中商官网
研究报告
美湖股份（603319）
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 | 524000000.0000 | 12.69 | 62590700.0000 | 24.86 | 62054800.0000 | 24.03 | 54805400.0000 | 21.78 |
| 2024-12-31 | 1977000000.0000 | 3.62 | 195000000.0000 | -18.41 | 189000000.0000 | -20.59 | 165000000.0000 | -23.26 |
| 2024-06-30 | 971000000.0000 | 11.10 | 104000000.0000 | 8.89 | 103000000.0000 | 8.18 | 92272200.0000 | 5.72 |
| 2024-09-30 | 1481000000.0000 | 8.98 | 161000000.0000 | -3.01 | 159000000.0000 | -4.22 | 144000000.0000 | -5.88 |
| 2024-03-31 | 465000000.0000 | 14.53 | 50130600.0000 | 23.67 | 50033800.0000 | 22.63 | 45003000.0000 | 22.46 |
| 2023-09-30 | 1359000000.0000 | 13.16 | 166000000.0000 | 38.33 | 166000000.0000 | 38.33 | 153000000.0000 | 39.09 |
| 2023-12-31 | 1908000000.0000 | 17.49 | 239000000.0000 | 32.78 | 238000000.0000 | 32.96 | 215000000.0000 | 23.56 |
| 2023-06-30 | 874000000.0000 | 17.32 | 95509000.0000 | 70.92 | 95213100.0000 | 68.71 | 87280600.0000 | 75.91 |
| 2023-03-31 | 406000000.0000 | 1.75 | 40534600.0000 | 20.03 | 40801300.0000 | 20.50 | 36748100.0000 | 15.75 |
| 2022-09-30 | 1201000000.0000 | -5.36 | 120000000.0000 | -19.46 | 120000000.0000 | -17.81 | 110000000.0000 | -14.06 |
| 2022-12-31 | 1624000000.0000 | 0.12 | 180000000.0000 | -15.49 | 179000000.0000 | -13.53 | 174000000.0000 | -7.94 |
| 2022-06-30 | 745000000.0000 | -13.07 | 55877900.0000 | -46.27 | 56437500.0000 | -45.73 | 49617600.0000 | -45.72 |
| 2021-12-31 | 1622000000.0000 | 15.12 | 213000000.0000 | 10.94 | 207000000.0000 | 8.38 | 189000000.0000 | 11.83 |
| 2022-03-31 | 399000000.0000 | -6.99 | 33770400.0000 | -30.64 | 33861200.0000 | -30.33 | 31747100.0000 | -26.65 |
| 2021-06-30 | 857000000.0000 | 48.78 | 104000000.0000 | 1.96 | 104000000.0000 | 2.97 | 91415300.0000 | 4.58 |
| 2021-09-30 | 1269000000.0000 | 32.19 | 149000000.0000 | -1.97 | 146000000.0000 | -3.95 | 128000000.0000 | -3.03 |
| 2020-12-31 | 1409000000.0000 | 40.62 | 192000000.0000 | 77.78 | 191000000.0000 | 75.23 | 169000000.0000 | 81.58 |
| 2020-09-30 | 960000000.0000 | 39.74 | 152000000.0000 | 75.31 | 152000000.0000 | 75.13 | 132000000.0000 | 70.29 |
| 2021-03-31 | 429000000.0000 | 81.01 | 48687200.0000 | 19.26 | 48602200.0000 | 21.34 | 43281100.0000 | 22.80 |
| 2020-03-31 | 237000000.0000 | -6.69 | 40823000.0000 | 12.51 | 40055600.0000 | 10.44 | 35246400.0000 | 7.10 |
| 2020-06-30 | 576000000.0000 | 22.29 | 102000000.0000 | 60.79 | 101000000.0000 | 59.23 | 87409500.0000 | 54.51 |
| 2019-09-30 | 687000000.0000 | 4.09 | 86702000.0000 | 0.91 | 86791000.0000 | 1.58 | 77514000.0000 | 5.61 |
| 2019-12-31 | 1002000000.0000 | 10.84 | 108000000.0000 | -2.70 | 109000000.0000 | -0.91 | 93072500.0000 | -4.13 |
| 2019-06-30 | 471000000.0000 | 3.29 | 63435300.0000 | -0.79 | 63431200.0000 | -0.45 | 56573100.0000 | 1.24 |
