中商官网
研究报告
民士达（833394）
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 | 115000000.0000 | 27.33 | 35341400.0000 | 56.88 | 34687600.0000 | 53.98 | 30258700.0000 | 59.27 |
| 2024-12-31 | 408000000.0000 | 20.00 | 110000000.0000 | 23.54 | 110000000.0000 | 17.55 | 95811300.0000 | 18.85 |
| 2024-09-30 | 282000000.0000 | 9.30 | 78247800.0000 | 14.65 | 78462400.0000 | 7.80 | 66916500.0000 | 4.68 |
| 2024-06-30 | 186000000.0000 | 6.90 | 48025000.0000 | 7.51 | 48158600.0000 | 6.07 | 41463400.0000 | 3.59 |
| 2024-03-31 | 90316300.0000 | 4.82 | 22527600.0000 | 23.77 | 22527600.0000 | 23.77 | 18998500.0000 | 12.86 |
| 2023-09-30 | 258000000.0000 | 24.64 | 68248500.0000 | 31.96 | 72788500.0000 | 40.75 | 63927500.0000 | 41.32 |
| 2023-12-31 | 340000000.0000 | 20.57 | 89040400.0000 | 25.48 | 93580500.0000 | 31.88 | 80614300.0000 | 27.13 |
| 2022-12-31 | 282000000.0000 | 29.36 | 70960800.0000 | 74.22 | 70958300.0000 | 69.24 | 63412200.0000 | 70.10 |
| 2023-06-30 | 174000000.0000 | 32.82 | 44670900.0000 | 47.39 | 45401800.0000 | 49.81 | 40026500.0000 | 49.09 |
| 2023-03-31 | 86161400.0000 | 38.24 | 18200800.0000 | 21.05 | 18200800.0000 | 21.07 | 16834100.0000 | 26.84 |
| 2022-09-30 | 207000000.0000 | 26.99 | 51718400.0000 | 55.24 | 51715800.0000 | 53.06 | 45237400.0000 | 50.80 |
| 2022-06-30 | 131000000.0000 | 16.96 | 30308400.0000 | 39.12 | 30305800.0000 | 38.98 | 26848100.0000 | 38.30 |
| 2022-03-31 | 62327400.0000 | 17.72 | 15035300.0000 | 123.71 | 15032800.0000 | 123.67 | 13272000.0000 | 114.54 |
| 2021-12-31 | 218000000.0000 | 37.11 | 40730400.0000 | 32.10 | 41928800.0000 | 31.77 | 37279900.0000 | 33.49 |
| 2021-09-30 | 163000000.0000 | 42.98 | 33315600.0000 | 92.53 | 33788200.0000 | 95.26 | 29998000.0000 | 92.78 |
| 2021-06-30 | 112000000.0000 | 41.69 | 21785700.0000 | 75.06 | 21805700.0000 | 75.22 | 19412400.0000 | 74.40 |
| 2021-03-31 | 52944300.0000 | -- | 6721000.0000 | -- | 6721000.0000 | -- | 6186300.0000 | -- |
| 2020-12-31 | 159000000.0000 | 16.06 | 30833700.0000 | 30.40 | 31819700.0000 | 34.57 | 27927400.0000 | 34.21 |
| 2020-09-30 | 114000000.0000 | -- | 17304200.0000 | -- | 17304200.0000 | -- | 15560700.0000 | -- |
| 2020-06-30 | 79046200.0000 | 16.34 | 12444700.0000 | 0.68 | 12444700.0000 | 0.68 | 11130700.0000 | 2.76 |
| 2019-06-30 | 67946600.0000 | 22.78 | 12360300.0000 | 45.74 | 12360300.0000 | 45.24 | 10831400.0000 | 48.48 |
| 2018-12-31 | 112000000.0000 | 28.66 | 18401600.0000 | 75.30 | 18541500.0000 | 38.84 | 16357100.0000 | 41.47 |
