纳微科技(688690)
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 | 189000000.0000 | 22.73 | 30598800.0000 | 58.28 | 30561100.0000 | 61.93 | 28327300.0000 | 93.46 |
| 2024-12-31 | 782000000.0000 | 33.22 | 95564900.0000 | 46.57 | 94641500.0000 | 44.80 | 82928800.0000 | 41.98 |
| 2024-06-30 | 340000000.0000 | 15.25 | 48790600.0000 | 59.69 | 47568900.0000 | 57.17 | 43672900.0000 | 74.36 |
| 2024-09-30 | 550000000.0000 | 21.95 | 46121500.0000 | 36.30 | 45544900.0000 | 35.24 | 41282300.0000 | 47.19 |
| 2023-12-31 | 587000000.0000 | -16.86 | 65202500.0000 | -78.69 | 65361000.0000 | -78.71 | 58407100.0000 | -78.91 |
| 2024-03-31 | 154000000.0000 | 16.67 | 19332600.0000 | 42.04 | 18872900.0000 | 40.62 | 14642300.0000 | 65.55 |
| 2023-09-30 | 451000000.0000 | -4.04 | 33839400.0000 | -85.84 | 33677200.0000 | -85.97 | 28046200.0000 | -86.89 |
| 2023-03-31 | 132000000.0000 | -6.38 | 13610200.0000 | -80.65 | 13421400.0000 | -80.91 | 8844700.0000 | -85.70 |
| 2023-06-30 | 295000000.0000 | 0.34 | 30553300.0000 | -83.48 | 30266700.0000 | -83.64 | 25047800.0000 | -85.09 |
| 2022-09-30 | 470000000.0000 | 66.67 | 239000000.0000 | 82.44 | 240000000.0000 | 83.21 | 214000000.0000 | 86.09 |
| 2022-12-31 | 706000000.0000 | 58.30 | 306000000.0000 | 43.66 | 307000000.0000 | 44.13 | 277000000.0000 | 48.13 |
| 2021-12-31 | 446000000.0000 | 117.56 | 213000000.0000 | 153.43 | 213000000.0000 | 151.76 | 187000000.0000 | 156.51 |
| 2022-06-30 | 294000000.0000 | 77.11 | 185000000.0000 | 145.28 | 185000000.0000 | 145.40 | 168000000.0000 | 157.10 |
| 2022-03-31 | 141000000.0000 | 111.90 | 70319500.0000 | 170.60 | 70302000.0000 | 170.80 | 61838300.0000 | 178.87 |
| 2021-09-30 | 282000000.0000 | 120.31 | 131000000.0000 | 191.91 | 131000000.0000 | 191.17 | 115000000.0000 | 196.14 |
| 2021-06-30 | 166000000.0000 | 112.13 | 75425400.0000 | 183.59 | 75386400.0000 | 182.12 | 65344600.0000 | 183.93 |
| 2020-09-30 | 128000000.0000 | -- | 44877300.0000 | -- | 44991200.0000 | -- | 38832600.0000 | -- |
| 2021-03-31 | 66540400.0000 | 161.37 | 25986400.0000 | 588.66 | 25960400.0000 | 565.21 | 22174900.0000 | 576.91 |
| 2020-12-31 | 205000000.0000 | 57.69 | 84048300.0000 | 239.07 | 84603600.0000 | 240.24 | 72901600.0000 | 240.52 |
| 2020-03-31 | 25458700.0000 | -- | 3773500.0000 | -- | 3902600.0000 | -- | 3275900.0000 | -- |
| 2020-06-30 | 78255100.0000 | 24.57 | 26596900.0000 | 82.15 | 26721500.0000 | 82.34 | 23014600.0000 | 82.56 |
| 2019-06-30 | 62822700.0000 | -- | 14601600.0000 | -- | 14654900.0000 | -- | 12606700.0000 | -- |
