中商官网
研究报告
美能能源（001299）
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 （%) |
| 2025-03-31 | 245000000.0000 | 16.67 | 31756300.0000 | 33.62 | 31835200.0000 | 32.85 | 26218900.0000 | 31.03 |
| 2024-12-31 | 665000000.0000 | 15.45 | 103000000.0000 | 14.05 | 103000000.0000 | 6.43 | 86759300.0000 | 6.49 |
| 2024-09-30 | 439000000.0000 | 18.33 | 64280000.0000 | 14.77 | 64418100.0000 | 9.28 | 54277900.0000 | 9.95 |
| 2023-12-31 | 576000000.0000 | 4.73 | 90313100.0000 | -10.58 | 96781400.0000 | -13.59 | 81468200.0000 | -13.35 |
| 2024-06-30 | 326000000.0000 | 13.99 | 46922200.0000 | 5.85 | 47043800.0000 | 1.17 | 39354800.0000 | 0.12 |
| 2024-03-31 | 210000000.0000 | 12.30 | 23766500.0000 | -2.03 | 23962800.0000 | -1.59 | 20009700.0000 | -5.98 |
| 2023-09-30 | 371000000.0000 | -1.33 | 56007000.0000 | -22.69 | 58947200.0000 | -18.32 | 49365800.0000 | -19.40 |
| 2023-06-30 | 286000000.0000 | -1.04 | 44327200.0000 | -20.20 | 46498900.0000 | -15.74 | 39308200.0000 | -15.72 |
| 2023-03-31 | 187000000.0000 | 6.25 | 24259100.0000 | -37.24 | 24350500.0000 | -37.38 | 21281800.0000 | -35.90 |
| 2022-09-30 | 376000000.0000 | 17.87 | 72446500.0000 | -11.12 | 72171500.0000 | -11.47 | 61246600.0000 | -11.48 |
| 2022-12-31 | 550000000.0000 | 14.58 | 101000000.0000 | -14.41 | 112000000.0000 | -5.08 | 94015000.0000 | -6.92 |
| 2022-06-30 | 289000000.0000 | 16.53 | 55549000.0000 | -11.81 | 55186100.0000 | -12.41 | 46637900.0000 | -12.25 |
| 2022-03-31 | 176000000.0000 | -- | 38651100.0000 | -- | 38884300.0000 | -- | 33199000.0000 | -- |
| 2021-06-30 | 248000000.0000 | -- | 62986700.0000 | -- | 63002400.0000 | -- | 53148800.0000 | -- |
| 2021-12-31 | 480000000.0000 | 3.67 | 118000000.0000 | 4.42 | 118000000.0000 | 2.61 | 101000000.0000 | 5.09 |
| 2021-09-30 | 319000000.0000 | -- | 81510800.0000 | -- | 81523300.0000 | -- | 69188900.0000 | -- |
| 2019-12-31 | 456000000.0000 | 19.06 | 95387500.0000 | 32.16 | 102000000.0000 | 41.15 | 86932300.0000 | 44.44 |
| 2020-12-31 | 463000000.0000 | 1.54 | 113000000.0000 | 18.46 | 115000000.0000 | 12.75 | 96104800.0000 | 10.55 |
| 2018-12-31 | 383000000.0000 | 18.94 | 72173200.0000 | -11.86 | 72263500.0000 | -10.79 | 60184200.0000 | -11.65 |
| 2017-12-31 | 322000000.0000 | 17.95 | 81888700.0000 | 4.42 | 81003600.0000 | -7.43 | 68122500.0000 | -6.21 |
| 2019-06-30 | 233000000.0000 | -- | 45491400.0000 | -- | 45494900.0000 | -- | 38172700.0000 | -- |
| 2017-06-30 | 143000000.0000 | 13.49 | 26156700.0000 | 11.03 | 26201300.0000 | 9.53 | 21210600.0000 | 8.37 |
| 2016-12-31 | 273000000.0000 | 1.49 | 78419800.0000 | 22.67 | 87508400.0000 | 33.00 | 72630800.0000 | 33.31 |
| 2015-06-30 | 116000000.0000 | -- | 19637000.0000 | -- | 20111200.0000 | -- | 16239000.0000 | -- |
| 2015-12-31 | 269000000.0000 | 5.08 | 63928900.0000 | 37.31 | 65794400.0000 | 43.79 | 54483200.0000 | 44.44 |
