中商官网
研究报告
美兰股份（430236）
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 | 181000000.0000 | 30.22 | -10183100.0000 | -252.69 | -10053600.0000 | -249.62 | -11186000.0000 | -288.56 |
| 2024-06-30 | 89422900.0000 | 12.62 | -254800.0000 | -104.10 | -254800.0000 | -102.16 | -897100.0000 | -108.81 |
| 2023-12-31 | 139000000.0000 | -34.74 | 6669200.0000 | -81.04 | 6719200.0000 | -80.82 | 5932300.0000 | -81.59 |
| 2023-06-30 | 79405800.0000 | -29.10 | 6207800.0000 | -56.23 | 11812800.0000 | -17.21 | 10177700.0000 | -16.64 |
| 2022-12-31 | 213000000.0000 | 21.71 | 35167900.0000 | 101.48 | 35039000.0000 | 90.19 | 32223300.0000 | 97.13 |
| 2022-06-30 | 112000000.0000 | 19.39 | 14182100.0000 | 23.20 | 14269100.0000 | 23.86 | 12209500.0000 | 10.75 |
| 2021-12-31 | 175000000.0000 | 26.81 | 17455100.0000 | 183.56 | 18422700.0000 | 202.02 | 16346600.0000 | 246.02 |
| 2020-06-30 | 92466300.0000 | 3.09 | 11839700.0000 | 22.02 | 11839700.0000 | 22.02 | 10216600.0000 | 12.18 |
| 2020-12-31 | 138000000.0000 | 5.34 | 6155800.0000 | 143.39 | 6099800.0000 | 98.68 | 4724200.0000 | 30.73 |
| 2021-06-30 | 93813500.0000 | 1.46 | 11511900.0000 | -2.77 | 11519900.0000 | -2.70 | 11024000.0000 | 7.90 |
| 2019-09-30 | 101000000.0000 | 5.25 | 8313500.0000 | -28.21 | 8323600.0000 | -31.92 | 7672000.0000 | -24.45 |
| 2019-12-31 | 131000000.0000 | 29.70 | 2529200.0000 | -74.93 | 3070200.0000 | -72.61 | 3613700.0000 | -62.55 |
| 2019-06-30 | 89693000.0000 | 2.40 | 9702700.0000 | -25.39 | 9702700.0000 | -28.16 | 9107700.0000 | -20.72 |
| 2018-12-31 | 101000000.0000 | 15.03 | 10088000.0000 | -14.65 | 11210700.0000 | -4.81 | 9648500.0000 | -5.72 |
| 2018-09-30 | 95961900.0000 | 18.95 | 11580400.0000 | -9.49 | 12225900.0000 | -4.54 | 10155200.0000 | -6.75 |
| 2019-03-31 | 40363400.0000 | 21.22 | 4656100.0000 | -6.65 | 4656100.0000 | -6.65 | 3914500.0000 | -7.41 |
| 2017-12-31 | 87803600.0000 | -28.03 | 11820000.0000 | -28.55 | 11776900.0000 | -41.07 | 10233900.0000 | -40.48 |
| 2018-06-30 | 87589500.0000 | 21.23 | 13004900.0000 | -11.39 | 13505400.0000 | -8.06 | 11487900.0000 | -7.59 |
| 2017-09-30 | 80673800.0000 | -- | 12795200.0000 | -- | 12807900.0000 | -- | 10890000.0000 | -- |
| 2018-03-31 | 33298800.0000 | 27.20 | 4987900.0000 | 13.77 | 4987900.0000 | 13.77 | 4227600.0000 | 15.90 |
| 2017-06-30 | 72250300.0000 | -12.11 | 14677100.0000 | 14.38 | 14689700.0000 | -2.08 | 12432100.0000 | -2.48 |
