中商官网
研究报告
中芯国际（688981）
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 | 41879000000.0000 | 26.53 | 3552000000.0000 | -31.23 | 3554000000.0000 | -31.26 | 3233000000.0000 | -32.66 |
| 2025-03-31 | 16301000000.0000 | 29.43 | 2479000000.0000 | 369.51 | 2482000000.0000 | 370.08 | 2321000000.0000 | 415.78 |
| 2024-12-31 | 57796000000.0000 | 27.73 | 6299000000.0000 | -8.79 | 6292000000.0000 | -8.01 | 5373000000.0000 | -15.99 |
| 2024-03-31 | 12594000000.0000 | 23.36 | 528000000.0000 | -72.17 | 528000000.0000 | -72.21 | 450000000.0000 | -75.53 |
| 2024-06-30 | 26269000000.0000 | 23.22 | 1824000000.0000 | -53.92 | 1825000000.0000 | -53.95 | 1642000000.0000 | -55.33 |
| 2023-09-30 | 33098000000.0000 | -12.36 | 5165000000.0000 | -56.15 | 5170000000.0000 | -56.09 | 4801000000.0000 | -58.70 |
| 2023-12-31 | 45250000000.0000 | -8.62 | 6906000000.0000 | -53.22 | 6840000000.0000 | -53.66 | 6396000000.0000 | -56.35 |
| 2023-06-30 | 21318000000.0000 | -13.31 | 3958000000.0000 | -49.74 | 3963000000.0000 | -49.62 | 3676000000.0000 | -52.79 |
| 2023-03-31 | 10209000000.0000 | -13.88 | 1897000000.0000 | -48.03 | 1900000000.0000 | -47.95 | 1839000000.0000 | -49.18 |
| 2022-12-31 | 49516000000.0000 | 38.97 | 14762000000.0000 | 26.77 | 14760000000.0000 | 27.31 | 14654000000.0000 | 30.80 |
| 2022-09-30 | 37764000000.0000 | 48.85 | 11780000000.0000 | 55.96 | 11775000000.0000 | 55.86 | 11625000000.0000 | 54.96 |
| 2022-06-30 | 24592000000.0000 | 52.84 | 7875000000.0000 | 55.20 | 7866000000.0000 | 55.03 | 7787000000.0000 | 52.90 |
| 2022-03-31 | 11854000000.0000 | 62.56 | 3650000000.0000 | 296.31 | 3650000000.0000 | 296.74 | 3619000000.0000 | 380.61 |
| 2021-12-31 | 35631000000.0000 | 29.70 | 11645000000.0000 | 158.89 | 11594000000.0000 | 158.16 | 11203000000.0000 | 178.61 |
| 2021-09-30 | 25371000000.0000 | 21.98 | 7553000000.0000 | 127.16 | 7555000000.0000 | 127.97 | 7502000000.0000 | 153.79 |
| 2021-03-31 | 7292000000.0000 | 13.92 | 921000000.0000 | 105.12 | 920000000.0000 | 104.90 | 753000000.0000 | 116.38 |
| 2021-06-30 | 16090000000.0000 | 22.26 | 5074000000.0000 | 255.07 | 5074000000.0000 | 256.07 | 5093000000.0000 | 320.91 |
| 2020-09-30 | 20800000000.0000 | 30.23 | 3325000000.0000 | 321.95 | 3314000000.0000 | 321.09 | 2956000000.0000 | 314.59 |
| 2020-12-31 | 27471000000.0000 | 24.77 | 4498000000.0000 | 214.11 | 4491000000.0000 | 214.72 | 4021000000.0000 | 216.86 |
| 2020-03-31 | 6401000000.0000 | 38.40 | 449000000.0000 | 34.83 | 449000000.0000 | 34.43 | 348000000.0000 | 16.39 |
| 2019-12-31 | 22018000000.0000 | -4.34 | 1432000000.0000 | 214.73 | 1427000000.0000 | 212.94 | 1269000000.0000 | 252.50 |
| 2020-06-30 | 13161000000.0000 | 29.38 | 1429000000.0000 | 872.11 | 1425000000.0000 | 862.84 | 1210000000.0000 | 1086.27 |
| 2019-06-30 | 10172000000.0000 | 484.93 | 147000000.0000 | -- | 148000000.0000 | 91.89 | 102000000.0000 | 73.63 |
| 2019-09-30 | 15972000000.0000 | -- | 788000000.0000 | -- | 787000000.0000 | -- | 713000000.0000 | -- |
| 2019-03-31 | 4625000000.0000 | -- | 333000000.0000 | -- | 334000000.0000 | -- | 299000000.0000 | -- |
| 2018-12-31 | 23017000000.0000 | 7.61 | 455000000.0000 | -50.16 | 456000000.0000 | -50.11 | 360000000.0000 | -60.13 |
