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 | 297000000.0000 | 20.73 | -2627800.0000 | -41.16 | -2715700.0000 | -39.01 | 94300.0000 | -103.04 |
| 2024-09-30 | 980000000.0000 | -13.66 | -8703600.0000 | -109.41 | -8754100.0000 | -109.48 | -342500.0000 | -100.40 |
| 2024-12-31 | 1331000000.0000 | -11.56 | -36027200.0000 | -131.33 | -36550700.0000 | -131.78 | -22941000.0000 | -120.12 |
| 2024-06-30 | 637000000.0000 | -16.62 | -6263500.0000 | -109.55 | -6280600.0000 | -109.61 | -410800.0000 | -100.66 |
| 2023-12-31 | 1505000000.0000 | 62.53 | 115000000.0000 | 47.26 | 115000000.0000 | 47.70 | 114000000.0000 | 45.15 |
| 2024-03-31 | 246000000.0000 | -25.68 | -4465900.0000 | -114.92 | -4453000.0000 | -114.80 | -3105900.0000 | -110.06 |
| 2023-09-30 | 1135000000.0000 | 84.55 | 92524900.0000 | 42.05 | 92383800.0000 | 42.53 | 84890400.0000 | 38.82 |
| 2023-06-30 | 764000000.0000 | 129.43 | 65586200.0000 | 93.70 | 65353800.0000 | 91.25 | 62425800.0000 | 93.61 |
| 2022-12-31 | 926000000.0000 | 68.06 | 78091200.0000 | 7.72 | 77862900.0000 | 7.67 | 78539600.0000 | 15.08 |
| 2023-03-31 | 331000000.0000 | 136.43 | 29927700.0000 | 153.16 | 30086700.0000 | 144.41 | 30886600.0000 | 152.78 |
| 2022-09-30 | 615000000.0000 | 66.22 | 65133400.0000 | 27.26 | 64818200.0000 | 26.64 | 61151800.0000 | 32.77 |
| 2022-03-31 | 140000000.0000 | 34.62 | 11821700.0000 | -34.79 | 12310100.0000 | -32.18 | 12218700.0000 | -24.04 |
| 2022-06-30 | 333000000.0000 | 42.31 | 33859300.0000 | -4.25 | 34171400.0000 | -3.43 | 32242700.0000 | 2.71 |
| 2021-12-31 | 551000000.0000 | 65.96 | 72494400.0000 | 151.57 | 72313000.0000 | 151.17 | 68245900.0000 | 157.13 |
| 2021-09-30 | 370000000.0000 | 56.12 | 51180700.0000 | 160.01 | 51185000.0000 | 159.23 | 46059100.0000 | 152.55 |
| 2021-03-31 | 104000000.0000 | 97.81 | 18128000.0000 | 347.03 | 18151800.0000 | 347.24 | 16084800.0000 | 356.71 |
| 2021-06-30 | 234000000.0000 | 64.79 | 35362400.0000 | 201.96 | 35386200.0000 | 202.38 | 31390500.0000 | 201.26 |
| 2020-06-30 | 142000000.0000 | 19.33 | 11711100.0000 | 21.69 | 11702700.0000 | 14.34 | 10419600.0000 | 11.03 |
| 2020-12-31 | 332000000.0000 | 27.69 | 28817100.0000 | 157.34 | 28790400.0000 | 213.55 | 26541400.0000 | 191.00 |
| 2020-09-30 | 237000000.0000 | -- | 19684000.0000 | -- | 19744700.0000 | -- | 18237300.0000 | -- |
| 2020-03-31 | 52574800.0000 | -- | 4055200.0000 | -- | 4058600.0000 | -- | 3521900.0000 | -- |
| 2019-12-31 | 260000000.0000 | -0.76 | 11198100.0000 | 50.26 | 9182200.0000 | 24.73 | 9120800.0000 | 59.26 |
| 2018-12-31 | 262000000.0000 | 25.36 | 7452500.0000 | -18.38 | 7361500.0000 | -15.58 | 5727100.0000 | -18.77 |
| 2019-06-30 | 119000000.0000 | -4.80 | 9623600.0000 | -40.81 | 10235200.0000 | -37.16 | 9384300.0000 | -33.72 |
