中商官网
研究报告
美邦科技（832471）
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 | 116000000.0000 | -4.13 | -1260300.0000 | -118.50 | -1397100.0000 | -120.50 | -1254500.0000 | -120.14 |
| 2024-09-30 | 394000000.0000 | 15.54 | 25733400.0000 | 30.77 | 25706800.0000 | 34.46 | 24101100.0000 | 25.08 |
| 2024-12-31 | 540000000.0000 | 12.97 | 6529600.0000 | -77.70 | 6435300.0000 | -77.61 | -5879100.0000 | -121.33 |
| 2023-12-31 | 478000000.0000 | -15.25 | 29278500.0000 | -71.30 | 28747600.0000 | -71.82 | 27557400.0000 | -71.15 |
| 2024-06-30 | 268000000.0000 | 24.65 | 29130200.0000 | 255.47 | 29140100.0000 | 255.33 | 25283200.0000 | 215.87 |
| 2024-03-31 | 121000000.0000 | 31.09 | 6813100.0000 | -335.61 | 6815300.0000 | -335.82 | 6227500.0000 | -459.93 |
| 2023-06-30 | 215000000.0000 | -29.74 | 8194900.0000 | -89.88 | 8200800.0000 | -89.88 | 8004200.0000 | -89.20 |
| 2023-09-30 | 341000000.0000 | -18.62 | 19678400.0000 | -77.46 | 19117900.0000 | -78.09 | 19268900.0000 | -76.17 |
| 2022-09-30 | 419000000.0000 | 19.37 | 87317900.0000 | -19.89 | 87256900.0000 | -19.95 | 80863500.0000 | -18.39 |
| 2023-03-31 | 92305400.0000 | -38.05 | -2891700.0000 | -106.95 | -2890100.0000 | -106.94 | -1730200.0000 | -104.50 |
| 2022-12-31 | 564000000.0000 | 5.03 | 102000000.0000 | -40.70 | 102000000.0000 | -40.70 | 95530000.0000 | -39.92 |
| 2022-03-31 | 149000000.0000 | 78.05 | 41626200.0000 | 70.60 | 41652300.0000 | 70.71 | 38426400.0000 | 77.89 |
| 2022-06-30 | 306000000.0000 | 47.12 | 81010600.0000 | 39.36 | 81006200.0000 | 39.40 | 74144200.0000 | 41.95 |
| 2021-09-30 | 351000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- | 99089700.0000 | -- |
| 2021-12-31 | 537000000.0000 | 69.40 | 172000000.0000 | 398.12 | 172000000.0000 | 398.54 | 159000000.0000 | 523.50 |
| 2021-06-30 | 208000000.0000 | 79.31 | 58130300.0000 | 676.97 | 58112300.0000 | 674.63 | 52234200.0000 | 684.38 |
| 2021-03-31 | 83685300.0000 | -- | 24399200.0000 | -- | 24399400.0000 | -- | 21601400.0000 | -- |
| 2020-12-31 | 317000000.0000 | 84.30 | 34529600.0000 | 9.50 | 34500900.0000 | 9.90 | 25501100.0000 | -20.96 |
| 2019-06-30 | 66295500.0000 | 4.98 | 14609400.0000 | 40.48 | 14454800.0000 | 37.59 | 12311500.0000 | 76.51 |
| 2020-06-30 | 116000000.0000 | 74.97 | 7481700.0000 | -48.79 | 7501900.0000 | -48.10 | 6659300.0000 | -45.91 |
| 2019-12-31 | 172000000.0000 | 8.18 | 31533100.0000 | -10.62 | 31391800.0000 | 5.49 | 32263000.0000 | 26.41 |
| 2018-12-31 | 159000000.0000 | 28.23 | 35277900.0000 | 38.95 | 29758800.0000 | 19.59 | 25521900.0000 | 13.46 |
| 2018-06-30 | 63148800.0000 | 19.22 | 10399300.0000 | -22.28 | 10506000.0000 | -22.62 | 6975100.0000 | -43.03 |
