中商官网
研究报告
魅视科技（001229）
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 | 197000000.0000 | -7.08 | 90992100.0000 | -3.17 | 92998400.0000 | -6.02 | 80010100.0000 | -8.15 |
| 2025-03-31 | 27311300.0000 | -1.63 | 6434400.0000 | -55.41 | 6448300.0000 | -60.77 | 5857500.0000 | -59.23 |
| 2024-06-30 | 64110700.0000 | -24.67 | 32727200.0000 | -12.06 | 34761300.0000 | -8.50 | 30157400.0000 | -10.14 |
| 2024-09-30 | 117000000.0000 | -16.43 | 59299900.0000 | -14.05 | 61312000.0000 | -12.33 | 52133100.0000 | -13.33 |
| 2024-03-31 | 27764900.0000 | -28.96 | 14430600.0000 | -24.31 | 16436700.0000 | -13.79 | 14366100.0000 | -10.98 |
| 2023-09-30 | 140000000.0000 | 10.24 | 68994800.0000 | 14.42 | 69935100.0000 | 3.57 | 60152800.0000 | 3.59 |
| 2023-06-30 | 85101800.0000 | 8.13 | 37214700.0000 | -1.64 | 37989700.0000 | -9.78 | 33558600.0000 | -7.37 |
| 2023-12-31 | 212000000.0000 | 8.16 | 93967700.0000 | 2.71 | 98958100.0000 | 0.34 | 87105200.0000 | 2.74 |
| 2023-03-31 | 39083100.0000 | 6.81 | 19066500.0000 | 12.38 | 19066800.0000 | 12.39 | 16137200.0000 | 10.15 |
| 2022-09-30 | 127000000.0000 | -9.93 | 60297300.0000 | -13.48 | 67523100.0000 | -3.58 | 58066000.0000 | -3.28 |
| 2022-12-31 | 196000000.0000 | -16.95 | 91485100.0000 | -19.04 | 98618500.0000 | -12.73 | 84785400.0000 | -12.42 |
| 2022-06-30 | 78706000.0000 | 6.24 | 37834000.0000 | 6.51 | 42107900.0000 | 17.87 | 36228800.0000 | 19.55 |
| 2022-03-31 | 36592100.0000 | 15.01 | 16965600.0000 | 7.82 | 16965600.0000 | 6.44 | 14649900.0000 | 7.85 |
| 2021-12-31 | 236000000.0000 | 43.90 | 113000000.0000 | 27.11 | 113000000.0000 | 26.74 | 96809000.0000 | 27.24 |
| 2021-06-30 | 74080300.0000 | -- | 35521600.0000 | -- | 35725300.0000 | -- | 30305500.0000 | -- |
| 2021-09-30 | 141000000.0000 | -- | 69690200.0000 | -- | 70030300.0000 | -- | 60033500.0000 | -- |
| 2020-12-31 | 164000000.0000 | 34.43 | 88901100.0000 | 38.75 | 89162400.0000 | 38.09 | 76083900.0000 | 35.31 |
| 2021-03-31 | 31817200.0000 | -- | 15735700.0000 | -- | 15939300.0000 | -- | 13583300.0000 | -- |
| 2019-12-31 | 122000000.0000 | 22.02 | 64071000.0000 | 30.86 | 64568700.0000 | 31.37 | 56229700.0000 | 33.16 |
| 2018-12-31 | 99986300.0000 | -- | 48960400.0000 | -- | 49151600.0000 | -- | 42226200.0000 | -- |
| 2025-06-30 | 70718500.0000 | 10.31 | 22111300.0000 | -32.44 | 22053200.0000 | -36.56 | 19077600.0000 | -36.74 |
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 | 41.62 | 47.21 | 8.71 | 8.1400 | 1.8500 | 2.60 | 0.18 |
| 2025-03 | 6.45 | 23.61 | 0.61 | 0.5900 | 0.4100 | 1.58 | 0.03 |
| 2024-06 | 43.89 | 54.22 | 3.51 | 3.0500 | 0.4800 | 1.88 | 0.06 |
| 2024-09 | 44.32 | 52.40 | 6.03 | 5.3300 | 0.9700 | 2.10 | 0.12 |
| 2024-03 | 41.39 | 59.20 | 1.58 | 1.4700 | 0.2500 | 1.62 | 0.03 |
| 2023-09 | 45.21 | 49.95 | 6.92 | 6.3400 | 0.9300 | 2.72 | 0.14 |
| 2023-06 | 38.61 | 44.64 | 4.00 | 3.5900 | 0.5900 | 2.64 | 0.09 |
| 2023-12 | 40.57 | 46.68 | 9.42 | 9.2400 | 1.6300 | 3.04 | 0.20 |
| 2023-03 | 39.75 | 48.79 | 1.97 | 1.7400 | 0.2500 | 2.44 | 0.04 |
| 2022-09 | 41.05 | 53.17 | 7.28 | 13.8600 | 0.8700 | 2.76 | 0.14 |
| 2022-12 | 40.31 | 50.32 | 10.03 | 15.7000 | 1.3800 | 3.08 | 0.20 |
| 2022-06 | 39.51 | 53.50 | 10.45 | 10.3300 | 0.5600 | 2.36 | 0.20 |
