中商官网
研究报告
芯原股份（688521）
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 | 390000000.0000 | 22.64 | -215000000.0000 | 4.37 | -215000000.0000 | 4.88 | -220000000.0000 | 6.28 |
| 2024-12-31 | 2322000000.0000 | -0.68 | -583000000.0000 | 115.13 | -582000000.0000 | 116.36 | -601000000.0000 | 103.04 |
| 2024-06-30 | 932000000.0000 | -21.28 | -281000000.0000 | -918.96 | -280000000.0000 | -888.52 | -285000000.0000 | -1382.77 |
| 2024-09-30 | 1650000000.0000 | -6.52 | -389000000.0000 | 235.34 | -388000000.0000 | 237.39 | -396000000.0000 | 195.52 |
| 2023-12-31 | 2338000000.0000 | -12.73 | -271000000.0000 | -399.39 | -269000000.0000 | -387.13 | -296000000.0000 | -501.01 |
| 2024-03-31 | 318000000.0000 | -41.00 | -206000000.0000 | 203.30 | -205000000.0000 | 203.43 | -207000000.0000 | 189.13 |
| 2023-09-30 | 1765000000.0000 | -6.32 | -116000000.0000 | -362.59 | -115000000.0000 | -346.74 | -134000000.0000 | -508.86 |
| 2023-03-31 | 539000000.0000 | -3.92 | -67920100.0000 | -1343.21 | -67560800.0000 | -1159.28 | -71593600.0000 | -2280.27 |
| 2023-06-30 | 1184000000.0000 | -2.31 | 34312000.0000 | 79.65 | 35509500.0000 | 65.37 | 22217600.0000 | 49.89 |
| 2022-09-30 | 1884000000.0000 | 23.87 | 44175200.0000 | -372.79 | 46607900.0000 | -404.64 | 32773900.0000 | -250.23 |
| 2022-12-31 | 2679000000.0000 | 25.25 | 90517400.0000 | 296.82 | 93684300.0000 | 287.50 | 73814300.0000 | 455.31 |
| 2022-03-31 | 561000000.0000 | 68.98 | 5463300.0000 | -108.00 | 6378000.0000 | -109.43 | 3283700.0000 | -104.81 |
| 2022-06-30 | 1212000000.0000 | 38.83 | 19099400.0000 | -145.07 | 21473200.0000 | -151.76 | 14822400.0000 | -132.47 |
| 2021-12-31 | 2139000000.0000 | 42.03 | 22810800.0000 | -422.21 | 24176500.0000 | -393.79 | 13292400.0000 | -151.99 |
| 2021-09-30 | 1521000000.0000 | 43.36 | -16193600.0000 | -79.51 | -15299400.0000 | -80.30 | -21816300.0000 | -74.50 |
| 2021-06-30 | 873000000.0000 | 26.89 | -42379300.0000 | -28.02 | -41485500.0000 | -28.00 | -45645000.0000 | -28.54 |
| 2021-03-31 | 332000000.0000 | 9.21 | -68265200.0000 | 9.47 | -67616900.0000 | 8.64 | -68245200.0000 | 7.46 |
| 2020-12-31 | 1506000000.0000 | 12.39 | -7079400.0000 | -70.95 | -8229100.0000 | -65.59 | -25566400.0000 | -37.90 |
| 2020-09-30 | 1061000000.0000 | 11.57 | -79022500.0000 | 491.69 | -77680400.0000 | 484.95 | -85561500.0000 | 277.06 |
| 2020-06-30 | 688000000.0000 | 13.16 | -58877200.0000 | -651.88 | -57617100.0000 | -636.69 | -63878300.0000 | -1447.10 |
| 2020-03-31 | 304000000.0000 | 11.76 | -62360100.0000 | -1852.87 | -62240600.0000 | -1841.00 | -63507300.0000 | -25181.87 |
| 2019-06-30 | 608000000.0000 | -- | 10668400.0000 | -- | 10735700.0000 | -- | 4741900.0000 | -- |
| 2019-09-30 | 951000000.0000 | -- | -13355400.0000 | -∞ | -13279800.0000 | -∞ | -22691600.0000 | -∞ |
| 2019-12-31 | 1340000000.0000 | 26.77 | -24369600.0000 | -58.48 | -23916100.0000 | -58.98 | -41170400.0000 | -39.28 |