| 2018-06-30 | 125000000.0000 | 45.40 | 16259900.0000 | 170.71 | 16286900.0000 | 170.26 | 14157900.0000 | 168.65 |
| 2017-06-30 | 85968900.0000 | 4.54 | 6006400.0000 | 131.23 | 6026300.0000 | 33.82 | 5270100.0000 | 37.21 |
| 2017-12-31 | 209000000.0000 | 8.85 | 9131100.0000 | 17.59 | 8720200.0000 | -31.02 | 7050200.0000 | -39.19 |
| 2016-12-31 | 192000000.0000 | 46.56 | 7764900.0000 | -878.98 | 12641700.0000 | 230.98 | 11593000.0000 | 178.57 |
| 2016-06-30 | 82239200.0000 | 40.54 | 2597600.0000 | 271.67 | 4503400.0000 | 39.79 | 3840900.0000 | 37.01 |
| 2015-06-30 | 58515500.0000 | -5.95 | 698900.0000 | -34.67 | 3221600.0000 | 20.92 | 2803300.0000 | 25.85 |
| 2015-12-31 | 131000000.0000 | -1.50 | -996800.0000 | -115.19 | 3819500.0000 | -63.51 | 4161600.0000 | -57.88 |
| 2013-12-31 | 133000000.0000 | 30.39 | 9039600.0000 | 479.94 | 26118100.0000 | 92.66 | 22731100.0000 | 96.68 |
| 2014-06-30 | 62218400.0000 | -- | 1069800.0000 | -- | 2664200.0000 | -- | 2227500.0000 | -- |
| 2014-12-31 | 133000000.0000 | 0.00 | 6564100.0000 | -27.39 | 10467200.0000 | -59.92 | 9879900.0000 | -56.54 |
| 2012-12-31 | 102000000.0000 | -- | 1558700.0000 | -- | 13556700.0000 | -- | 11557400.0000 | -- |
| 2025-06-30 | 680000000.0000 | 6.75 | -5246200.0000 | -16.24 | -5326100.0000 | -15.20 | 1696400.0000 | -512.95 |
| 2025-09-30 | -- | -100.00 | -3670900.0000 | -57.82 | -3808600.0000 | -56.49 | 4797500.0000 | -1500.73 |
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 | -2.02 | -0.91 | -0.11 | 0.1000 | 0.5900 | 2.62 | 0.12 |
| 2024-09 | -2.55 | -0.89 | -0.34 | 0.3500 | 1.8000 | 2.83 | 0.38 |
| 2024-12 | -5.41 | -2.75 | -1.40 | -1.3000 | 2.6000 | 2.87 | 0.51 |
| 2024-06 | -1.88 | -0.99 | -0.25 | 0.2200 | 1.1600 | 2.80 | 0.25 |
| 2023-12 | 6.64 | 7.64 | 4.62 | 11.0800 | 3.3900 | 4.00 | 0.60 |
| 2024-03 | -3.66 | -1.81 | -0.19 | -0.1500 | 0.4300 | 2.66 | 0.10 |
| 2023-09 | 7.84 | 8.14 | 3.52 | 8.2700 | 2.6000 | 4.10 | 0.43 |
| 2023-06 | 7.98 | 8.55 | 3.27 | 6.2800 | 2.0100 | 4.02 | 0.38 |
| 2022-12 | 6.37 | 8.41 | 4.61 | 8.5900 | 3.9400 | 3.81 | 0.55 |
| 2023-03 | 7.85 | 9.09 | 1.63 | 3.1500 | 1.0000 | 4.01 | 0.18 |
| 2022-09 | 8.13 | 10.54 | 4.13 | 6.7500 | 2.8000 | 3.79 | 0.39 |
| 2022-03 | 7.14 | 8.79 | 0.97 | 1.3900 | 0.6400 | 3.62 | 0.11 |
| 2022-06 | 8.41 | 10.26 | 2.49 | 3.6100 | 1.6000 | 3.49 | 0.24 |
| 2021-12 | 7.80 | 13.12 | 5.65 | 14.8300 | 3.5700 | 3.92 | 0.43 |
| 2021-09 | 10.00 | 13.83 | 4.37 | 14.5300 | 2.2900 | 4.05 | 0.32 |
| 2021-03 | 10.21 | 17.45 | 3.69 | -- | -- | -- | 0.21 |
| 2021-06 | 10.26 | 15.12 | 5.90 | 12.8800 | 1.5300 | 4.05 | 0.39 |
| 2020-06 | 7.04 | 8.24 | 2.97 | -- | 1.3000 | 3.23 | 0.36 |
| 2020-12 | 7.53 | 8.67 | 6.77 | 13.8300 | 2.8400 | 3.57 | 0.78 |
