中商官网
研究报告
微电互动（872583）
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 | 280000000.0000 | 55.56 | -2896900.0000 | -384.46 | -2896900.0000 | -384.48 | -2452300.0000 | -373.91 |
| 2024-06-30 | 141000000.0000 | 80.17 | 323700.0000 | -557.85 | 323700.0000 | -557.85 | 383800.0000 | 574.52 |
| 2023-06-30 | 78259300.0000 | -13.54 | -70700.0000 | -110.85 | -70700.0000 | -110.85 | 56900.0000 | -91.47 |
| 2023-12-31 | 180000000.0000 | -10.45 | 1018400.0000 | -6.09 | 1018300.0000 | -6.10 | 895300.0000 | -9.38 |
| 2021-12-31 | 50019700.0000 | 499.00 | -1316900.0000 | -323.51 | -1320200.0000 | -352.62 | -441200.0000 | 113.35 |
| 2022-06-30 | 90517100.0000 | -- | 651800.0000 | -166.85 | 651800.0000 | -166.62 | 667100.0000 | -168.53 |
| 2022-12-31 | 201000000.0000 | 301.84 | 1084400.0000 | -182.34 | 1084400.0000 | -182.14 | 988000.0000 | -323.93 |
| 2020-12-31 | 8350500.0000 | 17.86 | 589200.0000 | -120.16 | 522600.0000 | -117.88 | -206800.0000 | -89.94 |
| 2021-06-30 | 0.0000 | -100.00 | -975000.0000 | -256.95 | -978400.0000 | -257.50 | -973400.0000 | -303.47 |
| 2019-12-31 | 7085200.0000 | -59.70 | -2922600.0000 | -168.28 | -2922400.0000 | -183.85 | -2055100.0000 | -169.34 |
| 2020-06-30 | 471700.0000 | -63.31 | 621200.0000 | -211.81 | 621200.0000 | -211.81 | 478400.0000 | -182.98 |
| 2019-06-30 | 1285700.0000 | -88.85 | -555600.0000 | -117.23 | -555600.0000 | -117.23 | -576500.0000 | -121.11 |
| 2018-12-31 | 17583300.0000 | -19.47 | 4280600.0000 | -14.36 | 3485100.0000 | -28.62 | 2963800.0000 | -36.75 |
| 2018-06-30 | 11535100.0000 | 57.17 | 3224200.0000 | 67.80 | 3224200.0000 | 67.81 | 2731300.0000 | 53.98 |
| 2017-12-31 | 21835400.0000 | 31.03 | 4998400.0000 | -42.51 | 4882400.0000 | -45.52 | 4685700.0000 | -38.24 |
| 2017-05-31 | 6489000.0000 | -- | 2050200.0000 | -- | 2050000.0000 | -- | 2130400.0000 | -- |
| 2017-06-30 | 7339100.0000 | -- | 1921400.0000 | -- | 1921300.0000 | -- | 1773800.0000 | -- |
| 2016-12-31 | 16664100.0000 | 101.64 | 8694900.0000 | 206.48 | 8961700.0000 | 216.09 | 7587000.0000 | 257.84 |
| 2015-12-31 | 8264200.0000 | -- | 2837000.0000 | -- | 2835200.0000 | -- | 2120200.0000 | -- |
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) |
| 2024-12 | -1.43 | -1.03 | -4.08 | -6.0300 | -- | 9.53 | 3.94 |
| 2024-06 | 0.71 | 0.23 | 0.38 | 0.9100 | -- | 10.72 | 1.67 |
| 2023-06 | -0.74 | -0.09 | -0.07 | 0.1400 | -- | 5.15 | 0.82 |
| 2023-12 | 0.00 | 0.57 | 1.06 | 2.1900 | -- | 5.39 | 1.87 |
| 2021-12 | -3.10 | -2.64 | -1.12 | -2.4500 | -- | 3.67 | 0.42 |
| 2022-06 | 0.21 | 0.72 | 0.61 | 1.8300 | -- | 2.99 | 0.85 |
| 2022-12 | 0.00 | 0.54 | 0.88 | 2.5800 | -- | 3.16 | 1.63 |
| 2020-12 | -3.81 | 6.26 | 2.81 | -1.1300 | -- | 4.61 | 0.45 |
| 2021-06 | -- | -- | -5.63 | -5.4800 | -- | -- | 0.00 |
| 2019-12 | -41.90 | -41.25 | -15.74 | -10.5500 | -- | 4.49 | 0.38 |
