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 -42.94 -25.93 11.69 10.17
Fri Dec 31 00:00:00 CST 2021 141.49 37.19 19.68 26.51
Thu Dec 31 00:00:00 CST 2020 54.67 2.88 6.52 7.3
Tue Dec 31 00:00:00 CST 2019 22.87 7.23 1.56 3.39
Sun Dec 31 00:00:00 CST 2017 -101.21 -4.08 -2.26 -5.14
Sat Dec 31 00:00:00 CST 2016 12.77 3.52 38.52 39.08
Thu Dec 31 00:00:00 CST 2015 15.99 -2.62 53.4 49.09
Wed Dec 31 00:00:00 CST 2014 -73.66 -24.73 2.71 4.02
Tue Dec 31 00:00:00 CST 2013 -26.65 23.2 49.71 41.31
Mon Dec 31 00:00:00 CST 2012 869.48 413.2 452.27 435.74
均值 87.28 42.99 63.38 87.28

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(%)
2024-12-31 智能终端应用处理器芯片 196289 85.7941 87.5797 81.8552 29.7593
2024-06-30 芯片产品 106236 99.9704 99.92 100.073 33.0068
2023-12-31 智能终端应用处理器芯片 134077 80.1423 99.8758 100.124 32.4206
2023-06-30 芯片产品 67531 99.9593 99.8796 100.132 31.5786
2022-12-31 智能终端应用处理器芯片 119257 78.7632 99.8506 100.126 37.5613
2022-06-30 芯片产品 83174 99.9669 99.8865 100.083 41.058
2021-12-31 智能终端应用处理器芯片 159344 77.1509 88.4681 87.6259 40.598
2021-12-31 智能电源管理芯片 21473 10.3969 11.5319 12.3741 42.5422
2020-12-31 智能终端应用处理器芯片 113161 75.166 100.0 100.0 33.8704
2019-12-31 智能终端应用处理器芯片 98538 67.3373 89.5007 79.1102 32.7305
2019-12-31 智能电源管理芯片 16292 11.1336 10.4993 20.8898 52.2724
2019-06-30 智能终端应用处理器芯片 43720 63.9025 63.7341 64.2617 32.103
2019-06-30 智能电源管理芯片 10281 15.0271 11.5508 22.4403 47.6722
2019-06-30 无线通信产品 6895 10.0793 9.2383 11.8727 37.6038
2018-12-31 智能终端应用处理器芯片 83869 61.4567 67.2643 70.3572 34.9949
2018-12-31 智能电源管理芯片 24144 17.6926 15.9655 26.859 46.4051
2018-06-30 智能终端应用处理器芯片 43084 64.6819 63.3417 67.5117 33.5441
2018-06-30 智能电源管理芯片 11532 17.3128 13.9584 24.3957 45.2863
2017-12-31 智能终端应用处理器芯片 85628 71.3005 83.6081 79.772 42.2238
2017-12-31 智能电源管理芯片 18867 15.7105 16.3919 20.228 48.5917
2017-06-30 智能终端应用处理器芯片 32806 73.1067 69.0097 78.7386 45.3561
2017-06-30 智能电源管理芯片 7295 16.257 13.9706 19.3998 50.2531
2016-12-31 智能终端应用处理器芯片 95565 76.3275 83.3463 78.3993 41.5103
2016-12-31 智能电源管理芯片 22098 17.6499 16.6537 21.6007 49.4594
2016-06-30 集成电路设计 47674 99.9579 99.9588 99.9566 44.1145
2015-12-31 智能终端应用处理器芯片 96593 79.8646 82.1072 76.1087 35.6282
2015-12-31 智能电源管理芯片 24159 19.975 17.8514 23.5314 44.0429
2015-06-30 集成电路设计 51807 100.0 100.0 100.0 37.5271
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 集成电路设计 228749 99.9821 99.9571 100.037 31.2085
2024-12-31 房租 40 0.0179 0.0429 -0.0371 -64.6867
2023-12-31 集成电路设计 167240 99.9649 99.9004 100.1 32.4492
2023-12-31 房租 58 0.0351 0.0996 -0.0996 -91.9801
2022-12-31 集成电路设计 151358 99.9636 99.8807 100.097 38.3682
2022-12-31 房租 55 0.0364 0.1193 -0.0972 -102.433
2021-12-31 集成电路设计 206496 99.9811 99.9395 100.042 40.5315
2021-12-31 房租 38 0.0189 0.0605 -0.0422 -90.5253
2021-06-30 集成电路 104790 100.0 100.0 100.0 37.1653
2020-12-31 集成电路设计 150548 100.0 100.0 100.0 33.8536