| 2018-12-31 | 1057000000.0000 | -2.13 | -58698300.0000 | -51.49 | -58307400.0000 | -51.41 | -67799200.0000 | -47.03 |
| 2019-03-31 | 272000000.0000 | -- | 3557600.0000 | -- | 3575000.0000 | -- | 253200.0000 | -- |
| 2016-12-31 | 833000000.0000 | -- | -166000000.0000 | -∞ | -165000000.0000 | -∞ | -146000000.0000 | -∞ |
| 2017-12-31 | 1080000000.0000 | 29.65 | -121000000.0000 | -27.11 | -120000000.0000 | -27.27 | -128000000.0000 | -12.33 |
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 | -56.15 | -55.13 | -4.91 | -10.9100 | 0.5800 | 1.69 | 0.09 |
| 2024-12 | -26.83 | -25.06 | -12.57 | -24.9800 | 4.1400 | 2.36 | 0.50 |
| 2024-06 | -32.19 | -30.04 | -6.02 | -11.1300 | 1.7700 | 1.80 | 0.20 |
| 2024-09 | -25.03 | -23.52 | -8.23 | -15.8000 | 2.9400 | 2.01 | 0.35 |
| 2023-12 | -11.38 | -11.51 | -6.11 | -10.5400 | 3.6800 | 2.25 | 0.53 |
| 2024-03 | -66.35 | -64.47 | -4.71 | -7.9700 | 0.5900 | 1.33 | 0.07 |
| 2023-09 | -6.52 | -6.52 | -2.50 | -4.6300 | 2.5500 | 2.04 | 0.38 |
| 2023-03 | -12.43 | -12.53 | -1.58 | -2.4800 | 0.7200 | 2.05 | 0.13 |
| 2023-06 | 2.36 | 3.00 | 0.77 | 0.7500 | 1.3200 | 2.12 | 0.26 |
| 2022-09 | 1.11 | 2.47 | 1.05 | 1.1800 | 5.0200 | 2.94 | 0.42 |
| 2022-12 | 2.13 | 3.50 | 2.12 | 2.6200 | 5.6300 | 2.98 | 0.61 |
| 2022-03 | 0.18 | 1.14 | 0.17 | 0.1200 | 1.9700 | 2.94 | 0.15 |
| 2022-06 | -0.08 | 1.77 | 0.51 | 0.5400 | 5.2000 | 3.17 | 0.29 |
| 2021-12 | -0.23 | 1.13 | 0.63 | 0.5000 | 11.8200 | 3.43 | 0.55 |
| 2021-09 | -2.37 | -1.01 | -0.43 | -0.8300 | 9.3400 | 3.61 | 0.43 |
| 2021-06 | -6.87 | -4.75 | -1.20 | -1.7400 | 5.6900 | 3.22 | 0.25 |
| 2021-03 | -22.59 | -20.37 | -2.08 | -2.6200 | 2.5500 | 2.75 | 0.10 |
| 2020-12 | -4.85 | -0.55 | -0.26 | -1.6000 | 11.6700 | 4.01 | 0.47 |
| 2020-09 | -9.80 | -7.32 | -2.47 | -7.0400 | 8.6400 | 3.81 | 0.34 |
| 2020-06 | -9.16 | -8.37 | -3.94 | -6.8500 | 5.3800 | 4.18 | 0.47 |
| 2020-03 | -21.71 | -20.47 | -4.30 | -- | 2.9600 | 4.01 | 0.21 |
| 2019-06 | -0.82 | 1.77 | 0.68 | 0.9200 | 9.9100 | 4.60 | 0.38 |
| 2019-09 | -3.05 | -1.40 | -- | -3.4400 | -- | -- | -- |
| 2019-12 | -4.40 | -1.78 | -1.60 | -5.4700 | 20.7000 | 5.38 | 0.89 |
| 2018-12 | -6.05 | -5.52 | -4.97 | -31.7400 | 31.4000 | 4.86 | 0.90 |
| 2019-03 | -5.88 | 1.31 | -- | -- | -- | -- | -- |
| 2016-12 | -20.89 | -19.81 | -18.01 | -- | 30.4700 | 6.02 | 0.91 |
| 2017-12 | -11.57 | -11.11 | -7.26 | -36.0200 | 35.8300 | 6.66 | 0.65 |
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 | 56.14 | 43.86 | 1.6800 | 1.2400 |
| 2024-12 | 54.17 | 45.83 | 1.7100 | 1.3400 |
| 2024-06 | 48.07 | 51.93 | 2.2900 | 1.7700 |
| 2024-09 | 51.05 | 48.95 | 1.9900 | 1.5700 |
| 2023-12 | 38.72 | 61.28 | 2.8600 | 2.3900 |
| 2024-03 | 42.68 | 57.32 | 2.4200 | 1.9300 |
| 2023-09 | 37.20 | 62.78 | 2.8000 | 2.2800 |
| 2023-03 | 32.54 | 67.46 | 2.8700 | 2.0400 |
| 2023-06 | 34.22 | 65.78 | 2.8900 | 2.1400 |
| 2022-09 | 36.23 | 63.77 | 2.3300 | 1.7300 |
| 2022-12 | 34.32 | 65.68 | 2.5000 | 1.8600 |
| 2022-03 | 28.85 | 71.15 | 2.5400 | 2.1200 |