| 2016-06-30 | 126000000.0000 | 8.62 | 23558100.0000 | 19.97 | 23920700.0000 | 18.94 | 19571900.0000 | 20.52 |
| 2014-12-31 | 256000000.0000 | -- | 46558300.0000 | -- | 45755700.0000 | -- | 37719800.0000 | -- |
| 2025-06-30 | -- | -100.00 | 61261000.0000 | 30.56 | 61461600.0000 | 30.65 | 51247700.0000 | 30.22 |
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) |
| 2025-03 | 9.80 | 12.99 | 1.83 | 2.0200 | 14.3600 | 100.84 | 0.14 |
| 2024-12 | 11.73 | 15.49 | 5.83 | 6.7100 | 39.0000 | 45.69 | 0.38 |
| 2024-09 | 11.16 | 14.67 | 3.87 | 4.1000 | 21.8900 | 34.85 | 0.26 |
| 2023-12 | 11.98 | 16.80 | 5.52 | 6.4500 | 35.1700 | 27.59 | 0.33 |
| 2024-06 | 11.04 | 14.43 | 2.86 | 2.9800 | 18.6600 | 39.22 | 0.20 |
| 2024-03 | 7.62 | 11.41 | 1.41 | 1.5200 | 13.3300 | 49.18 | 0.12 |
| 2023-09 | 11.05 | 15.89 | 3.53 | 3.9500 | 20.2000 | 25.07 | 0.22 |
| 2023-06 | 11.89 | 16.26 | 2.93 | 3.1500 | 16.4300 | 26.45 | 0.18 |
| 2023-03 | 10.16 | 13.02 | 1.56 | 1.7200 | 11.1700 | 34.42 | 0.12 |
| 2022-09 | 16.49 | 19.19 | 6.76 | 8.6700 | 15.1100 | 26.77 | 0.35 |
| 2022-12 | 16.18 | 20.36 | 6.92 | 11.7800 | 27.3900 | 27.80 | 0.34 |
| 2022-06 | 16.26 | 19.10 | 5.26 | 6.6700 | 11.2100 | 28.78 | 0.28 |
| 2022-03 | 18.18 | 22.09 | -- | 4.7700 | -- | -- | -- |
| 2021-06 | 20.97 | 25.40 | -- | 8.7700 | -- | -- | -- |
| 2021-12 | 20.21 | 24.58 | 11.55 | 16.2100 | 17.1800 | 31.97 | 0.47 |
| 2021-09 | 20.69 | 25.56 | -- | 11.3000 | -- | -- | -- |
| 2019-12 | 18.42 | 22.37 | 12.85 | 18.8100 | 18.3500 | 33.52 | 0.57 |
| 2020-12 | 22.03 | 24.84 | 12.68 | 18.1400 | 16.9500 | 34.82 | 0.51 |
| 2018-12 | 16.97 | 18.87 | 9.37 | 14.2300 | 13.7800 | 47.12 | 0.50 |
| 2017-12 | 23.29 | 25.16 | 11.16 | 24.1300 | 14.7300 | 116.13 | 0.44 |
| 2019-06 | 16.74 | 19.53 | 6.04 | 8.2400 | 9.4000 | 41.86 | 0.31 |
| 2017-06 | 18.88 | 18.32 | 4.68 | 7.5500 | 8.3000 | 117.65 | 0.26 |
| 2016-12 | 28.94 | 32.05 | 18.62 | 32.4000 | 23.6700 | 92.31 | 0.58 |
| 2015-06 | 18.37 | 17.34 | -- | 5.6300 | -- | -- | -- |
| 2015-12 | 24.91 | 24.46 | 16.45 | 18.4700 | 24.9800 | 118.81 | 0.67 |
| 2016-06 | 19.05 | 18.98 | 5.22 | 9.8800 | 9.8200 | 76.11 | 0.28 |
| 2014-12 | 18.75 | 17.87 | 9.93 | 14.5800 | 23.3800 | 215.57 | 0.56 |
| 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 |
| 2025-03 | 23.65 | 76.35 | 2.5600 | 1.8100 |
| 2024-12 | 26.43 | 73.57 | 2.3700 | 1.5900 |
| 2024-09 | 23.69 | 76.25 | 2.5900 | 1.5900 |
| 2023-12 | 25.14 | 74.80 | 2.6100 | 2.4100 |
| 2024-06 | 22.37 | 77.69 | 2.8200 | 1.6200 |
| 2024-03 | 21.88 | 78.12 | 2.9500 | 2.7900 |
| 2023-09 | 23.35 | 76.65 | 2.8000 | 2.6600 |
| 2023-06 | 19.92 | 80.08 | 3.2600 | 3.0900 |
| 2023-03 | 20.06 | 80.00 | 3.2100 | 3.0300 |
| 2022-09 | 30.52 | 69.48 | 1.5800 | 1.4100 |
| 2022-12 | 24.09 | 75.91 | 2.7300 | 2.5900 |
