中商官网
研究报告
美信科技（301577）
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 （%) |
| 2024-09-30 | 302000000.0000 | -7.36 | 15214500.0000 | -66.44 | 15091800.0000 | -66.68 | 15117000.0000 | -62.65 |
| 2024-12-31 | 422000000.0000 | -3.21 | 33971000.0000 | -44.86 | 33817800.0000 | -45.20 | 32267100.0000 | -41.32 |
| 2025-03-31 | 106000000.0000 | 0.00 | 8248100.0000 | 15.54 | 8394600.0000 | 18.01 | 7090600.0000 | 5.73 |
| 2024-03-31 | 106000000.0000 | 7.82 | 7138500.0000 | -28.06 | 7113700.0000 | -27.96 | 6706400.0000 | -23.66 |
| 2023-12-31 | 436000000.0000 | -10.47 | 61612400.0000 | -17.19 | 61713300.0000 | -17.75 | 54988700.0000 | -17.76 |
| 2024-06-30 | 199000000.0000 | -13.10 | 11458000.0000 | -62.45 | 11380200.0000 | -62.65 | 11376900.0000 | -58.03 |
| 2023-09-30 | 326000000.0000 | -7.39 | 45334800.0000 | -20.88 | 45298500.0000 | -21.80 | 40471600.0000 | -20.46 |
| 2023-06-30 | 229000000.0000 | -1.29 | 30513800.0000 | -23.34 | 30468000.0000 | -24.82 | 27105200.0000 | -23.75 |
| 2023-03-31 | 98312400.0000 | -0.77 | 9923300.0000 | -3.42 | 9874800.0000 | -4.68 | 8784600.0000 | -5.64 |
| 2022-12-31 | 487000000.0000 | 4.51 | 74399200.0000 | 2.60 | 75034500.0000 | 3.24 | 66867400.0000 | 4.53 |
| 2022-06-30 | 232000000.0000 | 4.50 | 39801500.0000 | 7.07 | 40525200.0000 | 8.87 | 35548900.0000 | 10.15 |
| 2022-09-30 | 352000000.0000 | 2.03 | 57297300.0000 | 2.74 | 57929700.0000 | 3.71 | 50885200.0000 | 3.33 |
| 2021-12-31 | 466000000.0000 | 37.46 | 72510400.0000 | 38.14 | 72680000.0000 | 36.01 | 63972000.0000 | 40.04 |
| 2021-09-30 | 345000000.0000 | -- | 55770400.0000 | -- | 55857300.0000 | -- | 49246500.0000 | -- |
| 2022-03-31 | 99077700.0000 | -- | 10275000.0000 | -- | 10360100.0000 | -- | 9309800.0000 | -- |
| 2020-12-31 | 339000000.0000 | 17.30 | 52490300.0000 | 108.38 | 53439100.0000 | 111.90 | 45681100.0000 | 112.71 |
| 2019-12-31 | 289000000.0000 | 4.33 | 25189600.0000 | 7.02 | 25219100.0000 | 6.88 | 21475800.0000 | 3.18 |
| 2021-06-30 | 222000000.0000 | -- | 37173600.0000 | -- | 37221900.0000 | -- | 32273200.0000 | -- |
| 2018-12-31 | 277000000.0000 | 30.05 | 23537700.0000 | 23.07 | 23596300.0000 | 24.58 | 20814100.0000 | 32.48 |
| 2017-12-31 | 213000000.0000 | 21.02 | 19126200.0000 | -0.68 | 18940500.0000 | -4.09 | 15711700.0000 | -7.65 |
| 2018-06-30 | 126000000.0000 | 37.84 | 16419100.0000 | 14.85 | 16419100.0000 | 13.25 | 13926600.0000 | 13.07 |
| 2016-06-30 | 83537100.0000 | 55.33 | 7584100.0000 | 88.43 | 7955300.0000 | 96.46 | 6753700.0000 | 70.49 |
| 2016-12-31 | 176000000.0000 | 36.43 | 19257200.0000 | 68.52 | 19748800.0000 | 76.79 | 17013800.0000 | 73.54 |
| 2017-06-30 | 91408100.0000 | 9.42 | 14296000.0000 | 88.50 | 14497700.0000 | 82.24 | 12316600.0000 | 82.37 |
| 2015-06-30 | 53779500.0000 | -- | 4024800.0000 | -- | 4049400.0000 | -- | 3961400.0000 | -- |
