中商官网
研究报告
美力科技（300611）
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 | 416000000.0000 | 37.75 | 38102200.0000 | 107.72 | 38123200.0000 | 107.08 | 35732700.0000 | 136.60 |
| 2024-06-30 | 718000000.0000 | 26.86 | 50912600.0000 | 197.17 | 50304700.0000 | 209.67 | 45658900.0000 | 372.81 |
| 2024-12-31 | 1604000000.0000 | 16.57 | 111000000.0000 | 194.00 | 111000000.0000 | 192.63 | 105000000.0000 | 264.26 |
| 2024-09-30 | 1125000000.0000 | 21.10 | 85808100.0000 | 202.79 | 85548900.0000 | 218.27 | 78454700.0000 | 294.33 |
| 2023-12-31 | 1376000000.0000 | 26.59 | 37755200.0000 | -184.08 | 37931300.0000 | -181.53 | 28825900.0000 | -152.59 |
| 2024-03-31 | 302000000.0000 | 29.06 | 18342900.0000 | 170.80 | 18409800.0000 | 173.37 | 15102500.0000 | 215.04 |
| 2023-09-30 | 929000000.0000 | 21.92 | 28339600.0000 | -258.54 | 26879100.0000 | -250.71 | 19895600.0000 | -197.68 |
| 2023-03-31 | 234000000.0000 | -7.14 | 6773700.0000 | 1287.48 | 6734400.0000 | 1470.52 | 4793900.0000 | 4586.12 |
| 2023-06-30 | 566000000.0000 | 21.46 | 17132700.0000 | -187.80 | 16244600.0000 | -183.24 | 9656900.0000 | -147.60 |
| 2022-09-30 | 762000000.0000 | 38.29 | -17875500.0000 | -158.29 | -17835500.0000 | -161.51 | -20367800.0000 | -171.65 |
| 2022-06-30 | 466000000.0000 | 24.93 | -19513400.0000 | -187.14 | -19514800.0000 | -194.76 | -20287700.0000 | -203.04 |
| 2022-12-31 | 1087000000.0000 | 33.05 | -44903500.0000 | -393.46 | -46521600.0000 | -380.33 | -54812200.0000 | -372.29 |
| 2021-09-30 | 551000000.0000 | 27.25 | 30664800.0000 | -10.87 | 28995600.0000 | -17.53 | 28424900.0000 | -9.08 |
| 2021-12-31 | 817000000.0000 | 21.22 | 15301500.0000 | -66.01 | 16595500.0000 | -63.57 | 20130200.0000 | -49.87 |
| 2022-03-31 | 252000000.0000 | 39.23 | 488200.0000 | -96.56 | 428800.0000 | -96.99 | 102300.0000 | -99.17 |
| 2020-12-31 | 674000000.0000 | 12.15 | 45015200.0000 | 87.19 | 45551700.0000 | 91.07 | 40159600.0000 | 77.72 |
| 2021-03-31 | 181000000.0000 | 75.73 | 14202100.0000 | 571.78 | 14263800.0000 | 541.13 | 12296700.0000 | -1156.05 |
| 2021-06-30 | 373000000.0000 | 49.20 | 22393700.0000 | 46.99 | 20593600.0000 | 29.75 | 19689300.0000 | 30.52 |
| 2020-09-30 | 433000000.0000 | 7.44 | 34404900.0000 | 31.38 | 35157800.0000 | 34.55 | 31262700.0000 | 42.43 |
| 2020-06-30 | 250000000.0000 | -7.75 | 15234600.0000 | -4.98 | 15872300.0000 | -0.46 | 15084800.0000 | 10.94 |
