中商官网
研究报告
微成科技（833168）
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 | 82041500.0000 | 9086.15 | 1047000.0000 | -312.50 | 2047000.0000 | -512.62 | 1944700.0000 | -622.63 |
| 2024-12-31 | 283000000.0000 | 4539.57 | 2047700.0000 | -232.49 | 2087500.0000 | -1780.76 | 1226400.0000 | -214.87 |
| 2022-12-31 | 4141600.0000 | 7.08 | 289200.0000 | -128.75 | 332900.0000 | -142.41 | 93300.0000 | -107.23 |
| 2023-06-30 | 893100.0000 | -15.00 | -492700.0000 | 70.31 | -496100.0000 | 170.35 | -372100.0000 | 170.42 |
| 2023-12-31 | 6099700.0000 | 47.28 | -1545500.0000 | -634.41 | -124200.0000 | -137.31 | -1067600.0000 | -1244.27 |
| 2021-06-30 | 1961800.0000 | -59.89 | -299000.0000 | -379.96 | -169900.0000 | -242.41 | -643600.0000 | -2947.79 |
| 2021-12-31 | 3867700.0000 | -53.95 | -1006000.0000 | -29.83 | -784900.0000 | -45.98 | -1290800.0000 | -11.81 |
| 2022-06-30 | 1050700.0000 | -46.44 | -289300.0000 | -3.24 | -183500.0000 | 8.00 | -137600.0000 | -78.62 |
| 2020-12-31 | 8398800.0000 | -15.62 | -1433600.0000 | -74.75 | -1453100.0000 | -74.43 | -1463700.0000 | -66.98 |
| 2020-06-30 | 4890600.0000 | -5.16 | 106800.0000 | -63.85 | 119300.0000 | -58.92 | 22600.0000 | -61.82 |
| 2019-06-30 | 5156600.0000 | -62.56 | 295400.0000 | 2491.23 | 290400.0000 | 654.29 | 59200.0000 | 8.42 |
| 2018-12-31 | 20194800.0000 | -29.12 | -2686400.0000 | -33.59 | -2652400.0000 | -34.56 | -2162000.0000 | -29.23 |
| 2019-12-31 | 9953000.0000 | -50.72 | -5678400.0000 | 111.38 | -5683400.0000 | 114.27 | -4433400.0000 | 105.06 |
| 2018-06-30 | 13772700.0000 | -24.75 | 11400.0000 | -101.11 | 38500.0000 | -103.72 | 54600.0000 | -105.34 |
| 2017-06-30 | 18303000.0000 | 321.75 | -1026300.0000 | 12.10 | -1034300.0000 | 12.98 | -1022800.0000 | 13.14 |
| 2017-12-31 | 28493400.0000 | -16.30 | -4045400.0000 | -27.98 | -4053400.0000 | 12.06 | -3055000.0000 | 11.80 |
| 2016-06-30 | 4339800.0000 | -13.09 | -915500.0000 | -180.36 | -915500.0000 | -168.88 | -904000.0000 | -186.98 |
| 2016-12-31 | 34042900.0000 | 143.27 | -5617100.0000 | -479.02 | -3617100.0000 | -235.37 | -2732500.0000 | -235.76 |
| 2015-12-31 | 13993600.0000 | 179.03 | 1482000.0000 | -20.61 | 2672000.0000 | 43.09 | 2012800.0000 | 45.48 |
| 2014-12-31 | 5015100.0000 | 560.40 | 1866800.0000 | 938.84 | 1867400.0000 | 935.72 | 1383600.0000 | 231.80 |
| 2015-06-30 | 4993500.0000 | 70.67 | 1139200.0000 | 28.33 | 1329200.0000 | 49.74 | 1039300.0000 | 17.08 |
| 2014-06-30 | 2925900.0000 | -- | 887700.0000 | -- | 887700.0000 | -- | 887700.0000 | -- |
