中商官网
研究报告
美通筑机（832506）
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 （%) |
| 2024-06-30 | 65730300.0000 | -39.14 | -2788100.0000 | -160.60 | -2654600.0000 | -157.58 | -2769900.0000 | -157.77 |
| 2024-12-31 | 169000000.0000 | -9.14 | 3549400.0000 | -11.57 | 3717000.0000 | -3.59 | 3945300.0000 | -27.59 |
| 2023-06-30 | 108000000.0000 | 40.19 | 4600900.0000 | -29.31 | 4609900.0000 | -34.00 | 4794600.0000 | -8.91 |
| 2023-12-31 | 186000000.0000 | 24.83 | 4014000.0000 | -433.31 | 3855600.0000 | -575.41 | 5448200.0000 | -1935.65 |
| 2022-12-31 | 149000000.0000 | -36.32 | -1204300.0000 | -109.23 | -811000.0000 | -106.17 | -296800.0000 | -102.68 |
| 2021-12-31 | 234000000.0000 | 10.90 | 13053600.0000 | -30.82 | 13143000.0000 | -30.48 | 11056300.0000 | -33.55 |
| 2022-06-30 | 77039600.0000 | -32.42 | 6508200.0000 | -50.48 | 6984700.0000 | -46.72 | 5263800.0000 | -53.89 |
| 2020-12-31 | 211000000.0000 | 3.43 | 18868900.0000 | 41.84 | 18905300.0000 | 41.51 | 16638900.0000 | 44.76 |
| 2021-06-30 | 114000000.0000 | 55.13 | 13141700.0000 | 89.73 | 13109100.0000 | 71.32 | 11415100.0000 | 84.33 |
| 2019-06-30 | 118000000.0000 | 14.56 | 12510400.0000 | -13.08 | 13523100.0000 | -7.71 | 11282800.0000 | -8.80 |
| 2019-12-31 | 204000000.0000 | 2.51 | 13303300.0000 | -4.54 | 13359800.0000 | -9.84 | 11494500.0000 | -6.95 |
| 2020-06-30 | 73484500.0000 | -37.73 | 6926700.0000 | -44.63 | 7651700.0000 | -43.42 | 6192600.0000 | -45.11 |
| 2018-12-31 | 199000000.0000 | -8.29 | 13936100.0000 | -42.48 | 14817900.0000 | -39.16 | 12352600.0000 | -39.70 |
| 2018-06-30 | 103000000.0000 | -8.85 | 14393500.0000 | -7.58 | 14653500.0000 | -7.44 | 12371300.0000 | -3.97 |
| 2017-06-30 | 113000000.0000 | 36.27 | 15574000.0000 | 61.56 | 15831600.0000 | 67.08 | 12883100.0000 | 63.40 |
| 2017-12-31 | 217000000.0000 | 34.78 | 24228600.0000 | 88.33 | 24356700.0000 | 74.38 | 20486600.0000 | 76.27 |
| 2016-12-31 | 161000000.0000 | 9.52 | 12865200.0000 | 14.20 | 13967800.0000 | 7.53 | 11622000.0000 | 9.70 |
| 2015-12-31 | 147000000.0000 | 25.64 | 11265100.0000 | 888.51 | 12989300.0000 | 538.89 | 10594800.0000 | 521.36 |
| 2016-06-30 | 82922500.0000 | 9.87 | 9639500.0000 | 19.78 | 9475600.0000 | 16.74 | 7884400.0000 | 20.58 |
| 2014-12-31 | 117000000.0000 | -12.03 | 1139600.0000 | -74.06 | 2033100.0000 | -66.26 | 1705100.0000 | -62.27 |
| 2014-10-31 | 100000000.0000 | -- | 2338600.0000 | -- | 3025300.0000 | -- | 2247800.0000 | -- |
| 2015-06-30 | 75473700.0000 | 45.35 | 8047500.0000 | -389.54 | 8116900.0000 | -434.91 | 6538600.0000 | -366.59 |