| 2019-12-31 | 130000000.0000 | 57.78 | 24788200.0000 | 65.25 | 24866000.0000 | 66.15 | 21408600.0000 | 55.33 |
| 2017-12-31 | 57135400.0000 | -- | 13317100.0000 | -- | 13004300.0000 | -- | 12151100.0000 | -- |
| 2018-12-31 | 82395800.0000 | 44.21 | 15000500.0000 | 12.64 | 14965900.0000 | 15.08 | 13782400.0000 | 13.43 |
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 | 12.17 | 16.17 | 1.34 | 1.6500 | 0.1500 | 2.49 | 0.08 |
| 2024-12 | 8.18 | 12.10 | 4.10 | 4.8400 | 0.7600 | 3.07 | 0.34 |
| 2024-06 | 9.71 | 13.99 | 2.09 | 2.6400 | 0.3100 | 2.84 | 0.15 |
| 2024-09 | 3.82 | 8.28 | 2.02 | 2.4700 | 0.5200 | 2.90 | 0.24 |
| 2023-12 | 3.07 | 11.13 | 3.07 | 4.2300 | 0.5200 | 2.74 | 0.28 |
| 2024-03 | 10.39 | 12.26 | 0.82 | 0.9800 | 0.1100 | 2.72 | 0.07 |
| 2023-09 | 3.33 | 7.47 | 1.63 | 2.4300 | 0.3800 | 2.51 | 0.22 |
| 2023-03 | 5.30 | 10.17 | 0.66 | 0.7900 | 0.1100 | 2.39 | 0.07 |
| 2023-06 | 5.76 | 10.26 | 1.48 | 2.0000 | 0.2500 | 2.47 | 0.14 |
| 2022-09 | 36.17 | 51.06 | 13.10 | 17.6400 | 0.6000 | 4.79 | 0.26 |
| 2022-12 | 31.87 | 43.48 | 15.72 | 21.6400 | 0.8700 | 4.35 | 0.36 |
| 2021-12 | 41.93 | 47.76 | 16.64 | 23.8400 | 0.8100 | 6.14 | 0.35 |
| 2022-06 | 40.82 | 62.93 | 10.61 | 14.8200 | 0.3600 | 4.90 | 0.17 |
| 2022-03 | 45.69 | 49.86 | 5.37 | 5.6800 | 0.1800 | 4.75 | 0.11 |
| 2021-09 | 42.91 | 46.45 | 11.73 | 16.4700 | 0.7400 | 5.52 | 0.25 |
| 2021-06 | 41.28 | 45.41 | 7.17 | 11.4000 | 0.5300 | 5.03 | 0.16 |
| 2020-09 | 30.07 | 35.15 | 7.65 | 8.2600 | 0.5200 | 4.46 | 0.22 |
| 2021-03 | 35.13 | 39.01 | 3.97 | 4.0300 | 0.2600 | 4.05 | 0.10 |
| 2020-12 | 35.12 | 41.27 | 13.22 | 14.6700 | 0.7400 | 4.79 | 0.32 |
| 2020-03 | 6.76 | 15.33 | 0.72 | -- | 0.1300 | 3.09 | 0.05 |
| 2020-06 | 27.67 | 34.15 | 4.67 | -- | -- | -- | 0.14 |
| 2019-06 | 100.00 | 23.33 | -- | -- | -- | -- | -- |
| 2019-12 | 15.38 | 19.13 | 4.20 | 10.6200 | 0.8200 | 4.33 | 0.22 |
| 2017-12 | 18.18 | 22.76 | 7.60 | 18.4500 | 0.4800 | 5.12 | 0.33 |
| 2018-12 | 10.61 | 18.16 | 5.52 | 12.6200 | 0.6200 | 4.42 | 0.30 |
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 | 15.45 | 84.55 | 4.3700 | 2.5100 |
| 2024-12 | 18.27 | 81.73 | 3.6800 | 2.0700 |
| 2024-06 | 19.35 | 80.69 | 4.2600 | 2.0600 |
| 2024-09 | 17.98 | 82.02 | 3.7200 | 2.1100 |
| 2023-12 | 18.62 | 81.34 | 6.7600 | 3.3900 |
| 2024-03 | 20.24 | 79.71 | 5.2600 | 2.7400 |
| 2023-09 | 17.95 | 82.05 | 7.6500 | 3.6400 |
| 2023-03 | 19.88 | 80.12 | 8.3800 | 5.1300 |
| 2023-06 | 19.29 | 80.71 | 6.8800 | 4.0800 |
| 2022-09 | 19.21 | 80.79 | 4.8200 | 3.5000 |