| 2017-12-31 | 124000000.0000 | -2.36 | 25389200.0000 | 13.54 | 24884600.0000 | -11.06 | 22493900.0000 | -8.06 |
| 2018-03-31 | 29758700.0000 | 64.64 | 7356800.0000 | 491.62 | 7366000.0000 | 544.39 | 6379200.0000 | 863.48 |
| 2017-06-30 | 52969200.0000 | -21.86 | 13381200.0000 | -22.23 | 13577600.0000 | -29.40 | 12243100.0000 | -27.31 |
| 2017-03-31 | 18074700.0000 | -- | 1243500.0000 | -- | 1143100.0000 | -- | 662100.0000 | -- |
| 2016-12-31 | 127000000.0000 | -20.63 | 22361300.0000 | -34.27 | 27979600.0000 | -25.08 | 24465800.0000 | -22.14 |
| 2016-06-30 | 67785200.0000 | 19.10 | 17205800.0000 | 68.58 | 19232400.0000 | 101.03 | 16843200.0000 | 104.79 |
| 2015-06-30 | 56914500.0000 | 65.74 | 10206200.0000 | -10165.29 | 9566900.0000 | 158.84 | 8224700.0000 | 193.62 |
| 2015-12-31 | 160000000.0000 | 96.32 | 34019500.0000 | 104.48 | 37347000.0000 | 64.21 | 31423300.0000 | 62.94 |
| 2014-12-31 | 81499000.0000 | 16.99 | 16636900.0000 | 257.97 | 22743500.0000 | 312.93 | 19285200.0000 | 299.78 |
| 2014-09-30 | 57493200.0000 | -- | 9281500.0000 | -- | 13079000.0000 | -- | 11028000.0000 | -- |
| 2013-12-31 | 69665600.0000 | 55.86 | 4647600.0000 | 965.96 | 5507900.0000 | 36.09 | 4823900.0000 | 41.05 |
| 2012-12-31 | 44698800.0000 | -- | 436000.0000 | -- | 4047100.0000 | -- | 3419900.0000 | -- |
| 2014-06-30 | 34340300.0000 | -- | -101400.0000 | -∞ | 3696000.0000 | -- | 2801100.0000 | -- |
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 | -0.86 | -1.20 | -0.14 | -0.1400 | 1.6900 | 10.64 | 0.12 |
| 2024-09 | 5.33 | 6.52 | 2.52 | 3.1400 | 4.4500 | 11.76 | 0.39 |
| 2024-12 | 0.56 | 1.19 | 0.65 | -0.6300 | 7.0600 | 13.50 | 0.54 |
| 2023-12 | 3.77 | 6.01 | 3.01 | 4.4400 | 5.8400 | 11.21 | 0.50 |
| 2024-06 | 9.70 | 10.87 | 2.99 | 3.4000 | 3.1900 | 13.22 | 0.28 |
| 2024-03 | 4.96 | 5.63 | 0.70 | 0.4400 | 1.3800 | 12.44 | 0.12 |
| 2023-06 | 0.47 | 3.81 | 0.88 | 1.4400 | 2.5800 | 9.64 | 0.23 |
| 2023-09 | 3.52 | 5.61 | 2.11 | 3.5400 | 3.9800 | 10.72 | 0.38 |
| 2022-09 | 19.09 | 20.83 | 10.05 | 12.0700 | 4.3100 | 12.66 | 0.48 |
| 2023-03 | -5.60 | -3.13 | -0.36 | -0.5200 | 1.2100 | 8.09 | 0.11 |
| 2022-12 | 16.31 | 18.09 | 12.10 | 15.2400 | 6.3100 | 12.55 | 0.67 |
| 2022-03 | 27.52 | 27.95 | 4.73 | 5.9300 | 1.2100 | 13.82 | 0.17 |
| 2022-06 | 25.49 | 26.47 | 9.18 | 11.0700 | 2.6700 | 13.82 | 0.35 |
| 2021-09 | 30.20 | 31.05 | -- | 19.6900 | -- | -- | -- |
| 2021-12 | 31.10 | 32.03 | 20.21 | 29.9100 | 5.8200 | 13.75 | 0.63 |
| 2021-06 | 26.92 | 27.94 | 8.60 | 11.6700 | 2.4500 | 11.12 | 0.31 |
| 2021-03 | 28.16 | 29.16 | -- | 3.6400 | -- | -- | -- |
| 2020-12 | 9.46 | 10.88 | 5.44 | 6.6400 | 4.4000 | 7.85 | 0.50 |
| 2019-06 | 21.90 | 21.80 | 2.32 | 4.3000 | 0.9100 | 2.87 | 0.11 |
