中商官网
研究报告
美茵科技（834497）
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 | 47139400.0000 | 87.18 | 7962600.0000 | -369.23 | 8001400.0000 | -537.33 | 8009800.0000 | -537.79 |
| 2024-06-30 | 12858900.0000 | -0.42 | 675000.0000 | -149.83 | 676800.0000 | -126.74 | 676800.0000 | -126.74 |
| 2023-12-31 | 25184400.0000 | -29.51 | -2957600.0000 | -168.02 | -1829600.0000 | -141.11 | -1829600.0000 | -145.98 |
| 2022-12-31 | 35729100.0000 | 37.68 | 4348000.0000 | -322.26 | 4450900.0000 | -1321.43 | 3979300.0000 | -1023.06 |
| 2023-06-30 | 12913700.0000 | -48.81 | -1354500.0000 | -154.05 | -2530900.0000 | -191.79 | -2530900.0000 | -203.36 |
| 2021-06-30 | 17482900.0000 | 6.72 | 534800.0000 | -62.77 | 2858000.0000 | 70.08 | 2703800.0000 | 83.30 |
| 2021-12-31 | 25951000.0000 | -28.76 | -1956300.0000 | -138.25 | -364400.0000 | -105.36 | -431100.0000 | -107.34 |
| 2022-06-30 | 25228900.0000 | 44.31 | 2506200.0000 | 368.62 | 2757400.0000 | -3.52 | 2448600.0000 | -9.44 |
| 2020-12-31 | 36427000.0000 | 206.38 | 5114100.0000 | -988.48 | 6799400.0000 | 572.01 | 5873900.0000 | 405.72 |
| 2020-06-30 | 16381700.0000 | 271.81 | 1436600.0000 | 2415.94 | 1680400.0000 | 5184.28 | 1475100.0000 | 2769.84 |
| 2019-12-31 | 11889500.0000 | -35.53 | -575600.0000 | -114.89 | 1011800.0000 | -73.20 | 1161500.0000 | -67.70 |
| 2019-06-30 | 4405900.0000 | -59.38 | 57100.0000 | -88.74 | 31800.0000 | -93.76 | 51400.0000 | -91.52 |
| 2018-12-31 | 18441800.0000 | -22.00 | 3866700.0000 | 9.45 | 3775600.0000 | -20.87 | 3596000.0000 | -7.65 |
| 2018-06-30 | 10845600.0000 | -25.20 | 506900.0000 | -54.85 | 509400.0000 | -75.70 | 605900.0000 | -61.46 |
| 2017-12-31 | 23643800.0000 | 52.64 | 3532900.0000 | 75.81 | 4771400.0000 | 104.17 | 3893700.0000 | 127.57 |
| 2017-06-30 | 14499000.0000 | 205.69 | 1122800.0000 | -889.59 | 2096000.0000 | 1591.69 | 1572000.0000 | 1690.43 |
| 2016-12-31 | 15490300.0000 | 9.78 | 2009500.0000 | -361.59 | 2337000.0000 | -429.57 | 1711000.0000 | -417.44 |
| 2016-06-30 | 4743000.0000 | -54.04 | -142200.0000 | -128.83 | 123900.0000 | -74.20 | 87800.0000 | -77.41 |
| 2015-12-31 | 14110400.0000 | -26.41 | -768200.0000 | -149.30 | -709100.0000 | -145.62 | -539000.0000 | -146.37 |
| 2015-06-30 | 10319800.0000 | -- | 493300.0000 | -- | 480300.0000 | -- | 388600.0000 | -- |
| 2015-05-31 | 8970900.0000 | -- | 378600.0000 | -- | 365700.0000 | -- | 274000.0000 | -- |
| 2014-12-31 | 19174300.0000 | 59.44 | 1558100.0000 | -5.58 | 1554200.0000 | -5.82 | 1162400.0000 | -5.20 |
| 2013-12-31 | 12025800.0000 | -- | 1650200.0000 | -- | 1650200.0000 | -- | 1226200.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 1957100.0000 | 189.17 |
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 | 16.78 | 16.97 | 32.17 | 51.0300 | 69.7900 | 7.14 | 1.90 |
| 2024-06 | 5.25 | 5.26 | 3.45 | 5.6300 | 13.7100 | 9.54 | 0.65 |
| 2023-12 | -16.84 | -7.26 | -10.81 | -5.8700 | 3.1500 | 2.91 | 1.49 |
| 2022-12 | 11.44 | 12.46 | 11.93 | 13.7700 | 1.5600 | 4.10 | 0.96 |
| 2023-06 | -10.49 | -19.60 | -10.25 | -14.4000 | 1.1400 | 2.89 | 0.52 |
| 2021-06 | 3.06 | 16.35 | 7.36 | 9.4400 | 1.1800 | 2.94 | 0.45 |
| 2021-12 | -8.52 | -1.40 | -1.08 | -3.9800 | 1.2700 | 3.63 | 0.77 |
| 2022-06 | 9.93 | 10.93 | 7.25 | 6.9400 | 1.1600 | 4.93 | 0.66 |
| 2020-12 | 10.99 | 18.67 | 19.97 | 18.7400 | 4.9200 | 5.25 | 1.07 |
| 2020-06 | 8.77 | 10.26 | 5.38 | 1.3700 | 1.6700 | 7.29 | 0.52 |
| 2019-12 | -17.43 | 8.51 | 5.24 | 7.7500 | 8.6700 | 3.51 | 0.62 |
| 2019-06 | -13.64 | 0.72 | 0.14 | 0.4200 | 2.6300 | 2.49 | 0.19 |
