中商官网
研究报告
和林微纳（688661）
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 | 569000000.0000 | 98.95 | -19172400.0000 | -44.01 | -16904600.0000 | -50.82 | -8638800.0000 | -58.68 |
| 2025-03-31 | 209000000.0000 | 116.18 | 29610000.0000 | -468.01 | 29538900.0000 | -466.55 | 26555000.0000 | -591.67 |
| 2024-09-30 | 374000000.0000 | 105.49 | -21074600.0000 | -37.94 | -18790300.0000 | -44.63 | -10542500.0000 | -52.86 |
| 2024-03-31 | 96677600.0000 | 124.93 | -8046000.0000 | -25.71 | -8058700.0000 | -25.74 | -5401000.0000 | -24.59 |
| 2024-06-30 | 230000000.0000 | 133.18 | -14830300.0000 | -40.06 | -12366900.0000 | -50.06 | -7102100.0000 | -58.07 |
| 2023-12-31 | 286000000.0000 | -0.69 | -34240300.0000 | -194.26 | -34375700.0000 | -194.85 | -20907300.0000 | -154.83 |
| 2023-09-30 | 182000000.0000 | -21.21 | -33955900.0000 | -172.13 | -33937000.0000 | -172.14 | -22365900.0000 | -150.12 |
| 2023-06-30 | 98638000.0000 | -41.63 | -24742900.0000 | -162.47 | -24764100.0000 | -162.50 | -16937500.0000 | -146.52 |
| 2023-03-31 | 42981000.0000 | -52.48 | -10830300.0000 | -150.97 | -10851500.0000 | -150.99 | -7162000.0000 | -137.06 |
| 2022-09-30 | 231000000.0000 | -18.09 | 47077600.0000 | -50.74 | 47043400.0000 | -50.76 | 44625000.0000 | -46.46 |
| 2022-06-30 | 169000000.0000 | -6.63 | 39605000.0000 | -36.38 | 39624400.0000 | -36.32 | 36408100.0000 | -32.81 |
| 2022-12-31 | 288000000.0000 | -22.16 | 36324700.0000 | -67.28 | 36241100.0000 | -69.29 | 38129800.0000 | -62.98 |
| 2022-03-31 | 90441800.0000 | 0.22 | 21249400.0000 | -45.95 | 21281400.0000 | -45.87 | 19326300.0000 | -43.09 |
| 2021-12-31 | 370000000.0000 | 61.57 | 111000000.0000 | 56.49 | 118000000.0000 | 66.90 | 103000000.0000 | 67.76 |
| 2021-09-30 | 282000000.0000 | 90.54 | 95564200.0000 | 113.96 | 95536500.0000 | 114.97 | 83355600.0000 | 115.18 |
| 2021-06-30 | 181000000.0000 | 111.37 | 62252100.0000 | 149.34 | 62219700.0000 | 149.21 | 54184600.0000 | 148.48 |
| 2020-12-31 | 229000000.0000 | 21.16 | 70932800.0000 | 236.70 | 70700600.0000 | 235.85 | 61396400.0000 | 373.43 |
| 2020-09-30 | 148000000.0000 | 14.73 | 44664100.0000 | 9.62 | 44441700.0000 | 9.11 | 38737100.0000 | 9.44 |
| 2021-03-31 | 90244100.0000 | 134.05 | 39316300.0000 | 225.29 | 39313900.0000 | 225.27 | 33957300.0000 | 221.49 |
| 2020-06-30 | 85632000.0000 | -- | 24966900.0000 | -- | 24966700.0000 | -- | 21806200.0000 | -- |
| 2020-03-31 | 38557500.0000 | -- | 12086500.0000 | -- | 12086400.0000 | -- | 10562500.0000 | -- |
| 2019-09-30 | 129000000.0000 | -- | 40745600.0000 | -- | 40729600.0000 | -- | 35394500.0000 | -- |
| 2019-12-31 | 189000000.0000 | 64.35 | 21067200.0000 | -31.70 | 21051500.0000 | -31.69 | 12968300.0000 | -52.15 |
| 2018-12-31 | 115000000.0000 | 23.46 | 30846400.0000 | 7.61 | 30817000.0000 | 7.40 | 27100800.0000 | 8.75 |
| 2017-12-31 | 93145500.0000 | -- | 28665500.0000 | -- | 28695000.0000 | -- | 24920800.0000 | -- |
