中商官网
研究报告
中巨芯（688549）
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 | 1030000000.0000 | 15.21 | 14111100.0000 | -31.24 | 14763400.0000 | -23.98 | 11179300.0000 | -23.13 |
| 2025-03-31 | 271000000.0000 | 15.81 | -1328500.0000 | -113.43 | -2055900.0000 | -120.24 | -2530800.0000 | -129.07 |
| 2024-09-30 | 749000000.0000 | 15.41 | 35438900.0000 | -5.33 | 35966800.0000 | -2.04 | 30717600.0000 | 6.41 |
| 2024-03-31 | 234000000.0000 | 14.15 | 9891500.0000 | 539.52 | 10159200.0000 | 1206.99 | 8706400.0000 | -710.29 |
| 2024-06-30 | 471000000.0000 | 13.77 | 27182600.0000 | -0.05 | 27547200.0000 | 3.98 | 24352500.0000 | 29.01 |
| 2023-12-31 | 894000000.0000 | 11.89 | 20521800.0000 | 183.84 | 19420600.0000 | 193.78 | 14543200.0000 | 318.74 |
| 2023-09-30 | 649000000.0000 | 12.48 | 37433100.0000 | 17.59 | 36716100.0000 | 16.12 | 28866900.0000 | 12.72 |
| 2023-03-31 | 205000000.0000 | 19.19 | 1546700.0000 | -158.99 | 777300.0000 | -130.63 | -1426600.0000 | -61.10 |
| 2023-06-30 | 414000000.0000 | 18.29 | 27195000.0000 | 147.62 | 26493000.0000 | 153.05 | 18876700.0000 | 146.48 |
| 2022-12-31 | 799000000.0000 | 41.17 | 7230100.0000 | -61.74 | 6610500.0000 | -81.95 | 3473100.0000 | -88.29 |
| 2022-06-30 | 350000000.0000 | 38.89 | 10982400.0000 | -53.94 | 10469500.0000 | -75.12 | 7658600.0000 | -79.09 |
| 2022-09-30 | 577000000.0000 | -- | 31833700.0000 | -- | 31619800.0000 | -- | 25610200.0000 | -- |
| 2021-12-31 | 566000000.0000 | 41.50 | 18898400.0000 | -9.20 | 36621700.0000 | 67.91 | 29654200.0000 | 25.61 |
| 2022-03-31 | 172000000.0000 | 44.54 | -2621900.0000 | -135.28 | -2537700.0000 | -134.27 | -3667500.0000 | -167.70 |
| 2021-03-31 | 119000000.0000 | -- | 7430700.0000 | -- | 7404900.0000 | -- | 5417500.0000 | -- |
| 2021-06-30 | 252000000.0000 | -- | 23843100.0000 | -- | 42074500.0000 | -- | 36620000.0000 | -- |
| 2020-12-31 | 400000000.0000 | 20.85 | 20813500.0000 | -967.12 | 21810000.0000 | -890.73 | 23607600.0000 | -557.27 |
| 2018-12-31 | 156000000.0000 | -- | -11869500.0000 | -∞ | -11752200.0000 | -∞ | -14334100.0000 | -∞ |
| 2019-12-31 | 331000000.0000 | 112.18 | -2400300.0000 | -79.78 | -2758200.0000 | -76.53 | -5162700.0000 | -63.98 |
| 2025-06-30 | 567000000.0000 | 20.38 | 6766100.0000 | -75.11 | 5478900.0000 | -80.11 | 5846700.0000 | -75.99 |
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 | -2.52 | 1.43 | 0.37 | 0.3300 | 4.2300 | 4.30 | 0.26 |
| 2025-03 | -4.06 | -0.76 | -0.05 | -0.0400 | 1.0800 | 4.13 | 0.07 |
| 2024-09 | 0.27 | 4.80 | 0.90 | 0.9800 | 3.3000 | 4.05 | 0.19 |
| 2024-03 | 1.71 | 4.34 | 0.26 | 0.2500 | 1.0500 | 4.13 | 0.06 |
| 2024-06 | 1.49 | 5.85 | 0.70 | 0.7500 | 2.0500 | 4.16 | 0.12 |
| 2023-12 | -1.01 | 2.17 | 0.49 | 0.8200 | 4.3300 | 4.38 | 0.23 |
| 2023-09 | 1.85 | 5.66 | 0.90 | 2.3200 | 3.4000 | 4.43 | 0.16 |
| 2023-03 | -0.98 | 0.38 | 0.04 | -- | -- | -- | 0.09 |
| 2023-06 | 0.97 | 6.40 | 1.15 | 1.5700 | 2.3000 | 4.41 | 0.18 |
| 2022-12 | -1.88 | 0.83 | 0.30 | 0.8900 | 6.1800 | 4.71 | 0.36 |