| 2020-09 | 7.59 | 8.33 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 7.72 | -- | -- | -- | -- | -- |
| 2019-12 | 1.92 | 3.53 | 2.70 | 6.7100 | 2.5800 | 3.04 | 0.76 |
| 2018-12 | -1.53 | 2.81 | 2.31 | 4.9500 | 3.0400 | 2.92 | 0.82 |
| 2019-06 | 5.88 | 8.60 | 3.31 | 4.9700 | 1.1900 | 2.88 | 0.39 |
| 2018-06 | 6.40 | 13.03 | 5.86 | 8.6200 | 1.4300 | -- | 0.45 |
| 2017-06 | -0.97 | 7.01 | 2.62 | 4.5400 | 1.1000 | 2.41 | 0.37 |
| 2017-12 | 0.48 | 4.17 | 3.06 | 4.3600 | 2.6900 | 2.54 | 0.73 |
| 2016-12 | 4.17 | 6.58 | 5.38 | 9.9300 | 2.7000 | 2.82 | 0.82 |
| 2016-06 | 3.10 | 5.48 | 2.31 | 3.4000 | 1.1600 | 2.55 | 0.42 |
| 2015-06 | 1.19 | 5.51 | 1.82 | 2.5900 | 0.8400 | 2.32 | 0.33 |
| 2015-12 | -0.76 | 2.92 | 2.00 | 3.8200 | 1.9600 | 2.37 | 0.69 |
| 2013-12 | 6.77 | 19.64 | 13.82 | 26.5800 | 1.8400 | 2.67 | 0.70 |
| 2014-06 | 1.72 | 4.28 | 1.39 | 2.2700 | 0.8900 | 2.57 | 0.33 |
| 2014-12 | 4.51 | 7.87 | 5.75 | 9.7000 | 1.9200 | 2.72 | 0.73 |
| 2012-12 | 0.98 | 13.29 | 8.32 | 15.3200 | 1.3200 | 2.02 | 0.63 |
| 2025-06 | -2.50 | -0.78 | -0.21 | 0.2800 | 1.4500 | 2.89 | 0.27 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 57.99 | 42.05 | 1.4400 | 0.9100 |
| 2024-09 | 56.22 | 43.82 | 1.4100 | 0.8600 |
| 2024-12 | 58.57 | 41.43 | 1.4000 | 0.9300 |
| 2024-06 | 55.11 | 44.89 | 1.4400 | 0.8700 |
| 2023-12 | 54.08 | 45.92 | 1.6000 | 1.0100 |
| 2024-03 | 51.95 | 48.09 | 1.6500 | 0.9300 |
| 2023-09 | 55.91 | 44.09 | 1.8700 | 1.3100 |
| 2023-06 | 48.25 | 51.75 | 1.5700 | 1.0700 |
| 2022-12 | 42.81 | 57.19 | 1.9000 | 1.3900 |
| 2023-03 | 45.80 | 54.20 | 1.5600 | 1.0700 |
| 2022-09 | 39.92 | 60.08 | 2.2800 | 1.6500 |
| 2022-03 | 29.67 | 70.33 | 3.4500 | 2.3300 |
| 2022-06 | 33.89 | 66.11 | 2.7700 | 2.0900 |
| 2021-12 | 31.54 | 68.46 | 3.2900 | 2.6600 |
| 2021-09 | 25.34 | 74.66 | 3.5500 | 2.9500 |
| 2021-03 | 49.59 | 50.41 | -- | -- |
| 2021-06 | 56.00 | 44.00 | 1.3500 | 0.8700 |
| 2020-06 | 44.92 | 54.82 | 1.9000 | 1.3300 |
| 2020-12 | 45.18 | 54.59 | 1.7500 | 1.1100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 54.12 | 45.88 | 1.5600 | 1.0600 |
| 2018-12 | 47.96 | 52.35 | 1.8400 | 1.2600 |
| 2019-06 | 37.22 | 62.46 | 2.2400 | 1.4200 |
| 2018-06 | 40.65 | 59.35 | 2.1200 | 1.2700 |
| 2017-06 | 42.98 | 57.39 | 2.0600 | 1.1700 |
| 2017-12 | 48.07 | 52.28 | 1.8300 | 1.2800 |
| 2016-12 | 45.53 | 54.04 | 2.0400 | 1.2900 |
| 2016-06 | 41.08 | 58.97 | 2.2900 | 1.3200 |
| 2015-06 | 38.05 | 62.15 | 2.7100 | 1.5200 |
| 2015-12 | 41.89 | 58.12 | 2.3100 | 1.3900 |
| 2013-12 | 48.66 | 51.26 | 2.0800 | 1.3600 |
| 2014-06 | 48.09 | 51.89 | 2.0700 | 1.2800 |
| 2014-12 | 41.49 | 58.79 | 2.3800 | 1.4300 |
| 2012-12 | 54.22 | 45.49 | 2.1900 | 1.2000 |
| 2025-06 | 57.51 | 42.49 | 1.4200 | 0.9400 |
| 2025-09 | -- | -- | -- | -- |
