | 514000000.0000 | 148.31 | -331000000.0000 | 203.67 | -331000000.0000 | 206.48 | -318000000.0000 | 230.59 |
| 2020-12-31 | 207000000.0000 | 242.56 | -109000000.0000 | 60.12 | -108000000.0000 | 58.64 | -96191500.0000 | 21.95 |
| 2019-12-31 | 60427400.0000 | -- | -68075300.0000 | -∞ | -68078100.0000 | -∞ | -78875200.0000 | -∞ |
| 2025-06-30 | 355000000.0000 | 40.32 | -65384400.0000 | -64.27 | -65384400.0000 | -64.27 | -65278400.0000 | -64.33 |
| 2025-09-30 | 568000000.0000 | 47.92 | -122000000.0000 | -59.06 | -122000000.0000 | -59.06 | -122000000.0000 | -59.06 |
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 | -44.53 | 2.66 | 0.17 | 0.2000 | 0.2700 | 5.46 | 0.06 |
| 2024-12 | -79.20 | -72.33 | -17.13 | -22.0500 | 1.1700 | 8.14 | 0.24 |
| 2024-09 | -83.59 | -77.60 | -12.97 | -14.5200 | 0.8200 | 8.51 | 0.17 |
| 2023-12 | -81.52 | -73.73 | -17.01 | -21.6800 | 1.0300 | 35.89 | 0.23 |
| 2024-03 | -88.57 | -77.15 | -3.45 | -3.7900 | 0.2000 | 20.70 | 0.04 |
| 2024-06 | -79.45 | -72.33 | -7.95 | -8.7300 | 0.5100 | 9.68 | 0.11 |
| 2023-09 | -81.66 | -77.89 | -12.74 | -17.4200 | 0.6900 | 60.50 | 0.16 |
| 2023-06 | -74.60 | -70.56 | -6.86 | -11.3300 | 0.4100 | 59.60 | 0.10 |
| 2023-03 | -60.00 | -59.53 | -4.53 | -4.6500 | 0.1800 | 58.82 | 0.08 |
| 2022-09 | -129.84 | -118.99 | -19.09 | -- | -- | -- | 0.16 |
| 2022-12 | -106.44 | -94.40 | -21.17 | -20.4200 | 0.7100 | 86.33 | 0.22 |
| 2022-03 | -89.52 | -85.78 | -- | -5.0900 | -- | -- | -- |
| 2022-06 | -106.31 | -96.12 | -12.10 | -11.6700 | 0.4700 | 360.00 | 0.13 |
| 2021-09 | 100.00 | -66.75 | -- | -- | -- | -- | -- |
| 2021-12 | -72.76 | -64.40 | -19.10 | -66.0200 | 2.2100 | 500.00 | 0.30 |
| 2020-12 | -57.97 | -52.17 | -44.44 | -70.2800 | 3.7100 | 375.00 | 0.85 |
| 2019-12 | -146.58 | -112.66 | -14.83 | -39.1700 | 1.1700 | 1058.82 | 0.13 |
| 2025-06 | -38.59 | -18.42 | -2.94 | -3.6500 | 0.7200 | 5.25 | 0.16 |
| 2025-09 | -36.27 | -21.48 | -- | -- | -- | -- | -- |
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 | 16.01 | 83.99 | 5.8000 | 3.5000 |
| 2024-12 | 18.31 | 81.65 | 5.9000 | 3.7700 |
| 2024-09 | 15.58 | 84.46 | 7.4500 | 4.6500 |
| 2023-12 | 9.24 | 90.76 | 14.2900 | 9.1100 |
| 2024-03 | 10.02 | 89.98 | 11.9400 | 3.7700 |
| 2024-06 | 11.69 | 88.27 | 10.4600 | 6.1000 |
| 2023-09 | 7.56 | 92.44 | 21.3600 | 11.1200 |
| 2023-06 | 7.72 | 92.28 | 20.5100 | 8.7700 |
| 2023-03 | 11.53 | 88.53 | 13.2600 | 2.5600 |
| 2022-09 | 10.57 | 0.00 | -- | -- |
| 2022-12 | 10.43 | 89.57 | 16.0600 | 8.5000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 9.35 | 90.59 | 20.3700 | 3.6700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 9.92 | 90.08 | 19.0800 | 11.3100 |
| 2020-12 | 60.49 | 39.46 | 3.3000 | 1.9400 |
| 2019-12 | 61.22 | 38.78 | 2.1300 | 1.3900 |
| 2025-06 | 20.36 | 79.69 | 4.2400 | 2.5900 |
| 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 | 198000000.0000 | 10717300.0000 | 14814700.0000 | -4950300.0000 |
| 2024-12 | 939000000.0000 | 37135400.0000 | 90269300.0000 | -1663200.0000 |
| 2024-09 | 705000000.0000 | 29837000.0000 | 58506800.0000 | -5610800.0000 |
| 2023-12 | 1002000000.0000 | 45626000.0000 | 88824400.0000 | -460900.0000 |
| 2024-03 | 198000000.0000 | 9287600.0000 | 18648000.0000 | -4956600.0000 |
| 2024-06 | 454000000.0000 | 20001200.0000 | 39715700.0000 | 969400.0000 |
| 2023-09 | 723000000.0000 | 35655500.0000 | 71900600.0000 | -12253200.0000 |
| 2023-06 | 433000000.0000 | 21838600.0000 | 51325900.0000 | -5631300.0000 |
| 2023-03 | 192000000.0000 | 10272100.0000 | 23168700.0000 | -651500.0000 |
| 2022-09 | 593000000.0000 | 32749800.0000 | 110000000.0000 | -4796000.0000 |
| 2022-12 | 737000000.0000 | 41570800.0000 | 128000000.0000 | 1620100.0000 |
| 2022-03 | 199000000.0000 | 10283400.0000 | 24712300.0000 | -1001500.0000 |
| 2022-06 | 425000000.0000 | 21502600.0000 | 68860200.0000 | -964500.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 888000000.0000 | 27203200.0000 | 256000000.0000 | 2704500.0000 |
| 2020-12 | 327000000.0000 | 14381900.0000 | 28064500.0000 | 2029200.0000 |
| 2019-12 | 149000000.0000 | 14200500.0000 | 15867800.0000 | -939600.0000 |
| 2025-06 | 492000000.0000 | 23652800.0000 | 28521100.0000 | 4785600.0000 |
| 2025-09 | 774000000.0000 | 34297900.0000 | 43288700.0000 | -4274900.0000 |