中商官网
研究报告
芯碁微装（688630）
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 | 242000000.0000 | 22.22 | 56304000.0000 | 31.07 | 56617100.0000 | 32.10 | 51866800.0000 | 30.45 |
| 2024-12-31 | 954000000.0000 | 15.08 | 170000000.0000 | -12.82 | 171000000.0000 | -12.31 | 161000000.0000 | -10.06 |
| 2024-09-30 | 718000000.0000 | 37.02 | 165000000.0000 | 63.37 | 166000000.0000 | 31.75 | 155000000.0000 | 31.36 |
| 2024-06-30 | 449000000.0000 | 40.75 | 110000000.0000 | 49.65 | 110000000.0000 | 38.33 | 101000000.0000 | 38.98 |
| 2024-03-31 | 198000000.0000 | 26.11 | 42955900.0000 | 36.39 | 42860200.0000 | 15.13 | 39760400.0000 | 18.66 |
| 2023-09-30 | 524000000.0000 | 27.49 | 101000000.0000 | 32.40 | 126000000.0000 | 35.76 | 118000000.0000 | 34.42 |
| 2023-12-31 | 829000000.0000 | 27.15 | 195000000.0000 | 36.36 | 195000000.0000 | 31.76 | 179000000.0000 | 30.66 |
| 2023-06-30 | 319000000.0000 | 25.10 | 73503800.0000 | 50.15 | 79519200.0000 | 29.24 | 72674200.0000 | 27.84 |
| 2023-03-31 | 157000000.0000 | 50.96 | 31495200.0000 | 59.42 | 37228100.0000 | 69.95 | 33508200.0000 | 70.32 |
| 2022-12-31 | 652000000.0000 | 32.52 | 143000000.0000 | 32.41 | 148000000.0000 | 27.59 | 137000000.0000 | 29.25 |
| 2022-06-30 | 255000000.0000 | 37.10 | 48952500.0000 | 8.85 | 61529500.0000 | 28.91 | 56846000.0000 | 31.72 |
| 2022-09-30 | 411000000.0000 | 40.75 | 76283800.0000 | 27.68 | 92812400.0000 | 36.73 | 87783700.0000 | 38.88 |
| 2021-12-31 | 492000000.0000 | 58.71 | 108000000.0000 | 70.10 | 116000000.0000 | 45.95 | 106000000.0000 | 49.21 |
| 2022-03-31 | 104000000.0000 | 27.75 | 19756700.0000 | 34.13 | 21905700.0000 | 49.29 | 19673600.0000 | 51.19 |
| 2021-06-30 | 186000000.0000 | 145.05 | 44973700.0000 | 937.02 | 47731600.0000 | 414.88 | 43155800.0000 | 335.34 |
| 2021-09-30 | 292000000.0000 | 133.60 | 59748000.0000 | 206.76 | 67881400.0000 | 163.84 | 63209000.0000 | 163.36 |
| 2021-03-31 | 81409800.0000 | 273.17 | 14729000.0000 | -2189.52 | 14673000.0000 | 815.29 | 13012400.0000 | 475.46 |
| 2020-12-31 | 310000000.0000 | 53.47 | 63492800.0000 | 23.56 | 79479200.0000 | 44.63 | 71038900.0000 | 49.16 |
| 2020-09-30 | 125000000.0000 | 39.54 | 19476900.0000 | 108.32 | 25728000.0000 | 120.54 | 24000900.0000 | 133.67 |
| 2020-03-31 | 21815700.0000 | -- | -704900.0000 | -∞ | 1603100.0000 | -- | 2261200.0000 | -- |
| 2020-06-30 | 75902200.0000 | 70.06 | 4336800.0000 | 1.58 | 9270400.0000 | -- | 9913100.0000 | -- |
| 2019-06-30 | 44631600.0000 | -- | 4269500.0000 | -- | -- | NaN | -- | NaN |
| 2019-09-30 | 89577100.0000 | -- | 9349700.0000 | -- | 11666000.0000 | -- | 10271200.0000 | -- |