2019-12-31 集成电路设计 146336 100.0 100.0 100.0 32.6082
2018-12-31 集成电路设计 136468 100.0 100.0 100.0 34.1957
2017-12-31 集成电路设计 120095 100.0 100.0 100.0 39.1196
2016-12-31 集成电路设计 125203 100.0 100.0 100.0 41.0952
2015-12-31 集成电路设计 120946 100.0 100.0 100.0 37.3864
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 境外 68321 29.8622 31.7571 25.6819 26.825
2024-12-31 境内 160468 70.1378 68.2429 74.3181 33.0503
2024-06-30 境外 25347 23.8519 25.4781 20.5462 28.4032
2024-06-30 境内 80889 76.1185 74.442 79.5264 34.4493
2024-06-30 其他(补充) 31 0.0296 0.08 -0.0727 -80.8269
2023-12-31 境外 51890 31.0166 33.0513 26.7725 27.9713
2023-12-31 境内 115408 68.9834 66.9487 73.2275 34.3993
2023-06-30 境外 22000 32.5645 33.8548 29.7617 28.8108
2023-06-30 境内 45558 67.4355 66.1452 70.2383 32.8343
2022-12-31 境外 64526 42.6163 41.7008 44.0902 39.6422
2022-12-31 境内 86886 57.3837 58.2992 55.9098 37.3329
2022-06-30 境外 38166 45.8723 45.0109 47.1113 42.1182
2022-06-30 境内 45035 54.1277 54.9891 52.8887 40.0718
2021-12-31 境外 123574 59.832 62.9268 55.2866 37.4295
2021-12-31 境内 82961 40.168 37.0732 44.7134 45.0905
2021-06-30 境外 62246 59.4007 60.0286 58.339 36.501
2021-06-30 境内 42544 40.5993 39.9714 41.661 38.1372
2020-12-31 境外 90544 60.143 60.652 59.1485 33.2938
2020-12-31 境内 60004 39.857 39.348 40.8515 34.6982
2020-06-30 境外 37252 62.2374 62.6743 61.4013 33.8589
2020-06-30 境内 22602 37.7626 37.3257 38.5987 35.0799
2019-12-31 境外 91508 62.5331 65.0287 57.3755 29.9188
2019-12-31 境内 54827 37.4669 34.9713 42.6245 37.097
2019-06-30 境外收入 46269 67.6294 70.7153 61.0489 28.8173
2019-06-30 境内收入 22146 32.3706 29.2847 38.9511 38.4131
2018-12-31 境外 92757 67.9693 67.9105 68.0825 34.2527
2018-12-31 境内 43711 32.0307 32.0895 31.9175 34.075
2018-06-30 境外 47730 71.6569 72.4314 70.0212 31.4045
2018-06-30 境内 18879 28.3431 27.5686 29.9788 33.9927
2017-12-31 境外 79811 66.4573 65.8742 67.3647 39.6538
2017-12-31 境内 40283 33.5427 34.1258 32.6353 38.0613
2017-06-30 境外 31955 71.2118 119.486 4.853 2.8699
2017-06-30 境内 43305 96.504 97.7065 94.851 41.3906
2017-06-30 分部间抵销 -30386 -67.7158 -117.192 0.296
2016-12-31 境外 85006 67.8945 67.0467 69.1097 41.8307
2016-12-31 境内 40197 32.1055 32.9533 30.8903 39.5398
2016-06-30 境外 36394 76.307 130.69 7.4152 4.2869
2016-06-30 境内 46149 96.7605 105.87 85.2204 38.8537
2016-06-30 分部间抵销 -34849 -73.0675 -136.56 7.3644
2015-12-31 境外 94753 78.3432 78.7655 77.636 37.0489
2015-12-31 境内 26193 21.6568 21.2345 22.364 38.6072
2014-12-31 境外 114136 91.8999 128.088 9.1926 3.0446
2014-12-31 境内 121899 98.1507 101.718 89.9975 27.9088
2014-12-31 分部间抵销 -111839 -90.0506 -129.807 0.8099
2013-12-31 境外 114397 69.3279 116.156 2.8258 1.6842
2013-12-31 境内 167696 101.628 103.966 98.3084 39.9703
2013-12-31 分部间抵销 -117084 -70.9562 -120.122 -1.1342
2012-12-31 境外 76629 57.2112 129.723 1.6153 1.5981
2012-12-31 境内 136129 101.633 103.488 100.211 55.81
2012-12-31 分部间抵销 -78816 -58.8442 -133.211 -1.8259