中商官网
研究报告
讯美科技（837766）
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 （%) |
| 2023-06-30 | 41531400.0000 | -45.27 | -6729900.0000 | 53.70 | -6730400.0000 | 55.86 | -9810000.0000 | 235.32 |
| 2022-06-30 | 75888300.0000 | 95.93 | -4378500.0000 | -74.91 | -4318200.0000 | -75.33 | -2925600.0000 | -79.13 |
| 2022-12-31 | 228000000.0000 | 41.61 | 15411900.0000 | -225.08 | 15375300.0000 | -224.49 | 15076400.0000 | -258.54 |
| 2021-06-30 | 38731900.0000 | -35.09 | -17454100.0000 | 110.19 | -17504800.0000 | 163.27 | -14018800.0000 | 149.56 |
| 2021-12-31 | 161000000.0000 | -4.17 | -12321200.0000 | -54.28 | -12350600.0000 | -53.84 | -9509400.0000 | -54.30 |
| 2020-12-31 | 168000000.0000 | -13.85 | -26949200.0000 | 24.26 | -26757600.0000 | 25.07 | -20809300.0000 | 21.93 |
| 2019-12-31 | 195000000.0000 | 43.38 | -21687900.0000 | -397.73 | -21394800.0000 | -328.28 | -17065900.0000 | -308.83 |
| 2020-06-30 | 59670700.0000 | 38.30 | -8304000.0000 | -56.41 | -6649100.0000 | -64.02 | -5617300.0000 | -62.68 |
| 2019-06-30 | 43144700.0000 | -29.35 | -19052400.0000 | -779.86 | -18481500.0000 | -2505.19 | -15050700.0000 | -3248.02 |
| 2018-12-31 | 136000000.0000 | -34.30 | 7284300.0000 | -73.62 | 9372000.0000 | -69.29 | 8172300.0000 | -68.10 |
| 2018-06-30 | 61067200.0000 | 5.50 | 2802400.0000 | -182.69 | 768400.0000 | -132.06 | 478100.0000 | -117.76 |
| 2017-12-31 | 207000000.0000 | 6.15 | 27615400.0000 | 52.04 | 30517600.0000 | 44.28 | 25619300.0000 | 46.99 |
| 2017-06-30 | 57886300.0000 | 28.65 | -3389000.0000 | -82.18 | -2396900.0000 | -87.00 | -2692200.0000 | -85.10 |
| 2015-12-31 | 130000000.0000 | 8.33 | 8691600.0000 | -51.21 | 11235700.0000 | -50.15 | 9618000.0000 | -50.04 |
| 2016-06-30 | 44994300.0000 | -2.53 | -19022600.0000 | 234.67 | -18437400.0000 | 396.78 | -18072600.0000 | 386.95 |
| 2016-12-31 | 195000000.0000 | 50.00 | 18163700.0000 | 108.98 | 21151400.0000 | 88.25 | 17429200.0000 | 81.21 |
| 2015-06-30 | 46162300.0000 | -- | -5684000.0000 | -∞ | -3711400.0000 | -∞ | -3711400.0000 | -∞ |
| 2015-10-31 | 83789800.0000 | -- | -4726500.0000 | -∞ | -2548500.0000 | -∞ | -2021200.0000 | -∞ |
| 2013-12-31 | 103000000.0000 | -- | 16092700.0000 | -- | 22301200.0000 | -- | 18009400.0000 | -- |
| 2014-12-31 | 120000000.0000 | 16.50 | 17815400.0000 | 10.70 | 22540800.0000 | 1.07 | 19252100.0000 | 6.90 |
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) |
| 2023-06 | -20.02 | -16.21 | -2.61 | -- | 2.5300 | 0.67 | 0.16 |
| 2022-06 | -7.93 | -5.69 | -1.80 | -- | 2.9600 | 1.13 | 0.32 |
| 2022-12 | 3.95 | 6.74 | 5.13 | -- | 9.1400 | 1.76 | 0.76 |
| 2021-06 | -48.04 | -45.19 | -8.18 | -- | 2.0400 | 0.64 | 0.18 |
| 2021-12 | -9.94 | -7.67 | -4.84 | -- | 7.9500 | 1.29 | 0.63 |
| 2020-12 | -19.05 | -15.93 | -10.97 | -- | 5.9200 | 1.38 | 0.69 |
| 2019-12 | -11.79 | -10.97 | -8.32 | -- | 4.6400 | 1.62 | 0.76 |
| 2020-06 | -15.77 | -11.14 | -2.74 | -- | 1.5200 | 0.91 | 0.25 |
| 2019-06 | -44.45 | -42.84 | -7.93 | -- | 0.8500 | 0.77 | 0.19 |
| 2018-12 | 1.47 | 6.89 | 3.87 | -- | 2.5000 | -- | 0.56 |
