中商官网
研究报告
美思德（603041）
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 | 167000000.0000 | 13.61 | 16578300.0000 | -53.43 | 16577300.0000 | -53.43 | 10375200.0000 | -66.35 |
| 2024-06-30 | 293000000.0000 | 24.68 | 64829900.0000 | 12.35 | 64822200.0000 | 12.34 | 55413700.0000 | 9.55 |
| 2024-12-31 | 601000000.0000 | 19.96 | 76505900.0000 | -40.23 | 76640800.0000 | -40.59 | 58426200.0000 | -46.89 |
| 2024-09-30 | 446000000.0000 | 18.62 | 88670600.0000 | -3.93 | 88654400.0000 | -3.94 | 74946300.0000 | -6.13 |
| 2023-12-31 | 501000000.0000 | 0.80 | 128000000.0000 | 43.09 | 129000000.0000 | 44.19 | 110000000.0000 | 39.38 |
| 2024-03-31 | 147000000.0000 | 22.50 | 35597400.0000 | 26.73 | 35597400.0000 | 26.73 | 30829300.0000 | 25.65 |
| 2023-06-30 | 235000000.0000 | -14.55 | 57705600.0000 | 30.77 | 57703400.0000 | 30.83 | 50583400.0000 | 30.75 |
| 2023-09-30 | 376000000.0000 | 0.53 | 92295000.0000 | 49.04 | 92292000.0000 | 49.09 | 79839100.0000 | 47.54 |
| 2022-09-30 | 374000000.0000 | 5.06 | 61927800.0000 | 18.98 | 61903500.0000 | 18.81 | 54112100.0000 | 16.80 |
| 2023-03-31 | 120000000.0000 | -22.08 | 28089000.0000 | 15.50 | 28088700.0000 | 15.17 | 24536100.0000 | 10.29 |
| 2022-12-31 | 497000000.0000 | 0.40 | 89454300.0000 | 25.38 | 89466200.0000 | 25.20 | 78918400.0000 | 23.69 |
| 2022-06-30 | 275000000.0000 | 10.89 | 44127000.0000 | 5.85 | 44105700.0000 | 5.57 | 38687900.0000 | 4.65 |
| 2022-03-31 | 154000000.0000 | 23.20 | 24319800.0000 | 2.21 | 24389100.0000 | 2.54 | 22247700.0000 | 8.02 |
| 2021-12-31 | 495000000.0000 | 26.92 | 71346900.0000 | -40.54 | 71460400.0000 | -44.60 | 63802400.0000 | -42.52 |
| 2021-09-30 | 356000000.0000 | 29.45 | 52048500.0000 | -47.21 | 52102900.0000 | -51.31 | 46327700.0000 | -48.71 |
| 2021-06-30 | 248000000.0000 | 49.40 | 41686500.0000 | -17.34 | 41779900.0000 | -15.45 | 36969800.0000 | -10.21 |
| 2020-12-31 | 390000000.0000 | 15.04 | 120000000.0000 | 43.69 | 129000000.0000 | 54.47 | 111000000.0000 | 54.08 |
| 2021-03-31 | 125000000.0000 | 53.37 | 23794100.0000 | -9.12 | 23784000.0000 | -5.54 | 20596200.0000 | -1.38 |
| 2020-06-30 | 166000000.0000 | -2.35 | 50432900.0000 | 25.79 | 49413800.0000 | 23.26 | 41172600.0000 | 19.86 |
| 2020-09-30 | 275000000.0000 | 8.27 | 98593500.0000 | 50.21 | 107000000.0000 | 63.02 | 90329600.0000 | 62.37 |
| 2020-03-31 | 81502800.0000 | -2.59 | 26180900.0000 | 40.06 | 25179800.0000 | 34.71 | 20883500.0000 | 29.14 |
| 2019-09-30 | 254000000.0000 | 9.96 | 65639200.0000 | 83.09 | 65636800.0000 | 83.10 | 55633200.0000 | 77.30 |
