中商官网
研究报告
美埃科技（688376）
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 | 1723000000.0000 | 14.49 | 216000000.0000 | 13.09 | 218000000.0000 | 12.95 | 192000000.0000 | 10.98 |
| 2025-03-31 | 317000000.0000 | 16.12 | 27690800.0000 | -29.03 | 46468200.0000 | 18.41 | 43885300.0000 | 24.00 |
| 2024-06-30 | 757000000.0000 | 16.10 | 103000000.0000 | 19.20 | 103000000.0000 | 18.67 | 92266000.0000 | 20.16 |
| 2024-09-30 | 1202000000.0000 | 12.13 | 166000000.0000 | 13.70 | 167000000.0000 | 13.61 | 148000000.0000 | 14.73 |
| 2023-12-31 | 1505000000.0000 | 22.66 | 191000000.0000 | 38.41 | 193000000.0000 | 38.85 | 173000000.0000 | 39.52 |
| 2023-09-30 | 1072000000.0000 | 27.92 | 146000000.0000 | 51.65 | 147000000.0000 | 51.80 | 129000000.0000 | 50.80 |
| 2024-03-31 | 273000000.0000 | 1.87 | 39019900.0000 | 2.40 | 39244600.0000 | 2.19 | 35390400.0000 | 7.23 |
| 2023-06-30 | 652000000.0000 | 14.99 | 86408400.0000 | 18.88 | 86794700.0000 | 18.75 | 76787200.0000 | 21.04 |
| 2023-03-31 | 268000000.0000 | 0.37 | 38104100.0000 | 30.38 | 38404600.0000 | 29.98 | 33005500.0000 | 22.42 |
| 2022-12-31 | 1227000000.0000 | 6.70 | 138000000.0000 | 16.95 | 139000000.0000 | 16.81 | 124000000.0000 | 14.81 |
| 2022-09-30 | 838000000.0000 | 9.40 | 96274400.0000 | 42.42 | 96835200.0000 | 42.73 | 85542700.0000 | 38.16 |
| 2022-06-30 | 567000000.0000 | -1.73 | 72688300.0000 | 23.16 | 73090000.0000 | 23.73 | 63437500.0000 | 19.50 |
| 2022-03-31 | 267000000.0000 | 25.94 | 29226500.0000 | 13.04 | 29546900.0000 | 13.98 | 26961700.0000 | 16.92 |
| 2021-06-30 | 577000000.0000 | 34.81 | 59021700.0000 | 16.93 | 59072700.0000 | 12.86 | 53083800.0000 | 15.37 |
| 2021-12-31 | 1150000000.0000 | 27.35 | 118000000.0000 | 26.39 | 119000000.0000 | 25.20 | 108000000.0000 | 30.96 |
| 2021-09-30 | 766000000.0000 | 38.77 | 67600100.0000 | 13.77 | 67844600.0000 | 11.00 | 61917600.0000 | 16.64 |
| 2020-12-31 | 903000000.0000 | 14.02 | 93361500.0000 | 13.38 | 95046300.0000 | 14.42 | 82465400.0000 | 15.69 |
| 2021-03-31 | 212000000.0000 | 168.63 | 25855400.0000 | -2027.64 | 25923200.0000 | 7214.67 | 23060600.0000 | 3860.26 |
| 2020-06-30 | 428000000.0000 | 2.39 | 50478000.0000 | 1.35 | 52340400.0000 | 4.21 | 46010700.0000 | 5.54 |
| 2020-09-30 | 552000000.0000 | -- | 59420400.0000 | -- | 61122100.0000 | -- | 53083500.0000 | -- |
| 2019-06-30 | 418000000.0000 | -- | 49805400.0000 | -- | 50227000.0000 | -- | 43593700.0000 | -- |
| 2019-12-31 | 792000000.0000 | 23.75 | 82345500.0000 | 137.75 | 83071300.0000 | 110.11 | 71283200.0000 | 102.89 |
| 2020-03-31 | 78917700.0000 | -- | -1341300.0000 | -∞ | 354400.0000 | -- | 582300.0000 | -- |
| 2018-12-31 | 640000000.0000 | 56.86 | 34635900.0000 | 18.52 | 39536300.0000 | 35.98 | 35133600.0000 | 53.31 |