| 2014-12-31 | 78286300.0000 | -- | 4261000.0000 | -- | 4333600.0000 | -- | 3664600.0000 | -- |
| 2015-12-31 | 129000000.0000 | 64.78 | 11427300.0000 | 168.18 | 11170500.0000 | 157.76 | 9804100.0000 | 167.54 |
| 2025-06-30 | 205000000.0000 | 3.02 | 10689700.0000 | -6.71 | 10863000.0000 | -4.54 | 10508100.0000 | -7.64 |
| 2025-09-30 | -- | -100.00 | 12254200.0000 | -19.46 | 12387000.0000 | -17.92 | 11370800.0000 | -24.78 |
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) |
| 2024-09 | 3.64 | 5.00 | 1.47 | 2.1000 | 2.3100 | 3.08 | 0.29 |
| 2024-12 | 6.64 | 8.01 | 3.17 | 4.4000 | 3.0300 | 2.94 | 0.40 |
| 2025-03 | 6.95 | 7.92 | 0.77 | 0.9200 | 0.7000 | 2.86 | 0.10 |
| 2024-03 | 6.32 | 6.71 | 0.64 | 1.5800 | 0.8200 | 2.98 | 0.10 |
| 2023-12 | 14.22 | 14.15 | 8.41 | 13.9700 | 2.5900 | 3.26 | 0.59 |
| 2024-06 | 4.52 | 5.72 | 1.11 | 1.6100 | 1.5100 | 3.16 | 0.19 |
| 2023-09 | 14.42 | 13.90 | 6.28 | 10.4900 | 1.8800 | 3.15 | 0.45 |
| 2023-06 | 13.54 | 13.30 | 4.05 | 7.1500 | 1.2500 | 3.06 | 0.30 |
| 2023-03 | 9.59 | 10.04 | 1.41 | 2.3700 | -- | -- | 0.14 |
| 2022-12 | 14.78 | 15.41 | 10.69 | 19.9400 | 2.5800 | 3.46 | 0.69 |
| 2022-06 | 15.95 | 17.47 | 5.81 | 11.0600 | 1.1600 | 3.21 | 0.33 |
| 2022-09 | 15.63 | 16.46 | 8.16 | 15.5100 | -- | -- | 0.50 |
| 2021-12 | 14.81 | 15.60 | 11.93 | 23.3300 | 3.1800 | 3.78 | 0.77 |
| 2021-09 | 100.00 | 16.19 | -- | -- | -- | -- | -- |
| 2022-03 | 100.00 | 10.46 | -- | -- | -- | -- | -- |
| 2020-12 | 14.75 | 15.76 | 14.40 | 25.2200 | 3.2700 | 3.16 | 0.91 |
| 2019-12 | 8.30 | 8.73 | 8.64 | 17.3700 | 3.3200 | 2.78 | 0.99 |
| 2021-06 | 16.22 | 16.77 | 7.21 | 12.3800 | 1.9100 | 3.86 | 0.43 |
| 2018-12 | 7.94 | 8.52 | 10.17 | 24.7900 | 3.6400 | 3.15 | 1.19 |
| 2017-12 | 8.45 | 8.89 | 11.27 | 28.7600 | 3.6000 | 3.21 | 1.27 |
| 2018-06 | 12.70 | 13.03 | 8.97 | 18.8800 | 1.4100 | -- | 0.69 |
| 2016-06 | 9.08 | 9.52 | 8.05 | 28.4900 | 3.4400 | 3.29 | 0.85 |
| 2016-12 | 11.36 | 11.22 | 16.60 | 39.0000 | 5.2100 | 3.24 | 1.48 |
| 2017-06 | 15.64 | 15.86 | 11.79 | 23.2600 | 1.8000 | 3.17 | 0.74 |
| 2015-06 | 7.48 | 7.53 | -- | 43.9900 | -- | -- | -- |
| 2014-12 | 5.44 | 5.54 | 9.05 | 70.5700 | 4.9300 | 3.02 | 1.63 |
| 2015-12 | 8.53 | 8.66 | 12.03 | 78.3700 | 6.2800 | 3.33 | 1.39 |
| 2025-06 | 4.39 | 5.30 | 1.00 | 1.3700 | 1.3600 | 2.55 | 0.19 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 27.36 | 72.64 | 3.7100 | 3.0600 |
| 2024-12 | 28.49 | 71.51 | 2.7700 | 2.2100 |
| 2025-03 | 29.40 | 70.51 | 2.6700 | 2.1400 |
| 2024-03 | 30.45 | 69.55 | 3.4600 | 2.9900 |
| 2023-12 | 42.51 | 57.49 | 2.1400 | 1.5500 |
| 2024-06 | 27.61 | 72.39 | 4.1000 | 3.4400 |
| 2023-09 | 43.55 | 56.45 | 2.0300 | 1.4600 |
| 2023-06 | 47.74 | 52.26 | 1.8200 | 1.3000 |
| 2023-03 | 46.50 | 53.50 | -- | -- |
| 2022-12 | 47.86 | 52.14 | 1.8000 | 1.2100 |
