中商官网
研究报告
中电微通（837555）
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 （%) |
| 2024-12-31 | 78882200.0000 | 24.78 | -2122900.0000 | -54.48 | -2132800.0000 | -48.51 | -1306800.0000 | -44.14 |
| 2024-06-30 | 21526600.0000 | 7.24 | -3545600.0000 | -58.46 | -3607300.0000 | -57.74 | -3396400.0000 | -53.83 |
| 2023-12-31 | 63216900.0000 | -52.82 | -4663300.0000 | -136.21 | -4142300.0000 | -132.19 | -2339600.0000 | -117.17 |
| 2022-12-31 | 134000000.0000 | -17.28 | 12877500.0000 | -51.71 | 12867500.0000 | -51.72 | 13627000.0000 | -45.60 |
| 2023-06-30 | 20073300.0000 | -33.51 | -8536000.0000 | -6465.40 | -8536000.0000 | -6465.40 | -7356500.0000 | -61919.33 |
| 2022-06-30 | 30189800.0000 | -50.88 | 134100.0000 | -98.40 | 134100.0000 | -98.40 | 11900.0000 | -99.84 |
| 2021-06-30 | 61466800.0000 | 4.15 | 8362200.0000 | 18.13 | 8362200.0000 | 18.30 | 7280900.0000 | 21.89 |
| 2021-12-31 | 162000000.0000 | 2.53 | 26664600.0000 | 32.82 | 26653600.0000 | 33.04 | 25049600.0000 | 34.43 |
| 2020-06-30 | 59015400.0000 | 28.61 | 7078900.0000 | 149.85 | 7068900.0000 | 143.18 | 5973200.0000 | 85.98 |
| 2020-12-31 | 158000000.0000 | 19.70 | 20075200.0000 | 53.00 | 20034200.0000 | 52.34 | 18634300.0000 | 48.93 |
| 2019-12-31 | 132000000.0000 | 22.22 | 13120800.0000 | 17.91 | 13151100.0000 | 18.36 | 12512500.0000 | 20.17 |
| 2018-06-30 | 40027000.0000 | 16.95 | 2983500.0000 | 51.50 | 2973500.0000 | 51.45 | 2584700.0000 | 56.14 |
| 2019-06-30 | 45885500.0000 | 14.64 | 2833300.0000 | -5.03 | 2906800.0000 | -2.24 | 3211700.0000 | 24.26 |
| 2018-12-31 | 108000000.0000 | 5.88 | 11127900.0000 | -7.56 | 11110700.0000 | -8.27 | 10412600.0000 | -5.31 |
| 2017-06-30 | 34226500.0000 | 6.71 | 1969300.0000 | -49.02 | 1963400.0000 | -70.85 | 1655400.0000 | -71.05 |
| 2016-12-31 | 109000000.0000 | 28.12 | 7262400.0000 | -40.28 | 12590000.0000 | -4.54 | 11260300.0000 | -2.46 |
| 2017-12-31 | 102000000.0000 | -6.42 | 12038200.0000 | 65.76 | 12112500.0000 | -3.79 | 10996700.0000 | -2.34 |
| 2015-12-31 | 85077100.0000 | 30.30 | 12159800.0000 | 35.60 | 13188200.0000 | 17.05 | 11544000.0000 | 16.13 |
| 2015-10-31 | 54877300.0000 | -- | 4538800.0000 | -- | 5493600.0000 | -- | 4653700.0000 | -- |
| 2016-06-30 | 32073100.0000 | 24.38 | 3862600.0000 | 216.24 | 6734700.0000 | 284.91 | 5717600.0000 | 286.32 |
| 2015-06-30 | 25785700.0000 | -- | 1221400.0000 | -- | 1749700.0000 | -- | 1480000.0000 | -- |
