中商官网
研究报告
美格智能（002881）
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 | 997000000.0000 | 73.69 | 55423900.0000 | 606.38 | 55419000.0000 | 606.75 | 46304100.0000 | 695.37 |
| 2024-12-31 | 2941000000.0000 | 36.98 | 126000000.0000 | 97.98 | 124000000.0000 | 96.43 | 134000000.0000 | 114.03 |
| 2024-09-30 | 2182000000.0000 | 39.87 | 95965900.0000 | 52.91 | 94539600.0000 | 50.60 | 90498600.0000 | 32.89 |
| 2024-06-30 | 1306000000.0000 | 27.66 | 40857900.0000 | -33.98 | 40608100.0000 | -34.40 | 32823400.0000 | -32.01 |
| 2023-12-31 | 2147000000.0000 | -6.90 | 63642700.0000 | -57.57 | 63126900.0000 | -57.92 | 62609400.0000 | -50.70 |
| 2024-03-31 | 574000000.0000 | 29.57 | 7846200.0000 | -65.70 | 7841400.0000 | -65.72 | 5821700.0000 | -67.59 |
| 2023-06-30 | 1023000000.0000 | -8.99 | 61886500.0000 | -45.23 | 61900000.0000 | -45.22 | 48276700.0000 | -43.70 |
| 2023-09-30 | 1560000000.0000 | -13.33 | 62761100.0000 | -54.85 | 62774200.0000 | -54.84 | 68098700.0000 | -44.18 |
| 2022-12-31 | 2306000000.0000 | 17.12 | 150000000.0000 | 31.58 | 150000000.0000 | 31.58 | 127000000.0000 | 7.63 |
| 2023-03-31 | 443000000.0000 | 10.47 | 22872400.0000 | -22.72 | 22872400.0000 | -22.72 | 17960100.0000 | -26.32 |
| 2022-06-30 | 1124000000.0000 | 60.34 | 113000000.0000 | 75.26 | 113000000.0000 | 75.23 | 85754400.0000 | 80.39 |
| 2022-09-30 | 1800000000.0000 | 36.26 | 139000000.0000 | 52.61 | 139000000.0000 | 52.59 | 122000000.0000 | 53.49 |
| 2021-12-31 | 1969000000.0000 | 75.65 | 114000000.0000 | 588.73 | 114000000.0000 | 655.80 | 118000000.0000 | 330.03 |
| 2022-03-31 | 401000000.0000 | 54.23 | 29598200.0000 | 48.18 | 29598200.0000 | 48.17 | 24375900.0000 | 58.16 |
| 2021-09-30 | 1321000000.0000 | 91.73 | 91083300.0000 | 562.74 | 91094100.0000 | 640.74 | 79483000.0000 | 545.21 |
| 2021-06-30 | 701000000.0000 | 61.52 | 64473800.0000 | 327.52 | 64485500.0000 | 354.11 | 47537200.0000 | 233.08 |
| 2020-12-31 | 1121000000.0000 | 20.15 | 16552300.0000 | -12.88 | 15083300.0000 | -19.89 | 27440000.0000 | 12.21 |
| 2021-03-31 | 260000000.0000 | 101.55 | 19974800.0000 | 328.61 | 19975800.0000 | 426.70 | 15411900.0000 | 264.77 |
| 2020-09-30 | 689000000.0000 | 10.59 | 13743400.0000 | -22.11 | 12297700.0000 | -31.23 | 12318900.0000 | -20.04 |
| 2020-06-30 | 434000000.0000 | 8.77 | 15081000.0000 | 6.29 | 14200500.0000 | -0.49 | 14272200.0000 | 15.27 |
| 2019-12-31 | 933000000.0000 | -5.76 | 18998900.0000 | -59.42 | 18828100.0000 | -60.75 | 24453300.0000 | -47.59 |
