中商官网
研究报告
华芯微（871451）
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 | 112000000.0000 | 25.97 | 790900.0000 | -104.15 | 753000.0000 | -103.95 | 2221700.0000 | -115.99 |
| 2023-06-30 | 43180300.0000 | -31.88 | -7594000.0000 | -150.42 | -7612200.0000 | -150.55 | -6966700.0000 | -150.24 |
| 2024-06-30 | 51311600.0000 | 18.83 | 502200.0000 | -106.61 | 490700.0000 | -106.45 | 417100.0000 | -105.99 |
| 2023-12-31 | 88911700.0000 | -24.65 | -19067100.0000 | -232.96 | -19082900.0000 | -231.10 | -13894400.0000 | -194.67 |
| 2022-12-31 | 118000000.0000 | -23.87 | 14340400.0000 | -11216.59 | 14556100.0000 | -11383.80 | 14676300.0000 | -567.55 |
| 2022-06-30 | 63384800.0000 | 6.35 | 15061800.0000 | -144.37 | 15059400.0000 | -144.40 | 13866500.0000 | -138.72 |
| 2022-03-31 | 29477100.0000 | 33.97 | 7446400.0000 | 465.32 | 7446400.0000 | 465.32 | 6742600.0000 | 497.06 |
| 2021-09-30 | 115000000.0000 | 156.78 | 34948700.0000 | -1808.73 | 36388500.0000 | -2015.69 | 36388500.0000 | -2133.90 |
| 2021-12-31 | 155000000.0000 | 131.40 | -129000.0000 | -94.09 | -129000.0000 | -94.09 | -3139000.0000 | 67.59 |
| 2021-06-30 | 59601000.0000 | 124.39 | -33946300.0000 | 1297.31 | -33920900.0000 | 1354.77 | -35811700.0000 | 1512.12 |
| 2021-03-31 | 22002800.0000 | 124.45 | 1317200.0000 | -207.18 | 1317200.0000 | -211.29 | 1129300.0000 | -195.41 |
| 2020-06-30 | 26561900.0000 | -4.18 | -2429400.0000 | 1112.88 | -2331700.0000 | 727.43 | -2221400.0000 | 1474.34 |
| 2020-12-31 | 66984900.0000 | 7.85 | -2181500.0000 | -21.40 | -2181600.0000 | -22.46 | -1873000.0000 | 73.89 |
| 2020-09-30 | 44786200.0000 | -- | -2045300.0000 | -∞ | -1899500.0000 | -∞ | -1789100.0000 | -∞ |
| 2020-03-31 | 9803200.0000 | -- | -1229000.0000 | -∞ | -1183600.0000 | -∞ | -1183600.0000 | -∞ |
| 2019-12-31 | 62109500.0000 | -16.87 | -2775400.0000 | -150.48 | -2813500.0000 | -149.85 | -1077100.0000 | -117.88 |
| 2018-06-30 | 34596900.0000 | 6.05 | 3016800.0000 | -12.33 | 3150000.0000 | -11.88 | 2776400.0000 | -4.02 |
| 2019-06-30 | 27721100.0000 | -19.87 | -200300.0000 | -106.64 | -281800.0000 | -108.95 | -141100.0000 | -105.08 |
| 2018-12-31 | 74715300.0000 | 2.58 | 5497800.0000 | -11.24 | 5643800.0000 | -10.42 | 6024000.0000 | 1.41 |
| 2017-06-30 | 32623500.0000 | 27.85 | 3441200.0000 | 35.84 | 3574600.0000 | 36.78 | 2892700.0000 | 30.22 |
| 2017-12-31 | 72833100.0000 | 22.35 | 6193700.0000 | 34.95 | 6300000.0000 | 8.71 | 5940300.0000 | 8.45 |
| 2016-09-30 | 43082700.0000 | -- | 4108600.0000 | -- | 5054700.0000 | -- | 4287000.0000 | -- |
| 2016-12-31 | 59526700.0000 | 16.49 | 4589500.0000 | 664.41 | 5795500.0000 | 315.75 | 5477700.0000 | 327.18 |
