中商官网
研究报告
美伦医疗（871562）
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 | 18288800.0000 | -33.64 | -7185500.0000 | 412.70 | -7140200.0000 | 442.53 | -6795000.0000 | 389.02 |
| 2023-06-30 | 16323900.0000 | 62.55 | 102200.0000 | -103.54 | 89100.0000 | -103.08 | 95600.0000 | -103.32 |
| 2023-12-31 | 27558300.0000 | 1.90 | -1401500.0000 | -24.78 | -1316100.0000 | -29.44 | -1389500.0000 | -24.15 |
| 2024-06-30 | 9050900.0000 | -44.55 | -4262300.0000 | -4270.55 | -4198400.0000 | -4812.01 | -4181300.0000 | -4473.74 |
| 2022-06-30 | 10042400.0000 | -30.20 | -2888400.0000 | -14.79 | -2892800.0000 | -14.66 | -2878400.0000 | -12.92 |
| 2022-12-31 | 27045400.0000 | -17.00 | -1863300.0000 | -9.35 | -1865100.0000 | -24.16 | -1832000.0000 | -17.27 |
| 2021-12-31 | 32585600.0000 | -8.29 | -2055600.0000 | -40.58 | -2459200.0000 | -30.95 | -2214400.0000 | -37.88 |
| 2021-06-30 | 14386600.0000 | -14.14 | -3389800.0000 | 51.38 | -3389800.0000 | 48.50 | -3305300.0000 | 42.87 |
| 2020-12-31 | 35532200.0000 | 18.64 | -3459300.0000 | -58.06 | -3561300.0000 | -55.33 | -3564800.0000 | -55.63 |
| 2020-06-30 | 16755500.0000 | 59.62 | -2239300.0000 | -55.36 | -2282700.0000 | -54.49 | -2313500.0000 | -52.24 |
| 2019-12-31 | 29948700.0000 | -21.21 | -8247700.0000 | 3.56 | -7973100.0000 | 25.93 | -8034800.0000 | 26.68 |
| 2018-06-30 | 17213600.0000 | 2.31 | -3344500.0000 | -50.91 | -3350900.0000 | -47.82 | -3157300.0000 | -50.11 |
| 2018-12-31 | 38011700.0000 | 6.00 | -7963900.0000 | -48.82 | -6331300.0000 | -59.31 | -6342400.0000 | -58.89 |
| 2019-06-30 | 10496800.0000 | -39.02 | -5016000.0000 | 49.98 | -5016100.0000 | 49.69 | -4844300.0000 | 53.43 |
| 2017-06-30 | 16825200.0000 | -15.60 | -6812900.0000 | -1035.07 | -6421700.0000 | -865.22 | -6328200.0000 | -746.66 |
| 2017-12-31 | 35860200.0000 | -19.74 | -15560000.0000 | -1304.43 | -15561200.0000 | -1206.77 | -15428100.0000 | -1627.08 |
| 2016-06-30 | 19935700.0000 | -- | 728600.0000 | -- | 839200.0000 | -- | 978600.0000 | -- |
| 2016-09-30 | 33443400.0000 | -- | 1019000.0000 | -- | 1133900.0000 | -- | 1243100.0000 | -- |
| 2016-12-31 | 44678900.0000 | 85.50 | 1291900.0000 | -139.32 | 1406000.0000 | -142.56 | 1010300.0000 | -127.30 |
| 2015-12-31 | 24085900.0000 | 12.03 | -3285900.0000 | 7.15 | -3303300.0000 | 6.39 | -3700500.0000 | 18.61 |
| 2014-12-31 | 21499600.0000 | -- | -3066500.0000 | -∞ | -3104800.0000 | -∞ | -3119800.0000 | -∞ |
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) |
| 2024-12 | -40.42 | -39.04 | -19.50 | -139.9500 | 0.3800 | 20.68 | 0.50 |
| 2023-06 | 0.17 | 0.55 | 0.22 | -2.2100 | 0.4200 | 28.59 | 0.40 |
| 2023-12 | -7.13 | -4.78 | -3.37 | -27.1500 | 0.6600 | 26.09 | 0.70 |
| 2024-06 | -48.52 | -46.39 | -11.07 | -62.5800 | 0.2100 | 16.67 | 0.24 |
| 2022-06 | -41.76 | -28.81 | -7.24 | -26.6500 | 0.3800 | 16.21 | 0.25 |
| 2022-12 | -12.45 | -6.90 | -3.80 | -20.6500 | 0.9200 | 20.80 | 0.55 |
| 2021-12 | -10.74 | -7.55 | -6.34 | -16.3800 | 1.2000 | 21.02 | 0.84 |
| 2021-06 | -26.35 | -23.56 | -9.11 | -29.4300 | 0.5800 | 16.51 | 0.39 |
| 2020-12 | -15.33 | -10.02 | -9.05 | -26.7000 | 1.4500 | 12.79 | 0.90 |
| 2020-06 | -22.41 | -13.62 | -5.75 | -13.8300 | 0.7100 | 11.39 | 0.42 |
| 2019-12 | -36.62 | -26.62 | -19.59 | -42.6100 | 1.2800 | 7.75 | 0.74 |
