中商官网
研究报告
微特电机（839813）
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 | 265000000.0000 | 42.47 | 16313100.0000 | 370.51 | 16936800.0000 | 281.96 | 14941800.0000 | 214.14 |
| 2024-12-31 | 575000000.0000 | 35.93 | 64041600.0000 | 64.61 | 64928800.0000 | 63.68 | 56408900.0000 | 53.51 |
| 2023-12-31 | 423000000.0000 | 19.83 | 38906000.0000 | 548.51 | 39669200.0000 | 559.00 | 36745700.0000 | 523.63 |
| 2022-12-31 | 353000000.0000 | 27.90 | 5999300.0000 | 694.93 | 6019600.0000 | 123.27 | 5892200.0000 | 87.54 |
| 2023-06-30 | 186000000.0000 | 27.40 | 3467100.0000 | 476.89 | 4434200.0000 | 196.92 | 4756400.0000 | 151.65 |
| 2021-06-30 | 107000000.0000 | 50.29 | -9286600.0000 | 88.90 | -8773300.0000 | 102.95 | -8771700.0000 | 99.02 |
| 2021-12-31 | 276000000.0000 | 29.58 | 754700.0000 | -157.30 | 2696100.0000 | 120.25 | 3141800.0000 | 152.07 |
| 2022-06-30 | 146000000.0000 | 36.45 | 601000.0000 | -106.47 | 1493400.0000 | -117.02 | 1890100.0000 | -121.55 |
| 2020-06-30 | 71194900.0000 | -39.67 | -4916200.0000 | -185.14 | -4322900.0000 | -146.90 | -4407500.0000 | -151.24 |
| 2020-12-31 | 213000000.0000 | -11.98 | -1317100.0000 | -117.22 | 1224100.0000 | -86.42 | 1246400.0000 | -86.11 |
| 2019-06-30 | 118000000.0000 | -25.79 | 5774500.0000 | -75.78 | 9217800.0000 | -65.88 | 8602400.0000 | -63.86 |
| 2018-12-31 | 381000000.0000 | 19.81 | 47484500.0000 | 353.20 | 54436900.0000 | 161.99 | 48602700.0000 | 165.31 |
| 2019-12-31 | 242000000.0000 | -36.48 | 7646900.0000 | -83.90 | 9011500.0000 | -83.45 | 8972100.0000 | -81.54 |
| 2018-03-31 | 52350900.0000 | 48.01 | 16062500.0000 | -232.08 | 19082400.0000 | -268.30 | 17027900.0000 | -250.18 |
| 2017-12-31 | 318000000.0000 | 8.16 | 10477600.0000 | -57.90 | 20778300.0000 | -33.63 | 18319100.0000 | -35.25 |
| 2018-06-30 | 159000000.0000 | 66.63 | 23840400.0000 | -1152.37 | 27015300.0000 | 1546.27 | 23805100.0000 | 1672.66 |
| 2017-03-31 | 35370400.0000 | -32.42 | -12160900.0000 | -358.30 | -11338200.0000 | -335.91 | -11338200.0000 | -365.62 |
| 2016-12-31 | 294000000.0000 | 5.38 | 24887300.0000 | -22.68 | 31308100.0000 | -17.44 | 28291300.0000 | -12.03 |
| 2017-06-30 | 95422500.0000 | -28.79 | -2265400.0000 | -111.11 | 1641000.0000 | -93.24 | 1342900.0000 | -93.67 |
| 2016-03-31 | 52334900.0000 | -- | 4708100.0000 | -- | 4806200.0000 | -- | 4268600.0000 | -- |
| 2016-06-30 | 134000000.0000 | -- | 20390500.0000 | -- | 24257400.0000 | -- | 21202100.0000 | -- |
