中商官网
研究报告
利美康（832533）
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 | 229000000.0000 | 8.53 | 1523800.0000 | -16.74 | 1677500.0000 | 175.18 | 1968700.0000 | 271.17 |
| 2024-06-30 | 116000000.0000 | 16.00 | 4912500.0000 | -18.77 | 4703600.0000 | -7.44 | 4472100.0000 | -11.28 |
| 2023-12-31 | 211000000.0000 | 24.12 | 1830100.0000 | -105.82 | 609600.0000 | -101.77 | 530400.0000 | -101.50 |
| 2022-06-30 | 88099200.0000 | -9.39 | -5162900.0000 | -159.30 | -5357800.0000 | -163.04 | -5357800.0000 | -162.97 |
| 2023-06-30 | 100000000.0000 | 13.51 | 6047700.0000 | -217.14 | 5081800.0000 | -194.85 | 5040800.0000 | -194.08 |
| 2022-12-31 | 170000000.0000 | -10.05 | -31452500.0000 | 797.49 | -34444200.0000 | -810.86 | -35348500.0000 | -656.63 |
| 2021-12-31 | 189000000.0000 | 8.62 | -3504500.0000 | -122.60 | 4845400.0000 | -68.74 | 6350500.0000 | -58.88 |
| 2021-06-30 | 97231200.0000 | 32.18 | 8707100.0000 | 10.61 | 8499300.0000 | 8.02 | 8508900.0000 | 8.14 |
| 2019-12-31 | 153000000.0000 | -51.43 | -68454200.0000 | 693.29 | -68952200.0000 | 463.74 | -69198200.0000 | 366.61 |
| 2020-12-31 | 174000000.0000 | 13.73 | 15508100.0000 | -122.65 | 15497900.0000 | -122.48 | 15445100.0000 | -122.32 |
| 2020-06-30 | 73559100.0000 | 13.66 | 7872200.0000 | -118.62 | 7868100.0000 | -118.05 | 7868100.0000 | -118.02 |
| 2019-06-30 | 64720000.0000 | -59.30 | -42283300.0000 | -427.42 | -43585100.0000 | -440.26 | -43664100.0000 | -501.03 |
| 2019-03-31 | 25701700.0000 | -72.21 | -29660900.0000 | -486.76 | -31118300.0000 | -506.00 | -31186800.0000 | -578.69 |
| 2018-12-31 | 315000000.0000 | 6.42 | -8629100.0000 | -126.26 | -12231300.0000 | -137.43 | -14829900.0000 | -152.57 |
| 2018-09-30 | 250000000.0000 | 13.64 | 20830200.0000 | -46.00 | 20691800.0000 | -45.58 | 17588000.0000 | -47.88 |
| 2018-03-31 | 92493600.0000 | -- | 7669100.0000 | -- | 7664700.0000 | -- | 6515000.0000 | -- |
| 2017-12-31 | 296000000.0000 | 52.58 | 32860300.0000 | 11.17 | 32680900.0000 | 9.35 | 28209900.0000 | 10.57 |
| 2018-06-30 | 159000000.0000 | 22.31 | 12913900.0000 | -40.83 | 12809500.0000 | -41.13 | 10888100.0000 | -41.56 |
| 2017-09-30 | 220000000.0000 | -- | 38573000.0000 | -- | 38025900.0000 | -- | 33746900.0000 | -- |
| 2017-06-30 | 130000000.0000 | 67.14 | 21824400.0000 | 67.97 | 21758200.0000 | 66.66 | 18630200.0000 | 60.41 |
| 2016-12-31 | 194000000.0000 | 37.59 | 29559500.0000 | 65.95 | 29886900.0000 | 49.32 | 25513100.0000 | 52.86 |
| 2015-12-31 | 141000000.0000 | 48.10 | 17812400.0000 | 273.06 | 20015100.0000 | 253.76 | 16690100.0000 | 342.27 |
| 2016-06-30 | 77779200.0000 | 15.58 | 12992800.0000 | 40.93 | 13055800.0000 | 42.04 | 11614200.0000 | 55.26 |
| 2014-12-31 | 95206300.0000 | 12.20 | 4774700.0000 | 30.56 | 5657800.0000 | 114.71 | 3773700.0000 | 123.67 |
| 2015-06-30 | 67297500.0000 | 44.09 | 9219600.0000 | 2092.01 | 9191400.0000 | 2103.12 | 7480400.0000 | 2152.45 |