| 2018-12 | 4.82 | 20.47 | 16.97 | 24.0600 | 8.6000 | 2.33 | 0.83 |
| 2018-06 | -3.58 | 4.70 | 2.09 | 4.5000 | 4.4500 | -- | 0.45 |
| 2017-12 | 9.00 | 20.18 | 22.84 | 34.7600 | 4.4800 | 2.87 | 1.13 |
| 2017-06 | 7.74 | 14.46 | 6.62 | 14.7100 | 1.2000 | 7.96 | 0.46 |
| 2016-12 | 12.97 | 15.09 | 14.01 | 20.3700 | 3.7700 | 4.12 | 0.93 |
| 2016-06 | -3.00 | 2.61 | 1.35 | 1.1600 | 9.1200 | 3.68 | 0.52 |
| 2015-12 | -5.44 | -5.03 | -8.83 | -9.1700 | 42.0800 | 4.20 | 1.76 |
| 2015-06 | 4.78 | 4.65 | -- | 8.8300 | -- | -- | -- |
| 2015-05 | 4.22 | 4.08 | 3.24 | 7.6800 | -- | -- | 0.79 |
| 2014-12 | 8.13 | 8.11 | 17.00 | 40.7700 | 33.3200 | 5.48 | 2.10 |
| 2013-12 | 13.72 | 13.72 | 38.58 | 74.0100 | 19.2300 | 4.47 | 2.81 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 20.78 | 79.22 | 5.2400 | 4.6900 |
| 2024-06 | 37.03 | 62.97 | 2.8600 | 1.5500 |
| 2023-12 | 30.90 | 69.10 | 3.6900 | 3.0500 |
| 2022-12 | 21.39 | 78.61 | 4.6100 | 2.7900 |
| 2023-06 | 31.95 | 68.05 | 3.0600 | 1.9700 |
| 2021-06 | 26.70 | 73.30 | 3.6800 | 2.0300 |
| 2021-12 | 25.15 | 74.85 | 3.8700 | 1.1600 |
| 2022-06 | 26.91 | 73.09 | 3.6400 | 2.2400 |
| 2020-12 | 21.36 | 78.64 | 4.5700 | 2.9300 |
| 2020-06 | 28.35 | 71.65 | 3.4600 | 1.6500 |
| 2019-12 | 27.93 | 72.07 | 2.2000 | 1.7700 |
| 2019-06 | 36.03 | 63.97 | 1.9800 | 1.5400 |
| 2018-12 | 33.74 | 66.26 | 2.1700 | 1.9500 |
| 2018-06 | 43.47 | 56.53 | 1.8600 | 1.3900 |
| 2017-12 | 37.05 | 62.95 | 2.2500 | 1.7600 |
| 2017-06 | 60.77 | 39.23 | 1.6000 | 0.6300 |
| 2016-12 | 44.50 | 55.50 | 2.2300 | 1.3000 |
| 2016-06 | 16.77 | 83.23 | 5.7600 | 4.2400 |
| 2015-12 | 6.05 | 93.95 | 15.8600 | 12.2600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 25.96 | 74.05 | -- | -- |
| 2014-12 | 62.45 | 37.55 | 1.5800 | 1.4600 |
| 2013-12 | 46.93 | 53.07 | 2.0700 | 1.7500 |
| 2025-06 | -- | -- | -- | -- |
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 | 39228600.0000 | 896300.0000 | 3115200.0000 | 478800.0000 |
| 2024-06 | 12183800.0000 | 200700.0000 | 2808400.0000 | 67100.0000 |
| 2023-12 | 29426000.0000 | 715500.0000 | 6004400.0000 | -358800.0000 |
| 2022-12 | 31643400.0000 | 455300.0000 | 5111300.0000 | -425500.0000 |
| 2023-06 | 14268200.0000 | 1243700.0000 | 2966500.0000 | -584400.0000 |
| 2021-06 | 16948100.0000 | 489900.0000 | 2953100.0000 | 1007000.0000 |
| 2021-12 | 28162200.0000 | 933700.0000 | 5025700.0000 | 1522900.0000 |
| 2022-06 | 22722700.0000 | 654500.0000 | 2595900.0000 | 612300.0000 |
| 2020-12 | 32423500.0000 | 1020300.0000 | 4872500.0000 | -138700.0000 |
| 2020-06 | 14945100.0000 | 764600.0000 | 1960200.0000 | -25100.0000 |
| 2019-12 | 13962400.0000 | 999300.0000 | 2356000.0000 | 225200.0000 |
| 2019-06 | 5007000.0000 | 165700.0000 | 929500.0000 | 12200.0000 |
| 2018-12 | 17552100.0000 | 300100.0000 | 2169400.0000 | -288500.0000 |
| 2018-06 | 11234200.0000 | 239100.0000 | 1786500.0000 | -27100.0000 |
| 2017-12 | 21516100.0000 | 514200.0000 | 1349700.0000 | 961900.0000 |
| 2017-06 | 13376100.0000 | 71000.0000 | 1555200.0000 | 101700.0000 |
| 2016-12 | 13480800.0000 | 415400.0000 | 1845900.0000 | 93000.0000 |
| 2016-06 | 4885100.0000 | 137700.0000 | 1055400.0000 | -107500.0000 |
| 2015-12 | 14878600.0000 | 305700.0000 | 2641300.0000 | 499200.0000 |
| 2015-06 | 9826500.0000 | 182600.0000 | 687400.0000 | 609800.0000 |
| 2015-05 | 8592300.0000 | 131000.0000 | 583100.0000 | 609600.0000 |
| 2014-12 | 17616200.0000 | 218300.0000 | 1458100.0000 | 944400.0000 |
| 2013-12 | 10375700.0000 | 235400.0000 | 848100.0000 | -12700.0000 |
| 2025-06 | -- | 715500.0000 | 2773800.0000 | -1728600.0000 |