| 2025-06-30 | 440000000.0000 | 91.30 | 32507800.0000 | -319.20 | 31908300.0000 | -358.01 | 30695400.0000 | -532.20 |
| 2025-09-30 | 679000000.0000 | 81.55 | 37037300.0000 | -275.74 | 36488700.0000 | -294.19 | 36777600.0000 | -448.85 |
| 2026-03-31 | 163000000.0000 | -22.01 | -17596400.0000 | -159.43 | -17617000.0000 | -159.64 | -12808000.0000 | -148.23 |
| 2025-12-31 | 868000000.0000 | 52.55 | 27289000.0000 | -242.33 | 26315200.0000 | -255.67 | 29794900.0000 | -444.90 |
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 | -5.45 | -2.97 | -1.20 | -0.7200 | 5.5000 | 3.72 | 0.40 |
| 2025-03 | 12.92 | 14.13 | 2.03 | 2.1700 | 1.2600 | 4.48 | 0.14 |
| 2024-09 | -7.75 | -5.02 | -1.33 | -0.8700 | 3.4100 | 3.93 | 0.26 |
| 2024-03 | -9.64 | -8.34 | -0.58 | -0.4400 | 0.9900 | 3.53 | 0.07 |
| 2024-06 | -8.26 | -5.38 | -0.88 | -0.5900 | 2.3900 | 3.89 | 0.16 |
| 2023-12 | -18.88 | -12.02 | -2.49 | -1.6900 | 3.2900 | 3.32 | 0.21 |
| 2023-09 | -26.92 | -18.65 | -2.55 | -1.7900 | 2.1200 | 3.10 | 0.14 |
| 2023-06 | -36.86 | -25.11 | -1.89 | -1.3600 | 1.1800 | 3.14 | 0.08 |
| 2023-03 | -41.20 | -25.25 | -0.82 | 1.4400 | 0.5500 | 3.26 | 0.03 |
| 2022-09 | 16.45 | 20.37 | 3.38 | 7.7600 | 2.7000 | 4.52 | 0.17 |
| 2022-06 | 21.30 | 23.45 | 5.82 | 6.2500 | 2.1900 | 4.22 | 0.25 |
| 2022-12 | 6.94 | 12.58 | 2.70 | 5.1900 | 3.5500 | 4.48 | 0.21 |
| 2022-03 | 21.66 | 23.53 | 3.05 | 3.3300 | 1.3500 | 4.56 | 0.13 |
| 2021-12 | 28.11 | 31.89 | 16.98 | 23.2700 | 5.8700 | 5.02 | 0.53 |
| 2021-09 | 29.79 | 33.88 | 15.26 | 20.3800 | 4.5900 | 4.52 | 0.45 |
| 2021-06 | 29.83 | 34.38 | 10.46 | 15.7400 | 3.0300 | 4.98 | 0.30 |
| 2020-12 | 30.13 | 30.87 | 30.74 | 46.6500 | 4.8400 | 3.45 | 1.00 |
| 2020-09 | 29.73 | 30.03 | 23.27 | -- | -- | -- | 0.77 |
| 2021-03 | 36.08 | 43.56 | 6.72 | 18.9400 | 1.4300 | 5.25 | 0.15 |
| 2020-06 | 28.81 | 29.16 | 15.04 | 19.5000 | 2.0300 | 3.23 | 0.52 |
| 2020-03 | 30.83 | 31.35 | -- | 9.9500 | -- | -- | -- |
| 2019-09 | 100.00 | 31.57 | -- | -- | -- | -- | -- |
| 2019-12 | 10.58 | 11.14 | 13.49 | 14.7300 | 5.7400 | 3.71 | 1.21 |
| 2018-12 | 26.70 | 26.80 | 28.27 | 44.9200 | 5.6600 | 3.11 | 1.06 |
| 2017-12 | 30.62 | 30.81 | 36.77 | 72.6200 | 5.7100 | 3.05 | 1.19 |
| 2025-06 | 6.36 | 7.25 | 2.10 | 2.5100 | 2.8500 | 4.26 | 0.29 |
| 2025-09 | 4.42 | 5.37 | 2.35 | 3.0100 | 4.5100 | 4.20 | 0.44 |
| 2026-03 | -12.27 | -10.81 | -1.23 | -- | -- | -- | 0.11 |
| 2025-12 | 2.19 | 3.03 | 1.78 | -- | -- | -- | 0.59 |
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 | 14.13 | 85.87 | 5.3000 | 4.3900 |
| 2025-03 | 15.05 | 84.95 | 5.0100 | 4.0000 |
| 2024-09 | 14.57 | 85.43 | 5.1000 | 4.4900 |
| 2024-03 | 12.63 | 87.45 | 6.1300 | 5.4700 |
| 2024-06 | 13.69 | 86.31 | 5.4800 | 4.9100 |
| 2023-12 | 11.18 | 88.90 | 7.3400 | 6.1000 |
| 2023-09 | 7.83 | 92.17 | 10.8400 | 9.2200 |
| 2023-06 | 6.12 | 93.89 | 14.7000 | 12.4900 |
| 2023-03 | 4.86 | 95.14 | 20.2600 | 18.7400 |
| 2022-09 | 9.06 | 90.94 | 14.6000 | 13.7300 |
| 2022-06 | 16.89 | 83.11 | 5.2800 | 4.5500 |