| 2016-06-30 | 25517500.0000 | -- | 2533300.0000 | -- | 2613400.0000 | -- | 2221400.0000 | -- |
| 2014-12-31 | 52013400.0000 | -- | 3316000.0000 | -- | 3743000.0000 | -- | 3668700.0000 | -- |
| 2015-12-31 | 51098800.0000 | -1.76 | 600400.0000 | -81.89 | 1394000.0000 | -62.76 | 1282300.0000 | -65.05 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 1788800.0000 | 328.87 |
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 | 0.00 | 0.67 | 0.27 | 0.9700 | 1.3500 | 3.71 | 0.41 |
| 2023-06 | -19.74 | -17.63 | -2.89 | -2.8500 | 0.5000 | 2.80 | 0.16 |
| 2024-06 | -2.95 | 0.96 | 0.18 | 0.1800 | 0.6900 | 3.82 | 0.19 |
| 2023-12 | -27.09 | -21.46 | -7.23 | -5.8600 | 1.1400 | 3.11 | 0.34 |
| 2022-12 | 9.32 | 12.34 | 5.29 | 7.1100 | 1.4800 | 4.56 | 0.43 |
| 2022-06 | 22.43 | 23.76 | 5.60 | 8.0800 | 0.9100 | 4.93 | 0.24 |
| 2022-03 | 25.00 | 25.26 | 4.65 | 5.0400 | 0.4400 | 4.81 | 0.18 |
| 2021-09 | 29.86 | 31.64 | 29.83 | -- | 2.0700 | 7.16 | 0.94 |
| 2021-12 | -1.29 | -0.08 | -0.08 | -3.4900 | 2.5100 | 7.65 | 0.97 |
| 2021-06 | -59.10 | -56.91 | -31.70 | 16.8400 | 1.2200 | 7.33 | 0.56 |
| 2021-03 | 5.56 | 5.99 | 1.65 | -- | 0.5100 | 4.25 | 0.28 |
| 2020-06 | -9.56 | -8.78 | -3.13 | -3.2100 | 0.6000 | 2.76 | 0.36 |
| 2020-12 | -5.48 | -3.26 | -2.57 | -2.7100 | 1.5600 | 3.31 | 0.79 |
| 2020-09 | -4.90 | -4.24 | -- | -- | -- | -- | -- |
| 2020-03 | -13.11 | -12.07 | -- | -- | -- | -- | -- |
| 2019-12 | -6.34 | -4.53 | -3.17 | -1.5300 | 1.4200 | 3.06 | 0.70 |
| 2018-06 | 8.53 | 9.10 | 4.17 | 4.1800 | 0.6700 | -- | 0.46 |
| 2019-06 | -1.30 | -1.02 | -0.37 | -0.2000 | 0.6500 | 2.83 | 0.36 |
| 2018-12 | 5.97 | 7.55 | 6.62 | 9.0700 | 1.5700 | -- | 0.88 |
| 2017-06 | 10.23 | 10.96 | 4.93 | 4.7700 | 0.6800 | 3.51 | 0.45 |
| 2017-12 | 5.89 | 8.65 | 8.62 | 9.5600 | 1.6200 | 4.03 | 1.00 |
| 2016-09 | 8.52 | 11.73 | 7.37 | 6.7200 | 1.1700 | 3.54 | 0.63 |
| 2016-12 | 6.86 | 9.74 | 7.94 | 8.7800 | 1.6300 | 3.65 | 0.82 |
| 2016-06 | 8.65 | 10.24 | -- | 3.4800 | -- | -- | -- |
| 2014-12 | 5.34 | 7.20 | 5.60 | 6.4300 | 1.4100 | 3.39 | 0.78 |
| 2015-12 | -0.19 | 2.73 | 2.01 | 2.1500 | 1.4700 | 3.41 | 0.74 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 16.95 | 83.33 | 4.7900 | 3.0100 |
| 2023-06 | 10.99 | 88.97 | 8.5600 | 5.7700 |
| 2024-06 | 14.65 | 85.39 | 6.0200 | 4.0300 |
| 2023-12 | 14.01 | 85.98 | 6.5300 | 4.5100 |
| 2022-12 | 9.90 | 90.18 | 9.5900 | 6.2500 |
| 2022-06 | 8.08 | 91.82 | 11.4400 | 7.8200 |
| 2022-03 | 14.16 | 85.63 | 6.1300 | 3.2100 |
| 2021-09 | 14.60 | 86.07 | 6.6000 | 4.2600 |
| 2021-12 | 18.02 | 81.76 | 4.8200 | 3.1100 |
| 2021-06 | 26.69 | 73.75 | 3.6600 | 2.2700 |