| 2013-12-31 | 759400.0000 | -- | 179700.0000 | -- | 180300.0000 | -- | 417000.0000 | -- |
| 2025-06-30 | 82475800.0000 | 0.53 | 1280500.0000 | 22.30 | 1758400.0000 | -14.10 | 1669500.0000 | -14.15 |
| 2025-12-31 | 339000000.0000 | 19.79 | 263800.0000 | -87.12 | 299600.0000 | -85.65 | 180000.0000 | -85.32 |
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 | 1.28 | 2.50 | 8.30 | 161.9500 | 12.0700 | 89.11 | 3.33 |
| 2024-12 | 0.35 | 0.74 | 10.49 | 57.5800 | 148.1500 | 38.30 | 14.21 |
| 2022-12 | 6.84 | 8.04 | 6.25 | 37.4200 | 2.3700 | 3.87 | 0.78 |
| 2023-06 | -56.54 | -55.55 | -9.52 | -- | 1.0000 | 1.29 | 0.17 |
| 2023-12 | -26.65 | -2.04 | -2.70 | 449.0300 | 11.1000 | 7.46 | 1.32 |
| 2021-06 | -15.37 | -8.66 | -3.07 | -54.9300 | 2.2300 | 4.51 | 0.35 |
| 2021-12 | -26.25 | -20.29 | -16.85 | -152.1900 | 5.7100 | 7.39 | 0.83 |
| 2022-06 | -27.87 | -17.46 | -3.48 | -102.7400 | 0.4100 | 2.73 | 0.20 |
| 2020-12 | -17.67 | -17.30 | -29.91 | -65.7700 | 65.2600 | 7.26 | 1.73 |
| 2020-06 | 1.72 | 2.44 | 1.90 | 0.7600 | 31.9400 | 5.35 | 0.78 |
| 2019-06 | 5.69 | 5.63 | 3.10 | 0.8000 | 1.4300 | 4.95 | 0.55 |
| 2018-12 | -13.30 | -13.13 | -29.12 | -25.5200 | 17.3700 | -- | 2.22 |
| 2019-12 | -57.18 | -57.10 | -88.78 | -85.6900 | 9.7500 | 5.36 | 1.55 |
| 2018-06 | 0.08 | 0.28 | 0.35 | 0.5700 | 40.2600 | -- | 1.24 |
| 2017-06 | -5.61 | -5.65 | -8.03 | -8.4600 | 15.1600 | 9.33 | 1.42 |
| 2017-12 | -14.20 | -14.23 | -37.21 | -27.5700 | 73.6300 | 7.76 | 2.62 |
| 2016-06 | -21.09 | -21.10 | -5.59 | -6.0300 | 1.5700 | 1.51 | 0.26 |
| 2016-12 | -16.50 | -10.63 | -26.19 | -19.4800 | 98.7500 | 6.88 | 2.47 |
| 2015-12 | 10.59 | 19.09 | 14.55 | 15.7400 | 65.2100 | 3.89 | 0.76 |
| 2014-12 | 37.22 | 37.24 | 16.75 | -- | -- | 6.86 | 0.45 |
| 2015-06 | 22.81 | 26.62 | 10.63 | 9.7600 | 75.7800 | 4.43 | 0.40 |
| 2014-06 | 30.34 | 30.34 | -- | 9.4200 | -- | -- | -- |
| 2013-12 | 23.66 | 23.74 | 1.87 | 4.7700 | -- | 1.97 | 0.08 |
| 2025-06 | 1.55 | 2.13 | 10.14 | 31.1700 | 32.5500 | 11.67 | 4.76 |
| 2025-12 | 0.00 | 0.09 | 1.18 | -- | -- | -- | 13.32 |
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 | 91.19 | 8.81 | 1.0300 | 0.2100 |
| 2024-12 | 77.16 | 22.84 | 1.2400 | 1.0100 |
| 2022-12 | 94.44 | 5.56 | 0.4200 | 0.3200 |
| 2023-06 | 101.46 | -1.46 | 0.3600 | 0.2600 |
| 2023-12 | 95.04 | 4.96 | 0.7100 | 0.5800 |
| 2021-06 | 84.62 | 15.38 | 0.4100 | 0.2900 |
| 2021-12 | 95.65 | 4.35 | 0.2500 | 0.1400 |
| 2022-06 | 98.77 | 1.23 | 0.3300 | 0.1800 |
| 2020-12 | 69.26 | 30.74 | 0.2000 | 0.1600 |
