中商官网
研究报告
新美星（300509）
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 | 1075000000.0000 | 15.72 | 40042900.0000 | 47.01 | 40408800.0000 | 47.40 | 36456500.0000 | 40.43 |
| 2025-03-31 | 261000000.0000 | 6.10 | 23719400.0000 | 99.79 | 24036300.0000 | 98.68 | 21186100.0000 | 94.97 |
| 2024-09-30 | 750000000.0000 | 10.62 | 24917600.0000 | -3.60 | 26621300.0000 | 2.30 | 25362300.0000 | 5.86 |
| 2024-06-30 | 506000000.0000 | 11.45 | 18196400.0000 | -27.37 | 18501400.0000 | -26.19 | 19029000.0000 | -12.79 |
| 2024-03-31 | 246000000.0000 | -0.40 | 11872200.0000 | -32.89 | 12097800.0000 | -31.71 | 10866600.0000 | -33.38 |
| 2023-06-30 | 454000000.0000 | 25.41 | 25053400.0000 | -47.35 | 25065200.0000 | -47.60 | 21820400.0000 | -42.66 |
| 2023-12-31 | 929000000.0000 | 21.76 | 27238100.0000 | -41.59 | 27415100.0000 | -41.50 | 25961000.0000 | -37.87 |
| 2023-09-30 | 678000000.0000 | 25.32 | 25847500.0000 | -49.45 | 26022000.0000 | -49.36 | 23957500.0000 | -48.45 |
| 2023-03-31 | 247000000.0000 | 43.60 | 17689400.0000 | -6.64 | 17715500.0000 | -7.32 | 16312400.0000 | 6.34 |
| 2022-09-30 | 541000000.0000 | 4.24 | 51135000.0000 | -0.68 | 51389400.0000 | -0.67 | 46473600.0000 | 0.81 |
| 2022-12-31 | 763000000.0000 | 7.46 | 46630700.0000 | -43.38 | 46866000.0000 | -43.30 | 41783800.0000 | -38.68 |
| 2022-06-30 | 362000000.0000 | -1.36 | 47585300.0000 | 21.44 | 47834900.0000 | 24.05 | 38051600.0000 | 16.77 |
| 2022-03-31 | 172000000.0000 | -2.82 | 18946900.0000 | 17.16 | 19115200.0000 | 18.23 | 15340000.0000 | 21.21 |
| 2021-06-30 | 367000000.0000 | 9.55 | 39184900.0000 | 5.19 | 38561600.0000 | 3.79 | 32587600.0000 | 8.06 |
| 2021-09-30 | 519000000.0000 | 2.77 | 51484900.0000 | 8.81 | 51735200.0000 | 9.24 | 46098600.0000 | 20.32 |
| 2021-12-31 | 710000000.0000 | 2.75 | 82352600.0000 | 8.11 | 82649800.0000 | 8.30 | 68139100.0000 | 6.25 |
| 2021-03-31 | 177000000.0000 | 15.69 | 16172500.0000 | 57.33 | 16167600.0000 | 56.69 | 12656100.0000 | 51.11 |
| 2020-12-31 | 691000000.0000 | -0.14 | 76176800.0000 | 41.52 | 76318300.0000 | 35.41 | 64131700.0000 | 20.60 |
| 2020-09-30 | 505000000.0000 | -1.37 | 47314700.0000 | -2.59 | 47359700.0000 | -7.49 | 38312400.0000 | -22.42 |
| 2020-06-30 | 335000000.0000 | -4.56 | 37252000.0000 | -0.17 | 37153100.0000 | -0.91 | 30155900.0000 | -16.04 |
| 2020-03-31 | 153000000.0000 | -1.92 | 10279300.0000 | -34.73 | 10318100.0000 | -33.74 | 8375300.0000 | -41.52 |