| 2018-06-30 | 1739000000.0000 | -- | -- | NaN | 77129000.0000 | -- | 58745000.0000 | -- |
| 2016-12-31 | 2912000000.0000 | -- | -- | NaN | 310000000.0000 | -- | 316000000.0000 | -- |
| 2017-12-31 | 21390000000.0000 | 634.55 | 913000000.0000 | -- | 914000000.0000 | 194.84 | 903000000.0000 | 185.76 |
| 2025-06-30 | 32348000000.0000 | 23.14 | 3637000000.0000 | 99.40 | 3627000000.0000 | 98.74 | 3368000000.0000 | 105.12 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 2.99 | 8.49 | 1.07 | 1.9000 | 1.7400 | 16.11 | 0.13 |
| 2025-03 | 10.83 | 15.23 | 0.72 | 0.9000 | 0.5800 | 15.89 | 0.05 |
| 2024-12 | 3.83 | 10.89 | 1.78 | 2.5000 | 2.3200 | 17.99 | 0.16 |
| 2024-03 | 1.56 | 4.19 | 0.15 | 0.4000 | 0.5500 | 14.25 | 0.04 |
| 2024-06 | 0.45 | 6.95 | 0.54 | 1.2000 | 1.1600 | 14.68 | 0.08 |
| 2023-09 | 10.25 | 15.62 | 1.54 | 2.7000 | 1.6000 | 10.33 | 0.10 |
| 2023-12 | 8.23 | 15.12 | 2.02 | 3.5000 | 2.1600 | 10.89 | 0.13 |
| 2023-06 | 10.75 | 18.59 | 1.20 | 2.1700 | 1.0900 | 9.77 | 0.06 |
| 2023-03 | 11.17 | 18.61 | 0.61 | 1.2000 | 0.5700 | 10.04 | 0.03 |
| 2022-12 | 23.39 | 29.81 | 4.84 | 10.0100 | 2.9200 | 10.76 | 0.16 |
| 2022-09 | 25.89 | 31.18 | 3.96 | 7.8000 | 2.3100 | 10.66 | 0.13 |
| 2022-06 | 26.51 | 31.99 | 2.90 | 5.4000 | 1.7000 | 10.03 | 0.09 |
| 2022-03 | 27.61 | 30.79 | 1.53 | 2.6000 | 0.8700 | 10.18 | 0.05 |
| 2021-12 | 15.42 | 32.54 | 5.04 | 10.3000 | 3.9300 | 9.76 | 0.15 |
| 2021-09 | 14.05 | 29.78 | 3.51 | 7.1000 | 2.9600 | 9.44 | 0.12 |
| 2021-03 | 6.34 | 12.62 | 0.45 | 1.0000 | 0.9600 | 8.98 | 0.04 |
| 2021-06 | 12.07 | 31.54 | 2.44 | 5.2000 | 2.0500 | 8.90 | 0.08 |
| 2020-09 | 6.20 | 15.93 | 1.68 | 5.2000 | 3.5700 | 7.86 | 0.11 |
| 2020-12 | 3.54 | 16.35 | 2.19 | 6.2900 | 4.3600 | 8.88 | 0.13 |
| 2020-03 | 0.56 | 7.01 | 0.36 | 0.9900 | 1.1500 | 7.21 | 0.05 |
| 2019-12 | -7.61 | 6.48 | 1.24 | 4.2500 | 3.9500 | 7.05 | 0.19 |
| 2020-06 | 2.78 | 10.83 | 0.99 | 3.0700 | 2.2100 | 7.20 | 0.09 |
| 2019-06 | -9.73 | 1.45 | 0.92 | 0.7800 | -- | -- | 0.63 |
| 2019-09 | -9.25 | 4.93 | 4.87 | 2.7000 | -- | -- | 0.99 |
| 2019-03 | -7.65 | 7.22 | 2.21 | 0.5300 | -- | -- | 0.31 |
| 2018-12 | -2.69 | 1.98 | 0.46 | 1.9900 | 4.1600 | 8.25 | 0.23 |
| 2018-06 | 100.00 | 4.44 | -- | -- | -- | -- | -- |
| 2016-12 | 100.00 | 10.65 | 3.06 | -- | -- | -- | 0.29 |
| 2017-12 | -1.29 | 4.27 | 1.17 | 4.2600 | 3.9600 | 8.18 | 0.27 |
| 2025-06 | 7.38 | 11.21 | 1.02 | 1.5000 | 1.1500 | 14.90 | 0.09 |
| 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 |
| 2024-09 | 33.44 | 66.56 | 1.6000 | 0.7500 |
| 2025-03 | 32.81 | 67.19 | 1.7900 | 0.8300 |
| 2024-12 | 35.17 | 64.83 | 1.7300 | 0.8800 |
| 2024-03 | 36.00 | 64.00 | 1.6300 | 0.9100 |
| 2024-06 | 34.60 | 65.40 | 1.5200 | 0.7500 |
| 2023-09 | 34.59 | 65.41 | 1.7900 | 1.1500 |
| 2023-12 | 35.45 | 64.55 | 1.8400 | 1.0900 |
| 2023-06 | 34.59 | 65.41 | 2.0300 | 1.3100 |
| 2023-03 | 34.28 | 65.72 | 2.3300 | 1.6800 |
| 2022-12 | 33.89 | 66.11 | 2.4200 | 1.7700 |
| 2022-09 | 33.16 | 66.84 | 2.9800 | 2.3300 |
| 2022-06 | 32.48 | 67.52 | 2.9000 | 2.5300 |
| 2022-03 | 29.74 | 70.26 | 3.4900 | 3.0400 |
| 2021-12 | 29.56 | 70.44 | 3.5800 | 3.1700 |
| 2021-09 | 29.60 | 70.40 | 3.9700 | 3.4600 |