| 2017-03-31 | 26177900.0000 | -- | 4384100.0000 | -- | 4384100.0000 | -- | 3647700.0000 | -- |
| 2016-12-31 | 122000000.0000 | 19.61 | 16544100.0000 | 15.38 | 19985500.0000 | 22.56 | 17194500.0000 | 22.52 |
| 2015-12-31 | 102000000.0000 | 41.70 | 14338500.0000 | 21.82 | 16307000.0000 | 23.95 | 14033900.0000 | 20.75 |
| 2016-06-30 | 82204200.0000 | 37.56 | 12831500.0000 | 34.53 | 15002100.0000 | 47.82 | 12747700.0000 | 45.20 |
| 2015-06-30 | 59759800.0000 | 12.67 | 9537900.0000 | 30.09 | 10149100.0000 | 23.73 | 8779500.0000 | 37.00 |
| 2014-12-31 | 71980800.0000 | 63.61 | 11769800.0000 | 356.53 | 13155800.0000 | 222.36 | 11622400.0000 | 248.68 |
| 2013-12-31 | 43995500.0000 | 26.40 | 2578100.0000 | -18.06 | 4081100.0000 | 28.68 | 3333300.0000 | 38.81 |
| 2014-06-30 | 53039400.0000 | 89.13 | 7332000.0000 | 159.56 | 8202600.0000 | 155.18 | 6408200.0000 | 163.18 |
| 2011-12-31 | 21330300.0000 | -- | 543900.0000 | -- | 738500.0000 | -- | 562300.0000 | -- |
| 2013-06-30 | 28043800.0000 | -- | 2824800.0000 | -- | 3214400.0000 | -- | 2434900.0000 | -- |
| 2012-12-31 | 34806200.0000 | 63.18 | 3146200.0000 | 478.45 | 3171600.0000 | 329.47 | 2401300.0000 | 327.05 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -86800.0000 | -90.32 |
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 | -11.05 | -5.55 | -2.80 | -8.6300 | 3.4600 | 3.33 | 0.50 |
| 2024-06 | -3.60 | -0.28 | -0.08 | -0.5900 | 1.7000 | 2.79 | 0.28 |
| 2023-12 | -0.72 | 4.83 | 1.99 | 3.7200 | 3.0200 | 2.38 | 0.41 |
| 2023-06 | 7.51 | 14.88 | 3.60 | 6.5700 | 2.0800 | 2.24 | 0.24 |
| 2022-12 | 15.02 | 16.45 | 11.19 | 19.5700 | 4.4100 | 4.26 | 0.68 |
| 2022-06 | 9.82 | 12.74 | 4.62 | 6.8900 | 2.3800 | 3.65 | 0.36 |
| 2021-12 | 9.14 | 10.53 | 6.18 | 24.0000 | 3.8800 | 4.76 | 0.59 |
| 2020-06 | 12.13 | 12.80 | 6.58 | 9.0400 | 3.2200 | 3.14 | 0.51 |
| 2020-12 | 2.17 | 4.42 | 2.69 | 9.3200 | 4.1200 | 3.79 | 0.61 |
| 2021-06 | 12.31 | 12.28 | 4.74 | 10.0100 | 2.4300 | 3.27 | 0.39 |
| 2019-09 | 8.08 | 8.24 | 5.20 | 6.8000 | 3.0800 | 1.83 | 0.63 |
| 2019-12 | 1.53 | 2.34 | 1.94 | 8.0800 | 4.2700 | 3.46 | 0.83 |
| 2019-06 | 10.52 | 10.82 | 5.78 | 7.9200 | 2.6300 | 2.10 | 0.53 |
| 2018-12 | 8.34 | 11.10 | 7.14 | 9.5500 | 2.8400 | -- | 0.64 |
| 2018-09 | 10.80 | 12.74 | 7.32 | 10.0000 | 3.1500 | -- | 0.57 |
| 2019-03 | 11.49 | 11.54 | 2.95 | 3.5100 | 1.0500 | 2.48 | 0.26 |
| 2017-12 | 10.62 | 13.41 | 10.42 | 10.9600 | 3.1100 | 3.06 | 0.78 |
| 2018-06 | 14.38 | 15.42 | 8.09 | 11.1400 | 2.7900 | -- | 0.52 |