| 2019-12-31 | 692000000.0000 | 24.46 | 53826300.0000 | 9.96 | 56362000.0000 | 11.17 | 53177700.0000 | 14.12 |
| 2019-09-30 | 512000000.0000 | 31.96 | 48574000.0000 | 27.94 | 51192900.0000 | 16.39 | 49384700.0000 | 30.31 |
| 2019-06-30 | 351000000.0000 | 34.48 | 37314700.0000 | 57.22 | 37494900.0000 | 41.22 | 35918500.0000 | 52.98 |
| 2018-12-31 | 556000000.0000 | 11.20 | 48951000.0000 | -24.24 | 50700600.0000 | -25.60 | 46598200.0000 | -21.41 |
| 2018-09-30 | 388000000.0000 | 3.47 | 37964800.0000 | 5.28 | 43984500.0000 | 10.82 | 37897500.0000 | 8.60 |
| 2019-03-31 | 156000000.0000 | 31.09 | 15749400.0000 | 23.09 | 15571500.0000 | 16.78 | 14321500.0000 | 20.81 |
| 2018-06-30 | 261000000.0000 | 10.59 | 23734500.0000 | 0.85 | 26550400.0000 | 8.78 | 23478600.0000 | 7.36 |
| 2018-03-31 | 119000000.0000 | 10.19 | 12795400.0000 | 1.34 | 13334400.0000 | -4.03 | 11854500.0000 | -0.16 |
| 2017-12-31 | 500000000.0000 | 10.13 | 64611100.0000 | 11.66 | 68146600.0000 | -0.40 | 59293700.0000 | -0.50 |
| 2017-06-30 | 236000000.0000 | 1.29 | 23534200.0000 | -17.35 | 24407100.0000 | -20.99 | 21869000.0000 | -19.34 |
| 2017-09-30 | 375000000.0000 | 8.70 | 36060400.0000 | -6.25 | 39688300.0000 | -11.34 | 34897700.0000 | -8.50 |
| 2017-03-31 | 108000000.0000 | -10.74 | 12626200.0000 | -35.91 | 13894700.0000 | -34.40 | 11873300.0000 | -35.96 |
| 2016-09-30 | 345000000.0000 | -0.29 | 38464900.0000 | -1.07 | 44764700.0000 | 5.05 | 38139200.0000 | 0.87 |
| 2016-12-31 | 454000000.0000 | 1.34 | 57866700.0000 | 9.58 | 68421000.0000 | 20.74 | 59591600.0000 | 20.37 |
| 2016-06-30 | 233000000.0000 | 2.64 | 28475300.0000 | 3.93 | 30890700.0000 | 8.09 | 27112700.0000 | 9.30 |
| 2015-12-31 | 448000000.0000 | 1.13 | 52809900.0000 | 22.49 | 56667800.0000 | 11.82 | 49508200.0000 | 11.98 |
| 2016-03-31 | 121000000.0000 | 5.22 | 19700800.0000 | 52.99 | 21179700.0000 | 58.45 | 18541300.0000 | 64.52 |
| 2015-06-30 | 227000000.0000 | -- | 27398800.0000 | -- | 28577500.0000 | -- | 24805600.0000 | -- |
| 2015-09-30 | 346000000.0000 | -- | 38880700.0000 | -- | 42613900.0000 | -- | 37809700.0000 | -- |
| 2013-12-31 | 420000000.0000 | 15.07 | 40631700.0000 | 9.53 | 46567000.0000 | 13.90 | 40404600.0000 | 13.01 |
| 2015-03-31 | 115000000.0000 | -- | 12877000.0000 | -- | 13366800.0000 | -- | 11270100.0000 | -- |
| 2014-12-31 | 443000000.0000 | 5.48 | 43113200.0000 | 6.11 | 50678400.0000 | 8.83 | 44210500.0000 | 9.42 |