| 2020-03-31 | 129000000.0000 | -31.02 | 4660400.0000 | -38.46 | 3792600.0000 | -49.92 | 4225100.0000 | -31.96 |
| 2019-06-30 | 399000000.0000 | 40.00 | 14189200.0000 | -31.53 | 14270300.0000 | -33.60 | 12381600.0000 | -31.89 |
| 2019-09-30 | 623000000.0000 | 2.98 | 17645000.0000 | -46.58 | 17882100.0000 | -47.19 | 15405800.0000 | -46.07 |
| 2018-12-31 | 990000000.0000 | 54.21 | 46813700.0000 | -24.93 | 47971500.0000 | -23.00 | 46655600.0000 | -17.11 |
| 2019-03-31 | 187000000.0000 | 54.55 | 7573100.0000 | -37.52 | 7573100.0000 | -37.90 | 6209300.0000 | -40.51 |
| 2018-09-30 | 605000000.0000 | 36.88 | 33033100.0000 | 14.21 | 33863300.0000 | 17.26 | 28564400.0000 | 13.31 |
| 2018-06-30 | 285000000.0000 | 14.92 | 20723800.0000 | 9.76 | 21491500.0000 | 14.18 | 18177600.0000 | 8.35 |
| 2017-12-31 | 642000000.0000 | 33.75 | 62358200.0000 | 23.52 | 62303400.0000 | 10.46 | 56285200.0000 | 20.49 |
| 2018-03-31 | 121000000.0000 | 16.35 | 12120800.0000 | 48.76 | 12195400.0000 | 44.03 | 10437600.0000 | 45.25 |
| 2017-06-30 | 248000000.0000 | 17.54 | 18880900.0000 | 21.75 | 18822700.0000 | 7.34 | 16777500.0000 | 18.61 |
| 2017-09-30 | 442000000.0000 | 34.76 | 28922800.0000 | 29.73 | 28877700.0000 | 14.25 | 25208600.0000 | 19.30 |
| 2017-03-31 | 104000000.0000 | 2.97 | 8148000.0000 | 52.69 | 8467300.0000 | 56.34 | 7186200.0000 | 57.71 |
| 2016-12-31 | 480000000.0000 | 23.39 | 50483200.0000 | 45.91 | 56404300.0000 | 61.10 | 46713400.0000 | 46.67 |
| 2016-06-30 | 211000000.0000 | -- | 15508000.0000 | -- | 17535600.0000 | -- | 14144700.0000 | -- |
| 2016-09-30 | 328000000.0000 | -- | 22295100.0000 | -- | 25275000.0000 | -- | 21131300.0000 | -- |
| 2016-03-31 | 101000000.0000 | -- | 5336200.0000 | -- | 5416100.0000 | -- | 4556600.0000 | -- |
| 2015-12-31 | 389000000.0000 | 28.38 | 34597700.0000 | 28.24 | 35010900.0000 | 24.71 | 31848300.0000 | 29.33 |
| 2014-12-31 | 303000000.0000 | 29.49 | 26979800.0000 | 31.66 | 28074600.0000 | 36.37 | 24625000.0000 | 37.64 |
| 2013-12-31 | 234000000.0000 | -- | 20492500.0000 | -- | 20587800.0000 | -- | 17890600.0000 | -- |
| 2025-06-30 | 1886000000.0000 | 44.41 | 92898700.0000 | 127.37 | 92889400.0000 | 128.75 | 84166800.0000 | 156.42 |
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 | 5.52 | 5.56 | 1.79 | 2.9100 | 1.2600 | 3.60 | 0.32 |
| 2024-12 | 4.11 | 4.22 | 4.49 | 8.9400 | 4.1500 | 3.54 | 1.07 |
| 2024-09 | 4.35 | 4.33 | 4.05 | 6.0300 | 3.6600 | 3.99 | 0.93 |