| 2019-09-30 | 403000000.0000 | 3.60 | 26186700.0000 | -4.99 | 26130700.0000 | -19.22 | 21949700.0000 | -15.69 |
| 2019-12-31 | 601000000.0000 | 10.28 | 24048300.0000 | 8.35 | 23840900.0000 | 8.49 | 22597400.0000 | 22.82 |
| 2020-03-31 | 103000000.0000 | -30.87 | 2114100.0000 | -79.46 | 2224800.0000 | -79.18 | -1164400.0000 | -113.60 |
| 2018-12-31 | 545000000.0000 | 35.91 | 22194300.0000 | -60.65 | 21975900.0000 | -61.09 | 18398900.0000 | -60.95 |
| 2019-06-30 | 271000000.0000 | 7.11 | 16032700.0000 | -20.88 | 15946300.0000 | -35.32 | 13597500.0000 | -33.34 |
| 2019-03-31 | 149000000.0000 | 35.45 | 10294800.0000 | 1.81 | 10683600.0000 | 4.45 | 8562700.0000 | 1.75 |
| 2018-03-31 | 110000000.0000 | 13.67 | 10111600.0000 | -29.00 | 10228500.0000 | -28.85 | 8415200.0000 | -28.63 |
| 2018-06-30 | 253000000.0000 | 36.02 | 20263300.0000 | -18.22 | 24656000.0000 | -2.49 | 20399000.0000 | -3.28 |
| 2018-09-30 | 389000000.0000 | 41.45 | 27561200.0000 | -29.65 | 32349800.0000 | -17.62 | 26034900.0000 | -19.88 |
| 2017-06-30 | 186000000.0000 | 16.25 | 24777500.0000 | 8.23 | 25285300.0000 | 7.24 | 21090500.0000 | 6.53 |
| 2017-12-31 | 401000000.0000 | 11.70 | 56400000.0000 | -12.07 | 56477100.0000 | -13.46 | 47110600.0000 | -13.86 |
| 2017-09-30 | 275000000.0000 | 16.03 | 39174500.0000 | 6.13 | 39267500.0000 | 3.66 | 32494700.0000 | 1.66 |
| 2017-03-31 | 96770700.0000 | 17.41 | 14241200.0000 | 3.57 | 14376200.0000 | 2.53 | 11790700.0000 | 0.78 |
| 2016-12-31 | 359000000.0000 | 20.47 | 64142500.0000 | 17.45 | 65258300.0000 | 16.71 | 54689000.0000 | 16.50 |
| 2016-09-30 | 237000000.0000 | 13.94 | 36911900.0000 | 3.80 | 37881300.0000 | 3.19 | 31963900.0000 | 4.65 |
| 2016-03-31 | 82419300.0000 | 16.03 | 13750400.0000 | 8.02 | 14021500.0000 | 7.27 | 11699100.0000 | 6.48 |
| 2016-06-30 | 160000000.0000 | -- | 22894000.0000 | -- | 23579300.0000 | -- | 19796900.0000 | -- |
| 2015-09-30 | 208000000.0000 | -- | 35560500.0000 | -- | 36709700.0000 | -- | 30544800.0000 | -- |
| 2015-03-31 | 71032200.0000 | -- | 12729700.0000 | -- | 13071700.0000 | -- | 10986900.0000 | -- |
| 2015-12-31 | 298000000.0000 | 25.74 | 54610900.0000 | 30.38 | 55914100.0000 | 24.96 | 46944800.0000 | 24.87 |
| 2014-12-31 | 237000000.0000 | 25.40 | 41887200.0000 | 56.77 | 44744300.0000 | 38.45 | 37594500.0000 | 40.58 |