| 2012-12-31 | 365000000.0000 | 13.00 | 37095300.0000 | 38.65 | 40885800.0000 | 38.05 | 35753600.0000 | 43.04 |
| 2011-12-31 | 323000000.0000 | -- | 26754200.0000 | -- | 29615800.0000 | -- | 24995400.0000 | -- |
| 2025-06-30 | 580000000.0000 | 14.62 | 45018000.0000 | 147.40 | 45218800.0000 | 144.41 | 41676600.0000 | 119.02 |
| 2025-09-30 | 870000000.0000 | 16.00 | 91030700.0000 | 265.33 | 91189400.0000 | 242.54 | 81700800.0000 | 222.13 |
| 2026-03-31 | 326000000.0000 | 24.90 | 27902200.0000 | 17.63 | 27927400.0000 | 16.19 | 25666400.0000 | 21.15 |
| 2025-12-31 | 1218000000.0000 | 13.30 | 143000000.0000 | 257.12 | 143000000.0000 | 253.88 | 126000000.0000 | 245.62 |
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 | 2.79 | 3.76 | 1.68 | 7.5600 | 0.7100 | 8.58 | 0.45 |
| 2025-03 | 8.43 | 9.21 | 0.97 | 3.5600 | 0.1500 | 9.13 | 0.11 |
| 2024-09 | 1.87 | 3.55 | 1.02 | 4.6000 | 0.4800 | 3.94 | 0.29 |
| 2024-06 | 2.57 | 3.66 | 0.79 | 3.0500 | 0.3200 | 6.74 | 0.22 |
| 2024-03 | 4.07 | 4.92 | 0.53 | 1.5800 | 0.1600 | 6.82 | 0.11 |
| 2023-06 | 6.17 | 5.52 | 1.28 | 3.3500 | 0.3600 | 5.87 | 0.23 |
| 2023-12 | 3.66 | 2.95 | 1.32 | 3.7900 | 0.6800 | 6.56 | 0.45 |
| 2023-09 | 4.42 | 3.84 | 1.35 | 3.6100 | 0.5300 | 5.65 | 0.35 |
| 2023-03 | 5.67 | 7.17 | 0.91 | 2.4900 | 0.2000 | 6.72 | 0.13 |
| 2022-09 | 12.75 | 9.50 | 2.71 | 5.8900 | 0.4300 | 5.38 | 0.29 |
| 2022-12 | 8.39 | 6.14 | 2.48 | 5.4900 | 0.6400 | 5.78 | 0.40 |
| 2022-06 | 11.33 | 13.21 | 2.44 | 5.9500 | 0.3100 | 5.19 | 0.18 |
| 2022-03 | 6.98 | 11.11 | 1.00 | 2.0400 | 0.1500 | 5.12 | 0.09 |
| 2021-06 | 10.08 | 10.51 | 2.28 | 4.8300 | 0.4000 | 5.33 | 0.22 |
| 2021-09 | 8.67 | 9.97 | 2.82 | 5.2300 | 0.5300 | 5.32 | 0.28 |
| 2021-12 | 4.79 | 11.64 | 4.30 | 9.6000 | 0.7200 | 5.50 | 0.37 |
| 2021-03 | 8.47 | 9.13 | 0.99 | 1.5300 | 0.2200 | 4.99 | 0.11 |
| 2020-12 | 5.79 | 11.04 | 4.59 | 9.5600 | 0.9000 | 5.22 | 0.42 |
| 2020-09 | 7.92 | 9.38 | 3.02 | 4.4000 | 0.6200 | 7.34 | 0.32 |
| 2020-06 | 9.85 | 11.09 | 2.31 | 3.8100 | 0.4200 | 7.21 | 0.21 |
| 2020-03 | 5.23 | 6.74 | 0.69 | 0.9000 | 0.1900 | 6.61 | 0.10 |
| 2019-12 | 6.94 | 8.14 | 3.88 | 7.0600 | 0.8700 | 4.98 | 0.48 |
| 2019-09 | 8.98 | 10.00 | 3.60 | 5.5800 | 0.6400 | 4.38 | 0.36 |
| 2019-06 | 10.54 | 10.68 | 2.78 | 4.4900 | 0.4500 | 4.27 | 0.26 |
| 2018-12 | 7.01 | 9.12 | 3.67 | 7.2800 | 0.7800 | 3.70 | 0.40 |
| 2018-09 | 9.28 | 11.34 | 3.34 | 6.3800 | 0.5700 | 3.28 | 0.29 |
| 2019-03 | 9.62 | 9.98 | 1.16 | 2.1200 | 0.2000 | 4.15 | 0.12 |