| 2019-12-31 | 339000000.0000 | 11.15 | 83512400.0000 | 83.70 | 83509900.0000 | 83.74 | 72040700.0000 | 76.47 |
| 2019-06-30 | 170000000.0000 | 7.59 | 40091500.0000 | 58.69 | 40089100.0000 | 58.71 | 34350300.0000 | 58.47 |
| 2019-03-31 | 83668900.0000 | 5.50 | 18692400.0000 | 48.25 | 18692300.0000 | 48.26 | 16171500.0000 | 49.12 |
| 2018-12-31 | 305000000.0000 | 1.33 | 45460500.0000 | -21.62 | 45451000.0000 | -21.63 | 40823600.0000 | -19.28 |
| 2018-09-30 | 231000000.0000 | -2.53 | 35851000.0000 | -27.22 | 35847000.0000 | -27.23 | 31378100.0000 | -25.57 |
| 2018-06-30 | 158000000.0000 | 0.64 | 25264000.0000 | -27.56 | 25260000.0000 | -27.57 | 21675700.0000 | -27.39 |
| 2018-03-31 | 79307900.0000 | -4.28 | 12608600.0000 | -37.84 | 12607500.0000 | -37.85 | 10844900.0000 | -37.84 |
| 2017-12-31 | 301000000.0000 | 6.74 | 57999100.0000 | -26.49 | 57996700.0000 | -28.05 | 50574300.0000 | -25.91 |
| 2017-09-30 | 237000000.0000 | 6.28 | 49261600.0000 | -25.35 | 49259900.0000 | -26.80 | 42158300.0000 | -25.50 |
| 2017-06-30 | 157000000.0000 | 10.56 | 34877100.0000 | -19.39 | 34877100.0000 | -20.71 | 29852100.0000 | -19.51 |
| 2016-12-31 | 282000000.0000 | 4.83 | 78899700.0000 | 6.87 | 80606600.0000 | 4.46 | 68258000.0000 | 1.36 |
| 2017-03-31 | 82857300.0000 | 13.44 | 20284300.0000 | -8.45 | 20284300.0000 | -8.45 | 17446500.0000 | -8.46 |
| 2016-09-30 | 223000000.0000 | -- | 65994400.0000 | -- | 67298300.0000 | -- | 56588200.0000 | -- |
| 2016-06-30 | 142000000.0000 | -- | 43267600.0000 | -- | 43985300.0000 | -- | 37087300.0000 | -- |
| 2016-03-31 | 73041100.0000 | -- | 22156600.0000 | -- | 22157300.0000 | -- | 19059700.0000 | -- |
| 2015-12-31 | 269000000.0000 | -7.88 | 73825700.0000 | -6.71 | 77163900.0000 | -3.36 | 67340400.0000 | -1.72 |
| 2014-12-31 | 292000000.0000 | 4.66 | 79139300.0000 | 4.14 | 79845200.0000 | 4.32 | 68517100.0000 | 4.73 |
| 2012-12-31 | 258000000.0000 | -- | 73292900.0000 | -- | 73187900.0000 | -- | 62455800.0000 | -- |
| 2013-12-31 | 279000000.0000 | 8.14 | 75991100.0000 | 3.68 | 76540200.0000 | 4.58 | 65421800.0000 | 4.75 |
| 2025-06-30 | 310000000.0000 | 5.80 | 43485700.0000 | -32.92 | 43695600.0000 | -32.59 | 32465400.0000 | -41.41 |
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 | 8.38 | 9.93 | 0.94 | 0.8100 | 1.1700 | 7.03 | 0.09 |
| 2024-06 | 19.80 | 22.12 | 3.67 | 3.8100 | 1.4900 | 5.70 | 0.17 |
| 2024-12 | 10.65 | 12.75 | 4.25 | 4.3600 | 4.0200 | 6.32 | 0.33 |
| 2024-09 | 17.71 | 19.88 | 4.89 | 5.1800 | 2.4300 | 5.96 | 0.25 |
| 2023-12 | 22.95 | 25.75 | 7.36 | 7.7800 | 3.9500 | 5.40 | 0.29 |