| 2012-12-31 | 147000000.0000 | -- | 15058800.0000 | -- | 19669000.0000 | -- | 16576600.0000 | -- |
| 2013-12-31 | 189000000.0000 | 28.57 | 26718300.0000 | 77.43 | 32317400.0000 | 64.31 | 26743200.0000 | 61.33 |
| 2025-06-30 | 900000000.0000 | 25.35 | 89553900.0000 | 75.90 | 89435800.0000 | 77.79 | 81795500.0000 | 79.14 |
| 2025-09-30 | 1413000000.0000 | 25.60 | 134000000.0000 | 56.16 | 134000000.0000 | 56.64 | 121000000.0000 | 54.23 |
| 2025-12-31 | 2012000000.0000 | 25.44 | 164000000.0000 | 47.75 | 164000000.0000 | 47.75 | 151000000.0000 | 43.81 |
| 2026-03-31 | 446000000.0000 | 7.21 | 22930800.0000 | -39.82 | 21846300.0000 | -42.70 | 18891500.0000 | -47.13 |
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 | 8.17 | 9.16 | 1.65 | 3.0800 | 1.0300 | 3.05 | 0.18 |
| 2024-06 | 5.85 | 7.01 | 2.51 | 4.6100 | 2.0800 | 2.88 | 0.36 |
| 2024-12 | 5.80 | 6.92 | 5.11 | 10.2700 | 4.4600 | 2.96 | 0.74 |
| 2024-09 | 6.67 | 7.60 | 4.05 | 7.5700 | 3.0800 | 2.93 | 0.53 |
| 2023-12 | 1.96 | 2.76 | 1.80 | 4.0800 | 4.1300 | 3.10 | 0.65 |
| 2024-03 | 4.30 | 6.10 | 0.89 | 1.6100 | 0.8200 | 2.65 | 0.15 |
| 2023-09 | 2.48 | 2.89 | 1.33 | 3.0600 | 2.8100 | 3.15 | 0.46 |
| 2023-03 | 1.71 | 2.88 | 0.35 | 0.9000 | 0.6800 | 2.53 | 0.12 |
| 2023-06 | 2.47 | 2.87 | 0.84 | 1.9200 | 1.7500 | 2.91 | 0.29 |
| 2022-09 | -3.02 | -2.34 | -0.89 | -0.8100 | 2.7500 | 3.08 | 0.38 |
| 2022-06 | -4.94 | -4.19 | -1.08 | -1.5300 | 1.7300 | 3.21 | 0.26 |
| 2022-12 | -6.26 | -4.28 | -2.36 | -4.3800 | 3.8700 | 3.13 | 0.55 |
| 2021-09 | 4.90 | 5.26 | 1.88 | 3.6500 | 2.3900 | 2.74 | 0.36 |
| 2021-12 | 0.86 | 2.03 | 0.90 | 2.8500 | 3.4700 | 2.75 | 0.45 |
| 2022-03 | -0.79 | 0.17 | 0.02 | 0.2200 | 0.8600 | 3.30 | 0.14 |
| 2020-12 | 6.08 | 6.76 | 3.85 | 6.3200 | 3.4200 | 2.56 | 0.57 |
| 2021-03 | 7.18 | 7.88 | 0.95 | 1.8600 | 0.8400 | 2.67 | 0.12 |
| 2021-06 | 5.36 | 5.52 | 1.35 | 2.5900 | 1.7200 | 2.70 | 0.24 |
| 2020-09 | 7.16 | 8.12 | 3.17 | 4.9600 | 1.9900 | 2.48 | 0.39 |
| 2020-06 | 4.80 | 6.35 | 1.48 | 2.4500 | 1.2200 | 2.31 | 0.23 |
| 2019-09 | 5.96 | 6.48 | 2.38 | 3.5100 | 1.9700 | 2.74 | 0.37 |
| 2019-12 | 3.00 | 3.97 | 2.18 | 2.7300 | 3.1200 | 2.67 | 0.55 |
| 2020-03 | 1.94 | 2.16 | 0.21 | -0.3100 | 0.4900 | 1.93 | 0.10 |
| 2018-12 | 2.39 | 4.03 | 2.16 | 2.9900 | 3.4400 | 2.93 | 0.54 |
| 2019-06 | 4.80 | 5.88 | 1.48 | 2.2800 | 1.4100 | 2.68 | 0.25 |
| 2019-03 | 7.38 | 7.17 | 1.02 | 1.3700 | 0.8200 | 2.77 | 0.14 |