| 2021-03 | 27.99 | 72.01 | 5.2300 | 4.7900 |
| 2021-06 | 29.19 | 70.81 | 4.3700 | 3.8700 |
| 2020-09 | 27.42 | 72.58 | 3.5500 | 3.2800 |
| 2020-12 | 30.77 | 69.23 | 4.2000 | 3.8600 |
| 2020-03 | 42.39 | 57.61 | 2.1000 | 1.8200 |
| 2019-12 | 37.94 | 62.06 | 2.3900 | 2.0700 |
| 2020-06 | 35.37 | 64.63 | 2.6100 | 2.3100 |
| 2019-06 | 40.41 | 59.59 | 2.0300 | 2.0300 |
| 2019-09 | 40.30 | 59.70 | 2.3500 | 2.3500 |
| 2019-03 | 40.75 | 59.25 | 2.1500 | 2.1500 |
| 2018-12 | 38.18 | 61.82 | 2.3900 | 2.0300 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 46.58 | 53.42 | 1.8600 | 1.8600 |
| 2017-12 | 43.58 | 56.42 | 2.4300 | 1.9700 |
| 2025-06 | 33.78 | 66.22 | 1.9800 | 0.9200 |
| 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) |
| 2024-09 | 40627000000.0000 | 200000000.0000 | 2740000000.0000 | -1574000000.0000 |
| 2025-03 | 14535000000.0000 | 80772000.0000 | 1007000000.0000 | -358000000.0000 |
| 2024-12 | 55584000000.0000 | 282000000.0000 | 3835000000.0000 | -1055000000.0000 |
| 2024-03 | 12398000000.0000 | 63731000.0000 | 766000000.0000 | -716000000.0000 |
| 2024-06 | 26152000000.0000 | 132000000.0000 | 1839000000.0000 | 82029000.0000 |
| 2023-09 | 29705000000.0000 | 188000000.0000 | 2165000000.0000 | -2917000000.0000 |
| 2023-12 | 41527000000.0000 | 254000000.0000 | 3153000000.0000 | -520000000.0000 |
| 2023-06 | 19026000000.0000 | 120000000.0000 | 1302000000.0000 | 491000000.0000 |
| 2023-03 | 9069000000.0000 | 55056000.0000 | 611000000.0000 | -941000000.0000 |
| 2022-12 | 37935000000.0000 | 226000000.0000 | 3042000000.0000 | 1311000000.0000 |
| 2022-09 | 27988000000.0000 | 170000000.0000 | 2234000000.0000 | -1054000000.0000 |
| 2022-06 | 18072000000.0000 | 121000000.0000 | 1296000000.0000 | -193000000.0000 |
| 2022-03 | 8581000000.0000 | 57651000.0000 | 547000000.0000 | -185000000.0000 |
| 2021-12 | 30135000000.0000 | 176000000.0000 | 1644000000.0000 | -712000000.0000 |
| 2021-09 | 21807000000.0000 | 125000000.0000 | 1023000000.0000 | -514000000.0000 |
| 2021-03 | 6830000000.0000 | 35331000.0000 | 288000000.0000 | -191000000.0000 |
| 2021-06 | 14148000000.0000 | 77150000.0000 | 588000000.0000 | -132000000.0000 |
| 2020-09 | 19511000000.0000 | 120000000.0000 | 1157000000.0000 | -873000000.0000 |
| 2020-12 | 26498000000.0000 | 200000000.0000 | 1562000000.0000 | -1215000000.0000 |
| 2020-03 | 6365000000.0000 | 40083000.0000 | 439000000.0000 | -120000000.0000 |
| 2019-12 | 23694000000.0000 | 182000000.0000 | 1518000000.0000 | -507000000.0000 |
| 2020-06 | 12795000000.0000 | 75694000.0000 | 832000000.0000 | -157000000.0000 |
| 2019-06 | 11162000000.0000 | 105000000.0000 | 651000000.0000 | -140000000.0000 |
| 2019-09 | 17449000000.0000 | 145000000.0000 | 1068000000.0000 | -400000000.0000 |
| 2019-03 | 4979000000.0000 | 45030300.0000 | 249000000.0000 | -174000000.0000 |
| 2018-12 | 23637000000.0000 | 190000000.0000 | 1159000000.0000 | 15648700.0000 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | -- | -- | -- | -- |
| 2017-12 | 21665000000.0000 | 229000000.0000 | 1120000000.0000 | 254000000.0000 |
| 2025-06 | 29960000000.0000 | 173000000.0000 | 2285000000.0000 | -286000000.0000 |
| 2025-09 | -- | -- | -- | -- |