| 2022-06 | 30.70 | 69.30 | 1.5500 | 1.3800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 33.46 | 66.44 | 1.3900 | 1.2100 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 39.55 | 60.45 | 0.9500 | 0.5400 |
| 2020-12 | 36.27 | 63.73 | 1.1900 | 0.6100 |
| 2018-12 | 41.25 | 58.75 | 0.9600 | 0.4900 |
| 2017-12 | 46.01 | 53.99 | 1.1000 | 0.6200 |
| 2019-06 | 42.90 | 57.10 | 0.8500 | 0.7200 |
| 2017-06 | 55.71 | 44.29 | 0.8400 | 0.1600 |
| 2016-12 | 44.47 | 55.53 | 0.4900 | 0.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 52.75 | 47.00 | 0.3800 | 0.1900 |
| 2016-06 | 54.15 | 45.63 | 0.5300 | 0.2900 |
| 2014-12 | 39.26 | 60.74 | 1.0400 | 0.3900 |
| 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) |
| 2025-03 | 221000000.0000 | 2928100.0000 | 10980700.0000 | -899700.0000 |
| 2024-12 | 587000000.0000 | 11017300.0000 | 39426200.0000 | 308900.0000 |
| 2024-09 | 390000000.0000 | 7803800.0000 | 27046000.0000 | -6280400.0000 |
| 2023-12 | 507000000.0000 | 9964600.0000 | 33789900.0000 | 129400.0000 |
| 2024-06 | 290000000.0000 | 5213900.0000 | 17865900.0000 | -1854900.0000 |
| 2024-03 | 194000000.0000 | 2854400.0000 | 8190200.0000 | -2278300.0000 |
| 2023-09 | 330000000.0000 | 7219100.0000 | 24291700.0000 | -7153400.0000 |
| 2023-06 | 252000000.0000 | 4909300.0000 | 16130400.0000 | -2832100.0000 |
| 2023-03 | 168000000.0000 | 2428600.0000 | 6605000.0000 | -1704700.0000 |
| 2022-09 | 314000000.0000 | 7312500.0000 | 18712000.0000 | -3777900.0000 |
| 2022-12 | 461000000.0000 | 9740700.0000 | 29874200.0000 | 166100.0000 |
| 2022-06 | 242000000.0000 | 5070900.0000 | 13637100.0000 | 83800.0000 |
| 2022-03 | 144000000.0000 | 2566900.0000 | 6127700.0000 | -1580000.0000 |
| 2021-06 | 196000000.0000 | 4620600.0000 | 13112100.0000 | 84300.0000 |
| 2021-12 | 383000000.0000 | 9089300.0000 | 25727000.0000 | 179900.0000 |
| 2021-09 | 253000000.0000 | 6557400.0000 | 17969500.0000 | -2778500.0000 |
| 2019-12 | 372000000.0000 | 8422400.0000 | 24761900.0000 | 852000.0000 |
| 2020-12 | 361000000.0000 | 9013500.0000 | 23434200.0000 | -4043600.0000 |
| 2018-12 | 318000000.0000 | 7413300.0000 | 22297700.0000 | 1268200.0000 |
| 2017-12 | 247000000.0000 | 6394800.0000 | 19734700.0000 | 4598200.0000 |
| 2019-06 | 194000000.0000 | 4271900.0000 | 10626200.0000 | 488000.0000 |
| 2017-06 | 116000000.0000 | 1047600.0000 | 8842900.0000 | 2140300.0000 |
| 2016-12 | 194000000.0000 | 7256200.0000 | 16951600.0000 | 2848500.0000 |
| 2015-06 | 94685400.0000 | 1256200.0000 | 6873400.0000 | 266000.0000 |
| 2015-12 | 202000000.0000 | 2096200.0000 | 14709100.0000 | 813800.0000 |
| 2016-06 | 102000000.0000 | 1464700.0000 | 7470200.0000 | 1625000.0000 |
| 2014-12 | 208000000.0000 | 1928500.0000 | 11921700.0000 | 1541300.0000 |
| 2025-06 | 341000000.0000 | 5500900.0000 | 22381300.0000 | -- |