中商官网
研究报告
电通微电（830976）
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 （%) |
| 2024-06-30 | 83287000.0000 | 28.58 | 2401000.0000 | -163.81 | 2470600.0000 | -166.95 | 2527200.0000 | -168.15 |
| 2024-12-31 | 170000000.0000 | 22.30 | -14080200.0000 | -3.33 | -13910100.0000 | -1.26 | -13873800.0000 | 0.54 |
| 2023-06-30 | 64774000.0000 | 6.74 | -3762900.0000 | -184.44 | -3690000.0000 | -182.75 | -3708200.0000 | -189.65 |
| 2023-12-31 | 139000000.0000 | 2.21 | -14564600.0000 | 70.36 | -14087700.0000 | 64.81 | -13799000.0000 | 61.36 |
| 2022-12-31 | 136000000.0000 | -13.92 | -8549200.0000 | -132.90 | -8548100.0000 | -132.87 | -8551600.0000 | -136.97 |
| 2022-06-30 | 60684800.0000 | -18.05 | 4456200.0000 | -55.95 | 4459200.0000 | -55.97 | 4136300.0000 | -55.96 |
| 2021-12-31 | 158000000.0000 | 31.67 | 25989100.0000 | 205.33 | 26006300.0000 | 227.16 | 23131700.0000 | 229.99 |
| 2021-09-30 | 120000000.0000 | 43.29 | 18005300.0000 | 264.75 | 18129900.0000 | 307.64 | 15927400.0000 | 270.12 |
| 2021-06-30 | 74055500.0000 | 40.94 | 10117000.0000 | 301.28 | 10127100.0000 | 400.72 | 9393200.0000 | 400.09 |
| 2020-12-31 | 120000000.0000 | 15.38 | 8511700.0000 | -511.11 | 7949200.0000 | -1088.21 | 7009900.0000 | -961.80 |
| 2020-09-30 | 83748800.0000 | -- | 4936400.0000 | -- | 4447500.0000 | -- | 4303300.0000 | -- |
| 2020-06-30 | 52544200.0000 | 11.91 | 2521200.0000 | 549.63 | 2022500.0000 | 396.20 | 1878300.0000 | 360.82 |
| 2019-12-31 | 104000000.0000 | 0.00 | -2070400.0000 | 4.98 | -804400.0000 | -29.20 | -813400.0000 | -34.20 |
| 2019-06-30 | 46950500.0000 | -18.34 | 388100.0000 | -72.30 | 407600.0000 | -77.65 | 407600.0000 | -75.13 |
| 2018-06-30 | 57494600.0000 | 31.26 | 1400900.0000 | 76.64 | 1823500.0000 | 16.54 | 1639100.0000 | 6.71 |
| 2018-12-31 | 104000000.0000 | 0.00 | -1972200.0000 | -198.14 | -1136200.0000 | -129.37 | -1236200.0000 | -147.49 |
| 2017-12-31 | 104000000.0000 | 37.33 | 2009600.0000 | 192.94 | 3869200.0000 | -19.18 | 2603300.0000 | -34.10 |
| 2017-06-30 | 43801000.0000 | 36.24 | 793100.0000 | -16.41 | 1564700.0000 | -27.06 | 1536100.0000 | -28.17 |
| 2016-12-31 | 75728600.0000 | 25.28 | 686000.0000 | 172.66 | 4787200.0000 | 65.17 | 3950500.0000 | 71.20 |
| 2015-06-30 | 27182300.0000 | 6.28 | 887900.0000 | -383.49 | 2191800.0000 | 934.84 | 2110500.0000 | 896.46 |
| 2016-06-30 | 32149100.0000 | 18.27 | 948800.0000 | 6.86 | 2145200.0000 | -2.13 | 2138500.0000 | 1.33 |
| 2015-12-31 | 60445300.0000 | -3.60 | 251600.0000 | -53.98 | 2898300.0000 | 67.13 | 2307600.0000 | 34.56 |
| 2014-06-30 | 25575300.0000 | 10.85 | -313200.0000 | -140.44 | 211800.0000 | -82.31 | 211800.0000 | -82.31 |
| 2014-12-31 | 62699900.0000 | 21.09 | 546700.0000 | -83.43 | 1734200.0000 | -56.86 | 1714900.0000 | -52.23 |
