中商官网
研究报告
美瑞新材（300848）
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 | 388000000.0000 | 0.52 | 19496400.0000 | 36.11 | 19507700.0000 | 35.52 | 16473100.0000 | 33.83 |
| 2024-12-31 | 1658000000.0000 | 12.41 | 72362800.0000 | -19.62 | 72007100.0000 | -19.77 | 70533900.0000 | -19.94 |
| 2024-09-30 | 1233000000.0000 | 10.38 | 55054400.0000 | -31.90 | 54865500.0000 | -31.94 | 47561800.0000 | -31.00 |
| 2024-06-30 | 801000000.0000 | 11.40 | 34915800.0000 | -42.15 | 34896700.0000 | -42.05 | 30222900.0000 | -40.97 |
| 2023-09-30 | 1117000000.0000 | -4.20 | 80843500.0000 | -16.08 | 80612900.0000 | -16.13 | 68930400.0000 | -15.17 |
| 2023-12-31 | 1475000000.0000 | 0.00 | 90028700.0000 | -19.62 | 89755800.0000 | -19.14 | 88103600.0000 | -20.63 |
| 2024-03-31 | 386000000.0000 | 21.38 | 14323800.0000 | -48.40 | 14394400.0000 | -47.99 | 12309000.0000 | -48.02 |
| 2023-06-30 | 719000000.0000 | -9.33 | 60359200.0000 | -8.78 | 60216500.0000 | -9.02 | 51194900.0000 | -8.19 |
| 2023-03-31 | 318000000.0000 | -18.67 | 27761600.0000 | 4.97 | 27676900.0000 | 4.88 | 23680600.0000 | 4.73 |
| 2022-12-31 | 1475000000.0000 | 13.64 | 112000000.0000 | -14.50 | 111000000.0000 | -15.27 | 111000000.0000 | -6.72 |
| 2022-03-31 | 391000000.0000 | 43.22 | 26446800.0000 | 0.17 | 26389000.0000 | -0.38 | 22610300.0000 | 0.51 |
| 2022-06-30 | 793000000.0000 | 50.76 | 66168200.0000 | 22.67 | 66189300.0000 | 22.48 | 55761200.0000 | 22.38 |
| 2022-09-30 | 1166000000.0000 | 29.13 | 96336700.0000 | 7.59 | 96120800.0000 | 7.23 | 81260700.0000 | 6.81 |
| 2021-06-30 | 526000000.0000 | 89.21 | 53941700.0000 | 25.81 | 54040000.0000 | 24.04 | 45563200.0000 | 23.03 |
| 2021-12-31 | 1298000000.0000 | 71.47 | 131000000.0000 | 12.93 | 131000000.0000 | 12.93 | 119000000.0000 | 16.67 |
| 2021-09-30 | 903000000.0000 | 77.76 | 89539400.0000 | 30.34 | 89643700.0000 | 29.42 | 76082900.0000 | 29.22 |
| 2021-03-31 | 273000000.0000 | 137.39 | 26402500.0000 | 122.25 | 26488500.0000 | 128.13 | 22495500.0000 | 127.93 |
| 2020-12-31 | 757000000.0000 | 16.64 | 116000000.0000 | 19.83 | 116000000.0000 | 21.18 | 102000000.0000 | 22.36 |
| 2020-09-30 | 508000000.0000 | 13.14 | 68698900.0000 | 9.51 | 69265300.0000 | 12.21 | 58876400.0000 | 13.18 |
| 2019-12-31 | 649000000.0000 | 9.63 | 96801500.0000 | 60.83 | 95721500.0000 | 57.70 | 83363800.0000 | 50.55 |
| 2020-06-30 | 278000000.0000 | 0.36 | 42876200.0000 | 5.96 | 43567000.0000 | 10.27 | 37035600.0000 | 11.78 |
| 2020-03-31 | 115000000.0000 | 5.50 | 11879400.0000 | 44.42 | 11611200.0000 | 37.79 | 9869500.0000 | 37.69 |
| 2019-09-30 | 449000000.0000 | -- | 62730200.0000 | -- | 61729800.0000 | -- | 52020200.0000 | -- |
| 2019-06-30 | 277000000.0000 | -6.42 | 40465100.0000 | 36.35 | 39510500.0000 | 33.10 | 33133800.0000 | 23.30 |