| 2013-12-31 | 133000000.0000 | 24.30 | 4392400.0000 | 353.62 | 6026600.0000 | 182.18 | 4519000.0000 | 208.57 |
| 2014-06-30 | 51926500.0000 | -- | -2779400.0000 | -∞ | -2423600.0000 | -∞ | -2452700.0000 | -∞ |
| 2012-12-31 | 107000000.0000 | -- | 968300.0000 | -- | 2135700.0000 | -- | 1464500.0000 | -- |
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) |
| 2024-06 | -5.91 | -4.04 | -0.91 | -- | 0.4000 | 2.31 | 0.22 |
| 2024-12 | 0.59 | 2.20 | 1.25 | -- | 1.1300 | 2.45 | 0.57 |
| 2023-06 | 4.63 | 4.27 | 1.39 | -- | 0.6600 | 2.63 | 0.33 |
| 2023-12 | 1.61 | 2.07 | 1.43 | -- | 1.2000 | 2.50 | 0.69 |
| 2022-12 | -1.34 | -0.54 | -0.26 | -- | 1.1500 | 1.52 | 0.47 |
| 2021-12 | 4.70 | 5.62 | 4.27 | -- | 1.9100 | 2.49 | 0.76 |
| 2022-06 | 7.64 | 9.07 | 2.38 | -- | 0.5900 | 1.51 | 0.26 |
| 2020-12 | 8.53 | 8.96 | 6.32 | -- | 1.6800 | 2.56 | 0.71 |
| 2021-06 | 11.40 | 11.50 | 4.40 | -- | 0.7700 | 2.74 | 0.38 |
| 2019-06 | 10.17 | 11.46 | 4.63 | -- | 1.1500 | 2.53 | 0.40 |
| 2019-12 | 5.88 | 6.55 | 5.08 | -- | 1.9500 | 2.32 | 0.78 |
| 2020-06 | 9.22 | 10.41 | 2.78 | -- | 0.5400 | 1.94 | 0.27 |
| 2018-12 | 4.02 | 7.45 | 5.70 | -- | 2.1600 | 2.39 | 0.77 |
| 2018-06 | 9.23 | 14.23 | 5.81 | -- | 1.1100 | -- | 0.41 |
| 2017-06 | 13.43 | 14.01 | 6.09 | -- | 1.3100 | 3.49 | 0.43 |
| 2017-12 | 10.60 | 11.22 | 9.40 | -- | 2.7000 | 3.36 | 0.84 |
| 2016-12 | 7.45 | 8.68 | 6.91 | -- | 2.5000 | 3.23 | 0.80 |
| 2015-12 | 7.48 | 8.84 | 7.10 | -- | 2.5800 | 3.50 | 0.80 |
| 2016-06 | 11.55 | 11.43 | 4.79 | -- | 1.1900 | 3.50 | 0.42 |
| 2014-12 | 0.85 | 1.74 | 1.16 | -- | 2.4700 | 2.64 | 0.66 |
| 2014-10 | 2.26 | 3.03 | 1.71 | -- | -- | -- | 0.56 |
| 2015-06 | 10.63 | 10.75 | 4.18 | -- | 1.3300 | 3.63 | 0.39 |
| 2013-12 | 3.76 | 4.53 | 2.91 | -- | 2.1500 | 2.68 | 0.64 |
| 2014-06 | -5.35 | -4.67 | -- | -- | -- | -- | -- |
| 2012-12 | 0.93 | 2.00 | 1.14 | -- | 1.5700 | 2.17 | 0.57 |
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 |
| 2024-06 | 48.12 | 51.88 | 1.7400 | 0.7500 |
| 2024-12 | 46.80 | 53.20 | 1.8300 | 1.0000 |
| 2023-06 | 53.61 | 46.08 | 1.5700 | 0.9200 |
| 2023-12 | 42.75 | 57.25 | 1.9300 | 0.9800 |
| 2022-12 | 53.46 | 46.86 | 1.5600 | 0.9300 |
| 2021-12 | 51.62 | 48.38 | 1.5700 | 1.0300 |
| 2022-06 | 47.28 | 52.38 | 1.7100 | 0.9800 |
| 2020-12 | 53.18 | 46.82 | 1.5400 | 0.9400 |
| 2021-06 | 51.34 | 48.66 | 1.5500 | 0.8600 |
| 2019-06 | 52.74 | 47.26 | 1.4800 | 0.9600 |
| 2019-12 | 47.91 | 52.47 | 1.6100 | 0.9800 |
| 2020-06 | 52.00 | 48.00 | 1.5000 | 0.8100 |