| 2020-06 | -54.04 | 131.69 | 3.22 | 2.5600 | -- | 0.62 | 0.02 |
| 2019-06 | -45.16 | -43.21 | -2.76 | -2.8500 | -- | 0.90 | 0.06 |
| 2018-12 | 11.24 | 19.82 | 16.49 | 15.5800 | -- | -- | 0.83 |
| 2018-06 | 23.58 | 27.95 | 15.46 | -- | -- | -- | 0.55 |
| 2017-12 | 20.14 | 22.36 | 26.66 | -- | -- | 5.85 | 1.19 |
| 2017-05 | 31.60 | 31.59 | 17.25 | -- | -- | -- | 0.55 |
| 2017-06 | 26.18 | 26.18 | -- | -- | -- | -- | -- |
| 2016-12 | 52.18 | 53.78 | 95.27 | -- | -- | 8.09 | 1.77 |
| 2015-12 | 34.33 | 34.31 | 52.31 | -- | -- | 7.43 | 1.52 |
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 | 49.08 | 50.92 | 1.9500 | 1.8800 |
| 2024-06 | 50.03 | 49.97 | 1.8700 | 1.8200 |
| 2023-06 | 57.78 | 42.22 | 1.6400 | 1.6000 |
| 2023-12 | 56.48 | 43.52 | 1.6700 | 1.6400 |
| 2021-12 | 84.75 | 15.08 | 1.1200 | 1.1200 |
| 2022-06 | 62.18 | 38.05 | 1.5300 | 1.4400 |
| 2022-12 | 66.97 | 32.84 | 1.4300 | 1.4200 |
| 2020-12 | 1.78 | 98.22 | 54.1700 | 53.3900 |
| 2021-06 | 0.64 | 99.36 | 115.3700 | 112.6900 |
| 2019-12 | 0.65 | 99.35 | 146.3800 | 143.7900 |
| 2020-06 | 1.92 | 98.08 | 50.1500 | 49.4500 |
| 2019-06 | 1.13 | 98.87 | 87.9700 | 86.6300 |
| 2018-12 | 2.99 | 97.01 | 33.2900 | 31.1300 |
| 2018-06 | 2.83 | 97.17 | 35.1100 | 35.0400 |
| 2017-12 | 4.23 | 95.77 | 23.5400 | 12.9400 |
| 2017-05 | 7.57 | 92.43 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 5.90 | 94.10 | 16.7700 | 14.1600 |
| 2015-12 | 31.86 | 68.14 | 3.0200 | 2.9600 |
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 | 284000000.0000 | 6098500.0000 | 2227700.0000 | 105500.0000 |
| 2024-06 | 140000000.0000 | 3367000.0000 | 917200.0000 | -400.0000 |
| 2023-06 | 78841700.0000 | 3324700.0000 | 1579300.0000 | 135300.0000 |
| 2023-12 | 180000000.0000 | 6667600.0000 | 2409700.0000 | 85500.0000 |
| 2021-12 | 51570300.0000 | 1366100.0000 | 2010400.0000 | -27200.0000 |
| 2022-06 | 90325300.0000 | 1035200.0000 | 3136700.0000 | -87100.0000 |
| 2022-12 | 201000000.0000 | 6081600.0000 | 3390500.0000 | 91800.0000 |
| 2020-12 | 8668800.0000 | -- | 1056500.0000 | -27600.0000 |
| 2021-06 | 1012900.0000 | 350000.0000 | 747700.0000 | 800.0000 |
| 2019-12 | 10053900.0000 | 718000.0000 | 1770400.0000 | -19200.0000 |
| 2020-06 | 726600.0000 | -- | 522800.0000 | -3700.0000 |
| 2019-06 | 1866300.0000 | 384400.0000 | 886100.0000 | -5500.0000 |
| 2018-12 | 15606100.0000 | 267700.0000 | 2260600.0000 | -17300.0000 |
| 2018-06 | 8814600.0000 | 168100.0000 | 1337300.0000 | -4100.0000 |
| 2017-12 | 17436900.0000 | 346400.0000 | 3024400.0000 | -8800.0000 |
| 2017-05 | 4438700.0000 | 59200.0000 | 978700.0000 | 2000.0000 |
| 2017-06 | 5417700.0000 | 76800.0000 | 554800.0000 | 900.0000 |
| 2016-12 | 7969300.0000 | 201000.0000 | 1913300.0000 | 2200.0000 |
| 2015-12 | 5427200.0000 | 279200.0000 | 1654700.0000 | 1400.0000 |