| 2014-06-30 | 46705800.0000 | -- | 420600.0000 | -- | 417200.0000 | -- | 332100.0000 | -- |
| 2013-12-31 | 84856500.0000 | -- | 3657000.0000 | -- | 2635100.0000 | -- | 1687200.0000 | -- |
| 2025-06-30 | 102000000.0000 | -12.07 | 668300.0000 | -86.40 | 563600.0000 | -88.02 | 378800.0000 | -91.53 |
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 | 0.44 | 0.73 | 0.67 | 1.8000 | 12.6200 | 49.38 | 0.92 |
| 2024-06 | 4.31 | 4.05 | 1.98 | 4.0500 | 6.4200 | 102.27 | 0.49 |
| 2023-12 | 0.95 | 0.29 | 0.27 | 0.4900 | 14.0500 | 80.00 | 0.94 |
| 2022-06 | -5.91 | -6.08 | -2.39 | -3.8100 | 7.4900 | 82.76 | 0.39 |
| 2023-06 | 5.66 | 5.08 | 2.39 | 4.5700 | 8.0100 | 94.49 | 0.47 |
| 2022-12 | -17.06 | -20.26 | -16.17 | -28.2500 | 14.4700 | 62.28 | 0.80 |
| 2021-12 | -0.53 | 2.56 | 2.27 | 4.5800 | 12.5500 | 25.19 | 0.89 |
| 2021-06 | 8.15 | 8.74 | 3.83 | 6.2400 | 6.4400 | 17.71 | 0.44 |
| 2019-12 | -39.87 | -45.07 | -39.40 | -45.8100 | 6.6900 | 25.25 | 0.87 |
| 2020-12 | 8.62 | 8.91 | 7.34 | 12.4400 | 12.8400 | 19.28 | 0.82 |
| 2020-06 | 4.44 | 10.70 | 4.30 | 6.5400 | 7.1500 | 20.79 | 0.40 |
| 2019-06 | -68.42 | -67.34 | -21.16 | -24.4000 | 3.5200 | 25.62 | 0.31 |
| 2019-03 | -120.40 | -121.07 | -12.50 | -18.3400 | 1.4600 | 11.71 | 0.10 |
| 2018-12 | -2.86 | -3.88 | -4.42 | -5.4700 | 6.4300 | -- | 1.14 |
| 2018-09 | 6.00 | 8.28 | 6.90 | 6.1400 | 5.2300 | -- | 0.83 |
| 2018-03 | 8.29 | 8.29 | -- | 2.6800 | -- | -- | -- |
| 2017-12 | 11.15 | 11.04 | 11.15 | 15.0500 | 6.9800 | 39.05 | 1.01 |
| 2018-06 | 7.55 | 8.06 | 4.36 | 4.3100 | 2.9900 | -- | 0.54 |
| 2017-09 | 17.27 | 17.28 | -- | -- | -- | -- | -- |
| 2017-06 | 16.92 | 16.74 | 7.45 | 12.7100 | 3.7700 | 43.58 | 0.45 |
| 2016-12 | 15.46 | 15.41 | 13.28 | 22.3400 | 7.2900 | 39.17 | 0.86 |
| 2015-12 | 12.77 | 14.20 | 14.30 | 33.7000 | 12.6700 | 49.45 | 1.01 |
| 2016-06 | 16.73 | 16.79 | 8.01 | 11.4400 | 2.7300 | 39.17 | 0.48 |
| 2014-12 | 5.22 | 5.94 | 7.63 | 20.6300 | 26.8100 | 41.10 | 1.28 |
| 2015-06 | 15.54 | 13.66 | 11.10 | 17.9200 | 9.3900 | 72.29 | 0.81 |
| 2014-06 | 0.90 | 0.89 | -- | 1.4500 | -- | -- | -- |
| 2013-12 | 4.31 | 3.11 | 5.44 | 11.5900 | 33.6800 | 34.06 | 1.75 |
| 2025-06 | 0.98 | 0.55 | -- | -- | -- | -- | -- |
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 | 55.42 | 44.18 | 1.3400 | 0.6000 |
| 2024-06 | 52.32 | 47.68 | 1.3500 | 0.6700 |
| 2023-12 | 52.00 | 48.00 | 1.1900 | 0.6900 |
| 2022-06 | 38.68 | 61.61 | 2.5700 | 1.9400 |
| 2023-06 | 46.88 | 53.05 | 2.8600 | 2.2800 |
| 2022-12 | 49.30 | 50.70 | 1.7100 | 1.5000 |
| 2021-12 | 32.88 | 67.14 | 2.5600 | 1.8700 |
| 2021-06 | 36.54 | 63.06 | 2.2600 | 1.8000 |
| 2019-12 | 33.35 | 66.86 | 1.3900 | 1.1600 |
| 2020-12 | 37.27 | 62.56 | 1.8700 | 1.4700 |
| 2020-06 | 31.93 | 67.76 | 1.6200 | 1.3900 |
| 2019-06 | 23.95 | 76.21 | 2.0600 | 1.4900 |