| 2017-12-31 | 408000000.0000 | -- | 29223400.0000 | -- | 29076000.0000 | -- | 22916600.0000 | -- |
| 2025-06-30 | 935000000.0000 | 23.51 | 100000000.0000 | -2.91 | 120000000.0000 | 16.50 | 106000000.0000 | 14.89 |
| 2025-09-30 | 1486000000.0000 | 23.63 | 153000000.0000 | -7.83 | 173000000.0000 | 3.59 | 153000000.0000 | 3.38 |
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 | 11.03 | 12.65 | 5.89 | 11.2200 | 2.2200 | 1.98 | 0.47 |
| 2025-03 | 8.20 | 14.66 | 1.13 | 2.3100 | 0.3100 | 1.24 | 0.08 |
| 2024-06 | 11.89 | 13.61 | 3.35 | 5.5300 | 0.9800 | 1.96 | 0.25 |
| 2024-09 | 12.23 | 13.89 | 5.03 | 8.7700 | 1.5000 | 1.98 | 0.36 |
| 2023-12 | 10.63 | 12.82 | 6.45 | 11.1400 | 2.3500 | 2.24 | 0.50 |
| 2023-09 | 12.03 | 13.71 | 5.27 | 8.4000 | 1.8200 | 2.34 | 0.38 |
| 2024-03 | 11.72 | 14.38 | 1.34 | 2.1400 | 0.3500 | 1.59 | 0.09 |
| 2023-06 | 11.66 | 13.31 | 3.43 | 5.0900 | 1.0900 | 2.20 | 0.26 |
| 2023-03 | 11.94 | 14.33 | 1.57 | 2.2500 | 0.4200 | 1.92 | 0.11 |
| 2022-12 | 10.19 | 11.33 | 5.49 | 20.6200 | 2.2900 | 2.53 | 0.48 |
| 2022-09 | 11.10 | 11.56 | 6.41 | 17.0300 | 1.4800 | 2.63 | 0.55 |
| 2022-06 | 12.35 | 12.89 | 5.20 | 12.8700 | 1.0500 | 2.84 | 0.40 |
| 2022-03 | 10.86 | 11.07 | -- | -- | -- | -- | -- |
| 2021-06 | 100.00 | 10.24 | 5.17 | -- | -- | -- | 0.51 |
| 2021-12 | 10.09 | 10.35 | 9.42 | 26.5500 | 2.3600 | 3.14 | 0.91 |
| 2021-09 | 8.75 | 8.86 | -- | 16.1900 | -- | -- | -- |
| 2020-12 | 10.19 | 10.53 | 8.19 | 26.4800 | 1.8500 | 2.80 | 0.78 |
| 2021-03 | 12.26 | 12.23 | 2.28 | 6.3600 | 0.3800 | 2.62 | 0.19 |
| 2020-06 | 100.00 | 12.23 | 5.19 | -- | -- | -- | 0.42 |
| 2020-09 | 10.51 | 11.07 | 5.52 | 17.8500 | 1.0500 | 2.52 | 0.50 |
| 2019-06 | 100.00 | 12.02 | -- | -- | -- | -- | -- |
| 2019-12 | 10.48 | 10.49 | 8.59 | 27.1600 | 1.4300 | 3.29 | 0.82 |
| 2020-03 | -1.81 | 0.45 | 0.04 | 0.2100 | 0.1400 | 1.22 | 0.08 |
| 2018-12 | 5.31 | 6.18 | 4.06 | 16.2900 | 1.1100 | 3.58 | 0.66 |
| 2017-12 | 7.11 | 7.13 | 3.76 | 12.9700 | 0.7100 | 2.52 | 0.53 |
| 2025-06 | 10.05 | 12.83 | 2.84 | 5.3200 | 1.0300 | 1.69 | 0.22 |
| 2025-09 | 9.35 | 11.64 | 4.26 | 7.5600 | 1.7900 | 1.84 | 0.37 |
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 | 51.23 | 48.77 | 1.9800 | 1.5300 |
| 2025-03 | 52.40 | 47.60 | 1.9600 | 1.4000 |
| 2024-06 | 44.96 | 55.00 | 2.0900 | 1.5400 |
| 2024-09 | 47.00 | 53.00 | 2.1100 | 1.5800 |
| 2023-12 | 45.15 | 54.88 | 1.9300 | 1.4900 |
| 2023-09 | 42.84 | 57.16 | 2.1000 | 1.6800 |
| 2024-03 | 42.98 | 57.02 | 2.0700 | 1.4900 |
| 2023-06 | 39.04 | 60.96 | 2.4100 | 1.9000 |
| 2023-03 | 37.99 | 61.97 | 2.4600 | 1.8800 |
| 2022-12 | 41.55 | 58.45 | 2.2700 | 1.8000 |
| 2022-09 | 63.53 | 36.47 | 1.3800 | 0.8400 |
