中商官网
研究报告
新相微（688593）
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 | 150000000.0000 | 50.00 | -667800.0000 | -95.70 | -688600.0000 | -95.57 | 1528400.0000 | -113.09 |
| 2024-12-31 | 507000000.0000 | 5.62 | -1027300.0000 | -104.54 | -1027600.0000 | -104.54 | 7095100.0000 | -73.67 |
| 2024-09-30 | 343000000.0000 | -2.28 | -2736200.0000 | -108.70 | -2736300.0000 | -108.70 | 2822100.0000 | -91.09 |
| 2024-06-30 | 231000000.0000 | 5.48 | -8665000.0000 | -123.21 | -8665000.0000 | -123.21 | -3717300.0000 | -110.73 |
| 2024-03-31 | 100000000.0000 | 2.64 | -15539600.0000 | -169.94 | -15539600.0000 | -169.94 | -11679200.0000 | -158.54 |
| 2023-09-30 | 351000000.0000 | 10.03 | 31455700.0000 | -71.91 | 31454900.0000 | -71.92 | 31684700.0000 | -67.62 |
| 2023-12-31 | 480000000.0000 | 12.41 | 22618900.0000 | -81.46 | 22618000.0000 | -81.46 | 26946800.0000 | -75.05 |
| 2022-12-31 | 427000000.0000 | -5.53 | 122000000.0000 | -32.60 | 122000000.0000 | -32.60 | 108000000.0000 | -29.41 |
| 2023-06-30 | 219000000.0000 | 0.00 | 37330700.0000 | -59.07 | 37329800.0000 | -59.07 | 34628100.0000 | -56.07 |
| 2023-03-31 | 97432600.0000 | 2.21 | 22219600.0000 | -33.99 | 22219600.0000 | -33.99 | 19949200.0000 | -30.92 |
| 2022-09-30 | 319000000.0000 | -11.88 | 112000000.0000 | -32.93 | 112000000.0000 | -32.93 | 97856900.0000 | -30.10 |
| 2022-06-30 | 219000000.0000 | -- | 91214600.0000 | -- | 91194400.0000 | -- | 78828100.0000 | -- |
| 2021-12-31 | 452000000.0000 | 106.39 | 181000000.0000 | 1337.48 | 181000000.0000 | 1346.43 | 153000000.0000 | 502.07 |
| 2022-03-31 | 95328200.0000 | -- | 33662400.0000 | -- | 33662400.0000 | -- | 28878100.0000 | -- |
| 2021-09-30 | 362000000.0000 | -- | 167000000.0000 | -- | 167000000.0000 | -- | 140000000.0000 | -- |
| 2019-12-31 | 158000000.0000 | -- | -8557900.0000 | -∞ | -8722300.0000 | -∞ | -8798000.0000 | -∞ |
| 2020-12-31 | 219000000.0000 | 38.61 | 12591500.0000 | -247.13 | 12513600.0000 | -243.47 | 25412200.0000 | -388.84 |
| 2025-06-30 | 285000000.0000 | 23.38 | -724900.0000 | -91.63 | -803100.0000 | -90.73 | 3659900.0000 | -198.46 |
| 2025-09-30 | 436000000.0000 | 27.11 | -870600.0000 | -68.18 | -949200.0000 | -65.31 | 5463200.0000 | 93.59 |
| 2025-12-31 | -- | -100.00 | -5204800.0000 | 406.65 | -- | -100.00 | -- | -100.00 |
| 2026-03-31 | 151000000.0000 | 0.67 | -- | -100.00 | 2365200.0000 | -443.48 | 4326300.0000 | 183.06 |
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 | -2.67 | -0.46 | -0.04 | 0.1400 | 0.5600 | 4.23 | 0.08 |
| 2024-12 | -3.16 | -0.20 | -0.06 | 0.5300 | 2.3400 | 4.20 | 0.28 |
| 2024-09 | -1.17 | -0.80 | -0.15 | 0.2200 | 1.6000 | 3.79 | 0.19 |
| 2024-06 | -0.87 | -3.75 | -0.48 | -0.2100 | 1.3700 | 3.54 | 0.13 |
| 2024-03 | -1.00 | -15.54 | -0.90 | -0.7200 | 0.6300 | 3.48 | 0.06 |
| 2023-09 | 9.12 | 8.96 | 1.76 | 2.9900 | 1.4400 | 4.54 | 0.20 |
| 2023-12 | 3.13 | 4.71 | 1.26 | 2.3000 | 2.3000 | 5.82 | 0.27 |
| 2022-12 | 24.36 | 28.57 | 16.46 | 18.2100 | 2.0100 | 7.46 | 0.58 |
| 2023-06 | 12.79 | 17.05 | 2.12 | 4.3300 | 0.8800 | 5.06 | 0.12 |
| 2023-03 | 12.73 | 22.81 | 2.85 | 3.0500 | 0.3800 | 4.78 | 0.12 |
