中商官网
研究报告
美创医疗（833234）
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 （%) |
| 2020-06-30 | 46631500.0000 | -21.10 | 19878000.0000 | -21.17 | 19925900.0000 | -20.51 | 17749400.0000 | -18.45 |
| 2018-12-31 | 103000000.0000 | 61.30 | 32242500.0000 | 62.36 | 36664400.0000 | 62.13 | 31749500.0000 | 58.46 |
| 2019-12-31 | 133000000.0000 | 29.13 | 36856200.0000 | 14.31 | 41370700.0000 | 12.84 | 36402900.0000 | 14.66 |
| 2019-06-30 | 59100000.0000 | 44.17 | 25215300.0000 | 61.31 | 25067600.0000 | 57.59 | 21763900.0000 | 63.08 |
| 2017-06-30 | 26564900.0000 | 59.20 | 6157100.0000 | 58.29 | 7477200.0000 | 69.28 | 6355600.0000 | 66.22 |
| 2017-12-31 | 63856800.0000 | 59.97 | 19858900.0000 | 122.93 | 22613900.0000 | 112.47 | 20036000.0000 | 115.56 |
| 2018-06-30 | 40992800.0000 | 54.31 | 15631400.0000 | 153.88 | 15906800.0000 | 112.74 | 13345300.0000 | 109.98 |
| 2016-12-31 | 39918400.0000 | 94.55 | 8908200.0000 | 369.74 | 10643500.0000 | 242.54 | 9294800.0000 | 217.30 |
| 2016-06-30 | 16687000.0000 | 110.29 | 3889800.0000 | -2760.60 | 4417100.0000 | -3289.24 | 3823500.0000 | -2695.72 |
| 2014-12-31 | 16049700.0000 | 68.76 | 3836500.0000 | -4474.57 | 3924600.0000 | -4575.03 | 3195100.0000 | 11690.04 |
| 2015-06-30 | 7935100.0000 | 35.12 | -146200.0000 | -108.39 | -138500.0000 | -107.94 | -147300.0000 | -108.47 |
| 2015-12-31 | 20518500.0000 | 27.84 | 1896400.0000 | -50.57 | 3107200.0000 | -20.83 | 2929300.0000 | -8.32 |
| 2014-06-30 | 5872600.0000 | -- | 1742400.0000 | -- | 1744400.0000 | -- | 1739200.0000 | -- |
| 2013-12-31 | 9510300.0000 | -- | -87700.0000 | -∞ | -87700.0000 | -∞ | 27100.0000 | -- |
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) |
| 2020-06 | 33.19 | 42.73 | 12.77 | 14.7000 | 0.6100 | 4.39 | 0.30 |
| 2018-12 | 24.41 | 35.60 | 39.30 | 53.6800 | 1.8800 | -- | 1.10 |
| 2019-12 | 21.05 | 31.11 | 29.13 | 39.5900 | 1.9000 | 6.97 | 0.94 |
| 2019-06 | 36.67 | 42.42 | 21.61 | 26.2600 | 0.8600 | 4.48 | 0.51 |
| 2017-06 | 20.04 | 28.15 | 18.16 | 21.6100 | 0.9100 | 8.42 | 0.65 |
| 2017-12 | 23.36 | 35.41 | 39.87 | 55.2700 | 1.8700 | 9.32 | 1.13 |
| 2018-06 | 29.29 | 38.80 | 21.95 | 25.2100 | 0.9300 | -- | 0.57 |
| 2016-12 | 21.97 | 26.66 | 30.44 | -- | 1.8600 | 9.64 | 1.14 |
| 2016-06 | 23.14 | 26.47 | 15.75 | -- | 0.9300 | 8.75 | 0.59 |
| 2014-12 | 23.90 | 24.45 | 23.33 | -- | 2.1200 | 9.29 | 0.95 |
| 2015-06 | -1.84 | -1.75 | -0.91 | -- | 0.8700 | 9.01 | 0.52 |
| 2015-12 | 9.24 | 15.14 | 14.92 | -- | 1.6300 | 9.57 | 0.99 |
| 2014-06 | 29.67 | 29.70 | -- | -- | -- | -- | -- |
| 2013-12 | -0.92 | -0.92 | -0.91 | -- | 1.6300 | 5.14 | 0.99 |
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 |
| 2020-06 | 16.77 | 83.33 | 5.3100 | 4.1400 |
| 2018-12 | 22.80 | 77.20 | 3.7600 | 2.7800 |
| 2019-12 | 21.14 | 78.87 | 4.1700 | 3.3800 |
| 2019-06 | 19.27 | 80.84 | 4.5600 | 3.3900 |
| 2017-06 | 20.85 | 79.15 | 4.0900 | 2.3800 |
| 2017-12 | 18.42 | 81.58 | 4.5400 | 3.3100 |
| 2018-06 | 17.75 | 82.25 | 4.0600 | 2.6400 |
| 2016-12 | 24.96 | 75.04 | 3.5000 | 2.4100 |
| 2016-06 | 25.98 | 74.02 | 3.4500 | 2.2300 |
| 2014-12 | 16.70 | 83.30 | 5.2200 | 3.7600 |
| 2015-06 | 8.54 | 91.46 | 9.6100 | 6.1300 |
| 2015-12 | 18.66 | 81.34 | 4.6000 | 2.9800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 49.79 | 50.21 | 1.5400 | 0.7400 |
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) |
| 2020-06 | 31155800.0000 | 7675700.0000 | 4459000.0000 | -174100.0000 |
| 2018-12 | 77854600.0000 | 31342200.0000 | 10684300.0000 | 15500.0000 |
| 2019-12 | 105000000.0000 | 40869500.0000 | 14473000.0000 | -126500.0000 |
| 2019-06 | 37426700.0000 | 13616800.0000 | 2660000.0000 | -47700.0000 |
| 2017-06 | 21241800.0000 | 8725500.0000 | 2396800.0000 | -7300.0000 |
| 2017-12 | 48939800.0000 | 21459800.0000 | 5241300.0000 | 11200.0000 |
| 2018-06 | 28986200.0000 | 9949000.0000 | 4329500.0000 | -44500.0000 |
| 2016-12 | 31149300.0000 | 12007500.0000 | 7526000.0000 | 2300.0000 |
| 2016-06 | 12825000.0000 | 4217700.0000 | 3262600.0000 | -4000.0000 |
| 2014-12 | 12213100.0000 | 2568700.0000 | 2821500.0000 | -5600.0000 |
| 2015-06 | 8081400.0000 | 2433800.0000 | 2737300.0000 | -14600.0000 |
| 2015-12 | 18622000.0000 | 6619000.0000 | 5260200.0000 | -45600.0000 |
| 2014-06 | 4130300.0000 | 703300.0000 | 841100.0000 | -4600.0000 |
| 2013-12 | 9598000.0000 | 1748300.0000 | 2774400.0000 | -72.0000 |