| 2017-09 | 13.55 | 15.88 | -- | -- | -- | -- | -- |
| 2018-03 | 14.87 | 14.98 | 3.99 | 4.2800 | 0.9200 | 3.43 | 0.27 |
| 2017-06 | 18.06 | 20.33 | 11.21 | 12.6300 | 2.7300 | 2.99 | 0.55 |
| 2017-03 | 10.56 | 16.75 | -- | 3.8400 | -- | -- | -- |
| 2016-12 | 13.11 | 16.38 | 17.69 | 20.3100 | 4.9000 | 4.62 | 1.08 |
| 2015-12 | 13.73 | 15.99 | 15.68 | 39.2800 | 4.3500 | 6.01 | 0.98 |
| 2016-06 | 15.61 | 18.25 | 11.54 | 15.4700 | 3.4900 | 3.86 | 0.63 |
| 2015-06 | 15.96 | 16.98 | 10.47 | 26.5000 | 2.7400 | 4.11 | 0.62 |
| 2014-12 | 16.35 | 18.28 | 22.55 | 50.7000 | 3.8400 | 10.26 | 1.23 |
| 2013-12 | 5.86 | 9.28 | 11.47 | 21.5900 | 3.9400 | 15.71 | 1.24 |
| 2014-06 | 13.82 | 15.47 | 13.76 | 31.5400 | 3.4400 | 7.50 | 0.89 |
| 2011-12 | 2.55 | 3.46 | 3.02 | 3.7300 | 3.8000 | 7.14 | 0.87 |
| 2013-06 | 10.07 | 11.46 | 7.78 | 16.2400 | 2.5700 | 6.16 | 0.68 |
| 2012-12 | 9.04 | 9.11 | 12.53 | 15.4200 | 4.7200 | 10.50 | 1.38 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.13 | 32.87 | 0.9900 | 0.6500 |
| 2024-06 | 53.89 | 45.79 | 1.2300 | 0.7500 |
| 2023-12 | 56.21 | 43.79 | 1.1200 | 0.7600 |
| 2023-06 | 52.74 | 47.26 | 1.1900 | 0.8700 |
| 2022-12 | 50.16 | 49.84 | 1.2100 | 0.8700 |
| 2022-06 | 41.10 | 58.90 | 1.7500 | 1.2300 |
| 2021-12 | 52.01 | 48.32 | 1.3200 | 0.9000 |
| 2020-06 | 33.33 | 66.67 | 3.4100 | 2.7100 |
| 2020-12 | 55.51 | 44.49 | 1.4500 | 1.0500 |
| 2021-06 | 48.56 | 51.44 | 1.9100 | 1.3000 |
| 2019-09 | 32.49 | 68.13 | 4.0500 | 3.2400 |
| 2019-12 | 38.83 | 61.21 | 4.7900 | 3.6300 |
| 2019-06 | 33.56 | 66.67 | 3.8000 | 3.0400 |
| 2018-12 | 31.37 | 68.79 | 4.4700 | 3.0000 |
| 2018-09 | 35.70 | 64.67 | 3.5400 | 2.7700 |
| 2019-03 | 29.26 | 70.89 | 5.0200 | 3.6900 |
| 2017-12 | 13.79 | 86.23 | 5.6000 | 3.4800 |
| 2018-06 | 34.90 | 65.27 | 3.6300 | 2.9800 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 18.89 | 81.60 | 4.2200 | 2.6200 |
| 2017-06 | 23.61 | 76.06 | 3.3700 | 2.5200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 17.50 | 82.49 | 4.4100 | 3.2700 |
| 2015-12 | 26.89 | 73.10 | 2.8800 | 2.0500 |
| 2016-06 | 31.42 | 68.28 | 2.5600 | 2.1300 |
| 2015-06 | 35.26 | 64.74 | 2.3200 | 1.6800 |
| 2014-12 | 50.75 | 49.25 | 1.4500 | 0.7200 |
| 2013-12 | 51.90 | 48.10 | 1.1800 | 0.4400 |
| 2014-06 | 60.55 | 39.45 | 1.1800 | 0.8600 |
| 2011-12 | 37.21 | 62.79 | 1.2900 | 0.6700 |
| 2013-06 | 60.77 | 39.23 | 1.0900 | 0.7000 |
| 2012-12 | 45.56 | 54.44 | 1.0300 | 0.5400 |