| 2022-09 | 31.03 | 35.11 | 15.53 | -- | -- | -- | 0.44 |
| 2022-06 | 37.90 | 41.64 | 12.00 | 13.5200 | 0.8800 | 6.37 | 0.29 |
| 2021-12 | 39.38 | 40.04 | 27.80 | 42.7000 | 3.3000 | 8.32 | 0.69 |
| 2022-03 | 35.27 | 35.31 | -- | -- | -- | -- | -- |
| 2021-09 | 100.00 | 46.13 | -- | -- | -- | -- | -- |
| 2019-12 | -6.96 | -5.52 | -7.45 | -60.8700 | 2.7600 | 6.21 | 1.35 |
| 2020-12 | 5.02 | 5.71 | 5.79 | 77.0100 | 4.5100 | 5.51 | 1.01 |
| 2025-06 | -4.91 | -0.28 | -0.04 | 0.3500 | 0.9800 | 4.12 | 0.15 |
| 2025-09 | -5.05 | -0.22 | -0.05 | 0.5200 | 1.5900 | 4.17 | 0.24 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -1.99 | 1.57 | -- | -- | -- | -- | -- |
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 | 15.23 | 84.77 | 5.2400 | 4.0300 |
| 2024-12 | 11.14 | 88.86 | 7.1700 | 5.0900 |
| 2024-09 | 13.64 | 86.36 | 5.7100 | 4.3200 |
| 2024-06 | 12.73 | 87.27 | 6.1900 | 5.0200 |
| 2024-03 | 8.16 | 91.84 | 9.7000 | 7.8700 |
| 2023-09 | 10.32 | 89.68 | 7.7900 | 6.7000 |
| 2023-12 | 10.90 | 89.10 | 7.5000 | 6.1800 |
| 2022-12 | 11.56 | 88.39 | 6.6100 | 3.7800 |
| 2023-06 | 8.73 | 91.27 | 10.4800 | 9.1300 |
| 2023-03 | 13.33 | 86.54 | 5.9500 | 3.9400 |
| 2022-09 | 10.39 | 89.60 | 7.1800 | 7.1800 |
| 2022-06 | 18.03 | 82.11 | 4.1800 | 2.7200 |
| 2021-12 | 14.89 | 85.10 | 4.7600 | 3.8600 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 85.47 | 14.35 | 1.1400 | 0.6800 |
| 2020-12 | 70.83 | 29.28 | 1.2900 | 1.1100 |
| 2025-06 | 17.76 | 82.29 | 5.0000 | 3.7300 |
| 2025-09 | 14.28 | 85.72 | 6.1700 | 4.5900 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 154000000.0000 | 4259200.0000 | 5768700.0000 | -3387400.0000 |
| 2024-12 | 523000000.0000 | 16727400.0000 | 24968400.0000 | -200100.0000 |
| 2024-09 | 347000000.0000 | 11424800.0000 | 17029000.0000 | -15635700.0000 |
| 2024-06 | 233000000.0000 | 7189100.0000 | 11571500.0000 | 754500.0000 |
| 2024-03 | 101000000.0000 | 3493900.0000 | 5368200.0000 | -6434300.0000 |
| 2023-09 | 319000000.0000 | 10869900.0000 | 17161200.0000 | -11608500.0000 |
| 2023-12 | 465000000.0000 | 15883300.0000 | 24401300.0000 | 5312700.0000 |
| 2022-12 | 323000000.0000 | 14550800.0000 | 20754800.0000 | -2070000.0000 |
| 2023-06 | 191000000.0000 | 6466300.0000 | 10253200.0000 | 113700.0000 |
| 2023-03 | 85028100.0000 | 3183000.0000 | 4682000.0000 | 1199100.0000 |
| 2022-09 | 220000000.0000 | 10494100.0000 | 15330600.0000 | -12630800.0000 |
| 2022-06 | 136000000.0000 | 6593900.0000 | 11191000.0000 | 145100.0000 |
| 2021-12 | 274000000.0000 | 14695600.0000 | 43726200.0000 | 331200.0000 |
| 2022-03 | 61710500.0000 | 3011900.0000 | 5507200.0000 | 53100.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 169000000.0000 | 11449600.0000 | 9875700.0000 | 1325900.0000 |
| 2020-12 | 208000000.0000 | 8726100.0000 | 8899700.0000 | 1806900.0000 |
| 2025-06 | 299000000.0000 | 9762700.0000 | 14525000.0000 | 1105800.0000 |
| 2025-09 | 458000000.0000 | 14585600.0000 | 21223900.0000 | -10226400.0000 |
| 2025-12 | 643000000.0000 | 19780100.0000 | 30182200.0000 | -- |
| 2026-03 | 154000000.0000 | -- | 6174400.0000 | -- |