| 2018-03 | 9.09 | 9.30 | 1.03 | 1.2600 | 0.7300 | 2.64 | 0.11 |
| 2018-06 | 7.51 | 9.75 | 2.39 | 2.9900 | 1.6200 | 2.71 | 0.25 |
| 2018-09 | 6.43 | 8.32 | 3.11 | 3.9200 | 2.4600 | 2.92 | 0.37 |
| 2017-06 | 13.44 | 13.59 | 3.33 | 3.6700 | 1.6800 | 2.77 | 0.24 |
| 2017-12 | 11.97 | 14.08 | 6.61 | 7.6700 | 3.1800 | 2.64 | 0.47 |
| 2017-09 | 12.73 | 14.28 | 5.06 | 5.4000 | 2.4200 | 2.75 | 0.35 |
| 2017-03 | 14.72 | 14.86 | 1.74 | 2.3800 | 0.8800 | 2.65 | 0.12 |
| 2016-12 | 17.83 | 18.18 | 11.27 | 13.9500 | 3.5800 | 2.88 | 0.62 |
| 2016-09 | 15.61 | 15.98 | 7.34 | 8.4100 | 2.5800 | 2.96 | 0.46 |
| 2016-03 | 16.68 | 17.01 | -- | 3.0900 | -- | -- | -- |
| 2016-06 | 14.38 | 14.74 | 4.93 | 5.2700 | 1.7900 | 3.01 | 0.33 |
| 2015-09 | 17.31 | 17.65 | -- | 10.1500 | -- | -- | -- |
| 2015-03 | 17.92 | 18.40 | 2.69 | 4.7200 | 0.8000 | 2.79 | 0.15 |
| 2015-12 | 18.46 | 18.76 | 12.16 | 14.8400 | 3.4100 | 2.80 | 0.65 |
| 2014-12 | 17.72 | 18.88 | 11.84 | 19.1600 | 3.2000 | 2.69 | 0.63 |
| 2012-12 | 10.20 | 13.38 | 8.55 | 14.8200 | 2.8300 | 2.57 | 0.64 |
| 2013-12 | 13.76 | 17.10 | 10.88 | 20.7800 | 3.1400 | 2.88 | 0.64 |
| 2025-06 | 9.22 | 9.94 | 3.84 | 6.9800 | 2.1300 | 3.21 | 0.39 |
| 2025-09 | 8.92 | 9.48 | 5.57 | 9.9500 | 3.2700 | 3.41 | 0.59 |
| 2025-12 | 7.46 | 8.15 | -- | -- | -- | -- | -- |
| 2026-03 | 4.48 | 4.90 | -- | -- | -- | -- | -- |
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 | 47.47 | 52.53 | 1.5600 | 1.1500 |
| 2024-06 | 44.17 | 55.83 | 1.7500 | 1.2900 |
| 2024-12 | 45.97 | 53.98 | 1.6200 | 1.1900 |
| 2024-09 | 45.41 | 54.59 | 1.7800 | 1.3100 |
| 2023-12 | 48.63 | 51.37 | 1.4400 | 1.0700 |
| 2024-03 | 46.86 | 53.14 | 1.6000 | 1.1400 |
| 2023-09 | 46.46 | 53.54 | 1.4700 | 1.0400 |
| 2023-03 | 43.40 | 56.60 | 1.5600 | 0.9500 |
| 2023-06 | 44.90 | 55.15 | 1.4800 | 1.0000 |
| 2022-09 | 44.41 | 55.59 | 1.5700 | 1.0700 |
| 2022-06 | 50.64 | 49.36 | 1.5100 | 0.9800 |
| 2022-12 | 45.40 | 54.60 | 1.5400 | 1.0400 |
| 2021-09 | 47.83 | 52.17 | 2.0000 | 1.4800 |
| 2021-12 | 50.79 | 49.26 | 1.5700 | 1.0600 |
| 2022-03 | 49.84 | 50.16 | 1.5500 | 0.9600 |
| 2020-12 | 44.80 | 55.20 | 1.3000 | 0.9000 |
| 2021-03 | 48.90 | 51.10 | 1.9200 | 1.4800 |
| 2021-06 | 48.07 | 51.93 | 2.0600 | 1.5800 |
| 2020-09 | 41.89 | 58.02 | 1.3900 | 0.9000 |
| 2020-06 | 41.73 | 58.36 | 1.4700 | 0.9400 |