| 2024-06 | 3.06 | 3.11 | 1.71 | 2.2600 | 1.9800 | 4.06 | 0.55 |
| 2023-12 | 1.26 | 2.94 | 2.94 | 4.8000 | 3.4100 | 4.00 | 1.00 |
| 2024-03 | 1.22 | 1.37 | 0.30 | 0.4400 | 0.8200 | 3.67 | 0.22 |
| 2023-06 | 3.03 | 6.05 | 2.87 | 3.9300 | 1.7200 | 4.07 | 0.47 |
| 2023-09 | 1.92 | 4.02 | 2.89 | 5.2500 | 2.5700 | 3.88 | 0.72 |
| 2022-12 | 3.77 | 6.50 | 8.69 | 16.9700 | 4.2800 | 6.25 | 1.34 |
| 2023-03 | 3.84 | 5.16 | 0.93 | 1.7700 | 0.6700 | 3.92 | 0.18 |
| 2022-06 | 5.78 | 10.05 | 7.05 | 10.9100 | 2.1100 | 6.81 | 0.70 |
| 2022-09 | 4.89 | 7.72 | 7.62 | 16.4500 | 3.2900 | 6.56 | 0.99 |
| 2021-12 | 2.64 | 5.79 | 7.58 | 19.0500 | 5.2300 | 7.12 | 1.31 |
| 2022-03 | 6.23 | 7.38 | 1.89 | 3.5000 | 0.6600 | 5.42 | 0.26 |
| 2021-09 | 3.10 | 6.90 | 6.72 | 13.1400 | 3.3700 | 8.04 | 0.97 |
| 2021-06 | 3.00 | 9.20 | 4.76 | 8.0600 | 1.6800 | 6.59 | 0.52 |
| 2020-12 | -0.45 | 1.35 | 1.54 | 4.8600 | 4.7900 | 5.04 | 1.15 |
| 2021-03 | 7.31 | 7.68 | 2.01 | 2.7100 | 0.7200 | 4.97 | 0.26 |
| 2020-09 | 0.73 | 1.78 | 1.32 | 2.2300 | 2.8200 | 4.32 | 0.74 |
| 2020-06 | 2.07 | 3.27 | 1.72 | 2.5700 | 2.2100 | 3.58 | 0.52 |
| 2019-12 | 1.93 | 2.02 | 2.40 | 4.5400 | 4.5300 | 4.05 | 1.19 |
| 2020-03 | 3.10 | 2.94 | 0.50 | 0.7700 | 0.6400 | 2.58 | 0.17 |
| 2019-06 | 3.01 | 3.58 | 1.79 | 2.3200 | 1.9000 | 3.34 | 0.50 |
| 2019-09 | 2.25 | 2.87 | 2.12 | 2.8800 | 2.7000 | 3.49 | 0.74 |
| 2018-12 | 3.54 | 4.85 | 5.34 | 9.1400 | 5.0900 | 4.46 | 1.10 |
| 2019-03 | 4.28 | 4.05 | 0.95 | 1.1500 | 0.9100 | 3.24 | 0.24 |
| 2018-09 | 3.97 | 5.60 | 3.45 | 5.6700 | 2.3300 | 4.05 | 0.62 |
| 2018-06 | 4.56 | 7.54 | 2.59 | 3.6200 | 1.2400 | 3.34 | 0.34 |
| 2017-12 | 8.57 | 9.70 | 7.64 | 15.6100 | 4.0600 | 3.83 | 0.79 |
| 2018-03 | 7.44 | 10.08 | 1.50 | 2.0900 | 0.5800 | 2.77 | 0.15 |
| 2017-06 | 6.45 | 7.59 | 2.64 | 7.0900 | 1.6700 | 3.36 | 0.35 |
| 2017-09 | 5.66 | 6.53 | 3.74 | 8.1200 | 2.7200 | 3.29 | 0.57 |
| 2017-03 | 7.45 | 8.14 | 1.73 | 3.1000 | 0.7900 | 3.09 | 0.21 |
| 2016-12 | 10.63 | 11.75 | 11.92 | 22.8100 | 3.4700 | 3.88 | 1.01 |
| 2016-06 | 7.58 | 8.31 | -- | 7.5000 | -- | -- | -- |
| 2016-09 | 6.71 | 7.71 | -- | -- | -- | -- | -- |
| 2016-03 | 5.66 | 5.36 | -- | -- | -- | -- | -- |
| 2015-12 | 9.00 | 9.00 | 8.09 | 19.7500 | 3.1400 | 4.17 | 0.90 |
| 2014-12 | 8.25 | 9.27 | 9.00 | 20.4600 | 4.2800 | 3.59 | 0.97 |
| 2013-12 | 8.55 | 8.80 | 6.02 | 27.7700 | 5.0800 | 2.62 | 0.68 |
| 2025-06 | 4.83 | 4.93 | -- | -- | -- | -- | -- |