| 2022-03 | 34.83 | 46.36 | 4.36 | 4.3100 | 0.2700 | 2.35 | 0.09 |
| 2021-12 | 44.07 | 47.88 | 28.83 | 34.8300 | 2.2000 | 4.65 | 0.60 |
| 2021-06 | 41.53 | 48.23 | 11.67 | 12.3800 | 0.4800 | 3.80 | 0.24 |
| 2021-09 | 44.50 | 49.67 | -- | -- | -- | -- | -- |
| 2020-12 | 48.23 | 54.37 | 33.90 | 41.0700 | 1.3200 | 4.72 | 0.62 |
| 2021-03 | 40.58 | 50.10 | -- | 5.7500 | -- | -- | -- |
| 2019-12 | 45.80 | 52.93 | 37.11 | 53.5800 | 1.0800 | 5.16 | 0.70 |
| 2018-12 | 40.82 | 49.16 | 46.81 | 89.6500 | 1.1300 | 5.75 | 0.95 |
| 2025-06 | 22.89 | 31.18 | 2.15 | -- | -- | -- | 0.07 |
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 | 7.02 | 92.98 | 9.2600 | 8.7000 |
| 2025-03 | 6.18 | 93.89 | 10.3400 | 9.4600 |
| 2024-06 | 4.77 | 95.25 | 14.0500 | 13.0900 |
| 2024-09 | 5.01 | 94.98 | 13.4100 | 12.5300 |
| 2024-03 | 4.89 | 95.09 | 14.7900 | 13.9800 |
| 2023-09 | 6.51 | 93.56 | 11.0600 | 10.4500 |
| 2023-06 | 3.53 | 96.42 | 21.7600 | 20.5000 |
| 2023-12 | 7.43 | 92.58 | 9.7400 | 9.2500 |
| 2023-03 | 3.40 | 96.60 | 23.0900 | 21.7900 |
| 2022-09 | 3.88 | 96.12 | 21.6500 | 12.2600 |
| 2022-12 | 6.53 | 93.49 | 12.0700 | 11.4400 |
| 2022-06 | 7.82 | 92.31 | 7.2500 | 5.6700 |
| 2022-03 | 10.44 | 89.72 | 5.1700 | 4.1200 |
| 2021-12 | 15.07 | 84.95 | 3.5300 | 2.9200 |
| 2021-06 | 13.96 | 85.95 | 3.0500 | 2.0400 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 12.79 | 87.45 | 7.3600 | 6.6400 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 15.63 | 84.48 | 5.5900 | 4.8300 |
| 2018-12 | 38.65 | 61.60 | 2.0100 | 0.6200 |
| 2025-06 | 7.35 | 92.61 | -- | -- |
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 | 115000000.0000 | 39505000.0000 | 9354900.0000 | -963900.0000 |
| 2025-03 | 25548700.0000 | 10193300.0000 | 2895200.0000 | -1778900.0000 |
| 2024-06 | 35972900.0000 | 19535800.0000 | 3228600.0000 | -341600.0000 |
| 2024-09 | 65150400.0000 | 27492600.0000 | 4649500.0000 | -8193800.0000 |
| 2024-03 | 16274200.0000 | 9313500.0000 | 1171100.0000 | -3503700.0000 |
| 2023-09 | 76702800.0000 | 33045800.0000 | 9447200.0000 | -10543400.0000 |
| 2023-06 | 52243500.0000 | 22563400.0000 | 6585200.0000 | -1711200.0000 |
| 2023-12 | 126000000.0000 | 49755500.0000 | 13173000.0000 | -580700.0000 |
| 2023-03 | 23548000.0000 | 9878400.0000 | 3204100.0000 | -1809800.0000 |
| 2022-09 | 74863000.0000 | 25134800.0000 | 11546000.0000 | -3489100.0000 |
| 2022-12 | 117000000.0000 | 39974200.0000 | 15788500.0000 | -2207600.0000 |
| 2022-06 | 47611800.0000 | 15820600.0000 | 5586100.0000 | -1103400.0000 |
| 2022-03 | 23848100.0000 | 7939400.0000 | 3134800.0000 | 244200.0000 |
| 2021-12 | 132000000.0000 | 38097800.0000 | 15095300.0000 | 1678900.0000 |
| 2021-06 | 43316000.0000 | 13301300.0000 | 7238400.0000 | 1105800.0000 |
| 2021-09 | 78257900.0000 | 21196600.0000 | 11164200.0000 | 1157500.0000 |
| 2020-12 | 84909500.0000 | 26686100.0000 | 11446300.0000 | 849500.0000 |
| 2021-03 | 18906300.0000 | 5847300.0000 | 2972500.0000 | -83000.0000 |
| 2019-12 | 66121300.0000 | 26569800.0000 | 4768200.0000 | -80500.0000 |
| 2018-12 | 59170800.0000 | 25106500.0000 | 3429500.0000 | -36700.0000 |
| 2025-06 | 54533900.0000 | 20864500.0000 | 5739500.0000 | 401500.0000 |