| 2022-06 | 62.35 | 37.65 | 1.4000 | 0.8400 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 0.00 | 35.90 | -- | -- |
| 2021-12 | 63.26 | 36.82 | 1.3800 | 0.8500 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 69.31 | 30.69 | 1.2300 | 0.7300 |
| 2021-03 | 66.64 | 33.36 | 1.2700 | 0.7200 |
| 2020-06 | 68.45 | 31.55 | 1.2500 | 1.2500 |
| 2020-09 | 70.64 | 29.36 | 1.2200 | 0.6500 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 71.98 | 28.02 | 1.1600 | 0.6500 |
| 2020-03 | 72.21 | 27.90 | 1.1700 | 0.5600 |
| 2018-12 | 75.75 | 24.15 | 1.1400 | 0.5000 |
| 2017-12 | 74.68 | 25.32 | 1.1500 | 0.4300 |
| 2025-06 | 52.42 | 47.58 | 1.8900 | 1.4200 |
| 2025-09 | 49.15 | 50.82 | 1.8500 | 1.4100 |
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 | 1533000000.0000 | 101000000.0000 | 86226900.0000 | 17465000.0000 |
| 2025-03 | 291000000.0000 | 25182300.0000 | 27236700.0000 | 5245700.0000 |
| 2024-06 | 667000000.0000 | 47995100.0000 | 40095900.0000 | 6966200.0000 |
| 2024-09 | 1055000000.0000 | 74102100.0000 | 59149500.0000 | 7174300.0000 |
| 2023-12 | 1345000000.0000 | 94702000.0000 | 60045100.0000 | 10591200.0000 |
| 2023-09 | 943000000.0000 | 70329100.0000 | 41082100.0000 | 3139900.0000 |
| 2024-03 | 241000000.0000 | 22249400.0000 | 18522900.0000 | 2333400.0000 |
| 2023-06 | 576000000.0000 | 45843100.0000 | 26219100.0000 | 7761200.0000 |
| 2023-03 | 236000000.0000 | 21055100.0000 | 13007000.0000 | 1695800.0000 |
| 2022-12 | 1102000000.0000 | 74635900.0000 | 54295800.0000 | 11752600.0000 |
| 2022-09 | 745000000.0000 | 57230500.0000 | 36510400.0000 | 10060800.0000 |
| 2022-06 | 497000000.0000 | 33850600.0000 | 21319000.0000 | 6295100.0000 |
| 2022-03 | 238000000.0000 | 16554900.0000 | 10458100.0000 | 2526400.0000 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 1034000000.0000 | 86318300.0000 | 39324600.0000 | 10755500.0000 |
| 2021-09 | 699000000.0000 | 64667600.0000 | 29759700.0000 | 8308100.0000 |
| 2020-12 | 811000000.0000 | 76709700.0000 | 36315200.0000 | 10632000.0000 |
| 2021-03 | 186000000.0000 | 19290100.0000 | 9899300.0000 | 2864900.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 494000000.0000 | 46946100.0000 | 27289500.0000 | 8021400.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 709000000.0000 | 73292300.0000 | 32840400.0000 | 8652100.0000 |
| 2020-03 | 80343800.0000 | 12481300.0000 | 8202600.0000 | 3874000.0000 |
| 2018-12 | 606000000.0000 | 72959300.0000 | 29767000.0000 | 14066800.0000 |
| 2017-12 | 379000000.0000 | 56364300.0000 | 34311900.0000 | 3195700.0000 |
| 2025-06 | 841000000.0000 | 59226300.0000 | 55610200.0000 | 9608600.0000 |
| 2025-09 | 1347000000.0000 | 90986300.0000 | 84209600.0000 | 11190000.0000 |