| 2013-06-30 | 23072000.0000 | -- | 774400.0000 | -- | 1197000.0000 | -- | 1197000.0000 | -- |
| 2013-12-31 | 51778000.0000 | 46.81 | 3300000.0000 | -166.67 | 4020400.0000 | -224.44 | 3590100.0000 | -229.66 |
| 2012-12-31 | 35267600.0000 | -- | -4949500.0000 | -∞ | -3230700.0000 | -∞ | -2768800.0000 | -∞ |
| 2018-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2024-06 | -2.80 | 2.97 | 1.11 | 3.7500 | 2.6800 | 5.07 | 0.38 |
| 2024-12 | -11.76 | -8.18 | -5.92 | -16.8400 | 6.8000 | 5.46 | 0.72 |
| 2023-06 | -10.77 | -5.70 | -1.84 | -3.6500 | 4.3200 | 5.59 | 0.32 |
| 2023-12 | -12.95 | -10.14 | -6.58 | -11.8400 | 8.3700 | 5.63 | 0.65 |
| 2022-12 | -8.82 | -6.29 | -4.57 | -9.1400 | 9.8000 | 5.35 | 0.73 |
| 2022-06 | 4.61 | 7.35 | 2.91 | 5.8200 | 3.8000 | 6.34 | 0.40 |
| 2021-12 | 14.56 | 16.46 | 17.45 | 33.9100 | 11.1100 | 7.40 | 1.06 |
| 2021-09 | 14.17 | 15.11 | 11.93 | -- | 8.0800 | 7.25 | 0.79 |
| 2021-06 | 12.08 | 13.68 | 7.18 | 16.6100 | 4.9000 | 6.97 | 0.53 |
| 2020-12 | 4.17 | 6.62 | 6.41 | 15.2900 | 11.8800 | 5.69 | 0.97 |
| 2020-09 | 2.18 | 5.31 | -- | -- | -- | -- | -- |
| 2020-06 | 2.15 | 3.85 | 1.98 | 4.9600 | 6.4000 | 5.21 | 0.52 |
| 2019-12 | -4.81 | -0.77 | -0.80 | 1.2200 | 14.7200 | 4.86 | 1.03 |
| 2019-06 | -5.31 | 0.87 | 0.40 | 2.0700 | 6.0300 | 4.41 | 0.46 |
| 2018-06 | 1.43 | 3.17 | 1.82 | 4.8100 | 8.1900 | -- | 0.57 |
| 2018-12 | -3.85 | -1.09 | -1.24 | 0.8500 | 15.4800 | -- | 1.13 |
| 2017-12 | 0.00 | 3.72 | 3.90 | 11.1300 | 17.1800 | 5.60 | 1.05 |
| 2017-06 | 1.79 | 3.57 | 1.57 | 6.2900 | 7.7200 | 5.46 | 0.44 |
| 2016-12 | 0.90 | 6.32 | 5.20 | 9.5500 | 15.4700 | 4.72 | 0.82 |
| 2015-06 | 3.27 | 8.06 | 3.44 | 12.7500 | 3.4900 | 4.71 | 0.43 |
| 2016-06 | 2.95 | 6.67 | 2.36 | 5.3100 | 5.6900 | 3.81 | 0.35 |
| 2015-12 | 0.42 | 4.79 | 3.30 | 10.7000 | 10.5800 | 4.26 | 0.69 |
| 2014-06 | -1.22 | 0.83 | 0.39 | 1.5300 | 2.6900 | 8.80 | 0.47 |
| 2014-12 | 0.87 | 2.77 | 3.01 | 11.7200 | 7.1900 | 7.62 | 1.09 |
| 2013-06 | 3.36 | 5.19 | -- | 11.1000 | -- | -- | -- |
| 2013-12 | 6.37 | 7.76 | 8.08 | 29.9600 | 5.3300 | 13.35 | 1.04 |
| 2012-12 | -14.03 | -9.16 | -7.66 | -23.9200 | 4.7800 | 10.42 | 0.84 |
| 2018-03 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 62.16 | 37.91 | 0.8500 | 0.5600 |
| 2024-12 | 71.06 | 28.84 | 0.7600 | 0.5400 |
| 2023-06 | 46.02 | 54.23 | 1.6900 | 1.4500 |
| 2023-12 | 61.68 | 38.15 | 0.8800 | 0.6200 |
| 2022-12 | 36.14 | 63.64 | 2.0100 | 1.7600 |
| 2022-06 | 45.70 | 54.55 | 1.2500 | 1.0000 |
| 2021-12 | 47.06 | 53.23 | 1.2600 | 1.0400 |
| 2021-09 | 52.86 | 47.44 | 1.3600 | 1.0600 |
| 2021-06 | 56.33 | 43.75 | 1.2000 | 0.9100 |
| 2020-12 | 54.93 | 45.31 | 1.2700 | 1.0100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 45.57 | 54.14 | 1.7000 | 1.2800 |