| 2015-12-31 | 279000000.0000 | 34.13 | 32187700.0000 | 472.29 | 37922100.0000 | 301.38 | 32159500.0000 | 389.88 |
| 2014-12-31 | 208000000.0000 | -- | 5624400.0000 | -- | 9448000.0000 | -- | 6564800.0000 | -- |
| 2025-06-30 | 386000000.0000 | 45.66 | 40881500.0000 | 150.61 | 40930000.0000 | 141.66 | 35622000.0000 | 138.41 |
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 | 5.28 | 6.39 | 3.31 | 4.6000 | 2.2000 | 4.13 | 0.52 |
| 2024-12 | 10.26 | 11.29 | 11.10 | 18.5600 | 4.6900 | 4.45 | 0.98 |
| 2023-12 | 7.33 | 9.38 | 7.69 | 11.9500 | 3.4000 | 4.27 | 0.82 |
| 2022-12 | 0.28 | 1.71 | 1.21 | 2.0100 | 3.4000 | 3.41 | 0.71 |
| 2023-06 | 0.54 | 2.38 | 0.89 | 1.6100 | 1.5300 | 3.76 | 0.37 |
| 2021-06 | -10.28 | -8.20 | -1.91 | -3.0400 | 1.2400 | 2.24 | 0.23 |
| 2021-12 | -1.81 | 0.98 | 0.58 | 1.0700 | 3.1300 | 2.61 | 0.59 |
| 2022-06 | 0.00 | 1.02 | 0.30 | 0.6400 | 1.2500 | 2.86 | 0.29 |
| 2020-06 | -10.49 | -6.07 | -0.93 | -1.4900 | 0.8700 | 1.64 | 0.15 |
| 2020-12 | -2.82 | 0.57 | 0.26 | 0.4200 | 2.5600 | 2.13 | 0.46 |
| 2019-06 | 4.24 | 7.81 | 1.80 | 3.0100 | 1.2900 | 1.94 | 0.23 |
| 2018-12 | 7.87 | 14.29 | 10.21 | 18.2700 | 4.7000 | -- | 0.71 |
| 2019-12 | 0.00 | 3.72 | 1.80 | 3.0200 | 2.8000 | 2.46 | 0.48 |
| 2018-03 | -2.69 | 36.45 | 4.04 | 6.5600 | 0.6400 | 1.56 | 0.11 |
| 2017-12 | 3.14 | 6.53 | 4.37 | 9.1600 | 4.7500 | 2.42 | 0.67 |
| 2018-06 | 3.77 | 16.99 | 5.65 | 9.2700 | 1.9700 | -- | 0.33 |
| 2017-03 | -34.38 | -32.06 | -- | -8.9400 | -- | -- | -- |
| 2016-12 | 7.14 | 10.65 | 10.20 | 23.7800 | 4.5100 | 2.56 | 0.96 |
| 2017-06 | -2.12 | 1.72 | 0.42 | 0.8100 | 1.5300 | 1.83 | 0.25 |
| 2016-03 | 6.36 | 9.18 | 1.35 | 3.8600 | 0.8000 | 1.96 | 0.15 |
| 2016-06 | 13.43 | 18.10 | -- | 18.2800 | -- | -- | -- |
| 2015-12 | 9.68 | 13.59 | 10.36 | 35.1600 | 4.0100 | 3.17 | 0.76 |
| 2014-12 | -0.48 | 4.54 | 2.56 | 8.9200 | 2.9600 | 3.71 | 0.56 |
| 2025-06 | 9.59 | 10.60 | -- | 10.6100 | -- | 3.68 | -- |
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 | 36.52 | 63.48 | 2.2100 | 1.6100 |
| 2024-12 | 43.76 | 56.07 | 1.9100 | 1.5100 |
| 2023-12 | 38.57 | 61.43 | 2.0900 | 1.5200 |
| 2022-12 | 40.93 | 59.07 | 1.9700 | 1.3800 |
| 2023-06 | 40.96 | 59.04 | 2.0100 | 1.3700 |
| 2021-06 | 39.35 | 60.65 | 1.9900 | 1.4100 |
| 2021-12 | 37.18 | 62.82 | 2.1400 | 1.2500 |
| 2022-06 | 43.37 | 56.63 | 1.8400 | 0.9200 |
| 2020-06 | 38.97 | 61.03 | 2.0000 | 1.2100 |
| 2020-12 | 37.12 | 62.88 | 2.1400 | 1.6200 |
