中商官网
研究报告
美佳新材（831053）
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 （%) |
| 2024-06-30 | 588000000.0000 | 5.95 | 3005800.0000 | 33.50 | 2750900.0000 | 437.18 | 2489100.0000 | 389.79 |
| 2024-12-31 | 1189000000.0000 | 4.48 | -16495500.0000 | -701.72 | -17573600.0000 | -4493.40 | -14562100.0000 | -703.64 |
| 2023-12-31 | 1138000000.0000 | -12.33 | 2741400.0000 | -112.30 | 400000.0000 | -101.76 | 2412400.0000 | -127.52 |
| 2022-12-31 | 1298000000.0000 | -18.57 | -22286900.0000 | -130.92 | -22683200.0000 | -131.64 | -8765100.0000 | -113.89 |
| 2023-06-30 | 555000000.0000 | -16.42 | 2251600.0000 | -72.11 | 512100.0000 | -93.59 | 508200.0000 | -93.39 |
| 2021-06-30 | 676000000.0000 | 95.94 | 41072100.0000 | 249.16 | 41026100.0000 | 250.46 | 34904500.0000 | 256.44 |
| 2021-12-31 | 1594000000.0000 | 73.64 | 72080000.0000 | 83.52 | 71690300.0000 | 51.19 | 63091200.0000 | 44.78 |
| 2022-06-30 | 664000000.0000 | -1.78 | 8074200.0000 | -80.34 | 7991000.0000 | -80.52 | 7690500.0000 | -77.97 |
| 2019-12-31 | 774000000.0000 | -4.09 | 21790700.0000 | -42.98 | 21558900.0000 | -43.09 | 20417400.0000 | -37.76 |
| 2020-12-31 | 918000000.0000 | 18.60 | 39277300.0000 | 80.25 | 47416900.0000 | 119.94 | 43577900.0000 | 113.44 |
| 2020-06-30 | 345000000.0000 | 4.23 | 11763200.0000 | -14.76 | 11706200.0000 | -13.89 | 9792500.0000 | -15.23 |
| 2019-09-30 | 532000000.0000 | -8.75 | 21384400.0000 | -27.97 | 21163000.0000 | -31.30 | 17985200.0000 | -31.31 |
| 2019-06-30 | 331000000.0000 | -9.56 | 13799900.0000 | -25.26 | 13595000.0000 | -27.72 | 11552400.0000 | -27.72 |
| 2018-12-31 | 807000000.0000 | 21.90 | 38216200.0000 | 8.10 | 37879700.0000 | 1.59 | 32803600.0000 | -1.33 |
| 2018-09-30 | 583000000.0000 | 33.72 | 29689100.0000 | 32.81 | 30803000.0000 | 30.07 | 26182600.0000 | 30.07 |
| 2019-03-31 | 148000000.0000 | -13.45 | 3803200.0000 | -66.18 | 3686800.0000 | -68.07 | 3133800.0000 | -68.07 |
| 2018-03-31 | 171000000.0000 | 42.50 | 11246300.0000 | 30.94 | 11546100.0000 | 25.57 | 9814200.0000 | 25.57 |
| 2018-06-30 | 366000000.0000 | 35.06 | 18464200.0000 | 10.50 | 18808300.0000 | 6.04 | 15983800.0000 | 6.02 |
| 2017-09-30 | 436000000.0000 | -- | 22353900.0000 | -- | 23681000.0000 | -- | 20128900.0000 | -- |
| 2017-06-30 | 271000000.0000 | 17.83 | 16709100.0000 | 51.14 | 17736700.0000 | 57.48 | 15076200.0000 | 57.48 |
| 2017-12-31 | 662000000.0000 | 28.29 | 35352200.0000 | 28.87 | 37288400.0000 | 22.69 | 33245100.0000 | 29.42 |
| 2017-03-31 | 120000000.0000 | -- | 8588600.0000 | -- | 9195200.0000 | -- | 7815900.0000 | -- |
| 2016-12-31 | 516000000.0000 | 12.17 | 27433100.0000 | -25.39 | 30393000.0000 | -22.42 | 25687200.0000 | -22.81 |
| 2016-06-30 | 230000000.0000 | 1.77 | 11055400.0000 | -35.41 | 11262600.0000 | -36.58 | 9573200.0000 | -36.58 |
| 2015-12-31 | 460000000.0000 | 21.05 | 36767700.0000 | 12.94 | 39178600.0000 | 15.90 | 33278600.0000 | 16.29 |
| 2015-06-30 | 226000000.0000 | 26.97 | 17117400.0000 | 85.82 | 17759800.0000 | 73.99 | 15095800.0000 | 73.98 |
| 2014-06-30 | 178000000.0000 | 3.49 | 9212000.0000 | -23.25 | 10207600.0000 | -25.83 | 8676500.0000 | -25.15 |
