中商官网
研究报告
明微电子（688699）
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 （%) |
| 2024-09-30 | 443000000.0000 | -12.62 | 3740500.0000 | -103.67 | 3610600.0000 | -103.54 | 5552500.0000 | -106.58 |
| 2024-12-31 | 607000000.0000 | -6.04 | 1315600.0000 | -101.28 | 1150400.0000 | -101.12 | 7088900.0000 | -108.19 |
| 2025-03-31 | 110000000.0000 | -12.00 | -38534000.0000 | -3821.65 | -38534000.0000 | -3988.79 | -33281600.0000 | -2981.27 |
| 2024-03-31 | 125000000.0000 | -11.97 | 1035400.0000 | -114.83 | 990900.0000 | -114.19 | 1155100.0000 | -123.80 |
| 2024-06-30 | 291000000.0000 | -7.03 | 6234900.0000 | -106.44 | 6143800.0000 | -106.34 | 6843100.0000 | -108.53 |
| 2023-12-31 | 646000000.0000 | -5.69 | -103000000.0000 | 33061.62 | -103000000.0000 | 114217.43 | -86562500.0000 | -914.51 |
| 2023-09-30 | 507000000.0000 | -5.94 | -102000000.0000 | -284.58 | -102000000.0000 | -283.62 | -84385900.0000 | -245.40 |
| 2022-12-31 | 685000000.0000 | -45.24 | -310600.0000 | -100.04 | -90100.0000 | -100.01 | 10627500.0000 | -98.36 |
| 2023-03-31 | 142000000.0000 | -45.38 | -6979800.0000 | -108.75 | -6981300.0000 | -108.75 | -4854100.0000 | -106.81 |
| 2023-06-30 | 313000000.0000 | -21.36 | -96847400.0000 | -199.40 | -96853300.0000 | -199.38 | -80229900.0000 | -187.05 |
| 2022-06-30 | 398000000.0000 | -35.60 | 97434200.0000 | -70.83 | 97462300.0000 | -70.82 | 92167800.0000 | -69.58 |
| 2022-09-30 | 539000000.0000 | -49.67 | 55259600.0000 | -91.59 | 55551000.0000 | -91.54 | 58036300.0000 | -90.33 |
| 2021-12-31 | 1251000000.0000 | 138.29 | 703000000.0000 | 500.85 | 703000000.0000 | 500.85 | 647000000.0000 | 493.58 |
| 2022-03-31 | 260000000.0000 | 28.71 | 79763200.0000 | 10.74 | 79781900.0000 | 10.74 | 71308300.0000 | 8.80 |
| 2021-09-30 | 1071000000.0000 | 233.64 | 657000000.0000 | 947.50 | 657000000.0000 | 947.65 | 600000000.0000 | 926.19 |
| 2021-06-30 | 618000000.0000 | 237.70 | 334000000.0000 | 984.30 | 334000000.0000 | 984.61 | 303000000.0000 | 946.35 |
| 2021-03-31 | 202000000.0000 | 134.63 | 72026100.0000 | 410.25 | 72044700.0000 | 410.38 | 65543200.0000 | 392.30 |
| 2020-09-30 | 321000000.0000 | -2.13 | 62720700.0000 | 0.82 | 62711900.0000 | 0.90 | 58468900.0000 | 1.90 |
| 2020-12-31 | 525000000.0000 | 13.39 | 117000000.0000 | 33.47 | 117000000.0000 | 33.56 | 109000000.0000 | 35.03 |
| 2019-12-31 | 463000000.0000 | 18.41 | 87661800.0000 | 72.97 | 87599600.0000 | 72.47 | 80724500.0000 | 67.79 |
| 2020-06-30 | 183000000.0000 | -8.96 | 30803300.0000 | -5.20 | 30794500.0000 | -5.20 | 28957900.0000 | -3.36 |
| 2020-03-31 | 86091200.0000 | -- | 14115800.0000 | -- | 14115800.0000 | -- | 13313600.0000 | -- |
| 2019-06-30 | 201000000.0000 | -- | 32492800.0000 | -- | 32483000.0000 | -- | 29965300.0000 | -- |
| 2019-09-30 | 328000000.0000 | -- | 62207500.0000 | -- | 62153400.0000 | -- | 57377300.0000 | -- |
| 2018-12-31 | 391000000.0000 | -3.69 | 50680600.0000 | -40.53 | 50791700.0000 | -40.26 | 48111700.0000 | -38.77 |
| 2017-12-31 | 406000000.0000 | 30.13 | 85217900.0000 | 165.39 | 85018200.0000 | 106.92 | 78580800.0000 | 102.27 |