| 2019-03 | 31.85 | 68.27 | 1.9700 | 1.1500 |
| 2018-12 | 27.67 | 72.56 | 2.4600 | 1.4300 |
| 2018-09 | 19.12 | 80.67 | 3.7100 | 2.1500 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 18.32 | 81.91 | 5.1500 | 3.5900 |
| 2018-06 | 21.03 | 78.91 | 3.7900 | 2.4100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 46.23 | 53.42 | 1.3600 | 1.0800 |
| 2016-12 | 40.31 | 59.56 | 1.5600 | 1.1600 |
| 2015-12 | 36.39 | 63.90 | 2.1300 | 1.7200 |
| 2016-06 | 33.30 | 66.87 | 2.0300 | 1.3200 |
| 2014-12 | 48.78 | 51.22 | 0.5100 | 0.4000 |
| 2015-06 | 45.10 | 54.90 | 1.0500 | 0.7100 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 68.20 | 31.80 | 0.6700 | 0.4100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 228000000.0000 | 59731700.0000 | 26861300.0000 | 6642300.0000 |
| 2024-06 | 111000000.0000 | 29435100.0000 | 13939800.0000 | 4330800.0000 |
| 2023-12 | 209000000.0000 | 52696800.0000 | 24534100.0000 | 9180000.0000 |
| 2022-06 | 93308600.0000 | 26120300.0000 | 11731000.0000 | 2666500.0000 |
| 2023-06 | 94340700.0000 | 24286800.0000 | 12663200.0000 | 4791800.0000 |
| 2022-12 | 199000000.0000 | 59646900.0000 | 27352100.0000 | 7832700.0000 |
| 2021-12 | 190000000.0000 | 53499000.0000 | 22426600.0000 | 3950300.0000 |
| 2021-06 | 89308200.0000 | 25032900.0000 | 12401500.0000 | 2051300.0000 |
| 2019-12 | 214000000.0000 | 49265400.0000 | 43743300.0000 | 4230700.0000 |
| 2020-12 | 159000000.0000 | 39758500.0000 | 19963700.0000 | 3877100.0000 |
| 2020-06 | 70292700.0000 | 16785100.0000 | 10486600.0000 | 2233800.0000 |
| 2019-06 | 109000000.0000 | 28745100.0000 | 22330800.0000 | 1921300.0000 |
| 2019-03 | 56645800.0000 | 15835500.0000 | 10317500.0000 | 1241900.0000 |
| 2018-12 | 324000000.0000 | 50644000.0000 | 95798300.0000 | 6824900.0000 |
| 2018-09 | 235000000.0000 | 36804700.0000 | 71309600.0000 | 5144200.0000 |
| 2018-03 | 84824600.0000 | 15600000.0000 | 26605900.0000 | 2051600.0000 |
| 2017-12 | 263000000.0000 | 55556000.0000 | 66257200.0000 | 6625500.0000 |
| 2018-06 | 147000000.0000 | 25174200.0000 | 47841300.0000 | 3592300.0000 |
| 2017-09 | 182000000.0000 | 25464700.0000 | 48821300.0000 | 4994900.0000 |
| 2017-06 | 108000000.0000 | 11453000.0000 | 31433000.0000 | 3352600.0000 |
| 2016-12 | 164000000.0000 | 19426700.0000 | 50652600.0000 | 5089100.0000 |
| 2015-12 | 123000000.0000 | 27143900.0000 | 17805600.0000 | 2323700.0000 |
| 2016-06 | 64768800.0000 | 10202700.0000 | 18210700.0000 | 1058400.0000 |
| 2014-12 | 90234000.0000 | 12104700.0000 | 18229500.0000 | 1077200.0000 |
| 2015-06 | 56840600.0000 | 12630200.0000 | 6488100.0000 | 1116400.0000 |
| 2014-06 | 46287500.0000 | 11742200.0000 | 6333200.0000 | 395900.0000 |
| 2013-12 | 81199500.0000 | 12373500.0000 | 13087200.0000 | 1044100.0000 |
| 2025-06 | 101000000.0000 | 28312100.0000 | 12368400.0000 | 3197800.0000 |