| 2018-06 | 7.28 | 10.17 | 2.16 | 3.9300 | 0.4300 | 3.68 | 0.21 |
| 2018-03 | 9.24 | 11.21 | 1.05 | 1.9500 | 0.1900 | 3.37 | 0.09 |
| 2017-12 | 11.20 | 13.63 | 5.47 | 10.0400 | 0.8100 | 3.50 | 0.40 |
| 2017-06 | 9.32 | 10.34 | 2.18 | 3.7100 | 0.4300 | 3.35 | 0.21 |
| 2017-09 | 9.33 | 10.58 | 3.30 | 6.0600 | 0.6500 | 3.40 | 0.31 |
| 2017-03 | 10.53 | 12.87 | 1.25 | 2.0300 | 0.2000 | 3.28 | 0.10 |
| 2016-09 | 10.72 | 12.98 | 4.13 | 8.3900 | 0.6600 | 3.48 | 0.32 |
| 2016-12 | 11.89 | 15.07 | 6.08 | 12.2600 | 0.8200 | 3.51 | 0.40 |
| 2016-06 | 12.45 | 13.26 | 2.76 | 6.7300 | 0.4400 | 3.37 | 0.21 |
| 2015-12 | 11.83 | 12.65 | 6.48 | 17.2200 | 0.7500 | 3.87 | 0.51 |
| 2016-03 | 16.53 | 17.50 | 2.45 | 5.7700 | 0.2300 | 3.71 | 0.14 |
| 2015-06 | 11.89 | 12.59 | -- | 9.0100 | -- | -- | -- |
| 2015-09 | 11.27 | 12.32 | -- | -- | -- | -- | -- |
| 2013-12 | 9.52 | 11.09 | 6.10 | 20.3900 | 0.9400 | 5.14 | 0.55 |
| 2015-03 | 11.30 | 11.62 | -- | 4.2000 | -- | -- | -- |
| 2014-12 | 9.71 | 11.44 | 6.09 | 18.3800 | 0.7700 | 4.66 | 0.53 |
| 2012-12 | 10.41 | 11.20 | 6.87 | 26.4300 | 0.9800 | 6.02 | 0.61 |
| 2011-12 | 8.36 | 9.17 | 5.47 | 22.1500 | 0.9400 | 7.51 | 0.60 |
| 2025-06 | 7.24 | 7.80 | 1.84 | 6.8000 | 0.3600 | 9.95 | 0.24 |
| 2025-09 | 9.89 | 10.48 | 3.53 | 13.0700 | 0.5100 | 10.54 | 0.34 |
| 2026-03 | 7.36 | 8.57 | -- | -- | -- | -- | -- |
| 2025-12 | 11.08 | 11.74 | -- | -- | -- | -- | -- |
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 | 74.37 | 25.68 | 1.2100 | 0.4700 |
| 2025-03 | 74.27 | 25.73 | 1.2000 | 0.4700 |
| 2024-09 | 76.93 | 23.07 | 1.1500 | 0.4700 |
| 2024-06 | 70.10 | 29.90 | 1.2500 | 0.4100 |
| 2024-03 | 69.65 | 30.35 | 1.2500 | 0.4100 |
| 2023-06 | 65.10 | 34.90 | 1.3000 | 0.4200 |
| 2023-12 | 67.28 | 32.72 | 1.2700 | 0.4000 |
| 2023-09 | 64.40 | 35.60 | 1.3100 | 0.3400 |
| 2023-03 | 63.47 | 36.58 | 1.3300 | 0.5000 |
| 2022-09 | 62.78 | 37.17 | 1.3200 | 0.5300 |
| 2022-12 | 63.37 | 36.63 | 1.3200 | 0.4900 |
| 2022-06 | 64.82 | 35.18 | 1.2900 | 0.6000 |
| 2022-03 | 63.83 | 36.17 | 1.3100 | 0.5800 |
| 2021-06 | 60.93 | 39.07 | 1.3200 | 0.6000 |
| 2021-09 | 63.41 | 36.59 | 1.2900 | 0.5800 |
| 2021-12 | 64.52 | 35.48 | 1.3000 | 0.5700 |
| 2021-03 | 57.95 | 41.99 | 1.3700 | 0.6500 |
| 2020-12 | 59.15 | 40.85 | 1.3400 | 0.6700 |
| 2020-09 | 58.09 | 41.91 | 1.3400 | 0.6400 |
| 2020-06 | 58.85 | 41.15 | 1.3200 | 0.6400 |
| 2020-03 | 54.00 | 46.00 | 1.3900 | 0.6200 |
| 2019-12 | 53.34 | 46.66 | 1.3800 | 0.5900 |