| 2015-12-31 | 222000000.0000 | -7.11 | 6901400.0000 | -61.27 | 19040800.0000 | -33.70 | 18175100.0000 | -35.20 |
| 2017-06-30 | 181000000.0000 | -- | 31590700.0000 | -- | 39427700.0000 | -- | 36270400.0000 | -- |
| 2016-12-31 | 312000000.0000 | 40.54 | 32110300.0000 | 365.27 | 41087300.0000 | 115.79 | 38848500.0000 | 113.75 |
| 2014-12-31 | 239000000.0000 | -- | 17818900.0000 | -- | 28718300.0000 | -- | 28049000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -42355000.0000 | -779.32 | -- | -100.00 | -35355900.0000 | -616.66 |
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) |
| 2024-09 | -7.22 | 0.82 | 0.24 | 0.4300 | 1.4400 | 5.72 | 0.30 |
| 2024-12 | -7.91 | 0.19 | 0.08 | 0.5600 | 2.2100 | 5.07 | 0.41 |
| 2025-03 | -44.55 | -35.03 | -2.78 | -2.7200 | 0.4000 | 3.17 | 0.08 |
| 2024-03 | -7.20 | 0.79 | 0.06 | 0.0900 | 0.4700 | 5.36 | 0.08 |
| 2024-06 | -7.22 | 2.11 | 0.42 | 0.5100 | 0.9800 | 5.62 | 0.20 |
| 2023-12 | -21.05 | -15.94 | -6.53 | -6.1000 | 1.9700 | 6.80 | 0.41 |
| 2023-09 | -23.47 | -20.12 | -6.63 | -5.8800 | 1.5600 | 5.56 | 0.33 |
| 2022-12 | -6.42 | -0.01 | -0.01 | 0.6700 | 1.6200 | 8.99 | 0.40 |
| 2023-03 | -9.15 | -4.92 | -0.42 | -0.3200 | 0.3400 | 5.61 | 0.08 |
| 2023-06 | -34.50 | -30.94 | -6.33 | -5.4600 | 0.9900 | 5.78 | 0.20 |
| 2022-06 | 17.59 | 24.49 | 5.31 | 5.4000 | 0.6900 | 12.84 | 0.22 |
| 2022-09 | 3.15 | 10.31 | 3.17 | 3.5400 | 1.0600 | 9.66 | 0.31 |
| 2021-12 | 54.36 | 56.20 | 37.25 | 46.7900 | 2.4300 | 25.92 | 0.66 |
| 2022-03 | 28.46 | 30.69 | 4.05 | 4.1400 | 0.5400 | 13.59 | 0.13 |
| 2021-09 | 59.57 | 61.34 | 36.18 | 43.9300 | 2.4800 | 65.22 | 0.59 |
| 2021-06 | 51.62 | 54.05 | 21.05 | 24.6100 | 2.7100 | 60.61 | 0.39 |
| 2021-03 | 34.16 | 35.67 | 5.68 | 5.8600 | 1.1900 | 12.68 | 0.16 |
| 2020-09 | 17.13 | 19.54 | 12.37 | 16.0500 | 2.2500 | 9.93 | 0.63 |
| 2020-12 | 20.76 | 22.29 | 9.73 | 28.0600 | 4.0600 | 14.14 | 0.44 |
| 2019-12 | 17.06 | 18.92 | 19.60 | 27.0000 | 3.3200 | 14.06 | 1.04 |
| 2020-06 | 12.57 | 16.83 | 6.59 | 8.2700 | 1.3200 | 9.61 | 0.39 |
| 2020-03 | 14.88 | 16.40 | -- | 3.8900 | -- | -- | -- |
| 2019-06 | 100.00 | 16.16 | -- | -- | -- | -- | -- |
| 2019-09 | 16.46 | 18.95 | -- | -- | -- | -- | -- |
| 2018-12 | 10.23 | 12.99 | 14.07 | 19.4900 | 2.7600 | 15.75 | 1.08 |
| 2017-12 | 16.50 | 20.94 | 25.15 | 37.8000 | 3.5700 | 15.94 | 1.20 |
| 2015-12 | 2.25 | 8.58 | 8.46 | 12.4000 | 2.4300 | 10.45 | 0.99 |
| 2017-06 | 16.02 | 21.78 | 14.93 | 18.5500 | 1.6700 | 12.15 | 0.69 |
| 2016-12 | 9.94 | 13.17 | 15.93 | 23.2200 | 3.4400 | 10.58 | 1.21 |
| 2014-12 | 6.28 | 12.02 | 12.17 | 18.1900 | 2.4500 | 15.06 | 1.01 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 16.82 | 83.18 | 4.6100 | 2.4200 |
| 2024-12 | 16.63 | 83.37 | 4.2500 | 2.8500 |
| 2025-03 | 13.18 | 86.82 | 5.6600 | 3.7400 |
| 2024-03 | 14.91 | 85.15 | 6.1700 | 2.7400 |
| 2024-06 | 15.26 | 84.80 | 5.2300 | 2.8200 |
| 2023-12 | 15.60 | 84.34 | 4.9600 | 2.5100 |
| 2023-09 | 13.33 | 86.67 | 5.5700 | 4.2000 |
| 2022-12 | 11.22 | 88.78 | 7.8600 | 5.3300 |
| 2023-03 | 9.13 | 90.87 | 10.8100 | 7.5700 |
| 2023-06 | 12.61 | 87.39 | 7.1400 | 5.5900 |