| 2018-06-30 | 296000000.0000 | 25.42 | 29677800.0000 | 30.18 | 29684900.0000 | 19.41 | 26873000.0000 | 22.35 |
| 2018-12-31 | 592000000.0000 | 12.55 | 60190100.0000 | 23.06 | 60699500.0000 | 18.40 | 55373700.0000 | 24.69 |
| 2019-03-31 | 109000000.0000 | -- | 8225800.0000 | -- | 8426800.0000 | -- | 7167800.0000 | -- |
| 2017-06-30 | 236000000.0000 | 71.01 | 22797300.0000 | 68.30 | 24858800.0000 | 59.43 | 21964100.0000 | 65.73 |
| 2016-12-31 | 335000000.0000 | 52.27 | 30400500.0000 | 94.55 | 31850900.0000 | 89.13 | 27221200.0000 | 93.15 |
| 2017-12-31 | 526000000.0000 | 57.01 | 48912600.0000 | 60.89 | 51266200.0000 | 60.96 | 44410400.0000 | 63.15 |
| 2015-12-31 | 220000000.0000 | 35.80 | 15626000.0000 | 183.75 | 16840400.0000 | 203.60 | 14093200.0000 | 306.19 |
| 2016-06-30 | 138000000.0000 | 31.43 | 13545900.0000 | 82.22 | 15591900.0000 | 108.83 | 13253000.0000 | 137.92 |
| 2015-06-30 | 105000000.0000 | -- | 7434000.0000 | -- | 7466400.0000 | -- | 5570400.0000 | -- |
| 2014-12-31 | 162000000.0000 | 76.09 | 5507000.0000 | 277.55 | 5546900.0000 | 278.86 | 3469600.0000 | 219.57 |
| 2013-12-31 | 92000200.0000 | -- | 1458600.0000 | -- | 1464100.0000 | -- | 1085700.0000 | -- |
| 2025-06-30 | 801000000.0000 | 0.00 | 42423700.0000 | 21.50 | 42203300.0000 | 20.94 | 35872600.0000 | 18.69 |
| 2025-09-30 | 1272000000.0000 | 3.16 | 60571400.0000 | 10.02 | 60496700.0000 | 10.26 | 51294200.0000 | 7.85 |
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 | 4.38 | 5.03 | 0.48 | 1.3600 | 0.8500 | 10.57 | 0.10 |
| 2024-12 | 3.50 | 4.34 | 1.87 | 5.9900 | 4.0800 | 15.40 | 0.43 |
| 2024-09 | 3.41 | 4.45 | 1.43 | 3.9400 | 2.9500 | 12.01 | 0.32 |
| 2024-06 | 3.25 | 4.36 | 0.95 | 2.4300 | 2.1100 | 13.02 | 0.22 |
| 2023-09 | 6.80 | 7.22 | 2.74 | 6.9500 | 3.1700 | 15.86 | 0.38 |
| 2023-12 | 5.15 | 6.09 | 2.68 | 8.2600 | 4.4300 | 20.71 | 0.44 |
| 2024-03 | 2.07 | 3.73 | 0.41 | 0.9600 | 1.0400 | 10.34 | 0.11 |
| 2023-06 | 7.93 | 8.38 | 2.45 | 5.1500 | 2.1100 | 18.31 | 0.29 |
| 2023-03 | 8.18 | 8.70 | 1.26 | 2.4000 | 0.9500 | 15.02 | 0.15 |
| 2022-12 | 5.83 | 7.53 | 5.80 | 12.0100 | 4.2500 | 34.65 | 0.77 |
| 2022-03 | 5.12 | 6.75 | 1.51 | 2.5100 | 0.9800 | 20.19 | 0.22 |
| 2022-06 | 6.43 | 8.35 | 3.70 | 6.1200 | 2.1300 | 28.06 | 0.44 |
| 2022-09 | 6.35 | 8.24 | 5.62 | 8.8500 | 3.4800 | 20.10 | 0.68 |
| 2021-06 | 7.98 | 10.27 | 3.63 | 5.6900 | 2.0300 | 31.80 | 0.35 |
| 2021-12 | 8.17 | 10.09 | 7.76 | 14.2900 | 5.0100 | 43.90 | 0.77 |
| 2021-09 | 7.75 | 9.93 | 5.70 | 9.3500 | 3.7500 | 20.63 | 0.57 |
| 2021-03 | 8.06 | 9.70 | 2.02 | 2.8300 | 1.4100 | 23.00 | 0.21 |
| 2020-12 | 13.47 | 15.32 | 11.18 | 20.9800 | 7.6700 | 48.06 | 0.73 |
| 2020-09 | 13.19 | 13.63 | 7.33 | 15.3700 | 4.6100 | 17.91 | 0.54 |
| 2019-12 | 14.48 | 14.75 | 21.56 | 35.4800 | 9.9300 | 47.68 | 1.46 |
| 2020-06 | 14.75 | 15.67 | 9.15 | 13.3000 | 2.3500 | 23.42 | 0.58 |