| 2022-06 | 33.40 | 66.60 | 2.2100 | 1.6800 |
| 2021-12 | 29.47 | 70.53 | 2.8000 | 2.5000 |
| 2021-09 | 25.25 | 74.75 | 3.3000 | 2.9900 |
| 2021-06 | 24.28 | 75.72 | 3.5400 | 3.2500 |
| 2021-03 | 20.77 | 79.23 | 4.1200 | 3.8500 |
| 2020-12 | 17.81 | 82.19 | 4.6800 | 4.4300 |
| 2020-09 | 18.35 | 81.65 | 4.6200 | 4.3700 |
| 2020-06 | 38.30 | 61.70 | 1.7700 | 1.4200 |
| 2020-03 | 37.82 | 62.25 | 1.7800 | 1.5600 |
| 2019-06 | 36.97 | 63.03 | 1.9700 | 1.7200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 35.82 | 64.11 | 1.9100 | 1.5200 |
| 2018-12 | 85.42 | 14.58 | 0.7300 | 0.5600 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 53.93 | 46.07 | 0.8700 | 0.7900 |
| 2017-12 | 82.53 | 17.47 | 0.9000 | 0.7100 |
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 | 609000000.0000 | 30424500.0000 | 30315600.0000 | 7535000.0000 |
| 2024-12 | 2945000000.0000 | 120000000.0000 | 122000000.0000 | 28333700.0000 |
| 2024-06 | 1232000000.0000 | 67806100.0000 | 59843200.0000 | 14517200.0000 |
| 2024-09 | 2063000000.0000 | 98127600.0000 | 87808700.0000 | 20619900.0000 |
| 2023-12 | 2604000000.0000 | 115000000.0000 | 119000000.0000 | 16329700.0000 |
| 2024-03 | 529000000.0000 | 36969700.0000 | 29399500.0000 | 60200.0000 |
| 2023-09 | 1880000000.0000 | 90122000.0000 | 96582200.0000 | -17472800.0000 |
| 2023-03 | 606000000.0000 | 23505700.0000 | 30787600.0000 | 7152600.0000 |
| 2023-06 | 1156000000.0000 | 54410500.0000 | 61392400.0000 | 4897100.0000 |
| 2022-09 | 1863000000.0000 | 104000000.0000 | 86434600.0000 | -52235800.0000 |
| 2022-12 | 2622000000.0000 | 138000000.0000 | 117000000.0000 | 2347000.0000 |
| 2022-03 | 560000000.0000 | 37364800.0000 | 31298900.0000 | -744100.0000 |
| 2022-06 | 1213000000.0000 | 69983100.0000 | 57010600.0000 | -8311100.0000 |
| 2021-12 | 2144000000.0000 | 129000000.0000 | 87507000.0000 | 6293900.0000 |
| 2021-09 | 1557000000.0000 | 94759600.0000 | 59548900.0000 | 846700.0000 |
| 2021-06 | 933000000.0000 | 64247600.0000 | 38317500.0000 | 3349700.0000 |
| 2021-03 | 407000000.0000 | 32489500.0000 | 20426000.0000 | -2571800.0000 |
| 2020-12 | 1579000000.0000 | 93404500.0000 | 85981400.0000 | 29634700.0000 |
| 2020-09 | 1165000000.0000 | 71167200.0000 | 68388300.0000 | 9626300.0000 |
| 2020-06 | 751000000.0000 | 49141200.0000 | 45762700.0000 | -1009300.0000 |
| 2020-03 | 370000000.0000 | 26995000.0000 | 29804400.0000 | -7039200.0000 |
| 2019-06 | 613000000.0000 | 44300400.0000 | 47675600.0000 | -905800.0000 |
| 2019-09 | 980000000.0000 | 65030400.0000 | 69585200.0000 | -11162500.0000 |
| 2019-12 | 1399000000.0000 | 85353000.0000 | 89051800.0000 | 1636400.0000 |
| 2018-12 | 1121000000.0000 | 77485000.0000 | 57596500.0000 | 9354900.0000 |
| 2019-03 | 288000000.0000 | 20898100.0000 | 17281700.0000 | 3871300.0000 |
| 2016-12 | 1007000000.0000 | 77135400.0000 | 50749000.0000 | 7630500.0000 |
| 2017-12 | 1205000000.0000 | 82440800.0000 | 53693000.0000 | 41694800.0000 |