| 2024-03 | 22.45 | 24.22 | 2.01 | 2.1000 | 0.8000 | 5.84 | 0.08 |
| 2023-06 | 22.13 | 24.55 | 3.52 | 3.6200 | 2.4700 | 5.19 | 0.14 |
| 2023-09 | 21.81 | 24.55 | 5.48 | 5.6900 | 4.2400 | 4.98 | 0.22 |
| 2022-09 | 14.97 | 16.55 | 3.87 | 4.5800 | 4.2200 | 5.55 | 0.23 |
| 2023-03 | 20.45 | 23.41 | 1.76 | 1.7700 | 1.3500 | 4.90 | 0.08 |
| 2022-12 | 16.10 | 18.00 | 5.67 | 6.6900 | 5.6800 | 6.06 | 0.31 |
| 2022-06 | 15.27 | 16.04 | 2.86 | 4.1100 | 3.2000 | 5.35 | 0.18 |
| 2022-03 | 14.29 | 15.84 | 2.16 | 2.3800 | 1.8300 | 6.05 | 0.14 |
| 2021-12 | 13.94 | 14.44 | 6.62 | 7.0700 | 6.2300 | 7.11 | 0.46 |
| 2021-09 | 14.33 | 14.64 | 5.04 | 5.1500 | 4.9300 | 7.23 | 0.34 |
| 2021-06 | 16.53 | 16.85 | 4.06 | 4.0800 | 3.5200 | 6.31 | 0.24 |
| 2020-12 | 24.10 | 33.08 | 12.90 | 13.2400 | 5.2900 | 6.77 | 0.39 |
| 2021-03 | 19.20 | 19.03 | 2.30 | 2.2900 | 1.8900 | 6.44 | 0.12 |
| 2020-06 | 25.90 | 29.77 | 5.36 | 5.0700 | 2.4700 | 5.31 | 0.18 |
| 2020-09 | 26.55 | 38.91 | 10.92 | 10.8700 | 4.2400 | 5.25 | 0.28 |
| 2020-03 | 26.18 | 30.89 | 2.77 | 2.5900 | 1.1300 | 5.38 | 0.09 |
| 2019-09 | 20.47 | 25.84 | 7.67 | 7.3500 | 3.8300 | 5.50 | 0.30 |
| 2019-12 | 19.76 | 24.63 | 9.50 | 9.4400 | 4.7800 | 6.38 | 0.39 |
| 2019-06 | 17.65 | 23.58 | 4.76 | 4.5800 | 2.6800 | 5.57 | 0.20 |
| 2019-03 | 16.68 | 22.34 | 2.27 | 2.1800 | 1.3100 | 5.89 | 0.10 |
| 2018-12 | 8.85 | 14.90 | 5.48 | 5.6700 | 4.8300 | 6.32 | 0.37 |
| 2018-09 | 9.52 | 15.52 | 4.39 | 4.4000 | 3.4300 | 6.16 | 0.28 |
| 2018-06 | 10.76 | 15.99 | 3.20 | 3.0100 | 2.2400 | 5.93 | 0.20 |
| 2018-03 | 10.25 | 15.90 | 1.59 | 1.5200 | 1.1400 | 6.51 | 0.10 |
| 2017-12 | 15.95 | 19.27 | 7.24 | 8.1800 | 4.9000 | 6.66 | 0.38 |
| 2017-09 | 17.72 | 20.78 | 6.19 | 7.1100 | 4.5000 | 4.64 | 0.30 |
| 2017-06 | 19.75 | 22.21 | 4.52 | 5.4900 | 2.7900 | 5.00 | 0.20 |
| 2016-12 | 26.95 | 28.58 | 16.65 | 18.3400 | 5.3700 | 6.04 | 0.58 |
| 2017-03 | 23.61 | 24.48 | 2.69 | 3.2300 | 1.5700 | 5.43 | 0.11 |
| 2016-09 | 28.70 | 30.18 | -- | 15.0200 | -- | -- | -- |
| 2016-06 | 29.98 | 30.98 | 9.88 | 10.4000 | 3.0000 | 5.20 | 0.32 |
| 2016-03 | 29.72 | 30.34 | -- | 4.9900 | -- | -- | -- |
| 2015-12 | 26.77 | 28.69 | 18.20 | 20.7400 | 5.8200 | 6.37 | 0.63 |
| 2014-12 | 25.68 | 27.34 | 17.51 | 23.9300 | 6.3800 | 8.19 | 0.64 |
| 2012-12 | 27.91 | 28.37 | 27.62 | 36.6000 | 4.9800 | 9.64 | 0.97 |
| 2013-12 | 26.88 | 27.43 | 21.26 | 29.9100 | 5.6600 | 9.45 | 0.78 |
| 2025-06 | 11.94 | 14.10 | 2.45 | -- | -- | -- | 0.17 |
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 | 15.08 | 84.92 | 3.8800 | 3.1300 |