| 2019-06 | 45.51 | 54.30 | 1.7700 | 1.0700 |
| 2018-12 | 47.28 | 52.72 | 1.8400 | 1.2000 |
| 2019-12 | 40.64 | 59.16 | 1.9300 | 1.1900 |
| 2018-03 | 43.22 | 56.78 | 2.0600 | 1.2100 |
| 2017-12 | 47.16 | 52.84 | 1.8700 | 1.1800 |
| 2018-06 | 46.23 | 53.56 | 1.8700 | 1.4800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 56.68 | 43.32 | 1.3600 | 0.9700 |
| 2017-06 | 39.85 | 60.15 | 2.1300 | 1.6700 |
| 2016-03 | 68.73 | 30.99 | 1.1100 | 0.8400 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 70.77 | 29.51 | 1.1000 | 0.9000 |
| 2014-12 | 79.13 | 20.84 | 0.9800 | 0.7700 |
| 2025-06 | -- | -- | -- | -- |
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 | 251000000.0000 | 5016300.0000 | 6509200.0000 | -62600.0000 |
| 2024-12 | 516000000.0000 | 5990400.0000 | 18331000.0000 | -172500.0000 |
| 2023-12 | 392000000.0000 | 9476600.0000 | 15681900.0000 | 904600.0000 |
| 2022-12 | 352000000.0000 | 9411800.0000 | 13632100.0000 | 1186000.0000 |
| 2023-06 | 185000000.0000 | 4538400.0000 | 6053100.0000 | 732500.0000 |
| 2021-06 | 118000000.0000 | 3400000.0000 | 5253400.0000 | 608700.0000 |
| 2021-12 | 281000000.0000 | 8071000.0000 | 12732400.0000 | 1122800.0000 |
| 2022-06 | 146000000.0000 | 3215700.0000 | 6626600.0000 | 431100.0000 |
| 2020-06 | 78662900.0000 | 5599800.0000 | 4561300.0000 | 691200.0000 |
| 2020-12 | 219000000.0000 | 6175400.0000 | 11174800.0000 | 1919800.0000 |
| 2019-06 | 113000000.0000 | 6397400.0000 | 5496800.0000 | 369600.0000 |
| 2018-12 | 351000000.0000 | 18292600.0000 | 10159300.0000 | 620600.0000 |
| 2019-12 | 242000000.0000 | 16893900.0000 | 11990500.0000 | 1098800.0000 |
| 2018-03 | 53759700.0000 | 3104500.0000 | 6820700.0000 | -73300.0000 |
| 2017-12 | 308000000.0000 | 11255100.0000 | 13776000.0000 | 1263000.0000 |
| 2018-06 | 153000000.0000 | 6859400.0000 | 5834400.0000 | 308100.0000 |
| 2017-03 | 47531300.0000 | 3009600.0000 | 6028600.0000 | 53700.0000 |
| 2016-12 | 273000000.0000 | 14775000.0000 | 26968600.0000 | 4664500.0000 |
| 2017-06 | 97440700.0000 | 5071600.0000 | 5431400.0000 | 768800.0000 |
| 2016-03 | 49005100.0000 | 3647000.0000 | 7225000.0000 | 1640500.0000 |
| 2016-06 | 116000000.0000 | 6966800.0000 | 12176600.0000 | 2931600.0000 |
| 2015-12 | 252000000.0000 | 12574800.0000 | 29054300.0000 | 9546000.0000 |
| 2014-12 | 209000000.0000 | 12982100.0000 | 36798400.0000 | 15458300.0000 |
| 2025-06 | 349000000.0000 | 2709300.0000 | 9535800.0000 | -298600.0000 |