| 2020-06 | 52.44 | 47.56 | 0.6900 | 0.5600 |
| 2019-06 | 20.44 | 79.56 | 2.7300 | 1.3500 |
| 2018-12 | 18.85 | 81.15 | 2.6500 | 1.5900 |
| 2019-12 | 53.81 | 46.19 | 0.6500 | 0.6100 |
| 2018-06 | 13.29 | 86.71 | 4.5100 | 4.0500 |
| 2017-06 | 10.11 | 89.89 | 7.6400 | 5.7400 |
| 2017-12 | 12.32 | 87.68 | 4.5300 | 4.3400 |
| 2016-06 | 11.89 | 88.11 | 7.1400 | 5.2300 |
| 2016-12 | 8.70 | 91.30 | 8.7000 | 6.7400 |
| 2015-12 | 15.90 | 84.10 | 5.3700 | 5.3400 |
| 2014-12 | 9.12 | 90.88 | 7.8000 | 7.4600 |
| 2015-06 | 10.65 | 89.35 | 7.1800 | 6.2700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 9.06 | 90.94 | 10.7600 | 10.7600 |
| 2025-06 | 63.58 | 36.42 | 1.5000 | 1.3400 |
| 2025-12 | 79.93 | 20.07 | -- | -- |
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 | 80994500.0000 | 114900.0000 | 933200.0000 | 91400.0000 |
| 2024-12 | 282000000.0000 | 1262400.0000 | 2056600.0000 | 163200.0000 |
| 2022-12 | 3858500.0000 | 746300.0000 | 1826700.0000 | 33200.0000 |
| 2023-06 | 1398100.0000 | 153600.0000 | 647600.0000 | 54500.0000 |
| 2023-12 | 7725100.0000 | 323500.0000 | 1512800.0000 | 147800.0000 |
| 2021-06 | 2263300.0000 | 467900.0000 | 1013200.0000 | 32800.0000 |
| 2021-12 | 4883000.0000 | 980100.0000 | 2119100.0000 | 67900.0000 |
| 2022-06 | 1343500.0000 | 349700.0000 | 735600.0000 | 21000.0000 |
| 2020-12 | 9882800.0000 | 1931700.0000 | 2203500.0000 | 22900.0000 |
| 2020-06 | 4806600.0000 | 439700.0000 | 966900.0000 | 1500.0000 |
| 2019-06 | 4863000.0000 | 939600.0000 | 1520800.0000 | -900.0000 |
| 2018-12 | 22881700.0000 | 1886800.0000 | 3973700.0000 | 8500.0000 |
| 2019-12 | 15644300.0000 | 3657300.0000 | 3167700.0000 | 11500.0000 |
| 2018-06 | 13761200.0000 | 855600.0000 | 1972100.0000 | 9600.0000 |
| 2017-06 | 19329300.0000 | 829100.0000 | 2826800.0000 | -16900.0000 |
| 2017-12 | 32538900.0000 | 1719800.0000 | 5119500.0000 | -27700.0000 |
| 2016-06 | 5255200.0000 | 575100.0000 | 2395900.0000 | -45900.0000 |
| 2016-12 | 39660000.0000 | 1660400.0000 | 6430600.0000 | -73500.0000 |
| 2015-12 | 12511600.0000 | 1025100.0000 | 5478300.0000 | -73200.0000 |
| 2014-12 | 3148300.0000 | 179600.0000 | 686800.0000 | -3500.0000 |
| 2015-06 | 3854300.0000 | 131500.0000 | 1731700.0000 | -41900.0000 |
| 2014-06 | 2038200.0000 | 137600.0000 | 283800.0000 | -300.0000 |
| 2013-12 | 579700.0000 | 217900.0000 | 286900.0000 | -40.0000 |
| 2025-06 | 81195300.0000 | 479800.0000 | 1075000.0000 | 23700.0000 |
| 2025-12 | 339000000.0000 | 2250200.0000 | 2265100.0000 | 729500.0000 |