中商官网
研究报告
芯动联科（688582）
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 | 87892700.0000 | 291.77 | 44367700.0000 | -2869.17 | 44367700.0000 | -2869.17 | 44367700.0000 | -2869.17 |
| 2024-12-31 | 405000000.0000 | 27.76 | 223000000.0000 | 35.15 | 222000000.0000 | 34.55 | 222000000.0000 | 34.55 |
| 2024-06-30 | 137000000.0000 | 41.71 | 56452000.0000 | 38.08 | 56452000.0000 | 38.07 | 56452000.0000 | 38.07 |
| 2024-09-30 | 271000000.0000 | 41.15 | 138000000.0000 | 42.29 | 138000000.0000 | 42.30 | 138000000.0000 | 42.30 |
| 2023-12-31 | 317000000.0000 | 39.65 | 165000000.0000 | 41.03 | 165000000.0000 | 41.03 | 165000000.0000 | 41.03 |
| 2024-03-31 | 22434600.0000 | 100.21 | -1602200.0000 | -72.47 | -1602200.0000 | -72.47 | -1602200.0000 | -72.47 |
| 2023-09-30 | 192000000.0000 | 45.45 | 96987000.0000 | 52.24 | 96979000.0000 | 52.80 | 96979000.0000 | 52.80 |
| 2023-06-30 | 96678300.0000 | 42.24 | 40883800.0000 | 30.60 | 40886500.0000 | 31.62 | 40886500.0000 | 31.62 |
| 2023-03-31 | 11205500.0000 | -0.02 | -5819700.0000 | 123.31 | -5819700.0000 | 123.31 | -5819700.0000 | 123.31 |
| 2022-09-30 | 132000000.0000 | 30.69 | 63706000.0000 | -- | 63467000.0000 | -- | 63467000.0000 | 49.53 |
| 2022-12-31 | 227000000.0000 | 36.75 | 117000000.0000 | 35.81 | 117000000.0000 | 35.82 | 117000000.0000 | 41.64 |
| 2022-06-30 | 67970300.0000 | -- | 31303400.0000 | -- | 31064400.0000 | -- | 31064400.0000 | -- |
| 2021-12-31 | 166000000.0000 | 52.29 | 86148800.0000 | 45.47 | 86143400.0000 | 48.29 | 82605100.0000 | 59.16 |
| 2022-03-31 | 11207500.0000 | -- | -2606100.0000 | -∞ | -2606100.0000 | -∞ | -2606100.0000 | -∞ |
| 2020-12-31 | 109000000.0000 | 36.44 | 59221000.0000 | 38.27 | 58090800.0000 | 35.63 | 51899100.0000 | 36.84 |
| 2021-09-30 | 101000000.0000 | -- | -- | NaN | -- | NaN | 42443800.0000 | -- |
| 2019-12-31 | 79891000.0000 | -- | 42830500.0000 | -- | 42830500.0000 | -- | 37925800.0000 | -- |
| 2025-06-30 | 253000000.0000 | 84.67 | 154000000.0000 | 172.80 | 154000000.0000 | 172.80 | 154000000.0000 | 172.80 |
| 2025-09-30 | 401000000.0000 | 47.97 | 240000000.0000 | 73.91 | 239000000.0000 | 73.19 | 239000000.0000 | 73.19 |
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 | 43.98 | 50.48 | 1.83 | 1.8900 | 0.1500 | 1.16 | 0.04 |
| 2024-12 | 48.64 | 54.81 | 9.32 | 10.1100 | 0.7600 | 1.41 | 0.17 |
| 2024-06 | 33.21 | 41.21 | 2.57 | 2.6600 | 0.3500 | 1.03 | 0.06 |
| 2024-09 | 43.54 | 50.92 | 6.06 | 6.4300 | 0.5600 | 1.28 | 0.12 |
| 2023-12 | 44.79 | 52.05 | 7.59 | 12.0600 | 0.9100 | 1.43 | 0.15 |
| 2024-03 | -21.08 | -7.14 | -0.07 | -0.0800 | 0.0600 | 0.36 | 0.01 |
| 2023-09 | 41.15 | 50.51 | 4.61 | 8.7000 | 0.4400 | 1.27 | 0.09 |
| 2023-06 | 30.68 | 42.29 | 1.98 | 6.4400 | 0.2600 | 1.09 | 0.05 |
| 2023-03 | -86.52 | -51.94 | -0.92 | -1.0000 | 0.0500 | 0.29 | 0.02 |
| 2022-09 | 40.47 | 48.08 | 10.37 | -- | -- | -- | 0.22 |