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 | 303000000.0000 | 6298100.0000 | 14995400.0000 | 6737600.0000 |
| 2024-09 | 1005000000.0000 | 19699700.0000 | 51778700.0000 | 13565300.0000 |
| 2024-12 | 1403000000.0000 | 27167800.0000 | 58510500.0000 | 23586600.0000 |
| 2024-06 | 649000000.0000 | 12531800.0000 | 34492700.0000 | 8872600.0000 |
| 2023-12 | 1405000000.0000 | 22466900.0000 | 61814100.0000 | 23306500.0000 |
| 2024-03 | 255000000.0000 | 6288100.0000 | 16786000.0000 | 5384200.0000 |
| 2023-09 | 1046000000.0000 | 16238400.0000 | 38239900.0000 | 12141900.0000 |
| 2023-06 | 703000000.0000 | 9825200.0000 | 23544300.0000 | 10448500.0000 |
| 2022-12 | 867000000.0000 | 22532500.0000 | 31515300.0000 | 10563400.0000 |
| 2023-03 | 305000000.0000 | 2466800.0000 | 8951100.0000 | 2706100.0000 |
| 2022-09 | 565000000.0000 | 13944500.0000 | 20097800.0000 | 3845200.0000 |
| 2022-03 | 130000000.0000 | 2773400.0000 | 5422400.0000 | -1039500.0000 |
| 2022-06 | 305000000.0000 | 7495300.0000 | 10690300.0000 | 2766200.0000 |
| 2021-12 | 508000000.0000 | 14745800.0000 | 18179900.0000 | 1309300.0000 |
| 2021-09 | 333000000.0000 | 10046000.0000 | 11491800.0000 | 2499300.0000 |
| 2021-03 | 93386100.0000 | 2626500.0000 | 3077000.0000 | 483000.0000 |
| 2021-06 | 210000000.0000 | 6378200.0000 | 7038400.0000 | 1515500.0000 |
| 2020-06 | 132000000.0000 | 5916800.0000 | 4978400.0000 | 2061500.0000 |
| 2020-12 | 307000000.0000 | 14003300.0000 | 11430000.0000 | 3390400.0000 |
| 2020-09 | 219000000.0000 | 9067300.0000 | 8456300.0000 | 2655200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 255000000.0000 | 13214700.0000 | 10673000.0000 | 3141000.0000 |
| 2018-12 | 266000000.0000 | 14734500.0000 | 10377300.0000 | 2618900.0000 |
| 2019-06 | 112000000.0000 | 4407400.0000 | 5347700.0000 | 895800.0000 |
| 2018-06 | 117000000.0000 | 5289500.0000 | 5309600.0000 | 1197700.0000 |
| 2017-06 | 86800200.0000 | 3745800.0000 | 5615700.0000 | 1186300.0000 |
| 2017-12 | 208000000.0000 | 10919600.0000 | 14524100.0000 | 2550900.0000 |
| 2016-12 | 184000000.0000 | 7266200.0000 | 25505100.0000 | 1540700.0000 |
| 2016-06 | 79686800.0000 | 3506200.0000 | 12086400.0000 | 803600.0000 |
| 2015-06 | 57816600.0000 | 3722500.0000 | 9139500.0000 | 995000.0000 |
| 2015-12 | 132000000.0000 | 7094200.0000 | 22253000.0000 | 1522500.0000 |
| 2013-12 | 124000000.0000 | 8079400.0000 | 17676900.0000 | 2491600.0000 |
| 2014-06 | 61148700.0000 | 4086600.0000 | 10005100.0000 | 1626300.0000 |
| 2014-12 | 127000000.0000 | 7516100.0000 | 20913000.0000 | 2988400.0000 |
| 2012-12 | 101000000.0000 | 8615700.0000 | 14838400.0000 | 2291500.0000 |
| 2025-06 | 697000000.0000 | 12869900.0000 | 30868700.0000 | 16795300.0000 |
| 2025-09 | 1013000000.0000 | -- | 47440000.0000 | 20946400.0000 |