| 2013-12-31 | 57587500.0000 | -- | 14141400.0000 | -- | 14138000.0000 | -- | 12278900.0000 | -- |
| 2014-12-31 | 65291700.0000 | 13.38 | 8967400.0000 | -36.59 | 11266700.0000 | -20.31 | 9940200.0000 | -19.05 |
| 2025-06-30 | 30048600.0000 | 39.59 | -1970000.0000 | -44.44 | -2035100.0000 | -43.58 | -2992300.0000 | -11.90 |
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) |
| 2024-12 | -6.42 | -2.70 | -0.77 | -0.7200 | 0.7400 | 1.24 | 0.28 |
| 2024-06 | -16.83 | -16.76 | -1.38 | -1.8900 | 0.2100 | 0.63 | 0.08 |
| 2023-12 | -12.53 | -6.55 | -1.58 | -1.2600 | 0.7700 | 0.68 | 0.24 |
| 2022-12 | 7.46 | 9.60 | 4.36 | 7.1000 | 2.0700 | 1.47 | 0.45 |
| 2023-06 | -49.37 | -42.52 | -3.47 | -3.9700 | 0.2800 | 0.37 | 0.08 |
| 2022-06 | -4.13 | 0.44 | 0.05 | 0.0100 | 0.5300 | 0.84 | 0.11 |
| 2021-06 | 12.78 | 13.60 | 3.44 | 4.1900 | 0.9600 | 2.12 | 0.25 |
| 2021-12 | 12.96 | 16.45 | 9.59 | 13.9600 | 2.6700 | 3.11 | 0.58 |
| 2020-06 | 10.68 | 11.98 | 3.29 | 3.7200 | 0.6100 | 2.23 | 0.27 |
| 2020-12 | 12.03 | 12.68 | 8.31 | 11.3700 | 1.9800 | 3.90 | 0.66 |
| 2019-12 | 7.58 | 9.96 | 5.04 | 8.4800 | 1.4800 | 3.38 | 0.51 |
| 2018-06 | 5.59 | 7.43 | 2.06 | 3.6000 | 0.5700 | -- | 0.28 |
| 2019-06 | 2.65 | 6.33 | 1.43 | 3.0800 | 0.4900 | 1.22 | 0.23 |
| 2018-12 | 7.41 | 10.29 | 4.63 | 13.9300 | 1.4100 | -- | 0.45 |
| 2017-06 | -1.54 | 5.74 | 1.44 | 2.5700 | 0.4800 | 1.81 | 0.25 |
| 2016-12 | 6.42 | 11.55 | 8.28 | 19.1800 | 2.1200 | 3.71 | 0.72 |
| 2017-12 | 7.49 | 11.88 | 8.41 | 16.3500 | 1.6600 | 3.83 | 0.71 |
| 2015-12 | 14.29 | 15.50 | 14.75 | 24.1400 | 2.2800 | 3.58 | 0.95 |
| 2015-10 | 8.27 | 10.01 | 6.37 | 10.5100 | -- | -- | 0.64 |
| 2016-06 | 12.04 | 21.00 | 6.07 | 10.1900 | 0.5800 | 1.81 | 0.29 |
| 2015-06 | 4.74 | 6.79 | -- | 3.4700 | -- | -- | -- |
| 2013-12 | 24.42 | 24.55 | 33.52 | 43.8600 | 2.2700 | 8.01 | 1.37 |
| 2014-12 | 13.73 | 17.26 | 18.74 | 26.0800 | 2.5300 | 5.30 | 1.09 |
| 2025-06 | -6.72 | -6.77 | -0.72 | -- | -- | -- | 0.11 |
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 |
| 2024-12 | 34.83 | 65.11 | 1.8600 | 1.1000 |
| 2024-06 | 31.75 | 67.94 | 2.2100 | 1.3300 |
| 2023-12 | 30.72 | 69.20 | 2.3000 | 1.5000 |
| 2022-12 | 35.59 | 64.41 | 2.4500 | 1.9500 |
| 2023-06 | 28.15 | 71.95 | 2.8700 | 1.9900 |
| 2022-06 | 28.18 | 71.86 | 3.4600 | 2.5900 |
| 2021-06 | 29.79 | 70.37 | 3.2200 | 2.6800 |
| 2021-12 | 32.16 | 67.99 | 3.0600 | 2.6500 |
| 2020-06 | 26.56 | 73.02 | 3.6200 | 2.4600 |
| 2020-12 | 29.54 | 70.54 | 3.2300 | 2.5600 |