| 2019-12-31 | 137000000.0000 | 22.32 | 23645200.0000 | 28.50 | 23645200.0000 | 27.53 | 20808700.0000 | 27.22 |
| 2017-12-31 | 87048500.0000 | 16.37 | 10497500.0000 | 61.91 | 13354900.0000 | 18.92 | 11562000.0000 | 21.43 |
| 2018-06-30 | 55341700.0000 | 32.27 | 8481200.0000 | 78.60 | 8510400.0000 | 37.19 | 7294900.0000 | 35.56 |
| 2016-12-31 | 74805000.0000 | -3.69 | 6483500.0000 | -42.21 | 11230300.0000 | -35.64 | 9521400.0000 | -36.69 |
| 2017-06-30 | 41838400.0000 | 17.81 | 4748700.0000 | 37.60 | 6203300.0000 | 10.68 | 5381200.0000 | 12.24 |
| 2016-06-30 | 35514300.0000 | -15.06 | 3451000.0000 | -50.49 | 5604900.0000 | -29.68 | 4794200.0000 | -29.18 |
| 2015-06-30 | 41810700.0000 | -- | 6970700.0000 | -- | 7970900.0000 | -- | 6769600.0000 | -- |
| 2015-12-31 | 77669900.0000 | -7.72 | 11218900.0000 | -20.16 | 17450500.0000 | 1.68 | 15039000.0000 | 2.85 |
| 2015-02-28 | 12097400.0000 | -- | 1300700.0000 | -- | 1300700.0000 | -- | 1090300.0000 | -- |
| 2014-12-31 | 84167500.0000 | 29.60 | 14051900.0000 | 21.73 | 17161900.0000 | 48.36 | 14622000.0000 | 47.81 |
| 2013-12-31 | 64946500.0000 | -- | 11543600.0000 | -- | 11567800.0000 | -- | 9892700.0000 | -- |
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 | 29.13 | 30.16 | 3.50 | 4.1800 | 0.6600 | 9.41 | 0.12 |
| 2024-12 | 24.51 | 26.96 | 11.22 | 14.7900 | 2.5100 | 13.69 | 0.42 |
| 2024-09 | 24.47 | 27.82 | 9.03 | 10.5600 | 1.6800 | 9.29 | 0.32 |
| 2024-06 | 22.58 | 25.89 | 5.65 | 6.6500 | 1.1700 | 10.31 | 0.22 |
| 2024-03 | 20.52 | 24.94 | 2.64 | 3.1200 | 0.5900 | 9.41 | 0.11 |
| 2023-09 | 21.32 | 28.21 | 8.83 | 13.3900 | 1.7700 | 9.58 | 0.31 |
| 2023-12 | 20.29 | 27.52 | 11.52 | 15.8500 | 2.3000 | 14.80 | 0.42 |
| 2022-12 | 19.50 | 25.16 | 14.42 | 20.8200 | 2.8700 | 15.65 | 0.57 |
| 2023-06 | 20.69 | 26.09 | 6.00 | 9.8000 | 1.1400 | 11.87 | 0.23 |
| 2023-03 | 19.51 | 21.12 | 3.38 | 5.2800 | 0.5500 | 10.92 | 0.16 |
| 2022-09 | 20.77 | 24.98 | 9.70 | 14.8700 | 2.0100 | 12.10 | 0.39 |
| 2022-06 | 19.85 | 23.13 | 5.91 | 8.8500 | 1.3200 | 15.77 | 0.26 |
| 2022-03 | 22.17 | 24.12 | 2.86 | 4.6300 | 0.8100 | 11.41 | 0.12 |
| 2021-12 | 14.22 | 19.23 | 9.49 | 13.7300 | 3.9200 | 14.94 | 0.49 |
| 2021-09 | 17.18 | 20.73 | 8.10 | 11.0600 | 2.8300 | 12.62 | 0.39 |
| 2021-06 | 16.43 | 19.47 | 6.61 | 7.2400 | 1.9300 | 12.38 | 0.34 |
| 2021-03 | 10.90 | 12.69 | -- | 2.6300 | -- | -- | -- |
| 2020-12 | 10.06 | 20.01 | 9.47 | 10.7900 | 2.9300 | 10.91 | 0.47 |
| 2020-09 | 9.65 | 15.18 | -- | 6.1600 | -- | -- | -- |