| 2018-12-31 | 904000000.0000 | 11.06 | 111000000.0000 | -13.95 | 110000000.0000 | -13.39 | 97078000.0000 | -11.75 |
| 2019-03-31 | 254000000.0000 | 16.51 | 36283200.0000 | 15.39 | 36267900.0000 | 15.91 | 32910400.0000 | 19.69 |
| 2018-09-30 | 660000000.0000 | 14.19 | 85915900.0000 | 11.12 | 85437000.0000 | 10.92 | 73394500.0000 | 9.28 |
| 2018-06-30 | 456000000.0000 | 20.32 | 63943200.0000 | 36.07 | 63717700.0000 | 34.40 | 55880100.0000 | 34.55 |
| 2017-12-31 | 814000000.0000 | 46.14 | 129000000.0000 | 105.66 | 127000000.0000 | 97.12 | 110000000.0000 | 95.30 |
| 2018-03-31 | 218000000.0000 | 22.47 | 31445300.0000 | 42.52 | 31288600.0000 | 40.79 | 27496700.0000 | 41.85 |
| 2017-09-30 | 578000000.0000 | 49.74 | 77320500.0000 | 94.57 | 77027900.0000 | 87.39 | 67162500.0000 | 87.57 |
| 2017-03-31 | 178000000.0000 | 48.33 | 22063400.0000 | 94.96 | 22223100.0000 | 74.28 | 19384800.0000 | 67.48 |
| 2017-06-30 | 379000000.0000 | 46.90 | 46993400.0000 | 94.83 | 47409800.0000 | 84.86 | 41532400.0000 | 84.32 |
| 2016-12-31 | 557000000.0000 | 19.78 | 62726300.0000 | 45.40 | 64429200.0000 | 41.74 | 56323000.0000 | 44.71 |
| 2016-09-30 | 386000000.0000 | 11.24 | 39738700.0000 | -0.93 | 41105400.0000 | -2.24 | 35807200.0000 | -0.48 |
| 2015-12-31 | 465000000.0000 | -1.69 | 43140200.0000 | -12.78 | 45457300.0000 | -13.69 | 38921500.0000 | -13.51 |
| 2016-03-31 | 120000000.0000 | -- | 11316600.0000 | -- | 12751500.0000 | -- | 11574700.0000 | -- |
| 2016-06-30 | 258000000.0000 | -- | 24120700.0000 | -- | 25646100.0000 | -- | 22533200.0000 | -- |
| 2014-12-31 | 473000000.0000 | 4.65 | 49459900.0000 | 7.27 | 52670200.0000 | 4.93 | 45003500.0000 | 4.74 |
| 2015-09-30 | 347000000.0000 | -- | 40113300.0000 | -- | 42047500.0000 | -- | 35978700.0000 | -- |
| 2012-12-31 | 355000000.0000 | -18.20 | 18131000.0000 | -59.92 | 19089300.0000 | -67.06 | 15556100.0000 | -68.87 |
| 2013-12-31 | 452000000.0000 | 27.32 | 46107400.0000 | 154.30 | 50195800.0000 | 162.95 | 42965600.0000 | 176.20 |
| 2011-12-31 | 434000000.0000 | -- | 45236600.0000 | -- | 57949000.0000 | -- | 49965500.0000 | -- |
| 2025-06-30 | 1075000000.0000 | 10.71 | 114000000.0000 | 9.62 | 114000000.0000 | 10.68 | 102000000.0000 | 10.54 |
| 2025-09-30 | 1624000000.0000 | 9.66 | 146000000.0000 | -9.32 | 144000000.0000 | -9.43 | 128000000.0000 | -11.11 |
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 | 11.07 | 11.84 | 1.56 | 2.5800 | 0.7900 | 2.95 | 0.13 |
| 2024-12 | 8.40 | 9.56 | 4.88 | 9.4100 | 3.3400 | 2.89 | 0.51 |
| 2024-06 | 8.75 | 10.61 | 2.74 | 5.2500 | 1.7400 | 2.95 | 0.26 |
| 2024-09 | 9.12 | 10.74 | 4.25 | 7.8700 | 2.6100 | 2.99 | 0.40 |
| 2024-03 | 8.17 | 10.76 | 1.66 | 2.5800 | 0.8600 | 2.84 | 0.15 |