| 2022-12 | 19.10 | 80.90 | 4.7400 | 3.4500 |
| 2021-12 | 18.28 | 81.64 | 3.8300 | 2.9700 |
| 2022-06 | 18.69 | 81.31 | 5.2700 | 3.9000 |
| 2022-03 | 17.10 | 82.98 | 3.5500 | 2.5200 |
| 2021-09 | 13.16 | 86.84 | 6.0500 | 4.9100 |
| 2021-06 | 12.83 | 87.17 | 8.8500 | 7.7700 |
| 2020-09 | 15.13 | 84.86 | 6.3300 | 5.2300 |
| 2021-03 | 14.13 | 85.78 | 6.0400 | 4.7300 |
| 2020-12 | 16.09 | 83.91 | 5.9400 | 4.9400 |
| 2020-03 | 15.57 | 84.38 | 6.0600 | 5.0100 |
| 2020-06 | 15.80 | 84.09 | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 22.13 | 77.87 | 6.1100 | 5.3400 |
| 2017-12 | 33.23 | 66.67 | 3.1000 | 2.1000 |
| 2018-12 | 22.38 | 77.49 | 4.1900 | 1.9900 |
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 | 166000000.0000 | 36133900.0000 | 25838900.0000 | 168100.0000 |
| 2024-12 | 718000000.0000 | 153000000.0000 | 91991100.0000 | 5421500.0000 |
| 2024-06 | 307000000.0000 | 72960500.0000 | 41021800.0000 | 3312700.0000 |
| 2024-09 | 529000000.0000 | 114000000.0000 | 74189400.0000 | 2530600.0000 |
| 2023-12 | 569000000.0000 | 112000000.0000 | 118000000.0000 | 6470800.0000 |
| 2024-03 | 138000000.0000 | 28386900.0000 | 24421400.0000 | 625500.0000 |
| 2023-09 | 436000000.0000 | 89545700.0000 | 103000000.0000 | 1538400.0000 |
| 2023-03 | 125000000.0000 | 23136400.0000 | 33851900.0000 | 1341700.0000 |
| 2023-06 | 278000000.0000 | 57429800.0000 | 67094900.0000 | 2585900.0000 |
| 2022-09 | 300000000.0000 | 63222100.0000 | 57857900.0000 | -2293400.0000 |
| 2022-12 | 481000000.0000 | 100000000.0000 | 95502700.0000 | 2193500.0000 |
| 2021-12 | 259000000.0000 | 66259900.0000 | 47538800.0000 | -120900.0000 |
| 2022-06 | 174000000.0000 | 38475600.0000 | 36860700.0000 | 304500.0000 |
| 2022-03 | 76574000.0000 | 19045200.0000 | 15704500.0000 | -586600.0000 |
| 2021-09 | 161000000.0000 | 37636100.0000 | 29278400.0000 | -2503100.0000 |
| 2021-06 | 97473400.0000 | 21102100.0000 | 19664100.0000 | -12300.0000 |
| 2020-09 | 89506100.0000 | 20569100.0000 | 19250300.0000 | -1273800.0000 |
| 2021-03 | 43167400.0000 | 9096700.0000 | 7616700.0000 | -1520700.0000 |
| 2020-12 | 133000000.0000 | 31647000.0000 | 27776400.0000 | 1266400.0000 |
| 2020-03 | 23738900.0000 | 4866200.0000 | 6567400.0000 | -219100.0000 |
| 2020-06 | 56601300.0000 | 12498700.0000 | 12780100.0000 | -194200.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 110000000.0000 | 23406200.0000 | 24368600.0000 | 97900.0000 |
| 2017-12 | 46746600.0000 | 7712200.0000 | 10996600.0000 | 1326600.0000 |
| 2018-12 | 73655100.0000 | 13951800.0000 | 14390600.0000 | 693600.0000 |