| 2014-12-31 | 380000000.0000 | 7.04 | 32555000.0000 | 3.09 | 33803100.0000 | -1.39 | 28615900.0000 | -1.66 |
| 2013-12-31 | 355000000.0000 | 16.01 | 31579300.0000 | 28.27 | 34281000.0000 | 23.62 | 29099100.0000 | 23.72 |
| 2013-06-30 | 172000000.0000 | -- | 12002800.0000 | -- | 13762200.0000 | -- | 11591200.0000 | -- |
| 2012-12-31 | 306000000.0000 | -- | 24620100.0000 | -- | 27730100.0000 | -- | 23520500.0000 | -- |
| 2010-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2024-06 | 0.34 | 0.47 | 0.20 | 0.3100 | 6.5300 | 3.73 | 0.43 |
| 2024-12 | -1.77 | -1.48 | -1.25 | -1.8000 | 14.2500 | 3.74 | 0.84 |
| 2023-12 | -0.35 | 0.04 | 0.03 | 0.3000 | 14.2600 | 4.34 | 0.84 |
| 2022-12 | -1.93 | -1.75 | -1.59 | -1.0600 | 13.7800 | 4.69 | 0.91 |
| 2023-06 | 0.72 | 0.09 | 0.04 | 0.0700 | 6.6900 | 4.13 | 0.39 |
| 2021-06 | 6.07 | 6.07 | 4.00 | 5.8400 | 4.0500 | 6.10 | 0.66 |
| 2021-12 | 4.77 | 4.50 | 5.47 | 9.8800 | 12.0800 | 6.14 | 1.22 |
| 2022-06 | 1.20 | 1.20 | 0.56 | 0.9100 | 5.9400 | 4.39 | 0.47 |
| 2019-12 | 2.71 | 2.79 | 2.11 | 4.2000 | 4.2800 | 4.39 | 0.76 |
| 2020-12 | 5.01 | 5.17 | 4.71 | 7.8000 | 5.2700 | 4.78 | 0.91 |
| 2020-06 | 3.19 | 3.39 | 1.24 | 1.8100 | 1.7900 | 4.02 | 0.36 |
| 2019-09 | 3.38 | 3.98 | 2.10 | 3.7300 | 3.0500 | 4.11 | 0.53 |
| 2019-06 | 3.02 | 4.11 | 1.43 | 2.4700 | 1.9600 | 3.94 | 0.35 |
| 2018-12 | 4.09 | 4.69 | 4.03 | 8.2000 | 5.0100 | -- | 0.86 |
| 2018-09 | 4.97 | 5.28 | 3.17 | 5.9800 | 3.4800 | -- | 0.60 |
| 2019-03 | 0.68 | 2.49 | 0.40 | 0.6800 | 0.9100 | 3.79 | 0.16 |
| 2018-03 | 5.85 | 6.75 | 1.29 | 2.2800 | 1.0800 | 4.96 | 0.19 |
| 2018-06 | 4.92 | 5.14 | 1.95 | 3.6900 | 2.1600 | -- | 0.38 |
| 2017-09 | 5.28 | 5.43 | -- | -- | -- | -- | -- |
| 2017-06 | 6.27 | 6.54 | 2.08 | 3.7800 | 1.8700 | 4.29 | 0.32 |
| 2017-12 | 5.29 | 5.63 | 4.09 | 8.1400 | 4.4700 | 5.20 | 0.73 |
| 2017-03 | 7.50 | 7.66 | -- | 7.7400 | -- | -- | -- |
| 2016-12 | 5.23 | 5.89 | 3.58 | 6.6900 | 4.5100 | 4.39 | 0.61 |
| 2016-06 | 4.78 | 4.90 | 1.40 | 2.5500 | 2.1800 | 3.65 | 0.29 |
| 2015-12 | 8.04 | 8.52 | 4.85 | 10.8700 | 5.3100 | 4.12 | 0.57 |
| 2015-06 | 7.52 | 7.86 | 2.24 | 5.6800 | 2.3400 | 4.11 | 0.28 |
| 2014-06 | 5.62 | 5.73 | 1.69 | 4.1700 | 2.8200 | 3.09 | 0.29 |
| 2014-12 | 8.68 | 8.90 | 5.51 | 13.1300 | 5.7500 | 3.56 | 0.62 |
| 2013-12 | 8.73 | 9.66 | 6.08 | 15.3900 | 5.5700 | 3.46 | 0.63 |
| 2013-06 | 6.98 | 8.00 | -- | -- | -- | -- | -- |
| 2012-12 | 8.17 | 9.06 | 5.69 | -- | 4.3000 | 3.16 | 0.63 |
| 2010-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 41.45 | 58.55 | 1.6600 | 1.3700 |
| 2024-12 | 43.94 | 56.06 | 1.4500 | 1.2500 |
| 2023-12 | 39.47 | 60.53 | 1.6800 | 1.4400 |
| 2022-12 | 43.00 | 56.93 | 1.7300 | 1.5300 |
| 2023-06 | 43.47 | 56.53 | 1.6900 | 1.4600 |
| 2021-06 | 39.96 | 59.94 | 2.1000 | 1.4500 |
| 2021-12 | 36.16 | 63.84 | 2.3600 | 2.0300 |
| 2022-06 | 41.48 | 58.59 | 2.0600 | 1.7800 |
| 2019-12 | 47.51 | 52.49 | 1.4700 | 1.0000 |
| 2020-12 | 42.35 | 57.65 | 1.9500 | 1.4400 |
| 2020-06 | 42.28 | 57.72 | 1.6700 | 1.0400 |
| 2019-09 | 45.54 | 54.36 | 1.4900 | 0.8800 |
| 2019-06 | 50.52 | 49.58 | 1.1700 | 0.7000 |
| 2018-12 | 52.40 | 47.60 | 1.0600 | 0.6100 |
| 2018-09 | 53.65 | 46.35 | 1.0700 | 0.5900 |