| 2022-06 | 52.08 | 47.92 | 1.6700 | 1.0800 |
| 2022-09 | 50.70 | 49.15 | -- | -- |
| 2021-12 | 50.08 | 50.08 | 1.7400 | 1.1400 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 33.96 | 66.04 | 2.4800 | 1.8700 |
| 2019-12 | 48.29 | 52.05 | 1.8500 | 1.3200 |
| 2021-06 | 47.29 | 52.91 | 1.7800 | 1.3100 |
| 2018-12 | 51.72 | 48.28 | 1.7100 | 1.1900 |
| 2017-12 | 60.12 | 39.77 | 1.5600 | 0.9400 |
| 2018-06 | 55.74 | 44.12 | 1.6700 | 0.9200 |
| 2016-06 | 63.04 | 36.96 | 1.5000 | 1.2000 |
| 2016-12 | 60.51 | 39.31 | 1.5700 | 1.0800 |
| 2017-06 | 51.89 | 48.05 | 1.8100 | 1.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 85.33 | 14.67 | 1.1300 | 0.8000 |
| 2015-12 | 78.11 | 21.89 | 1.2300 | 0.9300 |
| 2025-06 | 30.06 | 69.94 | 2.5000 | 2.0000 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 291000000.0000 | 7175500.0000 | 24146100.0000 | -1991300.0000 |
| 2024-12 | 394000000.0000 | 10275200.0000 | 32175000.0000 | -1809200.0000 |
| 2025-03 | 98632100.0000 | 2448400.0000 | 7672600.0000 | -1226200.0000 |
| 2024-03 | 99297400.0000 | 2170500.0000 | 7603500.0000 | -679200.0000 |
| 2023-12 | 374000000.0000 | 10364300.0000 | 25548400.0000 | -1356700.0000 |
| 2024-06 | 190000000.0000 | 4874700.0000 | 15423600.0000 | -288000.0000 |
| 2023-09 | 279000000.0000 | 7414200.0000 | 18427300.0000 | -2962900.0000 |
| 2023-06 | 198000000.0000 | 4905500.0000 | 11712300.0000 | -1208900.0000 |
| 2023-03 | 88880900.0000 | 2501200.0000 | 5704600.0000 | 1148000.0000 |
| 2022-12 | 415000000.0000 | 9857900.0000 | 24388900.0000 | -3581900.0000 |
| 2022-06 | 195000000.0000 | 4358000.0000 | 11459500.0000 | -1688800.0000 |
| 2022-09 | 297000000.0000 | 7112800.0000 | 17629600.0000 | -5393500.0000 |
| 2021-12 | 397000000.0000 | 7962100.0000 | 27417900.0000 | 3048200.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 289000000.0000 | 5774700.0000 | 19658100.0000 | 3655900.0000 |
| 2019-12 | 265000000.0000 | 7220900.0000 | 17689100.0000 | 442400.0000 |
| 2021-06 | 186000000.0000 | 3450500.0000 | 12831500.0000 | 1466300.0000 |
| 2018-12 | 255000000.0000 | 6344200.0000 | 12566000.0000 | 487600.0000 |
| 2017-12 | 195000000.0000 | 3955300.0000 | 20468500.0000 | 3300500.0000 |
| 2018-06 | 110000000.0000 | 2430000.0000 | 5908700.0000 | 1077400.0000 |
| 2016-06 | 75953000.0000 | 1304800.0000 | 7351100.0000 | 107500.0000 |
| 2016-12 | 156000000.0000 | 2583700.0000 | 18744700.0000 | -801200.0000 |
| 2017-06 | 77112100.0000 | 1954500.0000 | 3645800.0000 | 1244800.0000 |
| 2015-06 | 49754700.0000 | 859900.0000 | 4124600.0000 | 277000.0000 |
| 2014-12 | 74025200.0000 | 1534100.0000 | 7019400.0000 | 732600.0000 |
| 2015-12 | 118000000.0000 | 1646300.0000 | 10197300.0000 | -971100.0000 |
| 2025-06 | 196000000.0000 | 5527200.0000 | 17306800.0000 | 41000.0000 |
| 2025-09 | 302000000.0000 | -- | -- | -2662100.0000 |