| 2018-12 | 51.54 | 48.46 | 1.4500 | 0.8900 |
| 2018-06 | 48.81 | 51.19 | 1.5100 | 0.9200 |
| 2017-06 | 58.08 | 42.31 | 1.2000 | 0.7200 |
| 2017-12 | 54.83 | 45.17 | 1.2800 | 0.7600 |
| 2016-12 | 53.96 | 46.31 | 1.1500 | 0.6800 |
| 2015-12 | 51.57 | 48.51 | 1.1000 | 0.5900 |
| 2016-06 | 54.04 | 46.16 | 1.1200 | 0.6500 |
| 2014-12 | 58.52 | 41.60 | 0.9300 | 0.5100 |
| 2014-10 | 58.19 | 41.67 | -- | -- |
| 2015-06 | 59.28 | 41.11 | 1.0100 | 0.5300 |
| 2013-12 | 49.28 | 51.21 | 1.3100 | 0.9300 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 45.98 | 54.26 | 1.3900 | 0.7600 |
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) |
| 2024-06 | 69614100.0000 | 10072500.0000 | 7785700.0000 | 139900.0000 |
| 2024-12 | 168000000.0000 | 19755200.0000 | 16015000.0000 | 1330800.0000 |
| 2023-06 | 103000000.0000 | 13621100.0000 | 10189100.0000 | 1168100.0000 |
| 2023-12 | 183000000.0000 | 26205000.0000 | 16046500.0000 | 1292700.0000 |
| 2022-12 | 151000000.0000 | 16278700.0000 | 12679200.0000 | 1633000.0000 |
| 2021-12 | 223000000.0000 | 29418400.0000 | 14398000.0000 | 2104200.0000 |
| 2022-06 | 71156600.0000 | 7882300.0000 | 5930500.0000 | 708400.0000 |
| 2020-12 | 193000000.0000 | 26535000.0000 | 16107700.0000 | 1834400.0000 |
| 2021-06 | 101000000.0000 | 14789900.0000 | 6245100.0000 | 719000.0000 |
| 2019-06 | 106000000.0000 | 18351800.0000 | 9081600.0000 | 979000.0000 |
| 2019-12 | 192000000.0000 | 31753800.0000 | 19632100.0000 | 1881800.0000 |
| 2020-06 | 66708200.0000 | 9361800.0000 | 7063900.0000 | 773300.0000 |
| 2018-12 | 191000000.0000 | 30717400.0000 | 23229500.0000 | 1784900.0000 |
| 2018-06 | 93496900.0000 | 12782800.0000 | 10938300.0000 | 923300.0000 |
| 2017-06 | 97827900.0000 | 10971700.0000 | 10526900.0000 | 1242400.0000 |
| 2017-12 | 194000000.0000 | 27674100.0000 | 20171100.0000 | 2388600.0000 |
| 2016-12 | 149000000.0000 | 24222600.0000 | 27180600.0000 | 2294700.0000 |
| 2015-12 | 136000000.0000 | 21795200.0000 | 24569900.0000 | 2659100.0000 |
| 2016-06 | 73347100.0000 | 11687800.0000 | 12128800.0000 | 1122500.0000 |
| 2014-12 | 116000000.0000 | 17578500.0000 | 19088500.0000 | 3365600.0000 |
| 2014-10 | 97739100.0000 | 13114800.0000 | 15669000.0000 | 2610300.0000 |
| 2015-06 | 67449900.0000 | 8659900.0000 | 11559700.0000 | 1379000.0000 |
| 2013-12 | 128000000.0000 | 21546300.0000 | 20262300.0000 | 3061600.0000 |
| 2014-06 | 54705800.0000 | 9232400.0000 | 8455100.0000 | 1462000.0000 |
| 2012-12 | 106000000.0000 | 18209700.0000 | 17566900.0000 | 3159200.0000 |