中商官网
研究报告
成都华微（688709）
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 | 156000000.0000 | 12.23 | 23571600.0000 | -62.21 | 24003200.0000 | -61.52 | 22176000.0000 | -62.64 |
| 2024-09-30 | 423000000.0000 | -32.75 | 91329900.0000 | -56.30 | 91661100.0000 | -56.14 | 93490400.0000 | -53.25 |
| 2024-12-31 | 604000000.0000 | -34.77 | 135000000.0000 | -59.34 | 136000000.0000 | -59.04 | 130000000.0000 | -58.86 |
| 2024-03-31 | 139000000.0000 | -36.53 | 62377600.0000 | -23.95 | 62382100.0000 | -23.95 | 59362300.0000 | -21.89 |
| 2024-06-30 | 280000000.0000 | -38.46 | 77906700.0000 | -50.69 | 78261000.0000 | -50.47 | 75380700.0000 | -50.08 |
| 2023-09-30 | 629000000.0000 | 14.36 | 209000000.0000 | 7.18 | 209000000.0000 | 7.18 | 200000000.0000 | 11.73 |
| 2023-06-30 | 455000000.0000 | 10.17 | 158000000.0000 | -10.73 | 158000000.0000 | -10.73 | 151000000.0000 | -6.79 |
| 2023-12-31 | 926000000.0000 | 9.59 | 332000000.0000 | 8.14 | 332000000.0000 | 8.14 | 316000000.0000 | 11.27 |
| 2023-03-31 | 219000000.0000 | -- | 82016600.0000 | -- | 82028600.0000 | -- | 75995300.0000 | -- |
| 2022-12-31 | 845000000.0000 | 57.06 | 307000000.0000 | 61.58 | 307000000.0000 | 61.58 | 284000000.0000 | 62.29 |
| 2022-09-30 | 550000000.0000 | 33.82 | 195000000.0000 | 10.80 | 195000000.0000 | 10.80 | 179000000.0000 | 11.88 |
| 2022-06-30 | 413000000.0000 | -- | 177000000.0000 | -- | 177000000.0000 | -- | 162000000.0000 | -- |
| 2021-12-31 | 538000000.0000 | 59.17 | 190000000.0000 | 256.97 | 190000000.0000 | 256.84 | 175000000.0000 | 275.83 |
| 2021-09-30 | 411000000.0000 | -- | 176000000.0000 | -- | 176000000.0000 | -- | 160000000.0000 | -- |
| 2020-12-31 | 338000000.0000 | 138.03 | 53226100.0000 | -473.36 | 53244700.0000 | -458.51 | 46563000.0000 | -534.77 |
| 2018-12-31 | 116000000.0000 | -- | 5500000.0000 | -- | 3622900.0000 | -- | 4200000.0000 | -- |
| 2019-12-31 | 142000000.0000 | 22.41 | -14255800.0000 | -359.20 | -14851700.0000 | -509.94 | -10709700.0000 | -354.99 |
| 2025-06-30 | 355000000.0000 | 26.79 | 40195300.0000 | -48.41 | -- | -100.00 | 38088200.0000 | -49.47 |
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 | 13.46 | 15.39 | 0.65 | 0.7800 | 0.0700 | 0.58 | 0.04 |
| 2024-09 | 14.18 | 21.67 | 2.66 | 3.6000 | 0.2500 | 0.56 | 0.12 |
| 2024-12 | 14.90 | 22.52 | 3.71 | 4.8300 | 0.3600 | 0.62 | 0.16 |
| 2024-03 | 27.34 | 44.88 | 1.65 | 3.2300 | 0.0800 | 0.58 | 0.04 |
| 2024-06 | 17.86 | 27.95 | 2.29 | 3.1900 | 0.1800 | 0.57 | 0.08 |
| 2023-09 | 30.05 | 33.23 | 9.06 | 18.1400 | 0.4100 | 1.24 | 0.27 |
| 2023-06 | 32.97 | 34.73 | 7.15 | 14.0300 | 0.3100 | 1.40 | 0.21 |
| 2023-12 | 31.75 | 35.85 | 14.60 | 27.3300 | 0.6900 | 1.29 | 0.41 |
| 2023-03 | 34.70 | 37.46 | -- | -- | -- | -- | -- |
| 2022-12 | 35.74 | 36.33 | 16.03 | 35.9800 | 0.7800 | 2.15 | 0.44 |