| 2022-12 | 6.14 | 93.88 | 16.4100 | 15.3500 |
| 2022-03 | 15.35 | 84.65 | 6.5300 | 5.9100 |
| 2021-12 | 17.84 | 82.16 | 6.0300 | 5.4400 |
| 2021-09 | 11.97 | 88.02 | 7.0200 | 6.4800 |
| 2021-06 | 12.31 | 87.73 | 7.1800 | 6.6500 |
| 2020-12 | 29.40 | 70.43 | 2.5100 | 1.9500 |
| 2020-09 | 26.99 | 0.00 | -- | -- |
| 2021-03 | 13.04 | 86.84 | 6.9200 | 6.3900 |
| 2020-06 | 26.19 | 74.10 | 2.5500 | 1.8300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 35.61 | 64.74 | 1.8900 | 1.5100 |
| 2018-12 | 31.94 | 67.78 | 2.3500 | 1.8400 |
| 2017-12 | 40.06 | 59.94 | 1.8600 | 1.4800 |
| 2025-06 | 18.96 | 81.04 | 3.9000 | 3.1200 |
| 2025-09 | 20.33 | 79.67 | 3.6400 | 3.1000 |
| 2026-03 | 15.39 | 84.61 | -- | -- |
| 2025-12 | 16.80 | 83.20 | -- | -- |
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 | 600000000.0000 | 25234300.0000 | 33842300.0000 | 2034100.0000 |
| 2025-03 | 182000000.0000 | 7994800.0000 | 8437400.0000 | -1244800.0000 |
| 2024-09 | 403000000.0000 | 17926900.0000 | 24701100.0000 | -5161400.0000 |
| 2024-03 | 106000000.0000 | 5625200.0000 | 7299200.0000 | -3622900.0000 |
| 2024-06 | 249000000.0000 | 11330600.0000 | 15800800.0000 | 479600.0000 |
| 2023-12 | 340000000.0000 | 19362400.0000 | 29527700.0000 | -1894600.0000 |
| 2023-09 | 231000000.0000 | 12957900.0000 | 21423600.0000 | -7801600.0000 |
| 2023-06 | 135000000.0000 | 8114300.0000 | 13865800.0000 | -2677900.0000 |
| 2023-03 | 60690800.0000 | 3677400.0000 | 6667200.0000 | -185200.0000 |
| 2022-09 | 193000000.0000 | 9709700.0000 | 12754500.0000 | -4026200.0000 |
| 2022-06 | 133000000.0000 | 6109200.0000 | 7779900.0000 | -1256200.0000 |
| 2022-12 | 268000000.0000 | 14020100.0000 | 25307300.0000 | -666800.0000 |
| 2022-03 | 70852200.0000 | 2598100.0000 | 3709800.0000 | 367800.0000 |
| 2021-12 | 266000000.0000 | 11390900.0000 | 14993500.0000 | 1124200.0000 |
| 2021-09 | 198000000.0000 | 7927400.0000 | 10397500.0000 | -468800.0000 |
| 2021-06 | 127000000.0000 | 4826200.0000 | 7878500.0000 | 397100.0000 |
| 2020-12 | 160000000.0000 | 4662300.0000 | 9743200.0000 | 2140800.0000 |
| 2020-09 | 104000000.0000 | 3328000.0000 | 6946100.0000 | 718300.0000 |
| 2021-03 | 57686100.0000 | 1630200.0000 | 3027300.0000 | -203000.0000 |
| 2020-06 | 60961600.0000 | 1949900.0000 | 4481500.0000 | -21900.0000 |
| 2020-03 | 26669300.0000 | 940900.0000 | 2542000.0000 | -116300.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 169000000.0000 | 6878400.0000 | 49169900.0000 | -285100.0000 |
| 2018-12 | 84295100.0000 | 5611900.0000 | 5955600.0000 | 291100.0000 |
| 2017-12 | 64622000.0000 | 4301700.0000 | 5970400.0000 | 958300.0000 |
| 2025-06 | 412000000.0000 | 15932400.0000 | 17610900.0000 | -1694300.0000 |
| 2025-09 | 649000000.0000 | 25350000.0000 | 32158900.0000 | -1727400.0000 |
| 2026-03 | 183000000.0000 | 7835300.0000 | 12793600.0000 | 1693000.0000 |
| 2025-12 | 849000000.0000 | 33087700.0000 | 41118800.0000 | -95100.0000 |