华芯微(871451)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2014 | 52013400.0000 | 3316000.0000 | 3743000.0000 | 3668700.0000 | 66780600.0000 | 7860700.0000 | 58919800.0000 |
| 2015 | 51098800.0000 | 600400.0000 | 1394000.0000 | 1282300.0000 | 69184400.0000 | 6509600.0000 | 62674800.0000 |
| 2016 | 59526700.0000 | 4589500.0000 | 5795500.0000 | 5477700.0000 | 72958500.0000 | 13806000.0000 | 59152500.0000 |
| 2017 | 72833100.0000 | 6193700.0000 | 6300000.0000 | 5940300.0000 | 73112900.0000 | 8020100.0000 | 65092800.0000 |
| 2018 | 74715300.0000 | 5497800.0000 | 5643800.0000 | 6024000.0000 | 85311300.0000 | 14194600.0000 | 71116800.0000 |
| 2019 | 62109500.0000 | -2775400.0000 | -2813500.0000 | -1077100.0000 | 88696800.0000 | 18657200.0000 | 70039700.0000 |
| 2020 | 66984900.0000 | -2181500.0000 | -2181600.0000 | -1873000.0000 | 84840700.0000 | 16674000.0000 | 68166700.0000 |
| 2021 | 155000000.0000 | -129000.0000 | -129000.0000 | -3139000.0000 | 159000000.0000 | 28658000.0000 | 130000000.0000 |
| 2022 | 118000000.0000 | 14340400.0000 | 14556100.0000 | 14676300.0000 | 275000000.0000 | 27211300.0000 | 248000000.0000 |
| 2023 | 88911700.0000 | -19067100.0000 | -19082900.0000 | -13894400.0000 | 264000000.0000 | 36979600.0000 | 227000000.0000 |
| 2024 | 112000000.0000 | 790900.0000 | 753000.0000 | 2221700.0000 | 276000000.0000 | 46782400.0000 | 230000000.0000 |
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) |
| 2014 | 5.34 | 7.20 | 5.60 | -- | -- | -- | 0.78 |
| 2015 | -0.19 | 2.73 | 2.01 | -- | -- | -- | 0.74 |
| 2016 | 6.86 | 9.74 | 7.94 | -- | -- | -- | 0.82 |
| 2017 | 5.89 | 8.65 | 8.62 | -- | -- | -- | 1.00 |
| 2018 | 5.97 | 7.55 | 6.62 | -- | 1.5700 | -- | 0.88 |
| 2019 | -6.34 | -4.53 | -3.17 | -- | 1.4200 | 3.06 | 0.70 |
| 2020 | -5.48 | -3.26 | -2.57 | -- | 1.5600 | 3.31 | 0.79 |
| 2021 | -1.29 | -0.08 | -0.08 | -- | 2.5100 | 7.65 | 0.97 |
| 2022 | 9.32 | 12.34 | 5.29 | -- | 1.4800 | 4.56 | 0.43 |
| 2023 | -27.09 | -21.46 | -7.23 | -- | 1.1400 | 3.11 | 0.34 |
| 2024 | 0.00 | 0.67 | 0.27 | -- | 1.3500 | 3.71 | 0.41 |
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 |
| 2014 | 11.77 | 88.23 | -- | -- |
| 2015 | 9.41 | 90.59 | -- | -- |
| 2016 | 18.92 | 81.08 | -- | -- |
| 2017 | 10.97 | 89.03 | -- | -- |
| 2018 | 16.64 | 83.36 | 9.6200 | -- |
| 2019 | 21.03 | 78.97 | 4.6200 | 2.6200 |
| 2020 | 19.65 | 80.35 | 4.7900 | 2.4100 |
| 2021 | 18.02 | 81.76 | 4.8200 | 3.1100 |
| 2022 | 9.90 | 90.18 | 9.5900 | 6.2500 |
| 2023 | 14.01 | 85.98 | 6.5300 | 4.5100 |
| 2024 | 16.95 | 83.33 | 4.7900 | 3.0100 |
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) |
| 2014 | 49236500.0000 | 1639300.0000 | 11480700.0000 | -108400.0000 |
| 2015 | 51194700.0000 | 1625400.0000 | 14024000.0000 | -31200.0000 |
| 2016 | 55443300.0000 | 1738100.0000 | 14130300.0000 | -37700.0000 |
| 2017 | 68546600.0000 | 2620900.0000 | 5775000.0000 | 200.0000 |
| 2018 | 70255100.0000 | 2666200.0000 | 5390600.0000 | -17800.0000 |
| 2019 | 66047000.0000 | 2978100.0000 | 4888900.0000 | -26800.0000 |
| 2020 | 70657500.0000 | 2898600.0000 | 5227300.0000 | -20700.0000 |
| 2021 | 157000000.0000 | 4903200.0000 | 53994600.0000 | 75800.0000 |
| 2022 | 107000000.0000 | 5690600.0000 | 11103800.0000 | 36400.0000 |
| 2023 | 113000000.0000 | 5625500.0000 | 7471800.0000 | 22500.0000 |
| 2024 | 112000000.0000 | 5408600.0000 | 7284000.0000 | 294600.0000 |