| 2019-09 | 54.19 | 45.81 | 1.3900 | 0.5900 |
| 2019-06 | 53.12 | 46.88 | 1.4000 | 0.5800 |
| 2018-12 | 53.99 | 46.01 | 1.3800 | 0.6200 |
| 2018-09 | 51.98 | 48.02 | 1.4100 | 0.5900 |
| 2019-03 | 51.35 | 48.65 | 1.4400 | 0.5900 |
| 2018-06 | 51.42 | 48.66 | 1.4000 | 0.6500 |
| 2018-03 | 51.46 | 48.46 | 1.4700 | 0.7300 |
| 2017-12 | 51.49 | 48.51 | 1.5000 | 0.8000 |
| 2017-06 | 49.55 | 50.54 | 1.5500 | 0.7800 |
| 2017-09 | 51.91 | 48.09 | 1.5000 | 0.7700 |
| 2017-03 | 46.90 | 53.10 | 1.8300 | 1.0700 |
| 2016-09 | 48.57 | 51.34 | 1.8300 | 0.6800 |
| 2016-12 | 48.53 | 51.47 | 1.8400 | 0.9000 |
| 2016-06 | 51.25 | 48.75 | 1.7400 | 0.9800 |
| 2015-12 | 64.23 | 35.66 | 1.3200 | 0.6600 |
| 2016-03 | 61.78 | 38.22 | 1.3800 | 0.6700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 71.30 | 28.57 | 1.1800 | 0.5300 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 68.39 | 31.61 | 1.2300 | 0.5000 |
| 2012-12 | 70.08 | 29.92 | 1.1900 | 0.5200 |
| 2011-12 | 78.37 | 21.63 | 1.0200 | 0.4400 |
| 2025-06 | 75.09 | 24.91 | 1.2500 | 0.5300 |
| 2025-09 | 74.92 | 25.12 | 1.2200 | 0.5500 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1045000000.0000 | 52941500.0000 | 70675700.0000 | -1528100.0000 |
| 2025-03 | 239000000.0000 | 12691000.0000 | 15448300.0000 | -2698300.0000 |
| 2024-09 | 736000000.0000 | 40604300.0000 | 51706800.0000 | -4421100.0000 |
| 2024-06 | 493000000.0000 | 26489200.0000 | 34121500.0000 | 1257300.0000 |
| 2024-03 | 236000000.0000 | 14019500.0000 | 18055800.0000 | 444800.0000 |
| 2023-06 | 426000000.0000 | 24372600.0000 | 35011200.0000 | -497400.0000 |
| 2023-12 | 895000000.0000 | 50613700.0000 | 77008900.0000 | 153900.0000 |
| 2023-09 | 648000000.0000 | 35535300.0000 | 53353500.0000 | 669700.0000 |
| 2023-03 | 233000000.0000 | 11182700.0000 | 18928300.0000 | 2163700.0000 |
| 2022-09 | 472000000.0000 | 25457900.0000 | 54143800.0000 | -5713100.0000 |
| 2022-12 | 699000000.0000 | 38851000.0000 | 57507100.0000 | 803700.0000 |
| 2022-06 | 321000000.0000 | 20345600.0000 | 33147600.0000 | 5915100.0000 |
| 2022-03 | 160000000.0000 | 11289600.0000 | 15802100.0000 | 935400.0000 |
| 2021-06 | 330000000.0000 | 17549600.0000 | 29402700.0000 | 2579400.0000 |
| 2021-09 | 474000000.0000 | 27873400.0000 | 49027900.0000 | -626400.0000 |
| 2021-12 | 676000000.0000 | 34928000.0000 | 67780200.0000 | 7082900.0000 |
| 2021-03 | 162000000.0000 | 10921700.0000 | 15615900.0000 | -1259200.0000 |