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 | 47.64 | 52.33 | 1.8100 | 1.1700 |
| 2024-12 | 43.19 | 56.78 | 1.9500 | 1.1800 |
| 2024-09 | 34.66 | 65.38 | 2.3800 | 1.3800 |
| 2024-06 | 38.49 | 61.51 | 2.1100 | 1.1200 |
| 2023-12 | 31.00 | 69.00 | 2.5700 | 1.3700 |
| 2024-03 | 43.70 | 56.26 | 1.8800 | 1.0700 |
| 2023-06 | 32.99 | 67.01 | 2.6000 | 1.5400 |
| 2023-09 | 31.63 | 68.37 | 2.5800 | 1.4800 |
| 2022-12 | 52.46 | 47.48 | 1.5900 | 0.6600 |
| 2023-03 | 41.58 | 58.42 | 2.2100 | 1.3500 |
| 2022-06 | 52.59 | 47.41 | 1.6400 | 0.7500 |
| 2022-09 | 55.37 | 44.63 | 1.5400 | 0.7200 |
| 2021-12 | 53.96 | 45.97 | 1.5600 | 0.7100 |
| 2022-03 | 54.03 | 45.97 | 1.5700 | 0.6100 |
| 2021-09 | 52.43 | 47.57 | 1.6200 | 0.5300 |
| 2021-06 | 56.12 | 43.88 | 1.5300 | 0.6400 |
| 2020-12 | 40.55 | 59.45 | 2.0600 | 1.2200 |
| 2021-03 | 42.97 | 57.03 | 1.9500 | 0.8200 |
| 2020-09 | 39.70 | 60.19 | 2.2400 | 1.3500 |
| 2020-06 | 32.37 | 67.63 | 2.7200 | 1.8500 |
| 2019-12 | 30.06 | 69.94 | 2.9900 | 1.9800 |
| 2020-03 | 27.58 | 72.42 | 3.2100 | 1.9100 |
| 2019-06 | 32.62 | 67.38 | 2.7500 | 1.6100 |
| 2019-09 | 35.87 | 64.13 | 2.6200 | 1.5400 |
| 2018-12 | 40.98 | 58.91 | 2.2100 | 1.2600 |
| 2019-03 | 32.58 | 67.30 | 2.7400 | 1.7100 |
| 2018-09 | 47.91 | 52.09 | 1.9000 | 0.9700 |
| 2018-06 | 39.57 | 60.43 | 2.2600 | 1.0300 |
| 2017-12 | 39.51 | 60.49 | 2.2600 | 1.3900 |
| 2018-03 | 37.93 | 62.07 | 2.3500 | 1.2000 |
| 2017-06 | 36.24 | 63.76 | 2.4200 | 1.8800 |
| 2017-09 | 40.23 | 59.77 | 2.2000 | 1.2200 |
| 2017-03 | 51.84 | 47.96 | 1.5900 | 1.1100 |
| 2016-12 | 51.80 | 48.20 | 1.5500 | 1.1000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 58.20 | 41.80 | 1.3200 | 0.8200 |
| 2014-12 | 53.53 | 46.47 | 1.2600 | 0.7600 |
| 2013-12 | 70.18 | 29.82 | 0.5800 | 0.4100 |
| 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 | 942000000.0000 | 13331600.0000 | 14565100.0000 | 1065600.0000 |
| 2024-12 | 2820000000.0000 | 59189800.0000 | 63037400.0000 | 32542500.0000 |
| 2024-09 | 2087000000.0000 | 42955200.0000 | 44500500.0000 | 20059900.0000 |
| 2024-06 | 1266000000.0000 | 28066400.0000 | 29600900.0000 | 15355200.0000 |
| 2023-12 | 2120000000.0000 | 63799700.0000 | 61025500.0000 | 10842000.0000 |
| 2024-03 | 567000000.0000 | 13125600.0000 | 12548600.0000 | 7023000.0000 |
| 2023-06 | 992000000.0000 | 29124700.0000 | 26816100.0000 | 4650900.0000 |
| 2023-09 | 1530000000.0000 | 42329200.0000 | 39695100.0000 | 9354300.0000 |