| 2019-03 | 49.78 | 50.22 | 1.0700 | 0.6200 |
| 2018-03 | 51.56 | 48.44 | 1.0700 | 0.5900 |
| 2018-06 | 54.21 | 45.79 | 1.0200 | 0.5500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 52.29 | 47.83 | 1.0000 | 0.5400 |
| 2017-12 | 53.40 | 46.60 | 1.0600 | 0.6200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 53.95 | 46.17 | 1.3000 | 0.8000 |
| 2016-06 | 53.23 | 46.77 | 1.3000 | 0.8800 |
| 2015-12 | 53.41 | 46.72 | 1.2900 | 0.8800 |
| 2015-06 | 62.17 | 37.83 | 1.1800 | 0.8400 |
| 2014-06 | 64.96 | 35.04 | 1.1500 | 0.8300 |
| 2014-12 | 62.15 | 37.85 | 1.0200 | 0.7200 |
| 2013-12 | 63.83 | 36.17 | 1.1700 | 0.9400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 64.07 | 35.73 | 0.8200 | 0.5900 |
| 2010-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 586000000.0000 | 7836400.0000 | 9274000.0000 | 8309300.0000 |
| 2024-12 | 1210000000.0000 | 17044000.0000 | 19552100.0000 | 15000800.0000 |
| 2023-12 | 1142000000.0000 | 13806500.0000 | 17131300.0000 | 16131000.0000 |
| 2022-12 | 1323000000.0000 | 12695600.0000 | 19227300.0000 | 15316900.0000 |
| 2023-06 | 551000000.0000 | 6220400.0000 | 7876000.0000 | 7727200.0000 |
| 2021-06 | 635000000.0000 | 4367300.0000 | 8226900.0000 | 10341500.0000 |
| 2021-12 | 1518000000.0000 | 10941900.0000 | 17349100.0000 | 15176800.0000 |
| 2022-06 | 656000000.0000 | 4078200.0000 | 8302200.0000 | 6632500.0000 |
| 2019-12 | 753000000.0000 | 17794300.0000 | 17753600.0000 | 15710700.0000 |
| 2020-12 | 872000000.0000 | 8032900.0000 | 18314200.0000 | 15580200.0000 |
| 2020-06 | 334000000.0000 | 6026800.0000 | 9273900.0000 | 7439800.0000 |
| 2019-09 | 514000000.0000 | 10102600.0000 | 12525600.0000 | 13547800.0000 |
| 2019-06 | 321000000.0000 | 5820200.0000 | 8241200.0000 | 9458400.0000 |
| 2018-12 | 774000000.0000 | 15316100.0000 | 17462400.0000 | 25310300.0000 |
| 2018-09 | 554000000.0000 | 10852200.0000 | 11696700.0000 | 18973200.0000 |
| 2019-03 | 147000000.0000 | 2572800.0000 | 3777900.0000 | 4965100.0000 |
| 2018-03 | 161000000.0000 | 4211900.0000 | 2296700.0000 | 6564000.0000 |
| 2018-06 | 348000000.0000 | 7385300.0000 | 7905300.0000 | 13453200.0000 |
| 2017-09 | 413000000.0000 | 10626600.0000 | 9776700.0000 | 14232600.0000 |
| 2017-06 | 254000000.0000 | 6540100.0000 | 6439300.0000 | 8208300.0000 |
| 2017-12 | 627000000.0000 | 14531800.0000 | 13134200.0000 | 22220100.0000 |
| 2017-03 | 111000000.0000 | 3337000.0000 | 4766400.0000 | 3013300.0000 |
| 2016-12 | 489000000.0000 | 11296000.0000 | 13767600.0000 | 14881400.0000 |
| 2016-06 | 219000000.0000 | 5174400.0000 | 8387900.0000 | 8834900.0000 |
| 2015-12 | 423000000.0000 | 7560000.0000 | 14957800.0000 | 11432600.0000 |
| 2015-06 | 209000000.0000 | 3402100.0000 | 7485700.0000 | 10433000.0000 |
| 2014-06 | 168000000.0000 | 3201200.0000 | 6960700.0000 | 5724400.0000 |
| 2014-12 | 347000000.0000 | 6942700.0000 | 13738200.0000 | 10906100.0000 |
| 2013-12 | 324000000.0000 | 5719500.0000 | 12467800.0000 | 10851700.0000 |
| 2013-06 | 160000000.0000 | 3023500.0000 | 5892400.0000 | 5728400.0000 |
| 2012-12 | 281000000.0000 | 4451700.0000 | 10783300.0000 | 7465700.0000 |
| 2010-06 | -- | -- | -- | 4621700.0000 |