| 2018-06 | -1.63 | 1.26 | 0.35 | -- | 1.6800 | -- | 0.28 |
| 2017-12 | 11.11 | 14.74 | 11.87 | -- | 3.8400 | 1.85 | 0.81 |
| 2017-06 | -11.06 | -4.14 | -1.18 | -- | 1.1500 | -- | 0.29 |
| 2015-12 | 6.15 | 8.64 | 7.44 | -- | -- | -- | 0.86 |
| 2016-06 | -42.28 | -40.98 | -12.46 | -- | -- | 1.36 | 0.30 |
| 2016-12 | 9.23 | 10.85 | 8.89 | -- | 3.2400 | 2.36 | 0.82 |
| 2015-06 | -12.31 | -8.04 | -- | -- | -- | -- | -- |
| 2015-10 | -5.64 | -3.04 | -1.51 | -- | -- | -- | 0.50 |
| 2013-12 | 15.33 | 21.65 | 17.84 | -- | -- | -- | 0.82 |
| 2014-12 | 14.17 | 18.78 | 15.87 | -- | -- | -- | 0.85 |
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 |
| 2023-06 | 50.78 | 48.84 | 1.9000 | 1.8000 |
| 2022-06 | 53.33 | 47.08 | 1.7800 | 1.5600 |
| 2022-12 | 54.67 | 45.33 | 1.7600 | 1.6800 |
| 2021-06 | 48.60 | 51.40 | 1.9300 | 1.7400 |
| 2021-12 | 54.51 | 45.10 | 1.7400 | 1.6100 |
| 2020-12 | 49.59 | 50.82 | 1.9400 | 1.8100 |
| 2019-12 | 40.08 | 59.92 | 2.4700 | 2.1400 |
| 2020-06 | 38.43 | 61.73 | 2.5600 | 2.1900 |
| 2019-06 | 35.76 | 64.38 | 2.7800 | 1.8600 |
| 2018-12 | 32.23 | 67.77 | 3.1000 | 2.6400 |
| 2018-06 | 31.61 | 68.66 | 3.2800 | 2.5000 |
| 2017-12 | 40.47 | 59.53 | 2.4700 | -- |
| 2017-06 | 39.16 | 61.08 | 2.6800 | 1.9300 |
| 2015-12 | 27.43 | 72.19 | -- | -- |
| 2016-06 | 37.44 | 62.32 | -- | -- |
| 2016-12 | 46.22 | 54.20 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-10 | 42.60 | 57.54 | -- | -- |
| 2013-12 | 36.24 | 63.51 | -- | -- |
| 2014-12 | 30.60 | 69.47 | -- | -- |
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) |
| 2023-06 | 49846000.0000 | 6575900.0000 | 4268700.0000 | 14500.0000 |
| 2022-06 | 81909200.0000 | 3640900.0000 | 3523400.0000 | 26700.0000 |
| 2022-12 | 219000000.0000 | 51356100.0000 | 9936100.0000 | -278000.0000 |
| 2021-06 | 57337600.0000 | 4697400.0000 | 3526700.0000 | 25900.0000 |
| 2021-12 | 177000000.0000 | 12298700.0000 | 7486500.0000 | -276300.0000 |
| 2020-12 | 200000000.0000 | 14885900.0000 | 9445500.0000 | -572700.0000 |
| 2019-12 | 218000000.0000 | 17277700.0000 | 12835200.0000 | -811500.0000 |
| 2020-06 | 69083100.0000 | 5816800.0000 | 3748900.0000 | -538300.0000 |
| 2019-06 | 62320500.0000 | 7089200.0000 | 5419500.0000 | -424800.0000 |
| 2018-12 | 134000000.0000 | 17415700.0000 | 133000000.0000 | -367400.0000 |
| 2018-06 | 62064000.0000 | 6328600.0000 | 5665300.0000 | -690300.0000 |
| 2017-12 | 184000000.0000 | 17152200.0000 | 11058400.0000 | -71000.0000 |
| 2017-06 | 64286400.0000 | 7477700.0000 | 5892200.0000 | -232000.0000 |
| 2015-12 | 122000000.0000 | 11549100.0000 | 15967100.0000 | -14600.0000 |
| 2016-06 | 64016900.0000 | 7639100.0000 | 9565800.0000 | -103000.0000 |
| 2016-12 | 177000000.0000 | 15457500.0000 | 17681800.0000 | -257700.0000 |
| 2015-06 | 51846300.0000 | 6838500.0000 | 7721900.0000 | -20900.0000 |
| 2015-10 | 88516300.0000 | 10117400.0000 | 12660600.0000 | -7400.0000 |
| 2013-12 | 87213800.0000 | 8176900.0000 | 17068600.0000 | 145400.0000 |
| 2014-12 | 103000000.0000 | 7362000.0000 | 15596000.0000 | 131900.0000 |