| 2022-12 | 2219000000.0000 | 46358900.0000 | 54344800.0000 | 19844500.0000 |
| 2023-03 | 426000000.0000 | 12825600.0000 | 12875500.0000 | 7499900.0000 |
| 2022-06 | 1059000000.0000 | 19617000.0000 | 24598000.0000 | 8375700.0000 |
| 2022-09 | 1712000000.0000 | 32454700.0000 | 38128500.0000 | 11341800.0000 |
| 2021-12 | 1917000000.0000 | 35166000.0000 | 45983500.0000 | 18701600.0000 |
| 2022-03 | 376000000.0000 | 9745200.0000 | 11514600.0000 | 6458000.0000 |
| 2021-09 | 1280000000.0000 | 26025000.0000 | 32009500.0000 | 10401600.0000 |
| 2021-06 | 680000000.0000 | 16939800.0000 | 21269300.0000 | 6554600.0000 |
| 2020-12 | 1126000000.0000 | 27466500.0000 | 32290100.0000 | 10619100.0000 |
| 2021-03 | 241000000.0000 | 7597800.0000 | 8537600.0000 | 580900.0000 |
| 2020-09 | 684000000.0000 | 20585800.0000 | 23543000.0000 | -2453900.0000 |
| 2020-06 | 425000000.0000 | 13573000.0000 | 14167900.0000 | -441200.0000 |
| 2019-12 | 915000000.0000 | 21104200.0000 | 30042200.0000 | 1710700.0000 |
| 2020-03 | 125000000.0000 | 6165700.0000 | 5447100.0000 | -975700.0000 |
| 2019-06 | 387000000.0000 | 8763500.0000 | 13061600.0000 | 1071400.0000 |
| 2019-09 | 609000000.0000 | 14459800.0000 | 22470600.0000 | 332700.0000 |
| 2018-12 | 955000000.0000 | 14215100.0000 | 28774700.0000 | 8527100.0000 |
| 2019-03 | 179000000.0000 | 3902800.0000 | 6247500.0000 | 56500.0000 |
| 2018-09 | 581000000.0000 | 9518800.0000 | 19492400.0000 | 6700000.0000 |
| 2018-06 | 272000000.0000 | 6101000.0000 | 12053500.0000 | 2889800.0000 |
| 2017-12 | 587000000.0000 | 11087800.0000 | 32491500.0000 | 3000900.0000 |
| 2018-03 | 112000000.0000 | 3202000.0000 | 5252500.0000 | 753100.0000 |
| 2017-06 | 232000000.0000 | 4266700.0000 | 35783900.0000 | 1717600.0000 |
| 2017-09 | 417000000.0000 | 8267400.0000 | 22527800.0000 | 2159000.0000 |
| 2017-03 | 96254500.0000 | 1827700.0000 | 18168200.0000 | 1083300.0000 |
| 2016-12 | 429000000.0000 | 7779000.0000 | 44256000.0000 | 5169400.0000 |
| 2016-06 | 195000000.0000 | 3846600.0000 | 22689400.0000 | 2637100.0000 |
| 2016-09 | 306000000.0000 | 5793900.0000 | 38826200.0000 | 3708000.0000 |
| 2016-03 | 95283400.0000 | 1701300.0000 | 10755400.0000 | 1213300.0000 |
| 2015-12 | 354000000.0000 | 5643100.0000 | 38471800.0000 | 5310400.0000 |
| 2014-12 | 278000000.0000 | 6761600.0000 | 34244400.0000 | 2143100.0000 |
| 2013-12 | 214000000.0000 | 1838100.0000 | 21806500.0000 | 1840400.0000 |
| 2025-06 | 1795000000.0000 | 28836800.0000 | 31165500.0000 | -7333000.0000 |