| 2023-09 | 11.48 | 12.21 | 5.67 | 9.3100 | 2.4200 | 3.20 | 0.46 |
| 2023-12 | 11.53 | 12.47 | 7.92 | 13.2300 | 3.4500 | 3.26 | 0.64 |
| 2023-06 | 10.07 | 10.89 | 3.40 | 5.3300 | 1.6500 | 3.13 | 0.31 |
| 2023-03 | 9.11 | 10.05 | 1.45 | 2.2800 | 0.7400 | 3.23 | 0.14 |
| 2022-09 | 9.58 | 9.99 | 4.34 | 7.1900 | 2.3400 | 3.55 | 0.43 |
| 2022-12 | 10.59 | 11.02 | 6.46 | 11.3300 | 3.1400 | 3.63 | 0.59 |
| 2022-06 | 6.98 | 7.58 | 2.12 | 3.2700 | 1.4300 | 3.68 | 0.28 |
| 2021-12 | 10.23 | 12.76 | 7.89 | 13.9100 | 3.8300 | 4.21 | 0.62 |
| 2022-03 | 7.27 | 8.49 | 1.26 | 2.1500 | 0.7800 | 4.12 | 0.15 |
| 2021-06 | 11.79 | 12.14 | 4.03 | 7.0200 | 2.1800 | 3.88 | 0.33 |
| 2021-09 | 11.51 | 11.51 | 5.62 | 9.7200 | 3.0400 | 4.02 | 0.49 |
| 2020-12 | 9.30 | 13.56 | 7.94 | 19.2000 | 4.0000 | 3.84 | 0.59 |
| 2020-09 | 9.38 | 15.83 | 7.59 | 15.1800 | 2.5700 | 3.28 | 0.48 |
| 2021-03 | 10.72 | 11.33 | 1.92 | 3.4500 | 1.1100 | 4.15 | 0.17 |
| 2020-03 | 8.02 | 16.90 | 2.07 | 4.3200 | 0.6300 | 2.83 | 0.12 |
| 2020-06 | 8.68 | 17.53 | 5.31 | 10.2000 | 1.5500 | 3.20 | 0.30 |
| 2019-09 | 12.08 | 12.63 | 5.36 | 9.9700 | 2.2600 | 3.21 | 0.42 |
| 2019-12 | 9.48 | 10.88 | 6.04 | 12.2900 | 3.1500 | 3.22 | 0.56 |
| 2019-06 | 13.16 | 13.47 | 4.13 | 7.2900 | 1.5900 | 3.23 | 0.31 |
| 2018-12 | 11.17 | 12.17 | 8.14 | 13.3600 | 3.4200 | 3.29 | 0.67 |
| 2019-03 | 13.78 | 14.28 | 2.49 | 4.3000 | 0.8700 | 3.41 | 0.17 |
| 2018-09 | 11.82 | 12.95 | 6.34 | 10.0300 | 2.4400 | 3.33 | 0.49 |
| 2018-06 | 12.50 | 13.97 | 4.99 | 7.6100 | 1.8000 | 3.26 | 0.36 |
| 2017-12 | 12.65 | 15.60 | 11.24 | 17.1000 | 3.7600 | 3.55 | 0.72 |
| 2018-03 | 11.47 | 14.35 | 2.60 | 3.7900 | 0.9100 | 3.04 | 0.18 |
| 2017-09 | 12.98 | 13.33 | 7.41 | 10.7300 | 3.0400 | 3.61 | 0.56 |
| 2017-03 | 12.36 | 12.48 | 2.35 | 3.1900 | 0.9600 | 3.50 | 0.19 |
| 2017-06 | 12.40 | 12.51 | 4.86 | 6.7300 | 2.0300 | 3.54 | 0.39 |
| 2016-12 | 11.31 | 11.57 | 6.72 | 14.0100 | 2.8600 | 3.48 | 0.58 |
| 2016-09 | 10.36 | 10.65 | 5.07 | 9.9600 | 1.9600 | 3.24 | 0.48 |
| 2015-12 | 9.25 | 9.78 | 5.81 | 11.2900 | 2.2800 | 3.65 | 0.59 |
| 2016-03 | 9.17 | 10.63 | -- | 3.1800 | -- | -- | -- |
| 2016-06 | 9.30 | 9.94 | 3.21 | 6.1400 | 1.3200 | 3.55 | 0.32 |
| 2014-12 | 10.57 | 11.14 | 7.19 | 14.4500 | 2.4300 | 3.81 | 0.65 |
| 2015-09 | 11.53 | 12.12 | -- | 10.4600 | -- | -- | -- |
| 2012-12 | 5.07 | 5.38 | 3.30 | 6.4000 | 2.0100 | 3.52 | 0.61 |
| 2013-12 | 10.18 | 11.11 | 7.55 | 15.6300 | 2.6100 | 4.05 | 0.68 |
| 2011-12 | 10.60 | 13.35 | 9.48 | 25.3100 | 2.2400 | 4.07 | 0.71 |
| 2025-06 | 9.95 | 10.60 | 2.82 | 4.5200 | 1.5800 | 3.05 | 0.27 |
| 2025-09 | 8.19 | 8.87 | 3.54 | -- | 2.4500 | -- | 0.40 |
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 | 38.88 | 61.14 | 2.2100 | 1.6400 |