| 2022-06 | -1.14 | 2.99 | 0.54 | -- | 3.1800 | 4.24 | 0.18 |
| 2022-09 | 2.60 | 5.48 | -- | -- | -- | -- | -- |
| 2021-12 | -0.71 | 6.47 | 2.10 | 2.9600 | 8.6200 | 4.97 | 0.33 |
| 2022-03 | 100.00 | -1.48 | -0.14 | -- | -- | -- | 0.10 |
| 2021-03 | 100.00 | 6.22 | -- | -- | -- | -- | -- |
| 2021-06 | 4.76 | 16.70 | 2.49 | 3.4700 | 4.8100 | 4.83 | 0.15 |
| 2020-12 | 0.25 | 5.45 | 1.57 | 2.4800 | 9.8900 | 5.17 | 0.29 |
| 2018-12 | -20.51 | -7.53 | -1.04 | -1.5200 | 5.1400 | 2.73 | 0.14 |
| 2019-12 | -5.44 | -0.83 | -0.22 | -0.6300 | 9.1700 | 5.07 | 0.27 |
| 2025-06 | -1.59 | 0.97 | -- | -- | -- | -- | -- |
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 | 22.47 | 77.53 | 3.0200 | 2.6300 |
| 2025-03 | 21.89 | 78.08 | 3.0700 | 2.6400 |
| 2024-09 | 21.28 | 78.72 | 3.2500 | 2.8500 |
| 2024-03 | 21.17 | 78.86 | 3.4600 | 3.0700 |
| 2024-06 | 20.03 | 79.97 | 3.5300 | 3.0900 |
| 2023-12 | 21.43 | 78.57 | 3.3500 | 2.9500 |
| 2023-09 | 23.74 | 76.26 | 3.3900 | 3.0200 |
| 2023-03 | 41.88 | 58.16 | -- | -- |
| 2023-06 | 43.27 | 56.73 | 1.0500 | 0.7400 |
| 2022-12 | 41.97 | 58.03 | 1.1100 | 0.8600 |
| 2022-06 | 34.36 | 65.64 | 1.5900 | 1.3400 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 27.07 | 72.87 | 2.0100 | 1.6700 |
| 2022-03 | 29.77 | 70.17 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 23.89 | 76.11 | 2.5400 | 2.2500 |
| 2020-12 | 20.35 | 79.65 | 3.1900 | 2.9300 |
| 2018-12 | 11.42 | 88.58 | 6.3000 | 2.1100 |
| 2019-12 | 14.92 | 85.08 | 4.4600 | 3.6900 |
| 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) |
| 2024-12 | 1056000000.0000 | 24141900.0000 | 52668600.0000 | -23178700.0000 |
| 2025-03 | 282000000.0000 | 4904300.0000 | 11676500.0000 | -5268900.0000 |
| 2024-09 | 747000000.0000 | 17096600.0000 | 34926700.0000 | -27239100.0000 |
| 2024-03 | 230000000.0000 | 4964400.0000 | 13465500.0000 | -10693000.0000 |
| 2024-06 | 464000000.0000 | 10392100.0000 | 23217600.0000 | -13683800.0000 |
| 2023-12 | 903000000.0000 | 22281900.0000 | 62612800.0000 | 462500.0000 |
| 2023-09 | 637000000.0000 | 15018900.0000 | 41626700.0000 | 3017000.0000 |
| 2023-03 | 207000000.0000 | 4565600.0000 | 14313300.0000 | 2172700.0000 |
| 2023-06 | 410000000.0000 | 9564800.0000 | 26602300.0000 | 5251900.0000 |
| 2022-12 | 814000000.0000 | 25730900.0000 | 58993900.0000 | 1785800.0000 |
| 2022-06 | 354000000.0000 | 11520400.0000 | 27463700.0000 | -4907900.0000 |
| 2022-09 | 562000000.0000 | 16852500.0000 | 42427100.0000 | -6055200.0000 |
| 2021-12 | 570000000.0000 | 23723400.0000 | 52745300.0000 | 2677600.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 240000000.0000 | 10861100.0000 | 22957400.0000 | 1061600.0000 |
| 2020-12 | 399000000.0000 | 15842100.0000 | 33401200.0000 | 1379800.0000 |
| 2018-12 | 188000000.0000 | 24240400.0000 | 20091900.0000 | -1076500.0000 |
| 2019-12 | 349000000.0000 | 32451200.0000 | 28771800.0000 | -1105600.0000 |
| 2025-06 | 576000000.0000 | 9772700.0000 | 23631000.0000 | -11780400.0000 |