| 2020-06 | 6.03 | 6.47 | 1.13 | 1.2700 | 1.1700 | 5.76 | 0.17 |
| 2019-12 | 13.95 | 18.25 | 4.71 | 8.8700 | 2.2800 | 3.71 | 0.26 |
| 2018-12 | 21.38 | 18.72 | 5.04 | 5.9800 | 3.0600 | 2.84 | 0.27 |
| 2018-06 | 16.16 | 16.64 | 2.08 | 0.9300 | 0.8800 | -- | 0.13 |
| 2017-12 | 21.73 | 20.07 | 5.75 | 7.6200 | 2.8200 | 1.77 | 0.29 |
| 2018-03 | 24.02 | 24.75 | 1.57 | 1.3400 | 0.6200 | 1.88 | 0.06 |
| 2017-06 | 26.58 | 25.63 | 4.42 | 5.0800 | 1.2900 | 1.43 | 0.17 |
| 2017-03 | 6.89 | 6.32 | -- | 0.2500 | -- | -- | -- |
| 2016-12 | 18.90 | 22.03 | 11.71 | 16.4500 | 2.2400 | 2.04 | 0.53 |
| 2016-06 | 24.65 | 28.37 | 8.22 | -- | 1.0400 | 2.28 | 0.29 |
| 2015-06 | 17.93 | 16.81 | 3.30 | -- | 0.3400 | 4.05 | 0.20 |
| 2015-12 | 21.25 | 23.34 | 15.63 | -- | 1.3400 | 4.05 | 0.67 |
| 2014-12 | 20.07 | 27.91 | 7.90 | -- | 0.4600 | 3.43 | 0.28 |
| 2014-09 | 16.02 | 22.75 | 5.59 | -- | 0.3800 | 3.43 | 0.25 |
| 2013-12 | 6.31 | 7.91 | 3.13 | -- | 1.0000 | 4.45 | 0.40 |
| 2012-12 | 0.65 | 9.05 | 4.67 | -- | 1.7000 | 3.41 | 0.52 |
| 2014-06 | -0.51 | 10.76 | -- | -- | -- | -- | -- |
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 | 34.35 | 65.65 | 1.6800 | 1.2700 |
| 2024-09 | 33.69 | 66.41 | 1.5700 | 1.1900 |
| 2024-12 | 35.05 | 64.95 | 1.6200 | 1.1700 |
| 2023-12 | 29.77 | 70.23 | 1.7600 | 1.4100 |
| 2024-06 | 30.18 | 69.82 | 1.6900 | 1.3500 |
| 2024-03 | 31.39 | 68.61 | 1.6300 | 1.2900 |
| 2023-06 | 28.28 | 71.72 | 2.2000 | 1.8300 |
| 2023-09 | 26.85 | 73.15 | 2.1200 | 1.6300 |
| 2022-09 | 36.87 | 63.13 | 1.8800 | 1.5100 |
| 2023-03 | 33.87 | 66.13 | 1.8300 | 1.3900 |
| 2022-12 | 36.42 | 63.58 | 1.7600 | 1.4600 |
| 2022-03 | 40.07 | 59.82 | 1.7500 | 1.3400 |
| 2022-06 | 38.55 | 61.45 | 1.8200 | 1.4300 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 38.66 | 61.34 | 1.6800 | 1.2400 |
| 2021-06 | 33.88 | 66.12 | 1.5500 | 1.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 38.96 | 61.04 | 1.1900 | 0.8100 |
| 2019-06 | 39.00 | 61.00 | 1.0200 | 0.5600 |
| 2020-06 | 42.34 | 57.51 | 1.0600 | 0.5300 |
| 2019-12 | 44.98 | 55.02 | 0.9400 | 0.5400 |
| 2018-12 | 37.63 | 62.54 | 1.0900 | 0.5200 |
| 2018-06 | 30.95 | 69.05 | 1.4200 | 0.7500 |
| 2017-12 | 21.32 | 78.75 | 2.7400 | 2.1400 |
| 2018-03 | 23.93 | 76.28 | 2.1400 | 1.3700 |
| 2017-06 | 26.09 | 73.94 | 2.7600 | 1.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 23.22 | 76.57 | 3.1200 | 2.5600 |
| 2016-06 | 29.70 | 70.09 | 2.9900 | 2.3000 |
| 2015-06 | 61.38 | 38.62 | 1.3200 | 0.5700 |
| 2015-12 | 43.51 | 56.49 | 1.8700 | 1.2600 |
| 2014-12 | 76.39 | 23.51 | 1.0100 | 0.3800 |
| 2014-09 | 72.65 | 27.29 | 0.9900 | 0.2600 |
| 2013-12 | 69.32 | 30.70 | 1.1700 | 0.4500 |