| 2020-12 | 651000000.0000 | 31172100.0000 | 53673100.0000 | 12467700.0000 |
| 2020-09 | 465000000.0000 | 23415000.0000 | 41074100.0000 | 2872300.0000 |
| 2020-06 | 302000000.0000 | 15177100.0000 | 26573200.0000 | 2824800.0000 |
| 2020-03 | 145000000.0000 | 14443000.0000 | 12338400.0000 | 1798900.0000 |
| 2019-12 | 644000000.0000 | 71210400.0000 | 53589800.0000 | -887300.0000 |
| 2019-09 | 466000000.0000 | 52530500.0000 | 37427300.0000 | -2803900.0000 |
| 2019-06 | 314000000.0000 | 36587300.0000 | 24450700.0000 | -284300.0000 |
| 2018-12 | 517000000.0000 | 57360900.0000 | 53799200.0000 | -20600.0000 |
| 2018-09 | 352000000.0000 | 37860700.0000 | 50977100.0000 | 308700.0000 |
| 2019-03 | 141000000.0000 | 15336100.0000 | 11295100.0000 | 213200.0000 |
| 2018-06 | 242000000.0000 | 22944000.0000 | 19019800.0000 | -18900.0000 |
| 2018-03 | 108000000.0000 | 11740900.0000 | 10177700.0000 | -1057200.0000 |
| 2017-12 | 444000000.0000 | 49694000.0000 | 44055800.0000 | 2395600.0000 |
| 2017-06 | 214000000.0000 | 19957500.0000 | 28417500.0000 | 647900.0000 |
| 2017-09 | 340000000.0000 | 37541300.0000 | 29562300.0000 | 2701500.0000 |
| 2017-03 | 96627300.0000 | 9439000.0000 | 16691500.0000 | -539700.0000 |
| 2016-09 | 308000000.0000 | 27205400.0000 | 55798500.0000 | -1395600.0000 |
| 2016-12 | 400000000.0000 | 38153400.0000 | 67324500.0000 | -2812000.0000 |
| 2016-06 | 204000000.0000 | 19092200.0000 | 34842800.0000 | -867900.0000 |
| 2015-12 | 395000000.0000 | 37702600.0000 | 68269600.0000 | -2663900.0000 |
| 2016-03 | 101000000.0000 | 10237000.0000 | 14140000.0000 | -194100.0000 |
| 2015-06 | 200000000.0000 | 22089000.0000 | 31837600.0000 | -2099700.0000 |
| 2015-09 | 307000000.0000 | 30321000.0000 | 52183500.0000 | -2363800.0000 |
| 2013-12 | 380000000.0000 | 42879500.0000 | 63075600.0000 | 69700.0000 |
| 2015-03 | 102000000.0000 | 13565200.0000 | 15244100.0000 | -1189800.0000 |
| 2014-12 | 400000000.0000 | 48184400.0000 | 69055700.0000 | -1861700.0000 |
| 2012-12 | 327000000.0000 | 37964700.0000 | 53266300.0000 | 1906400.0000 |
| 2011-12 | 296000000.0000 | 30041900.0000 | 55031700.0000 | 2896000.0000 |
| 2025-06 | 538000000.0000 | 28184000.0000 | 34426600.0000 | 5599000.0000 |
| 2025-09 | 784000000.0000 | 42839700.0000 | 51937500.0000 | -9449100.0000 |
| 2026-03 | 302000000.0000 | 15670300.0000 | 16367600.0000 | 14495800.0000 |
| 2025-12 | 1083000000.0000 | 56420900.0000 | 63790000.0000 | 19267000.0000 |