| 2021-03 | 13.18 | 86.82 | 7.1400 | 3.1900 |
| 2020-06 | 8.60 | 91.40 | 12.5400 | 6.1000 |
| 2020-12 | 19.65 | 80.35 | 4.7900 | 2.4100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 21.03 | 78.97 | 4.6200 | 2.6200 |
| 2018-06 | 10.08 | 89.92 | 9.8300 | 4.3400 |
| 2019-06 | 6.66 | 93.34 | 17.6900 | 9.6800 |
| 2018-12 | 16.64 | 83.36 | 9.6200 | 5.5700 |
| 2017-06 | 14.36 | 85.64 | 7.1400 | 3.0800 |
| 2017-12 | 10.97 | 89.03 | 9.1700 | 4.1100 |
| 2016-09 | 15.49 | 84.51 | 6.5700 | 3.7300 |
| 2016-12 | 18.92 | 81.08 | 5.4400 | 2.9100 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 11.77 | 88.23 | 10.9100 | 6.5600 |
| 2015-12 | 9.41 | 90.59 | 13.6500 | 8.7000 |
| 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) |
| 2024-12 | 112000000.0000 | 5408600.0000 | 7284000.0000 | 294600.0000 |
| 2023-06 | 51702200.0000 | 2730200.0000 | 3395800.0000 | -116700.0000 |
| 2024-06 | 52826200.0000 | 2253700.0000 | 3055900.0000 | -137600.0000 |
| 2023-12 | 113000000.0000 | 5625500.0000 | 7471800.0000 | 22500.0000 |
| 2022-12 | 107000000.0000 | 5690600.0000 | 11103800.0000 | 36400.0000 |
| 2022-06 | 49168800.0000 | 2627500.0000 | 3288800.0000 | 24800.0000 |
| 2022-03 | 22107300.0000 | 1214200.0000 | 1524900.0000 | 55500.0000 |
| 2021-09 | 80665500.0000 | 3088900.0000 | 14906400.0000 | -18400.0000 |
| 2021-12 | 157000000.0000 | 4903200.0000 | 53994600.0000 | 75800.0000 |
| 2021-06 | 94825200.0000 | 2192200.0000 | 48621300.0000 | 26200.0000 |
| 2021-03 | 20780500.0000 | 750100.0000 | 1319400.0000 | 3200.0000 |
| 2020-06 | 29101500.0000 | 1251300.0000 | 2380800.0000 | -10500.0000 |
| 2020-12 | 70657500.0000 | 2898600.0000 | 5227300.0000 | -20700.0000 |
| 2020-09 | 46981600.0000 | 2058400.0000 | 13097700.0000 | -14900.0000 |
| 2020-03 | 11088700.0000 | 599600.0000 | 3699000.0000 | -5000.0000 |
| 2019-12 | 66047000.0000 | 2978100.0000 | 4888900.0000 | -26800.0000 |
| 2018-06 | 31644600.0000 | 1298000.0000 | 1968900.0000 | -8900.0000 |
| 2019-06 | 28081200.0000 | 1289700.0000 | 2471700.0000 | -14100.0000 |
| 2018-12 | 70255100.0000 | 2666200.0000 | 5390600.0000 | -17800.0000 |
| 2017-06 | 29286200.0000 | 1022500.0000 | 2889300.0000 | -32400.0000 |
| 2017-12 | 68546600.0000 | 2620900.0000 | 5775000.0000 | 200.0000 |
| 2016-09 | 39413800.0000 | 1322000.0000 | 9774500.0000 | -27400.0000 |
| 2016-12 | 55443300.0000 | 1738100.0000 | 14130300.0000 | -37700.0000 |
| 2016-06 | 23309600.0000 | 796600.0000 | 5895300.0000 | -18400.0000 |
| 2014-12 | 49236500.0000 | 1639300.0000 | 11480700.0000 | -108400.0000 |
| 2015-12 | 51194700.0000 | 1625400.0000 | 14024000.0000 | -31200.0000 |
| 2025-06 | -- | -- | -- | -- |