| 2012-12 | 55.95 | 44.05 | 1.6900 | 0.9500 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 117000000.0000 | 733900.0000 | 9084800.0000 | 123000.0000 |
| 2024-09 | 373000000.0000 | 2742700.0000 | 27019700.0000 | 1177500.0000 |
| 2024-12 | 537000000.0000 | 3844900.0000 | 35056700.0000 | 2502600.0000 |
| 2023-12 | 460000000.0000 | 2954100.0000 | 31081700.0000 | 3020100.0000 |
| 2024-06 | 242000000.0000 | 1718700.0000 | 18503600.0000 | 626600.0000 |
| 2024-03 | 115000000.0000 | 768400.0000 | 9467700.0000 | 446900.0000 |
| 2023-06 | 214000000.0000 | 1695000.0000 | 16567800.0000 | 554300.0000 |
| 2023-09 | 329000000.0000 | 2243400.0000 | 24660700.0000 | 625600.0000 |
| 2022-09 | 339000000.0000 | 2542000.0000 | 22549900.0000 | 1577800.0000 |
| 2023-03 | 97472500.0000 | 792200.0000 | 8697500.0000 | 466000.0000 |
| 2022-12 | 472000000.0000 | 3413000.0000 | 33273900.0000 | 3599200.0000 |
| 2022-03 | 108000000.0000 | 1180100.0000 | 6292800.0000 | 913200.0000 |
| 2022-06 | 228000000.0000 | 1902600.0000 | 15044600.0000 | 1321200.0000 |
| 2021-09 | 245000000.0000 | 2363200.0000 | 21510900.0000 | 2519400.0000 |
| 2021-12 | 370000000.0000 | 3320100.0000 | 32382100.0000 | 3491900.0000 |
| 2021-06 | 152000000.0000 | 1263400.0000 | 14491600.0000 | 1498100.0000 |
| 2021-03 | 60122400.0000 | 584800.0000 | 6860000.0000 | 699900.0000 |
| 2020-12 | 287000000.0000 | 3445900.0000 | 32818100.0000 | 3444000.0000 |
| 2019-06 | 51779100.0000 | 3529000.0000 | 10207600.0000 | 557600.0000 |
| 2020-06 | 109000000.0000 | 7118300.0000 | 13537600.0000 | 924300.0000 |
| 2019-12 | 148000000.0000 | 9625200.0000 | 23698600.0000 | 1299300.0000 |
| 2018-12 | 125000000.0000 | 6668700.0000 | 22891200.0000 | 82900.0000 |
| 2018-06 | 52942800.0000 | 2765200.0000 | 10785800.0000 | -218300.0000 |
| 2017-12 | 97050100.0000 | 4950800.0000 | 19349000.0000 | 134800.0000 |
| 2018-03 | 22611700.0000 | 1226000.0000 | 5989400.0000 | -122300.0000 |
| 2017-06 | 38888600.0000 | 2095700.0000 | 8811600.0000 | -64500.0000 |
| 2017-03 | 16829400.0000 | 890800.0000 | 5774500.0000 | -23600.0000 |
| 2016-12 | 103000000.0000 | 3466000.0000 | 25439600.0000 | -207700.0000 |
| 2016-06 | 51075600.0000 | 1485900.0000 | 11408800.0000 | -29300.0000 |
| 2015-06 | 46712300.0000 | 601800.0000 | 9454200.0000 | 462700.0000 |
| 2015-12 | 126000000.0000 | 1619000.0000 | 21040900.0000 | 367500.0000 |
| 2014-12 | 65140500.0000 | 355500.0000 | 20316300.0000 | 66600.0000 |
| 2014-09 | 48285100.0000 | 128800.0000 | 14206600.0000 | -14000.0000 |
| 2013-12 | 65269900.0000 | 421200.0000 | 17065300.0000 | -247500.0000 |
| 2012-12 | 44407000.0000 | 445000.0000 | 15673500.0000 | -66000.0000 |
| 2014-06 | 34515100.0000 | 123700.0000 | 8848900.0000 | -3000.0000 |