| 2019-09 | 39.64 | 60.36 | 1.9000 | 1.2200 |
| 2019-12 | 43.28 | 56.72 | 1.6000 | 1.0900 |
| 2020-03 | 42.18 | 57.82 | 1.6200 | 1.0100 |
| 2018-12 | 35.36 | 64.64 | 2.2600 | 1.4800 |
| 2019-06 | 39.13 | 60.96 | 1.9500 | 1.3100 |
| 2019-03 | 36.52 | 63.48 | 2.1000 | 1.4800 |
| 2018-03 | 31.42 | 68.58 | 2.7400 | 1.9500 |
| 2018-06 | 35.92 | 63.98 | 1.9800 | 1.4100 |
| 2018-09 | 36.00 | 64.00 | 2.2300 | 1.5200 |
| 2017-06 | 15.39 | 84.61 | 4.2300 | 2.9500 |
| 2017-12 | 21.40 | 78.60 | 2.6700 | 1.7200 |
| 2017-09 | 15.21 | 84.79 | 4.0600 | 2.6000 |
| 2017-03 | 20.39 | 79.61 | 3.7600 | 3.1600 |
| 2016-12 | 27.12 | 72.88 | 2.2900 | 1.6900 |
| 2016-09 | 22.67 | 77.33 | 3.2900 | 2.3400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 19.12 | 80.96 | 2.8500 | 2.0600 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | 31.89 | 68.31 | 2.1500 | 1.7300 |
| 2015-12 | 20.16 | 80.00 | 3.0100 | 2.3000 |
| 2014-12 | 39.15 | 60.85 | 1.5500 | 1.1600 |
| 2012-12 | 47.39 | 52.61 | 1.0400 | 0.7100 |
| 2013-12 | 51.85 | 48.15 | 1.2200 | 0.8700 |
| 2025-06 | 45.25 | 54.75 | 1.4200 | 1.0200 |
| 2025-09 | 45.24 | 54.76 | 1.4400 | 1.0300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 382000000.0000 | 10320800.0000 | 31890200.0000 | 2480900.0000 |
| 2024-06 | 676000000.0000 | 14511600.0000 | 43047900.0000 | 8496300.0000 |
| 2024-12 | 1511000000.0000 | 33230500.0000 | 91718700.0000 | 14749600.0000 |
| 2024-09 | 1050000000.0000 | 27036800.0000 | 65573000.0000 | 12144300.0000 |
| 2023-12 | 1349000000.0000 | 24612300.0000 | 81892900.0000 | 18559300.0000 |
| 2024-03 | 289000000.0000 | 10197000.0000 | 21167900.0000 | 3204900.0000 |
| 2023-09 | 906000000.0000 | 19757900.0000 | 58410300.0000 | 9416100.0000 |
| 2023-03 | 230000000.0000 | 6509200.0000 | 19144200.0000 | 4416300.0000 |
| 2023-06 | 552000000.0000 | 11529400.0000 | 38292000.0000 | 5416700.0000 |
| 2022-09 | 785000000.0000 | 17689900.0000 | 59821900.0000 | 11937700.0000 |
| 2022-06 | 489000000.0000 | 9837600.0000 | 39685300.0000 | 10231400.0000 |
| 2022-12 | 1155000000.0000 | 20417100.0000 | 84981000.0000 | 23610800.0000 |
| 2021-09 | 524000000.0000 | 14461100.0000 | 40116600.0000 | 9692300.0000 |
| 2021-12 | 810000000.0000 | 19305400.0000 | 64865100.0000 | 21829300.0000 |
| 2022-03 | 254000000.0000 | 8000500.0000 | 19419600.0000 | 6544700.0000 |
| 2020-12 | 633000000.0000 | 16188300.0000 | 49845500.0000 | 15089500.0000 |