| 2019-12-31 | 202000000.0000 | 131.40 | 51384400.0000 | 188.38 | 54952600.0000 | 169.15 | 47625100.0000 | 175.41 |
| 2017-12-31 | 22180400.0000 | -- | -10314500.0000 | -∞ | -9837500.0000 | -∞ | -6846700.0000 | -∞ |
| 2018-12-31 | 87295300.0000 | 293.57 | 17818200.0000 | -272.75 | 20417000.0000 | -307.54 | 17292700.0000 | -352.57 |
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 | 22.31 | 23.40 | 2.00 | 2.4800 | 0.2200 | 1.11 | 0.09 |
| 2024-12 | 14.47 | 17.92 | 6.13 | 7.9100 | 1.3600 | 1.22 | 0.34 |
| 2024-09 | 21.31 | 23.12 | 6.15 | 7.3400 | 1.0300 | 1.21 | 0.27 |
| 2024-06 | 23.16 | 24.50 | 4.25 | 4.8400 | 0.6600 | 1.17 | 0.17 |
| 2024-03 | 19.70 | 21.65 | 1.70 | 1.9400 | 0.3300 | 1.08 | 0.08 |
| 2023-09 | 19.27 | 24.05 | 5.37 | 9.2100 | 0.8900 | 1.28 | 0.22 |
| 2023-12 | 19.06 | 23.52 | 7.86 | 12.1700 | 1.5600 | 1.39 | 0.33 |
| 2023-06 | 23.20 | 24.93 | 5.26 | 6.6800 | 0.5500 | 1.24 | 0.21 |
| 2023-03 | 20.38 | 23.71 | 2.45 | 3.1400 | 0.2800 | 1.24 | 0.10 |
| 2022-12 | 19.02 | 22.70 | 9.57 | 13.6400 | 1.3800 | 1.70 | 0.42 |
| 2022-06 | 18.43 | 24.13 | 4.72 | 5.9200 | 0.5300 | 1.69 | 0.20 |
| 2022-09 | 17.76 | 22.58 | 6.67 | 8.9900 | 0.8600 | 1.64 | 0.30 |
| 2021-12 | 18.90 | 23.58 | 9.18 | 13.7200 | 1.4000 | 2.12 | 0.39 |
| 2022-03 | 17.71 | 21.06 | 1.75 | 2.0900 | 0.2500 | 1.45 | 0.08 |
| 2021-06 | 22.04 | 25.66 | 4.36 | 6.7600 | 0.5400 | 1.87 | 0.17 |
| 2021-09 | 18.49 | 23.25 | 5.81 | 7.3800 | 0.7800 | 1.95 | 0.25 |
| 2021-03 | 17.60 | 18.02 | 1.36 | 3.1300 | 0.2900 | 1.74 | 0.08 |
| 2020-12 | 19.35 | 25.64 | 12.76 | 19.0500 | 1.1700 | 2.22 | 0.50 |
| 2020-09 | 13.60 | 20.58 | 4.69 | -- | -- | -- | 0.23 |
| 2020-03 | -8.19 | 7.35 | -- | -- | -- | -- | -- |
| 2020-06 | 2.79 | 12.21 | 1.82 | -- | 0.2300 | 1.61 | 0.15 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 13.02 | -- | -- | -- | -- | -- |
| 2019-12 | 20.30 | 27.20 | 11.74 | -- | 1.0000 | 2.84 | 0.43 |
| 2017-12 | -51.28 | -44.35 | -10.24 | -- | 0.2700 | 2.39 | 0.23 |
| 2018-12 | 10.06 | 23.39 | 12.15 | -- | 0.6100 | 3.27 | 0.52 |
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 | 25.38 | 74.62 | 3.9400 | 2.6800 |
| 2024-12 | 26.03 | 73.97 | 3.7400 | 2.6400 |
| 2024-09 | 23.76 | 76.24 | 4.1500 | 3.0700 |
| 2024-06 | 22.65 | 77.35 | 4.4300 | 3.2800 |
| 2024-03 | 18.70 | 81.30 | 5.7100 | 4.5200 |
| 2023-09 | 16.31 | 83.65 | 6.8200 | 5.3900 |
| 2023-12 | 18.10 | 81.94 | 5.9500 | 4.8700 |
| 2023-06 | 25.64 | 74.36 | 4.1900 | 2.8700 |
| 2023-03 | 28.84 | 71.22 | 3.6300 | 2.5300 |
| 2022-12 | 32.19 | 67.81 | 3.1600 | 2.2400 |