| 2024-12 | 45.77 | 54.23 | 2.0600 | 1.5200 |
| 2024-06 | 50.44 | 49.59 | 2.1500 | 1.7300 |
| 2024-09 | 48.78 | 51.19 | 2.4700 | 1.9100 |
| 2024-03 | 40.62 | 59.38 | 1.7600 | 1.2800 |
| 2023-09 | 42.59 | 57.41 | 1.7000 | 1.2400 |
| 2023-12 | 41.88 | 58.16 | 1.6700 | 1.2200 |
| 2023-06 | 42.29 | 57.71 | 1.7900 | 1.3200 |
| 2023-03 | 42.66 | 57.34 | 1.8300 | 1.3200 |
| 2022-09 | 45.30 | 54.70 | 1.6400 | 1.1900 |
| 2022-12 | 42.90 | 57.10 | 1.7700 | 1.2800 |
| 2022-06 | 45.38 | 54.62 | 1.5900 | 1.1200 |
| 2021-12 | 44.28 | 55.72 | 1.6300 | 1.2000 |
| 2022-03 | 44.30 | 55.70 | 1.6100 | 1.1600 |
| 2021-06 | 47.15 | 52.81 | 1.6000 | 1.2300 |
| 2021-09 | 46.04 | 53.93 | 1.6200 | 1.2000 |
| 2020-12 | 44.97 | 55.03 | 1.6700 | 1.3200 |
| 2020-09 | 53.77 | 46.23 | 1.3300 | 0.9400 |
| 2021-03 | 45.97 | 53.99 | 1.7000 | 1.3300 |
| 2020-03 | 56.19 | 43.76 | 1.1600 | 0.7700 |
| 2020-06 | 54.18 | 45.82 | 1.1700 | 0.7900 |
| 2019-09 | 52.13 | 47.87 | 1.2100 | 0.8300 |
| 2019-12 | 54.96 | 45.04 | 1.1700 | 0.7900 |
| 2019-06 | 50.91 | 49.09 | 1.2800 | 0.8800 |
| 2018-12 | 44.41 | 55.59 | 1.6400 | 1.0800 |
| 2019-03 | 49.31 | 50.69 | 1.5000 | 1.0200 |
| 2018-09 | 45.51 | 54.49 | 1.6300 | 1.1000 |
| 2018-06 | 44.05 | 55.95 | 1.7400 | 1.2100 |
| 2017-12 | 36.99 | 63.01 | 1.5200 | 1.0200 |
| 2018-03 | 40.00 | 60.00 | 1.6200 | 1.0800 |
| 2017-09 | 37.21 | 62.79 | 1.5800 | 1.0900 |
| 2017-03 | 34.71 | 65.29 | 1.8400 | 1.3100 |
| 2017-06 | 35.69 | 64.31 | 1.7100 | 1.2200 |
| 2016-12 | 37.64 | 62.36 | 1.8200 | 1.3300 |
| 2016-09 | 50.62 | 49.38 | 1.2600 | 0.8100 |
| 2015-12 | 53.84 | 46.29 | 1.3100 | 0.7500 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 51.88 | 48.12 | 1.3300 | 0.8200 |
| 2014-12 | 54.71 | 45.29 | 1.3500 | 0.7800 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 55.44 | 44.73 | 1.2900 | 0.7400 |
| 2013-12 | 55.34 | 44.66 | 1.3900 | 0.8900 |
| 2011-12 | 60.07 | 39.93 | 1.3900 | 0.8300 |
| 2025-06 | 37.55 | 62.45 | 1.8900 | 1.3800 |
| 2025-09 | 38.45 | 61.58 | 1.7800 | -- |
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 | 466000000.0000 | 6782200.0000 | 23821000.0000 | 8877100.0000 |
| 2024-12 | 1811000000.0000 | 35525900.0000 | 90500500.0000 | 37043900.0000 |
| 2024-06 | 886000000.0000 | 24386000.0000 | 43103500.0000 | 16829900.0000 |
| 2024-09 | 1346000000.0000 | 37647100.0000 | 65215400.0000 | 29253300.0000 |
| 2024-03 | 427000000.0000 | 8836800.0000 | 18177600.0000 | 5891900.0000 |
| 2023-09 | 1203000000.0000 | 33315900.0000 | 51851200.0000 | 12427100.0000 |
| 2023-12 | 1688000000.0000 | 43533500.0000 | 70377400.0000 | 18286000.0000 |
| 2023-06 | 786000000.0000 | 19103200.0000 | 37474500.0000 | 6577800.0000 |
| 2023-03 | 369000000.0000 | 7974000.0000 | 19575500.0000 | 8646400.0000 |