| 2022-12 | 47.14 | 51.54 | 17.67 | 20.8000 | 0.8100 | 1.55 | 0.34 |
| 2022-06 | 34.94 | 45.70 | 5.62 | 5.8600 | 0.2600 | 1.23 | 0.12 |
| 2021-12 | 45.71 | 51.89 | 15.89 | 17.4400 | 1.0900 | 1.72 | 0.31 |
| 2022-03 | -62.01 | -23.25 | -- | -1.0000 | -- | -- | -- |
| 2020-12 | 45.55 | 53.29 | 13.11 | 15.9100 | 1.2800 | 1.70 | 0.25 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 50.51 | 53.61 | 18.95 | 23.5400 | 1.6800 | 1.62 | 0.35 |
| 2025-06 | 55.73 | 60.87 | 6.26 | 6.5100 | 0.3300 | 1.79 | 0.10 |
| 2025-09 | 54.86 | 59.60 | 9.54 | -- | 0.4800 | 1.67 | 0.16 |
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 | 6.26 | 93.74 | 17.9200 | 13.8600 |
| 2024-12 | 2.67 | 97.36 | 50.1900 | 36.2200 |
| 2024-06 | 3.02 | 96.99 | 44.9800 | 39.4500 |
| 2024-09 | 2.79 | 97.19 | 50.0600 | 35.7300 |
| 2023-12 | 2.81 | 97.20 | 50.7800 | 43.4000 |
| 2024-03 | 4.61 | 95.38 | 26.4200 | 22.3900 |
| 2023-09 | 2.87 | 97.10 | 38.0600 | 36.0200 |
| 2023-06 | 2.68 | 97.29 | 41.7700 | 39.9700 |
| 2023-03 | 4.00 | 96.06 | 33.6700 | 28.3800 |
| 2022-09 | 0.00 | 0.00 | -- | -- |
| 2022-12 | 7.12 | 92.90 | 14.0600 | 12.1700 |
| 2022-06 | 4.21 | 95.66 | 21.2200 | 18.3700 |
| 2021-12 | 5.10 | 95.02 | 18.6100 | 16.6900 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 2.34 | 97.52 | 35.5800 | 32.8600 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 2.73 | 97.35 | 25.0800 | 23.6100 |
| 2025-06 | 2.66 | 97.36 | 70.9100 | 58.6400 |
| 2025-09 | 3.13 | 96.88 | 47.6900 | 44.1700 |
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 | 49234400.0000 | 2959100.0000 | 6805500.0000 | -1802400.0000 |
| 2024-12 | 208000000.0000 | 10861900.0000 | 30480700.0000 | -4628000.0000 |
| 2024-06 | 91505000.0000 | 5574100.0000 | 15590000.0000 | -1149600.0000 |
| 2024-09 | 153000000.0000 | 8483000.0000 | 24150300.0000 | -9230200.0000 |
| 2023-12 | 175000000.0000 | 7103100.0000 | 29538200.0000 | -307800.0000 |
| 2024-03 | 27163100.0000 | 2201600.0000 | 8935300.0000 | -5531900.0000 |
| 2023-09 | 113000000.0000 | 4995100.0000 | 21635700.0000 | -5465300.0000 |
| 2023-06 | 67012800.0000 | 3285300.0000 | 12203000.0000 | 520100.0000 |
| 2023-03 | 20901000.0000 | 1001000.0000 | 5531700.0000 | 160500.0000 |
| 2022-09 | 78583100.0000 | 2877100.0000 | 17953400.0000 | 176200.0000 |
| 2022-12 | 120000000.0000 | 3980500.0000 | 23771500.0000 | 554200.0000 |
| 2022-06 | 44222700.0000 | 1849300.0000 | 9311100.0000 | 121700.0000 |
| 2021-12 | 90126300.0000 | 3238300.0000 | 16220200.0000 | 218800.0000 |
| 2022-03 | 18156800.0000 | 649100.0000 | 3790500.0000 | 300.0000 |
| 2020-12 | 59350800.0000 | 2313000.0000 | 13250700.0000 | -15900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 39537700.0000 | 1805900.0000 | 11503400.0000 | 56300.0000 |
| 2025-06 | 112000000.0000 | 6058100.0000 | 14875600.0000 | -2374400.0000 |
| 2025-09 | 181000000.0000 | 9340400.0000 | 23011600.0000 | -2946700.0000 |