| 2019-12 | 39.46 | 60.54 | 2.4400 | 1.7900 |
| 2018-06 | 50.89 | 49.36 | 1.8100 | 1.0700 |
| 2019-06 | 26.59 | 73.40 | 3.5800 | 2.1800 |
| 2018-12 | 67.08 | 32.88 | 1.4100 | 1.0100 |
| 2017-06 | 54.90 | 45.34 | 1.6500 | 0.8500 |
| 2016-12 | 58.45 | 41.78 | 1.5600 | 1.0700 |
| 2017-12 | 50.96 | 49.30 | 1.7900 | 1.1700 |
| 2015-12 | 40.44 | 59.56 | 2.2900 | 1.2600 |
| 2015-10 | 46.24 | 53.76 | -- | -- |
| 2016-06 | 47.19 | 53.12 | 1.9600 | 1.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 19.76 | 80.24 | 5.5400 | 3.2500 |
| 2014-12 | 29.49 | 70.51 | 3.1300 | 1.8000 |
| 2025-06 | 36.65 | 0.00 | -- | -- |
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) |
| 2024-12 | 83948500.0000 | 4553600.0000 | 14543100.0000 | 542800.0000 |
| 2024-06 | 25150000.0000 | 2476500.0000 | 6075200.0000 | 223300.0000 |
| 2023-12 | 71135000.0000 | 4753000.0000 | 14336900.0000 | 232600.0000 |
| 2022-12 | 124000000.0000 | 4745900.0000 | 12648400.0000 | 406900.0000 |
| 2023-06 | 29984100.0000 | 2519800.0000 | 6483700.0000 | 79600.0000 |
| 2022-06 | 31437200.0000 | 1545300.0000 | 4145800.0000 | -130800.0000 |
| 2021-06 | 53612000.0000 | 2023900.0000 | 5370200.0000 | -130200.0000 |
| 2021-12 | 141000000.0000 | 4475700.0000 | 11753200.0000 | 318600.0000 |
| 2020-06 | 52714300.0000 | 1971500.0000 | 4035900.0000 | 890500.0000 |
| 2020-12 | 139000000.0000 | 3634900.0000 | 9034900.0000 | 660400.0000 |
| 2019-12 | 122000000.0000 | 4911400.0000 | 8718200.0000 | 992300.0000 |
| 2018-06 | 37789700.0000 | 2210600.0000 | 4105300.0000 | 580500.0000 |
| 2019-06 | 44667700.0000 | 2078100.0000 | 4343400.0000 | 714600.0000 |
| 2018-12 | 100000000.0000 | 4506600.0000 | 8036200.0000 | 1516700.0000 |
| 2017-06 | 34753100.0000 | 1973500.0000 | 4740300.0000 | 1033400.0000 |
| 2016-12 | 102000000.0000 | 4099900.0000 | 20976500.0000 | 1107700.0000 |
| 2017-12 | 94356200.0000 | 4016800.0000 | 8378000.0000 | 2640900.0000 |
| 2015-12 | 72917300.0000 | 3052800.0000 | 12440400.0000 | 706600.0000 |
| 2015-10 | 50338500.0000 | 2488800.0000 | 12080700.0000 | 401100.0000 |
| 2016-06 | 28210500.0000 | 1585300.0000 | 6999100.0000 | 429100.0000 |
| 2015-06 | 24564300.0000 | 1449500.0000 | 7816400.0000 | 246700.0000 |
| 2013-12 | 43527300.0000 | 869100.0000 | 8300400.0000 | -31000.0000 |
| 2014-12 | 56324300.0000 | 1483300.0000 | 11555300.0000 | 30800.0000 |
| 2025-06 | 32068900.0000 | 3147500.0000 | 7744200.0000 | 229600.0000 |