| 2021-03 | 168000000.0000 | 4256800.0000 | 11567100.0000 | 2981300.0000 |
| 2021-06 | 353000000.0000 | 9069600.0000 | 25820800.0000 | 7104700.0000 |
| 2020-09 | 402000000.0000 | 24535500.0000 | 35590100.0000 | 9963700.0000 |
| 2020-06 | 238000000.0000 | 15565000.0000 | 23268300.0000 | 5083300.0000 |
| 2019-09 | 379000000.0000 | 22562600.0000 | 34748400.0000 | 5760400.0000 |
| 2019-12 | 583000000.0000 | 36394900.0000 | 48729900.0000 | 11577200.0000 |
| 2020-03 | 101000000.0000 | 8409700.0000 | 10874700.0000 | 4050900.0000 |
| 2018-12 | 532000000.0000 | 34889900.0000 | 45012000.0000 | 7604900.0000 |
| 2019-06 | 258000000.0000 | 14374400.0000 | 23184600.0000 | 4671200.0000 |
| 2019-03 | 138000000.0000 | 8164300.0000 | 13028600.0000 | 2647000.0000 |
| 2018-03 | 100000000.0000 | 8383100.0000 | 8330600.0000 | 2131000.0000 |
| 2018-06 | 234000000.0000 | 16267200.0000 | 20247300.0000 | 2366900.0000 |
| 2018-09 | 364000000.0000 | 23977500.0000 | 30168700.0000 | 2844100.0000 |
| 2017-06 | 161000000.0000 | 14052200.0000 | 23214800.0000 | 106700.0000 |
| 2017-12 | 353000000.0000 | 29784600.0000 | 31680200.0000 | 1015900.0000 |
| 2017-09 | 240000000.0000 | 19966400.0000 | 22420700.0000 | 360000.0000 |
| 2017-03 | 82529500.0000 | 7125900.0000 | 11434900.0000 | 121400.0000 |
| 2016-12 | 295000000.0000 | 24170100.0000 | 39902800.0000 | 372500.0000 |
| 2016-09 | 200000000.0000 | 16172900.0000 | 28868000.0000 | 8000.0000 |
| 2016-03 | 68669000.0000 | 6230200.0000 | 10375800.0000 | 247100.0000 |
| 2016-06 | 137000000.0000 | 11732000.0000 | 20183000.0000 | 249100.0000 |
| 2015-09 | 172000000.0000 | 14368700.0000 | 27008300.0000 | 1094700.0000 |
| 2015-03 | 58302600.0000 | 4110500.0000 | 9428900.0000 | 998100.0000 |
| 2015-12 | 243000000.0000 | 20114600.0000 | 36822700.0000 | 2371700.0000 |
| 2014-12 | 195000000.0000 | 12115200.0000 | 32851400.0000 | 6022500.0000 |
| 2012-12 | 132000000.0000 | 8060300.0000 | 25557800.0000 | 4789100.0000 |
| 2013-12 | 163000000.0000 | 9752900.0000 | 26796500.0000 | 5939200.0000 |
| 2025-06 | 817000000.0000 | 19294000.0000 | 62879100.0000 | 8103600.0000 |
| 2025-09 | 1287000000.0000 | 31540800.0000 | 102000000.0000 | 10786900.0000 |
| 2025-12 | 1862000000.0000 | 41772200.0000 | 149000000.0000 | 17880900.0000 |
| 2026-03 | 426000000.0000 | 11692000.0000 | 37393700.0000 | 12670500.0000 |