| 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) |
| 2024-12 | 201000000.0000 | 16309200.0000 | 13356000.0000 | 3292600.0000 |
| 2024-06 | 92642400.0000 | 4997500.0000 | 6841800.0000 | 1235400.0000 |
| 2023-12 | 140000000.0000 | 7115600.0000 | 14782300.0000 | 3283300.0000 |
| 2023-06 | 73440100.0000 | 3493600.0000 | 5035600.0000 | 1089300.0000 |
| 2022-12 | 181000000.0000 | 10162200.0000 | 11712800.0000 | 1450700.0000 |
| 2022-06 | 101000000.0000 | 4882700.0000 | 5024900.0000 | 531400.0000 |
| 2021-12 | 159000000.0000 | 8422900.0000 | 9678300.0000 | 1460400.0000 |
| 2020-06 | 81248800.0000 | 5711400.0000 | 2632500.0000 | 961700.0000 |
| 2020-12 | 135000000.0000 | 11279000.0000 | 9014700.0000 | 2014300.0000 |
| 2021-06 | 82267000.0000 | 4305200.0000 | 3621500.0000 | 581100.0000 |
| 2019-09 | 92836300.0000 | 8820000.0000 | 4543300.0000 | 1182000.0000 |
| 2019-12 | 129000000.0000 | 12442000.0000 | 7721800.0000 | 1825000.0000 |
| 2019-06 | 80254500.0000 | 6672100.0000 | 3508000.0000 | 877300.0000 |
| 2018-12 | 92580900.0000 | 8975600.0000 | 4525300.0000 | 1151700.0000 |
| 2018-09 | 85595100.0000 | 8316100.0000 | 3219800.0000 | 248800.0000 |
| 2019-03 | 35725600.0000 | 4282400.0000 | 1337900.0000 | 389000.0000 |
| 2017-12 | 78475600.0000 | 6601600.0000 | 4646600.0000 | 72700.0000 |
| 2018-06 | 74990800.0000 | 6338000.0000 | 2294800.0000 | 155000.0000 |
| 2017-09 | 69740100.0000 | 5226100.0000 | 3024300.0000 | -23200.0000 |
| 2018-03 | 28347300.0000 | 3014200.0000 | 894900.0000 | 33500.0000 |
| 2017-06 | 59205000.0000 | 3550300.0000 | 2018300.0000 | 2300.0000 |
| 2017-03 | 23414000.0000 | 2319600.0000 | 1912000.0000 | -21000.0000 |
| 2016-12 | 106000000.0000 | 7422900.0000 | 9779200.0000 | 66400.0000 |
| 2015-12 | 87999300.0000 | 5447300.0000 | 7811300.0000 | 574900.0000 |
| 2016-06 | 69372700.0000 | 5151100.0000 | 4792900.0000 | 66400.0000 |
| 2015-06 | 50221900.0000 | 3537100.0000 | 3416400.0000 | 403000.0000 |
| 2014-12 | 60210900.0000 | 4098700.0000 | 7573900.0000 | 595300.0000 |
| 2013-12 | 41417300.0000 | 3714200.0000 | 6645100.0000 | 469700.0000 |
| 2014-06 | 45707500.0000 | 5210600.0000 | 5373900.0000 | 210900.0000 |
| 2011-12 | 20786400.0000 | 1173300.0000 | 3498900.0000 | 457500.0000 |
| 2013-06 | 25219100.0000 | 2734800.0000 | 3473000.0000 | 211600.0000 |
| 2012-12 | 31660000.0000 | 2146500.0000 | 5682800.0000 | 662100.0000 |
| 2025-06 | -- | -- | -- | -- |