| 2024-06 | 15.87 | 84.13 | 3.5900 | 2.8800 |
| 2024-12 | 17.48 | 82.52 | 3.3500 | 2.7400 |
| 2024-09 | 17.04 | 82.96 | 3.3800 | 2.6900 |
| 2023-12 | 16.61 | 83.39 | 3.4100 | 2.8700 |
| 2024-03 | 15.81 | 84.19 | 3.6500 | 2.9700 |
| 2023-06 | 14.52 | 85.48 | 4.2800 | 3.8600 |
| 2023-09 | 15.08 | 84.92 | 3.9500 | 3.5100 |
| 2022-09 | 14.07 | 85.93 | 5.2700 | 4.9300 |
| 2023-03 | 12.34 | 87.66 | 5.3900 | 4.9000 |
| 2022-12 | 12.86 | 87.14 | 5.3000 | 4.8900 |
| 2022-06 | 11.92 | 88.08 | 6.7400 | 6.3500 |
| 2022-03 | 16.27 | 83.64 | 4.4200 | 4.0300 |
| 2021-12 | 14.44 | 85.56 | 4.9700 | 4.4600 |
| 2021-09 | 12.29 | 87.80 | 6.0700 | 5.5000 |
| 2021-06 | 12.65 | 87.26 | 6.0800 | 5.6400 |
| 2020-12 | 10.90 | 89.10 | 7.5800 | 7.0400 |
| 2021-03 | 11.71 | 88.29 | 7.0800 | 6.6600 |
| 2020-06 | 11.28 | 88.72 | 7.3100 | 6.9100 |
| 2020-09 | 11.22 | 88.67 | 7.3500 | 6.9400 |
| 2020-03 | 10.17 | 89.88 | 8.2900 | 7.4100 |
| 2019-09 | 9.00 | 91.00 | 9.2600 | 8.7400 |
| 2019-12 | 9.47 | 90.56 | 8.8900 | 7.9300 |
| 2019-06 | 10.16 | 89.80 | 8.0500 | 7.5900 |
| 2019-03 | 8.71 | 91.25 | 9.4500 | 3.1900 |
| 2018-12 | 11.53 | 88.55 | 6.9300 | 2.1100 |
| 2018-09 | 11.27 | 88.74 | 7.1400 | 2.1700 |
| 2018-06 | 9.62 | 90.38 | 8.8500 | 3.6400 |
| 2018-03 | 9.57 | 90.44 | 8.9600 | 3.8900 |
| 2017-12 | 11.63 | 88.39 | 7.3600 | 2.9300 |
| 2017-09 | 12.04 | 87.94 | 6.5700 | 2.7500 |
| 2017-06 | 10.96 | 89.12 | 7.1300 | 2.7300 |
| 2016-12 | 16.06 | 83.88 | 4.0900 | 3.5000 |
| 2017-03 | 10.68 | 89.24 | 7.2700 | 6.7800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 15.67 | 84.27 | 3.8900 | 3.3300 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 15.59 | 84.43 | 3.7000 | 3.1900 |
| 2014-12 | 33.33 | 66.67 | 1.9300 | 1.6800 |
| 2012-12 | 23.53 | 76.60 | 3.4800 | 2.9500 |
| 2013-12 | 30.00 | 70.00 | 2.9900 | 2.6500 |
| 2025-06 | 0.00 | 83.76 | -- | -- |
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 | 153000000.0000 | 6953200.0000 | 6534100.0000 | -2322300.0000 |
| 2024-06 | 235000000.0000 | 15926200.0000 | 16497300.0000 | -1190800.0000 |
| 2024-12 | 537000000.0000 | 22695200.0000 | 32021300.0000 | -378300.0000 |
| 2024-09 | 367000000.0000 | 22271600.0000 | 22789500.0000 | -4053100.0000 |
| 2023-12 | 386000000.0000 | 25646800.0000 | 29211500.0000 | -2636000.0000 |
| 2024-03 | 114000000.0000 | 6713300.0000 | 7742700.0000 | -687500.0000 |
| 2023-06 | 183000000.0000 | 13293100.0000 | 11616900.0000 | -731800.0000 |
| 2023-09 | 294000000.0000 | 21017400.0000 | 16872700.0000 | -6057500.0000 |