| 2020-03 | 10.43 | 10.10 | 2.71 | 3.7300 | 1.2200 | 17.46 | 0.27 |
| 2019-09 | 13.36 | 13.75 | -- | -- | -- | -- | -- |
| 2019-06 | 14.08 | 14.26 | 9.41 | 15.5400 | 4.5800 | 35.50 | 0.66 |
| 2018-06 | 10.14 | 10.03 | 6.95 | 16.3200 | 4.0600 | -- | 0.69 |
| 2018-12 | 10.14 | 10.25 | 16.32 | 31.2400 | 11.6700 | 55.99 | 1.59 |
| 2019-03 | 8.26 | 7.73 | -- | 3.5800 | -- | -- | -- |
| 2017-06 | 9.32 | 10.53 | 10.02 | 17.6700 | 4.7700 | 65.57 | 0.95 |
| 2016-12 | 9.25 | 9.51 | 12.25 | 25.6300 | 7.9000 | 126.76 | 1.29 |
| 2017-12 | 9.13 | 9.75 | 14.52 | 33.3000 | 9.7100 | 89.11 | 1.49 |
| 2015-12 | 7.27 | 7.65 | 11.61 | 27.6600 | 8.1200 | 111.80 | 1.52 |
| 2016-06 | 9.42 | 11.30 | 8.71 | 13.4200 | 4.0600 | 40.31 | 0.77 |
| 2015-06 | 6.69 | 7.11 | 6.98 | 25.8700 | 4.3000 | 21.71 | 0.98 |
| 2014-12 | 3.70 | 3.42 | 6.21 | 19.0800 | 9.5200 | 62.72 | 1.81 |
| 2013-12 | 1.59 | 1.59 | 4.02 | 8.6300 | 9.3900 | 34.95 | 2.52 |
| 2025-06 | 4.37 | 5.27 | 1.00 | 2.7300 | 1.7900 | 12.48 | 0.19 |
| 2025-09 | 3.54 | 4.76 | 1.35 | -- | -- | 10.64 | 0.28 |
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 | 57.10 | 42.90 | 1.5100 | 0.9500 |
| 2024-12 | 60.00 | 39.97 | 1.3500 | 0.7900 |
| 2024-09 | 60.59 | 39.41 | 1.3900 | 0.8200 |
| 2024-06 | 59.13 | 40.87 | 1.4000 | 0.8800 |
| 2023-09 | 49.59 | 50.44 | 1.6700 | 1.2300 |
| 2023-12 | 55.26 | 44.74 | 1.4600 | 1.0800 |
| 2024-03 | 57.20 | 42.80 | 1.4800 | 0.9800 |
| 2023-06 | 50.00 | 50.00 | 1.4900 | 1.0600 |
| 2023-03 | 44.10 | 55.90 | 1.7200 | 1.2500 |
| 2022-12 | 37.39 | 62.61 | 1.7300 | 1.2700 |
| 2022-03 | 43.66 | 56.34 | 1.7700 | 1.2300 |
| 2022-06 | 44.41 | 55.53 | 1.7300 | 1.3000 |
| 2022-09 | 40.35 | 59.65 | 1.8900 | 1.4900 |
| 2021-06 | 45.23 | 54.70 | 1.9300 | 1.3700 |
| 2021-12 | 42.89 | 57.11 | 1.8400 | 1.3000 |
| 2021-09 | 41.41 | 58.59 | 2.1300 | 1.5900 |
| 2021-03 | 38.50 | 61.57 | 2.2400 | 1.7200 |
| 2020-12 | 24.57 | 75.43 | 3.4500 | 2.4300 |
| 2020-09 | 21.69 | 78.31 | 3.7700 | 3.1700 |
| 2019-12 | 41.44 | 58.56 | 1.4500 | 1.0900 |
| 2020-06 | 37.61 | 62.39 | 1.6700 | 0.9000 |
| 2020-03 | 36.92 | 63.08 | 1.5800 | 0.9500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 45.24 | 54.76 | 1.2900 | 0.9700 |
| 2018-06 | 58.31 | 41.69 | 1.1200 | 0.7600 |
| 2018-12 | 47.31 | 52.96 | 1.1900 | 0.9400 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 45.56 | 54.44 | 1.1900 | 0.8100 |
| 2016-12 | 56.15 | 43.46 | 1.1500 | 0.7600 |
| 2017-12 | 56.94 | 42.78 | 1.1400 | 0.8900 |
| 2015-12 | 36.32 | 63.87 | 1.6500 | 1.1100 |
| 2016-06 | 44.77 | 55.23 | 1.3800 | 0.8400 |
| 2015-06 | 60.44 | 39.93 | 0.9400 | 0.5500 |
| 2014-12 | 75.67 | 24.33 | 0.6800 | 0.3000 |
| 2013-12 | 46.07 | 53.93 | 1.3300 | 0.7500 |
| 2025-06 | 58.65 | 41.35 | 1.3100 | 0.8400 |
| 2025-09 | 60.93 | 39.07 | 1.2300 | -- |