| 2018-06 | -32.18 | -19.47 | -7.16 | -10.1700 | 0.7100 | -- | 0.37 |
| 2018-12 | -23.64 | -16.66 | -13.80 | -21.4300 | 1.5800 | -- | 0.83 |
| 2019-06 | -64.93 | -47.79 | -11.80 | -20.2500 | 0.4500 | 3.62 | 0.25 |
| 2017-06 | -40.49 | -38.17 | -12.51 | -19.2100 | 0.8000 | 3.89 | 0.33 |
| 2017-12 | -45.57 | -43.39 | -27.61 | -- | 1.5900 | 4.58 | 0.64 |
| 2016-06 | 3.65 | 4.21 | -- | 3.5900 | -- | -- | -- |
| 2016-09 | 3.05 | 3.39 | 1.94 | 4.0000 | 1.4400 | 4.40 | 0.57 |
| 2016-12 | 2.89 | 3.15 | 2.65 | 3.4800 | 1.9400 | 5.39 | 0.84 |
| 2015-12 | -13.64 | -13.71 | -6.12 | -- | 1.1900 | 3.98 | 0.45 |
| 2014-12 | -14.26 | -14.44 | -9.65 | -25.9200 | 1.3300 | 4.25 | 0.67 |
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 | 96.34 | 3.66 | 0.7000 | 0.0700 |
| 2023-06 | 76.53 | 23.47 | 0.8900 | 0.1000 |
| 2023-12 | 79.19 | 20.81 | 0.7500 | 0.0600 |
| 2024-06 | 89.58 | 10.42 | 1.1500 | 0.1200 |
| 2022-06 | 78.80 | 21.20 | 0.9400 | 0.1600 |
| 2022-12 | 80.60 | 19.40 | 0.9800 | 0.3200 |
| 2021-12 | 70.74 | 29.26 | 0.7800 | 0.1400 |
| 2021-06 | 76.70 | 23.30 | 0.7700 | 0.1400 |
| 2020-12 | 65.52 | 34.48 | 0.9400 | 0.1800 |
| 2020-06 | 65.68 | 34.32 | 0.8300 | 0.1500 |
| 2019-12 | 57.90 | 42.10 | 0.9500 | 0.3100 |
| 2018-06 | 39.39 | 60.61 | 1.4200 | 0.4700 |
| 2018-12 | 45.16 | 54.84 | 1.2600 | 0.5000 |
| 2019-06 | 52.18 | 47.82 | 1.0800 | 0.3900 |
| 2017-06 | 44.00 | 56.00 | 1.1900 | 0.4800 |
| 2017-12 | 44.10 | 55.90 | 1.4300 | 0.7300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 39.56 | 60.44 | 1.4200 | 0.7300 |
| 2016-12 | 33.95 | 66.05 | 1.5700 | 0.7000 |
| 2015-12 | 36.84 | 63.16 | 1.3900 | 0.5700 |
| 2014-12 | 67.55 | 32.45 | 1.1200 | 0.5100 |
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 | 25681500.0000 | 4907500.0000 | 6271300.0000 | 1536300.0000 |
| 2023-06 | 16296700.0000 | 2780200.0000 | 3022100.0000 | 659000.0000 |
| 2023-12 | 29523700.0000 | 4846400.0000 | 6187200.0000 | 1411100.0000 |
| 2024-06 | 13442400.0000 | 2351700.0000 | 4454900.0000 | 729000.0000 |
| 2022-06 | 14236300.0000 | 1665300.0000 | 3179800.0000 | 559000.0000 |
| 2022-12 | 30411900.0000 | 3505100.0000 | 6009500.0000 | 1409500.0000 |
| 2021-12 | 36086000.0000 | 4168100.0000 | 7054700.0000 | 1094500.0000 |
| 2021-06 | 18176800.0000 | 2293300.0000 | 3493500.0000 | 602100.0000 |
| 2020-12 | 40980600.0000 | 4910000.0000 | 7771000.0000 | 924200.0000 |
| 2020-06 | 20509800.0000 | 2327300.0000 | 3895400.0000 | 359800.0000 |
| 2019-12 | 40914800.0000 | 6063000.0000 | 9486200.0000 | 452700.0000 |
| 2018-06 | 22753500.0000 | 2799800.0000 | 4057200.0000 | 205300.0000 |
| 2018-12 | 46997100.0000 | 6254700.0000 | 7811900.0000 | 291400.0000 |
| 2019-06 | 17312400.0000 | 2935100.0000 | 4656700.0000 | 125300.0000 |
| 2017-06 | 23638200.0000 | 3349700.0000 | 8326900.0000 | 307700.0000 |
| 2017-12 | 52202100.0000 | 7044000.0000 | 10219400.0000 | 642400.0000 |
| 2016-06 | 19207100.0000 | 2548700.0000 | 3581400.0000 | 263700.0000 |
| 2016-09 | 32424400.0000 | 3966700.0000 | 6047700.0000 | 328700.0000 |
| 2016-12 | 43387100.0000 | 5449600.0000 | 9372700.0000 | 202700.0000 |
| 2015-12 | 27371800.0000 | 4221300.0000 | 5931300.0000 | 615600.0000 |
| 2014-12 | 24566100.0000 | 4308700.0000 | 3440200.0000 | 739100.0000 |