| 2022-06 | 12.38 | 87.62 | 7.0700 | 4.5600 |
| 2022-09 | 10.16 | 89.84 | 8.8900 | 5.7200 |
| 2021-12 | 10.55 | 89.45 | 8.6100 | 6.8700 |
| 2022-03 | 10.71 | 89.24 | 8.2500 | 6.4000 |
| 2021-09 | 9.64 | 90.36 | 9.6400 | 8.1800 |
| 2021-06 | 15.31 | 84.69 | 5.7100 | 5.2300 |
| 2021-03 | 9.15 | 90.77 | 10.2000 | 9.0900 |
| 2020-09 | 22.29 | 77.51 | 3.1800 | 2.0600 |
| 2020-12 | 9.65 | 90.35 | 9.1100 | 8.2100 |
| 2019-12 | 25.06 | 74.94 | 3.4000 | 2.4100 |
| 2020-06 | 21.84 | 78.16 | 3.4200 | 2.1500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 25.79 | 74.24 | 3.8300 | 2.3600 |
| 2017-12 | 29.15 | 71.01 | 3.5600 | 2.4100 |
| 2015-12 | 32.03 | 68.00 | 4.0400 | 2.0900 |
| 2017-06 | 24.52 | 75.76 | 4.9300 | 2.9500 |
| 2016-12 | 31.13 | 68.99 | 4.0100 | 2.6800 |
| 2014-12 | 27.94 | 72.03 | 4.4900 | 2.8500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 475000000.0000 | 6355200.0000 | 25767200.0000 | 1193200.0000 |
| 2024-12 | 655000000.0000 | 9155400.0000 | 34240100.0000 | 3015000.0000 |
| 2025-03 | 159000000.0000 | 3932600.0000 | 8624100.0000 | 438600.0000 |
| 2024-03 | 134000000.0000 | 1792700.0000 | 7465000.0000 | -163800.0000 |
| 2024-06 | 312000000.0000 | 3703000.0000 | 15745300.0000 | 521400.0000 |
| 2023-12 | 782000000.0000 | 5572000.0000 | 28364800.0000 | 844600.0000 |
| 2023-09 | 626000000.0000 | 3889900.0000 | 20093900.0000 | -5391300.0000 |
| 2022-12 | 729000000.0000 | 5601200.0000 | 26920900.0000 | 1327200.0000 |
| 2023-03 | 155000000.0000 | 1248500.0000 | 6886400.0000 | -2328300.0000 |
| 2023-06 | 421000000.0000 | 2531400.0000 | 13791100.0000 | 338600.0000 |
| 2022-06 | 328000000.0000 | 2531600.0000 | 11944300.0000 | 2188900.0000 |
| 2022-09 | 522000000.0000 | 3891400.0000 | 19244600.0000 | 2848700.0000 |
| 2021-12 | 571000000.0000 | 5088100.0000 | 24661100.0000 | 750900.0000 |
| 2022-03 | 186000000.0000 | 1215200.0000 | 5790900.0000 | -1783400.0000 |
| 2021-09 | 433000000.0000 | 3489400.0000 | 15396900.0000 | -4852600.0000 |
| 2021-06 | 299000000.0000 | 2279400.0000 | 9868100.0000 | 300.0000 |
| 2021-03 | 133000000.0000 | 1246600.0000 | 4873100.0000 | -641000.0000 |
| 2020-09 | 266000000.0000 | 4085600.0000 | 11292500.0000 | -475800.0000 |
| 2020-12 | 416000000.0000 | 4282600.0000 | 16122800.0000 | 9900.0000 |
| 2019-12 | 384000000.0000 | 6734300.0000 | 12883400.0000 | 17.0000 |
| 2020-06 | 160000000.0000 | 2467600.0000 | 6808400.0000 | 247200.0000 |
| 2020-03 | 73285100.0000 | 1167100.0000 | 2747300.0000 | 238000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | 274000000.0000 | 4734300.0000 | 9189700.0000 | -13600.0000 |
| 2018-12 | 351000000.0000 | 6940100.0000 | 18115400.0000 | -16400.0000 |
| 2017-12 | 339000000.0000 | 8178300.0000 | 14082600.0000 | -49600.0000 |
| 2015-12 | 217000000.0000 | 6673400.0000 | 41161000.0000 | 40200.0000 |
| 2017-06 | 152000000.0000 | 4417200.0000 | 19644600.0000 | -14800.0000 |
| 2016-12 | 281000000.0000 | 6718200.0000 | 41472500.0000 | 88900.0000 |
| 2014-12 | 224000000.0000 | 6561600.0000 | 38318700.0000 | -696200.0000 |
| 2025-06 | 346000000.0000 | 7296300.0000 | 17817000.0000 | 924500.0000 |