中商官网
研究报告
宏微科技（688711）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 102000000.0000 | 1558700.0000 | 13556700.0000 | 11557400.0000 | 163000000.0000 | 88385100.0000 | 74155600.0000 |
| 2013 | 133000000.0000 | 9039600.0000 | 26118100.0000 | 22731100.0000 | 189000000.0000 | 91964600.0000 | 96886800.0000 |
| 2014 | 133000000.0000 | 6564100.0000 | 10467200.0000 | 9879900.0000 | 182000000.0000 | 75513300.0000 | 107000000.0000 |
| 2015 | 131000000.0000 | -996800.0000 | 3819500.0000 | 4161600.0000 | 191000000.0000 | 80019300.0000 | 111000000.0000 |
| 2016 | 192000000.0000 | 7764900.0000 | 12641700.0000 | 11593000.0000 | 235000000.0000 | 107000000.0000 | 127000000.0000 |
| 2017 | 209000000.0000 | 9131100.0000 | 8720200.0000 | 7050200.0000 | 285000000.0000 | 137000000.0000 | 149000000.0000 |
| 2018 | 262000000.0000 | 7452500.0000 | 7361500.0000 | 5727100.0000 | 319000000.0000 | 153000000.0000 | 167000000.0000 |
| 2019 | 260000000.0000 | 11198100.0000 | 9182200.0000 | 9120800.0000 | 340000000.0000 | 184000000.0000 | 156000000.0000 |
| 2020 | 332000000.0000 | 28817100.0000 | 28790400.0000 | 26541400.0000 | 425000000.0000 | 192000000.0000 | 232000000.0000 |
| 2021 | 551000000.0000 | 72494400.0000 | 72313000.0000 | 68245900.0000 | 1281000000.0000 | 404000000.0000 | 877000000.0000 |
| 2022 | 926000000.0000 | 78091200.0000 | 77862900.0000 | 78539600.0000 | 1689000000.0000 | 723000000.0000 | 966000000.0000 |
| 2023 | 1505000000.0000 | 115000000.0000 | 115000000.0000 | 114000000.0000 | 2489000000.0000 | 1346000000.0000 | 1143000000.0000 |
| 2024 | 1331000000.0000 | -36027200.0000 | -36550700.0000 | -22941000.0000 | 2602000000.0000 | 1524000000.0000 | 1078000000.0000 |
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) |
| 2012 | 0.98 | 13.29 | 8.32 | 15.3200 | 1.3200 | 2.02 | 0.63 |
| 2013 | 6.77 | 19.64 | 13.82 | 26.5800 | 1.8400 | 2.67 | 0.70 |
| 2014 | 4.51 | 7.87 | 5.75 | 9.7000 | 1.9200 | 2.72 | 0.73 |
| 2015 | -0.76 | 2.92 | 2.00 | 3.8200 | 1.9600 | 2.37 | 0.69 |
| 2016 | 4.17 | 6.58 | 5.38 | 9.9300 | 2.7000 | 2.82 | 0.82 |
| 2017 | 0.48 | 4.17 | 3.06 | 4.3600 | 2.6900 | 2.54 | 0.73 |
| 2018 | -1.53 | 2.81 | 2.31 | 4.9500 | 3.0400 | 2.92 | 0.82 |
| 2019 | 1.92 | 3.53 | 2.70 | 6.7100 | 2.5800 | 3.04 | 0.76 |
| 2020 | 7.53 | 8.67 | 6.77 | 13.8300 | 2.8400 | 3.57 | 0.78 |
| 2021 | 7.80 | 13.12 | 5.65 | 14.8300 | 3.5700 | 3.92 | 0.43 |
| 2022 | 6.37 | 8.41 | 4.61 | 8.5900 | 3.9400 | 3.81 | 0.55 |
| 2023 | 6.64 | 7.64 | 4.62 | 11.0800 | 3.3900 | 4.00 | 0.60 |
| 2024 | -5.41 | -2.75 | -1.40 | -1.3000 | 2.6000 | 2.87 | 0.51 |
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 |
| 2012 | 54.22 | 45.49 | 2.1900 | 1.2000 |
| 2013 | 48.66 | 51.26 | 2.0800 | 1.3600 |
| 2014 | 41.49 | 58.79 | 2.3800 | 1.4300 |
| 2015 | 41.89 | 58.12 | 2.3100 | 1.3900 |
| 2016 | 45.53 | 54.04 | 2.0400 | 1.2900 |
| 2017 | 48.07 | 52.28 | 1.8300 | 1.2800 |
| 2018 | 47.96 | 52.35 | 1.8400 | 1.2600 |
| 2019 | 54.12 | 45.88 | 1.5600 | 1.0600 |
| 2020 | 45.18 | 54.59 | 1.7500 | 1.1100 |
| 2021 | 31.54 | 68.46 | 3.2900 | 2.6600 |
| 2022 | 42.81 | 57.19 | 1.9000 | 1.3900 |
| 2023 | 54.08 | 45.92 | 1.6000 | 1.0100 |
| 2024 | 58.57 | 41.43 | 1.4000 | 0.9300 |
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) |
| 2012 | 101000000.0000 | 8615700.0000 | 14838400.0000 | 2291500.0000 |
| 2013 | 124000000.0000 | 8079400.0000 | 17676900.0000 | 2491600.0000 |
| 2014 | 127000000.0000 | 7516100.0000 | 20913000.0000 | 2988400.0000 |
| 2015 | 132000000.0000 | 7094200.0000 | 22253000.0000 | 1522500.0000 |
| 2016 | 184000000.0000 | 7266200.0000 | 25505100.0000 | 1540700.0000 |
| 2017 | 208000000.0000 | 10919600.0000 | 14524100.0000 | 2550900.0000 |
| 2018 | 266000000.0000 | 14734500.0000 | 10377300.0000 | 2618900.0000 |
| 2019 | 255000000.0000 | 13214700.0000 | 10673000.0000 | 3141000.0000 |
| 2020 | 307000000.0000 | 14003300.0000 | 11430000.0000 | 3390400.0000 |
| 2021 | 508000000.0000 | 14745800.0000 | 18179900.0000 | 1309300.0000 |
| 2022 | 867000000.0000 | 22532500.0000 | 31515300.0000 | 10563400.0000 |
| 2023 | 1405000000.0000 | 22466900.0000 | 61814100.0000 | 23306500.0000 |
| 2024 | 1403000000.0000 | 27167800.0000 | 58510500.0000 | 23586600.0000 |