| 2022-09 | 318000000.0000 | 13912800.0000 | 14283500.0000 | -13661100.0000 |
| 2023-03 | 95463700.0000 | 5675500.0000 | 5120400.0000 | -1296700.0000 |
| 2022-12 | 417000000.0000 | 21187500.0000 | 18210600.0000 | -5366700.0000 |
| 2022-06 | 233000000.0000 | 7762100.0000 | 7485200.0000 | -505800.0000 |
| 2022-03 | 132000000.0000 | 3387800.0000 | 3529200.0000 | -2678000.0000 |
| 2021-12 | 426000000.0000 | 15283500.0000 | 17736200.0000 | 3756600.0000 |
| 2021-09 | 305000000.0000 | 11211200.0000 | 11830900.0000 | -8307900.0000 |
| 2021-06 | 207000000.0000 | 7294700.0000 | 7551400.0000 | 613100.0000 |
| 2020-12 | 296000000.0000 | 17559900.0000 | 17799100.0000 | 2606400.0000 |
| 2021-03 | 101000000.0000 | 3549500.0000 | 3946800.0000 | -3149000.0000 |
| 2020-06 | 123000000.0000 | 11803300.0000 | 6908200.0000 | 100800.0000 |
| 2020-09 | 202000000.0000 | 18627500.0000 | 10692100.0000 | -3895900.0000 |
| 2020-03 | 60167000.0000 | 6262200.0000 | 3242000.0000 | -1356700.0000 |
| 2019-09 | 202000000.0000 | 16135500.0000 | 12749000.0000 | -1524400.0000 |
| 2019-12 | 272000000.0000 | 24143600.0000 | 19186100.0000 | 91000.0000 |
| 2019-06 | 140000000.0000 | 10816600.0000 | 8985300.0000 | 167100.0000 |
| 2019-03 | 69711900.0000 | 5096500.0000 | 3521400.0000 | 952600.0000 |
| 2018-12 | 278000000.0000 | 14525200.0000 | 15270800.0000 | 160500.0000 |
| 2018-09 | 209000000.0000 | 9942200.0000 | 11905200.0000 | -1836700.0000 |
| 2018-06 | 141000000.0000 | 6084500.0000 | 7594500.0000 | 308900.0000 |
| 2018-03 | 71181400.0000 | 3436200.0000 | 2727400.0000 | 1007400.0000 |
| 2017-12 | 253000000.0000 | 15804100.0000 | 14455500.0000 | 2156600.0000 |
| 2017-09 | 195000000.0000 | 10885400.0000 | 10971200.0000 | 1724000.0000 |
| 2017-06 | 126000000.0000 | 6502000.0000 | 15703500.0000 | 615500.0000 |
| 2016-12 | 206000000.0000 | 13116300.0000 | 27152400.0000 | 718700.0000 |
| 2017-03 | 63291900.0000 | 3269800.0000 | 6582100.0000 | 154300.0000 |
| 2016-09 | 159000000.0000 | 8929400.0000 | 17530300.0000 | -731200.0000 |
| 2016-06 | 99423700.0000 | 5552700.0000 | 10341600.0000 | 291900.0000 |
| 2016-03 | 51333500.0000 | 2363400.0000 | 4668900.0000 | 85700.0000 |
| 2015-12 | 197000000.0000 | 11103700.0000 | 25639400.0000 | 910800.0000 |
| 2014-12 | 217000000.0000 | 14328800.0000 | 19888000.0000 | 27400.0000 |
| 2012-12 | 186000000.0000 | 11744100.0000 | 16629000.0000 | -235500.0000 |
| 2013-12 | 204000000.0000 | 11790500.0000 | 19281100.0000 | 515500.0000 |
| 2025-06 | 273000000.0000 | 12593200.0000 | 12560400.0000 | -2387600.0000 |