| 2022-06 | 26.00 | 74.00 | 4.4200 | 2.9000 |
| 2022-09 | 28.38 | 71.70 | 3.7500 | 2.4900 |
| 2021-12 | 26.27 | 73.66 | 3.8900 | 2.8600 |
| 2022-03 | 24.10 | 75.90 | 4.4900 | 3.0800 |
| 2021-06 | 20.73 | 79.27 | 7.1800 | 5.0300 |
| 2021-09 | 24.04 | 75.96 | 5.2200 | 3.5700 |
| 2021-03 | 22.57 | 77.52 | 5.0200 | 3.6500 |
| 2020-12 | 34.35 | 65.65 | 3.1200 | 1.8700 |
| 2020-09 | 34.12 | 65.88 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 31.83 | 68.17 | 3.8000 | 1.6600 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 27.78 | 72.01 | 3.7500 | 2.4100 |
| 2017-12 | 59.00 | 41.00 | 1.4200 | 0.3100 |
| 2018-12 | 32.98 | 67.26 | 3.2700 | 1.3400 |
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 | 188000000.0000 | 15381000.0000 | 7448000.0000 | -5654600.0000 |
| 2024-12 | 816000000.0000 | 49183100.0000 | 48882100.0000 | -11716300.0000 |
| 2024-09 | 565000000.0000 | 32252900.0000 | 33363100.0000 | -16791300.0000 |
| 2024-06 | 345000000.0000 | 15869900.0000 | 20796000.0000 | -9149300.0000 |
| 2024-03 | 159000000.0000 | 5651500.0000 | 8729100.0000 | -4281200.0000 |
| 2023-09 | 423000000.0000 | 30998800.0000 | 22322300.0000 | -8291300.0000 |
| 2023-12 | 671000000.0000 | 44513100.0000 | 34302500.0000 | -11642200.0000 |
| 2023-06 | 245000000.0000 | 14850100.0000 | 14117400.0000 | -193800.0000 |
| 2023-03 | 125000000.0000 | 13784900.0000 | 6490000.0000 | -2179900.0000 |
| 2022-12 | 528000000.0000 | 37309400.0000 | 26652000.0000 | -1329900.0000 |
| 2022-06 | 208000000.0000 | 14617400.0000 | 10162600.0000 | -650100.0000 |
| 2022-09 | 338000000.0000 | 22470600.0000 | 17770400.0000 | -5706700.0000 |
| 2021-12 | 399000000.0000 | 29849400.0000 | 19065100.0000 | 1887200.0000 |
| 2022-03 | 85585000.0000 | 7059800.0000 | 3780100.0000 | -4313200.0000 |
| 2021-06 | 145000000.0000 | 8508200.0000 | 8928400.0000 | -665300.0000 |
| 2021-09 | 238000000.0000 | 14278700.0000 | 13693400.0000 | -3417800.0000 |
| 2021-03 | 67080800.0000 | 2914200.0000 | 2953100.0000 | -197100.0000 |
| 2020-12 | 250000000.0000 | 18211900.0000 | 16551600.0000 | 1861000.0000 |
| 2020-09 | 108000000.0000 | 12163100.0000 | 11261900.0000 | -2587700.0000 |
| 2020-03 | 23601700.0000 | 2627200.0000 | 2265700.0000 | -699500.0000 |
| 2020-06 | 73785200.0000 | 7775800.0000 | 7257800.0000 | -711000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 161000000.0000 | 13987100.0000 | 15172600.0000 | -131800.0000 |
| 2017-12 | 33554300.0000 | 5653200.0000 | 5916800.0000 | -258300.0000 |
| 2018-12 | 78509300.0000 | 9503800.0000 | 12349900.0000 | -286000.0000 |