| 2019-12 | 47.16 | 52.81 | 1.5400 | 1.2000 |
| 2019-06 | 46.65 | 52.97 | 1.5400 | 1.2500 |
| 2018-06 | 40.80 | 59.61 | 1.4200 | 1.1900 |
| 2018-12 | 38.30 | 61.70 | 1.4400 | 1.1900 |
| 2017-12 | 41.59 | 58.41 | 1.4600 | 1.2200 |
| 2017-06 | 41.38 | 58.62 | 1.4700 | 1.2000 |
| 2016-12 | 38.66 | 61.34 | 1.6100 | 1.4100 |
| 2015-06 | 54.18 | 45.82 | 1.0000 | 0.7600 |
| 2016-06 | 40.00 | 60.00 | 1.5500 | 1.3100 |
| 2015-12 | 40.38 | 59.62 | 1.7700 | 1.6100 |
| 2014-06 | 74.54 | 25.46 | 0.5200 | 0.3300 |
| 2014-12 | 73.12 | 26.88 | 0.5600 | 0.4100 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 72.30 | 27.70 | 0.5800 | 0.3200 |
| 2012-12 | 75.85 | 24.15 | 0.4600 | 0.1900 |
| 2018-03 | -- | -- | 1.4200 | 1.1900 |
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) |
| 2024-06 | 85615500.0000 | 1612000.0000 | 8598800.0000 | 2706100.0000 |
| 2024-12 | 190000000.0000 | 3717600.0000 | 18596400.0000 | 5256000.0000 |
| 2023-06 | 71750800.0000 | 1182000.0000 | 6450900.0000 | 836000.0000 |
| 2023-12 | 157000000.0000 | 2582400.0000 | 15917800.0000 | 1914900.0000 |
| 2022-12 | 148000000.0000 | 1997200.0000 | 15213400.0000 | 1299800.0000 |
| 2022-06 | 57890000.0000 | 829300.0000 | 6158900.0000 | 668500.0000 |
| 2021-12 | 135000000.0000 | 1553900.0000 | 11377900.0000 | 1731400.0000 |
| 2021-09 | 103000000.0000 | 1136200.0000 | 8585100.0000 | 1140100.0000 |
| 2021-06 | 65105900.0000 | 730900.0000 | 5818600.0000 | 815000.0000 |
| 2020-12 | 115000000.0000 | 1569800.0000 | 9611600.0000 | 931600.0000 |
| 2020-09 | 81919200.0000 | 1174800.0000 | 7873800.0000 | 587000.0000 |
| 2020-06 | 51416900.0000 | 759600.0000 | 5220900.0000 | 408400.0000 |
| 2019-12 | 109000000.0000 | 1676200.0000 | 12326000.0000 | 1002400.0000 |
| 2019-06 | 49444100.0000 | 847600.0000 | 6002800.0000 | 738400.0000 |
| 2018-06 | 56673400.0000 | 1158000.0000 | 5460300.0000 | 418500.0000 |
| 2018-12 | 108000000.0000 | 2027100.0000 | 12028600.0000 | 579000.0000 |
| 2017-12 | 104000000.0000 | 2256600.0000 | 8606200.0000 | 997100.0000 |
| 2017-06 | 43014800.0000 | 1162200.0000 | 3337400.0000 | 522500.0000 |
| 2016-12 | 75050500.0000 | 1313800.0000 | 11301200.0000 | 271000.0000 |
| 2015-06 | 26294400.0000 | 255100.0000 | 3197200.0000 | 590900.0000 |
| 2016-06 | 31200300.0000 | 459300.0000 | 2919900.0000 | 325900.0000 |
| 2015-12 | 60193700.0000 | 528600.0000 | 6681600.0000 | 982500.0000 |
| 2014-06 | 25888500.0000 | 206500.0000 | 3611900.0000 | 426200.0000 |
| 2014-12 | 62153200.0000 | 399000.0000 | 8543700.0000 | 925100.0000 |
| 2013-06 | 22297600.0000 | 221500.0000 | 2589900.0000 | 510900.0000 |
| 2013-12 | 48478000.0000 | 549600.0000 | 5328200.0000 | 782700.0000 |
| 2012-12 | 40217100.0000 | 443600.0000 | 4735200.0000 | 1162700.0000 |
| 2018-03 | -- | -- | -- | -- |