| 2022-09 | 34.73 | 35.45 | 10.42 | -- | -- | -- | 0.29 |
| 2022-06 | 42.13 | 42.86 | 10.91 | 20.7900 | 0.4500 | 2.23 | 0.25 |
| 2021-12 | 33.27 | 35.32 | 13.63 | 25.3100 | 0.5000 | 2.71 | 0.39 |
| 2021-09 | 42.34 | 42.82 | 16.03 | 25.3900 | 0.4000 | 2.36 | 0.37 |
| 2020-12 | 13.91 | 15.75 | 5.43 | 8.6600 | 0.6800 | 3.15 | 0.34 |
| 2018-12 | -2.59 | 3.12 | 0.76 | 1.6100 | 0.6200 | 1.76 | 0.24 |
| 2019-12 | -14.08 | -10.46 | -1.94 | -3.3800 | 0.5400 | 1.96 | 0.19 |
| 2025-06 | 5.35 | 0.00 | -- | -- | -- | -- | -- |
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 | 22.22 | 77.78 | 4.5700 | 3.5600 |
| 2024-09 | 19.17 | 80.80 | 4.7200 | 3.7400 |
| 2024-12 | 22.89 | 77.11 | 5.0300 | 4.0600 |
| 2024-03 | 26.00 | 74.02 | 4.6000 | 3.9800 |
| 2024-06 | 19.38 | 80.62 | 6.0900 | 5.0800 |
| 2023-09 | 48.01 | 51.99 | 2.0900 | 1.5600 |
| 2023-06 | 48.30 | 51.74 | 2.2500 | 1.6900 |
| 2023-12 | 41.73 | 58.27 | 2.3000 | 1.7700 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 48.88 | 51.12 | 2.3700 | 1.7500 |
| 2022-09 | 0.00 | 51.20 | -- | -- |
| 2022-06 | 42.60 | 57.40 | 2.1700 | 1.6300 |
| 2021-12 | 42.40 | 57.60 | 2.2600 | 1.6000 |
| 2021-09 | 33.61 | 66.39 | 2.7800 | 1.9400 |
| 2020-12 | 39.76 | 60.35 | 2.5400 | 1.9000 |
| 2018-12 | 39.24 | 60.55 | 2.1300 | 1.6200 |
| 2019-12 | 37.08 | 62.92 | 5.7600 | 4.6900 |
| 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) |
| 2025-03 | 135000000.0000 | 6896800.0000 | 37144500.0000 | 619100.0000 |
| 2024-09 | 363000000.0000 | 25482000.0000 | 90538900.0000 | -1644400.0000 |
| 2024-12 | 514000000.0000 | 32741800.0000 | 120000000.0000 | 8505300.0000 |
| 2024-03 | 101000000.0000 | 6220200.0000 | 27641200.0000 | 1805100.0000 |
| 2024-06 | 230000000.0000 | 16427900.0000 | 58118700.0000 | 4354900.0000 |
| 2023-09 | 440000000.0000 | 29883700.0000 | 88926600.0000 | 7407900.0000 |
| 2023-06 | 305000000.0000 | 18796700.0000 | 57394300.0000 | 5093000.0000 |
| 2023-12 | 632000000.0000 | 39253600.0000 | 124000000.0000 | 11333800.0000 |
| 2023-03 | 143000000.0000 | 8870700.0000 | 29287900.0000 | 2019400.0000 |
| 2022-12 | 543000000.0000 | 36577900.0000 | 95498100.0000 | 8222100.0000 |
| 2022-09 | 359000000.0000 | 29869200.0000 | 68249200.0000 | 4931900.0000 |
| 2022-06 | 239000000.0000 | 18061900.0000 | 39924000.0000 | 2212100.0000 |
| 2021-12 | 359000000.0000 | 29592300.0000 | 102000000.0000 | 3083500.0000 |
| 2021-09 | 237000000.0000 | 18809400.0000 | 66989800.0000 | 854900.0000 |
| 2020-12 | 291000000.0000 | 34313600.0000 | 80491100.0000 | 3913500.0000 |
| 2018-12 | 119000000.0000 | 12333500.0000 | 37804300.0000 | 2680900.0000 |
| 2019-12 | 162000000.0000 | 13394800.0000 | 52611000.0000 | 4202900.0000 |
| 2025-06 | 336000000.0000 | 18165500.0000 | 73395000.0000 | 2168600.0000 |