| 2022-09 | 1086000000.0000 | 24125000.0000 | 46500000.0000 | 5406700.0000 |
| 2022-12 | 1452000000.0000 | 24759400.0000 | 62143400.0000 | 20771300.0000 |
| 2022-06 | 693000000.0000 | 12115100.0000 | 32274700.0000 | 6323800.0000 |
| 2021-12 | 1456000000.0000 | 24289300.0000 | 58435800.0000 | 32566100.0000 |
| 2022-03 | 370000000.0000 | 7085500.0000 | 15720800.0000 | 6297800.0000 |
| 2021-06 | 756000000.0000 | 18261600.0000 | 29096100.0000 | 15589800.0000 |
| 2021-09 | 1123000000.0000 | 24536700.0000 | 44479400.0000 | 21330600.0000 |
| 2020-12 | 1278000000.0000 | 59893600.0000 | 50180400.0000 | 33628400.0000 |
| 2020-09 | 870000000.0000 | 38964700.0000 | 38591200.0000 | 22370000.0000 |
| 2021-03 | 383000000.0000 | 24164800.0000 | 16135800.0000 | 5664600.0000 |
| 2020-03 | 218000000.0000 | 12167700.0000 | 11068000.0000 | 5322900.0000 |
| 2020-06 | 526000000.0000 | 22929100.0000 | 26528200.0000 | 11362600.0000 |
| 2019-09 | 604000000.0000 | 38249800.0000 | 28527300.0000 | 10679500.0000 |
| 2019-12 | 907000000.0000 | 55184000.0000 | 45658600.0000 | 17242700.0000 |
| 2019-06 | 409000000.0000 | 22365300.0000 | 19712500.0000 | 8489700.0000 |
| 2018-12 | 803000000.0000 | 49014500.0000 | 44987900.0000 | 11260600.0000 |
| 2019-03 | 219000000.0000 | 9742900.0000 | 11417400.0000 | 5678900.0000 |
| 2018-09 | 582000000.0000 | 37904000.0000 | 29995000.0000 | 9522400.0000 |
| 2018-06 | 399000000.0000 | 23877500.0000 | 21027000.0000 | 8346700.0000 |
| 2017-12 | 711000000.0000 | 51362000.0000 | 36678400.0000 | 13633500.0000 |
| 2018-03 | 193000000.0000 | 5032600.0000 | 11846800.0000 | 5038200.0000 |
| 2017-09 | 503000000.0000 | 32808600.0000 | 23863400.0000 | 9617400.0000 |
| 2017-03 | 156000000.0000 | 10534300.0000 | 16004100.0000 | 1850600.0000 |
| 2017-06 | 332000000.0000 | 23549800.0000 | 32929300.0000 | 5741900.0000 |
| 2016-12 | 494000000.0000 | 32046000.0000 | 55025700.0000 | 11701900.0000 |
| 2016-09 | 346000000.0000 | 19656800.0000 | 39482900.0000 | 9008900.0000 |
| 2015-12 | 422000000.0000 | 22468600.0000 | 48470300.0000 | 11942900.0000 |
| 2016-03 | 109000000.0000 | 6206800.0000 | 11919000.0000 | 3022100.0000 |
| 2016-06 | 234000000.0000 | 13650400.0000 | 27487700.0000 | 5564900.0000 |
| 2014-12 | 423000000.0000 | 22933500.0000 | 47811500.0000 | 16504600.0000 |
| 2015-09 | 307000000.0000 | 16949600.0000 | 31210000.0000 | 11183200.0000 |
| 2012-12 | 337000000.0000 | 24537400.0000 | 39060800.0000 | 17439400.0000 |
| 2013-12 | 406000000.0000 | 25003200.0000 | 43959500.0000 | 18151000.0000 |
| 2011-12 | 388000000.0000 | 27835200.0000 | 40360400.0000 | 15076300.0000 |
| 2025-06 | 968000000.0000 | 18300600.0000 | 48146700.0000 | 11252900.0000 |
| 2025-09 | 1491000000.0000 | 21462200.0000 | 72364100.0000 | 16787100.0000 |