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 | 371000000.0000 | 3714600.0000 | 8592100.0000 | 304700.0000 |
| 2024-12 | 1600000000.0000 | 20667100.0000 | 41493200.0000 | 8524000.0000 |
| 2024-09 | 1191000000.0000 | 13775400.0000 | 28399100.0000 | -8585400.0000 |
| 2024-06 | 775000000.0000 | 9124100.0000 | 18011700.0000 | 3276200.0000 |
| 2023-09 | 1041000000.0000 | 10037600.0000 | 25560300.0000 | -5111800.0000 |
| 2023-12 | 1399000000.0000 | 16766100.0000 | 37021800.0000 | 6178800.0000 |
| 2024-03 | 378000000.0000 | 3997200.0000 | 8507100.0000 | -5317800.0000 |
| 2023-06 | 662000000.0000 | 6025000.0000 | 16614500.0000 | 3272500.0000 |
| 2023-03 | 292000000.0000 | 2623900.0000 | 7772300.0000 | -384500.0000 |
| 2022-12 | 1389000000.0000 | 13801200.0000 | 30376600.0000 | 1162900.0000 |
| 2022-03 | 371000000.0000 | 2256900.0000 | 7895200.0000 | -629100.0000 |
| 2022-06 | 742000000.0000 | 5775700.0000 | 13961000.0000 | -477300.0000 |
| 2022-09 | 1092000000.0000 | 8503600.0000 | 20826700.0000 | -8719500.0000 |
| 2021-06 | 484000000.0000 | 4825400.0000 | 11637300.0000 | 733700.0000 |
| 2021-12 | 1192000000.0000 | 11447300.0000 | 26914000.0000 | 5147300.0000 |
| 2021-09 | 833000000.0000 | 6965100.0000 | 17735300.0000 | -4846900.0000 |
| 2021-03 | 251000000.0000 | 2676500.0000 | 5081000.0000 | -918700.0000 |
| 2020-12 | 655000000.0000 | 9569400.0000 | 16667400.0000 | 1588500.0000 |
| 2020-09 | 441000000.0000 | 5362500.0000 | 11121200.0000 | -1632700.0000 |
| 2019-12 | 555000000.0000 | 24837300.0000 | 13898900.0000 | -181900.0000 |
| 2020-06 | 237000000.0000 | 3236600.0000 | 5722200.0000 | -114700.0000 |
| 2020-03 | 103000000.0000 | 1810200.0000 | 2972600.0000 | -613400.0000 |
| 2019-09 | 389000000.0000 | 16627400.0000 | 8946500.0000 | -1508000.0000 |
| 2019-06 | 238000000.0000 | 10376500.0000 | 5735500.0000 | 146500.0000 |
| 2018-06 | 266000000.0000 | 8808200.0000 | 5589600.0000 | -96200.0000 |
| 2018-12 | 532000000.0000 | 18238800.0000 | 12133600.0000 | -594300.0000 |
| 2019-03 | 100000000.0000 | 4444500.0000 | 2613700.0000 | 435700.0000 |
| 2017-06 | 214000000.0000 | 6701300.0000 | 3331600.0000 | 599100.0000 |
| 2016-12 | 304000000.0000 | 13981600.0000 | 6324400.0000 | -887800.0000 |
| 2017-12 | 478000000.0000 | 17102100.0000 | 9120600.0000 | 1342400.0000 |
| 2015-12 | 204000000.0000 | 8464100.0000 | 17229100.0000 | -180300.0000 |
| 2016-06 | 125000000.0000 | 5856400.0000 | 10332300.0000 | -330800.0000 |
| 2015-06 | 97975100.0000 | 3699400.0000 | 6187900.0000 | -8900.0000 |
| 2014-12 | 156000000.0000 | 4820000.0000 | 10886400.0000 | 32300.0000 |
| 2013-12 | 90541600.0000 | 3211300.0000 | 5268300.0000 | -18700.0000 |
| 2025-06 | 766000000.0000 | 8474500.0000 | 18922000.0000 | 8477000.0000 |
| 2025-09 | 1227000000.0000 | 12767600.0000 | 31861400.0000 | 9864900.0000 |