财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 217.78 82.89 18.76 19.82
Fri Dec 31 00:00:00 CST 2021 -36.32 10.17 4.03 5.31
Thu Dec 31 00:00:00 CST 2020 71.2 -3.8 9.99 9.93
Tue Dec 31 00:00:00 CST 2019 -8.0 18.78 299.19 252.06
Mon Dec 31 00:00:00 CST 2018 79.99 25.69 47.25 46.6
Sun Dec 31 00:00:00 CST 2017 65.64 12.1 32.34 23.54
均值 65.05 24.31 68.59 65.05

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 芯片销售 57485 100.0 100.0 100.0 60.2501
2024-12-31 存储类芯片 88598 86.1625 75.8187 94.6911 60.2343
2024-06-30 芯片销售 51467 100.0 100.0 100.0 54.6982
2023-12-31 智能卡芯片 5340 7.5918 7.9941 7.1305 43.7576
2023-12-31 存储类芯片 56168 79.8444 72.0272 88.8066 51.8177
2022-12-31 非易失性存储芯片 85417 87.1224 75.6597 92.7602 71.369
2022-12-31 智能卡芯片 6906 7.0448 9.7666 5.706 54.2934
2021-12-31 智能卡芯片 6500 11.948 10.0783 14.9 48.3582
2021-12-31 EEPROM 42467 78.0579 76.69 80.2174 39.8505
2020-12-31 音圈马达驱动芯片 4742 9.6024 11.9263 5.0343 17.678
2020-12-31 EEPROM 40872 82.7621 79.3865 89.3976 36.4221
2019-12-31 智能卡芯片 4761 9.2742 11.1599 6.5354 28.7353
2019-12-31 EEPROM 45250 88.1438 85.452 92.0532 42.5859
2019-06-30 智能卡芯片 2292 9.5662 11.7863 6.651 30.0566
2019-06-30 EEPROM 21184 88.416 85.5163 92.2236 45.0927
2018-12-31 智能卡芯片 3861 8.9343 11.9971 5.3194 27.3075
2018-12-31 EEPROM 38551 89.1999 85.5822 93.47 48.0609
2017-12-31 智能卡芯片 3630 10.5588 15.1951 5.6416 25.9298
2017-12-31 EEPROM 29023 84.4043 78.171 91.0151 52.3311
2016-12-31 智能卡芯片 5503 17.9415 23.2713 11.5491 29.2682
2016-12-31 EEPROM 23958 78.1036 71.8711 85.5785 49.8195
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 集成电路 102827 100.0 100.0 100.0 54.8091
2023-12-31 集成电路 70347 100.0 100.0 100.0 46.5884
2022-12-31 集成电路 98043 100.0 100.0 100.0 67.0313
2021-12-31 集成电路 54405 100.0 100.0 100.0 38.7777
2020-12-31 集成电路 49385 100.0 100.0 100.0 33.7187
2019-12-31 集成电路 51337 100.0 100.0 100.0 40.7774
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 境外 33138 57.6474 142.567 1.6221 1.6953
2025-06-30 境内 70498 122.637 149.601 104.847 51.5102
2025-06-30 分部间抵销 -46151 -80.2843 -192.168 -6.4692
2024-12-31 境外 55939 54.4016 26.9121 77.0671 77.6444
2024-12-31 境内 46887 45.5984 73.0879 22.9329 27.5653
2024-06-30 境外 29124 56.5872
2024-06-30 境内 62389 121.22
2024-06-30 分部间抵销 -40045 -77.807
2023-12-31 境外 32445 46.121 25.8423 69.3697 70.0727
2023-12-31 境内 37902 53.879 74.1577 30.6303 26.4856
2023-06-30 境外 13992 44.1419
2023-06-30 境内 17705 55.8581
2022-12-31 境外 67315 68.6585 40.6688 82.425 80.4715
2022-12-31 境内 30728 31.3415 59.3312 17.575 37.5884
2022-06-30 境外 28135 63.6842 160.446 3.7866 3.6725
2022-06-30 境内 16044 36.3158 -60.4464 96.2134 163.639
2022-06-30 分部间抵销 -33893 -76.7172 -194.947 -3.5307
2021-12-31 境外 23357 42.9324 36.2501 53.4824 48.3068
2021-12-31 境内 31047 57.0676 63.7499 46.5176 31.6089
2021-06-30 境外 9867 37.308 49.8406 10.2338 8.6798
2021-06-30 境内 25273 95.5588 98.7031 88.7662 29.3934
2021-06-30 分部间抵销 -8692 -32.8668 -48.5437 1.0
2020-12-31 境外 18814 38.0978 33.6247 46.8906 41.5009
2020-12-31 境内 30570 61.9022 66.3753 53.1094 28.9292
2020-06-30 境外 9185 42.1093 60.6976 9.8294 8.5299
2020-06-30 境内 21550 98.7899 102.513 92.3248 34.1507
2020-06-30 分部间抵销 -8921 -40.8991 -63.2103 -2.1542
2019-12-31 境外 22951 44.7082 40.528 50.7791 46.3146
2019-12-31 境内 28385 55.2918 59.472 49.2209 36.3
2019-06-30 境外 11071 46.2091 73.9655 9.7606 9.1315
2019-06-30 境内 22950 95.7869 100.887 89.0898 40.2084
2019-06-30 分部间抵销 -10062 -41.996 -74.8524 1.1497
2018-12-31 境外 20400 47.2014 84.2396 3.4852 3.3866
2018-12-31 境内 43087 99.6952 101.02 98.1312 45.1458
2018-12-31 分部间抵销 -20268 -46.8966 -85.26 -1.6165
2017-12-31 境外 16248 47.2548 88.5035 3.5073 3.6019
2017-12-31 境内 33891 98.5613 100.762 96.2271 47.3807
2017-12-31 分部间抵销 -15754 -45.8161 -89.2657 0.2656
2016-12-31 境外 14636 47.7153 82.5428 5.945 5.665
2016-12-31 境内 30101 98.13 100.354 95.4628 44.2322
2016-12-31 分部间抵销 -14063 -45.8453 -82.8967 -1.4078