| 2020-06 | 10.40 | 15.74 | 4.22 | 4.4400 | 1.4500 | 9.66 | 0.27 |
| 2019-06 | 12.97 | 18.19 | 4.37 | -- | 1.2500 | 6.43 | 0.24 |
| 2018-12 | 8.93 | 16.55 | 6.94 | -- | 2.5200 | -- | 0.42 |
| 2019-12 | 10.22 | 17.26 | 7.75 | -- | 2.5500 | 9.91 | 0.45 |
| 2017-12 | 5.60 | 15.34 | 5.39 | -- | 2.3900 | 8.78 | 0.35 |
| 2018-06 | 10.31 | 15.38 | 3.29 | -- | 1.3500 | -- | 0.21 |
| 2016-12 | 8.10 | 15.01 | 4.44 | 4.5100 | 2.1200 | 10.53 | 0.30 |
| 2017-06 | 10.86 | 14.83 | 2.61 | -- | 1.0500 | 6.85 | 0.18 |
| 2016-06 | 8.94 | 15.78 | 2.21 | -- | 1.0700 | 8.98 | 0.14 |
| 2015-06 | 16.20 | 19.06 | -- | -- | -- | -- | -- |
| 2015-12 | 13.62 | 22.47 | 6.44 | -- | 2.6400 | 15.58 | 0.29 |
| 2015-02 | 10.75 | 10.75 | 0.63 | -- | -- | -- | 0.06 |
| 2014-12 | 16.44 | 20.39 | 8.50 | -- | 3.8200 | 17.13 | 0.42 |
| 2013-12 | 17.77 | 17.81 | 6.46 | -- | 3.1000 | 12.32 | 0.36 |
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 | 22.70 | 77.30 | 3.6500 | 2.9100 |
| 2024-12 | 25.00 | 75.00 | 3.1800 | 2.5500 |
| 2024-09 | 18.87 | 81.13 | 5.3500 | 4.2100 |
| 2024-06 | 20.07 | 79.93 | 4.9900 | 4.0100 |
| 2024-03 | 19.67 | 80.44 | 5.3800 | 4.3900 |
| 2023-09 | 21.84 | 78.16 | 4.8000 | 3.9800 |
| 2023-12 | 17.98 | 82.02 | 6.2900 | 5.0100 |
| 2022-12 | 36.79 | 63.21 | 1.7300 | 1.0100 |
| 2023-06 | 20.74 | 79.26 | 4.2500 | 3.4000 |
| 2023-03 | 38.96 | 61.04 | 1.6600 | 1.0200 |
| 2022-09 | 45.22 | 54.78 | 1.3400 | 0.8500 |
| 2022-06 | 36.26 | 63.74 | 1.8000 | 1.1600 |
| 2022-03 | 40.38 | 59.62 | 1.6200 | 1.2200 |
| 2021-12 | 36.65 | 63.35 | 1.9400 | 1.5400 |
| 2021-09 | 34.53 | 65.47 | 2.2600 | 1.8700 |
| 2021-06 | 20.32 | 79.70 | 5.2000 | 3.9900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 18.91 | 81.25 | 6.4800 | 5.1500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 13.25 | 86.78 | 21.6400 | 16.8300 |
| 2019-06 | 16.98 | 83.04 | 9.1000 | 6.9200 |
| 2018-12 | 15.98 | 83.90 | 14.4500 | 4.8600 |
| 2019-12 | 19.71 | 80.33 | 7.1300 | 5.6300 |
| 2017-12 | 16.42 | 83.87 | 7.2100 | 4.3000 |
| 2018-06 | 16.98 | 83.01 | 9.9200 | 3.9700 |
| 2016-12 | 14.46 | 85.38 | 6.0200 | 3.7800 |
| 2017-06 | 15.19 | 84.45 | 5.5300 | 3.3100 |
| 2016-06 | 16.72 | 83.07 | 4.7400 | 3.0900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 24.44 | 75.65 | 2.8200 | 1.5500 |
| 2015-02 | 7.84 | 92.27 | -- | -- |
| 2014-12 | 6.05 | 94.06 | 16.0800 | 10.8200 |
| 2013-12 | 1.99 | 97.77 | 29.9200 | 25.2600 |
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 | 81501600.0000 | 2474000.0000 | 2984700.0000 | -1350200.0000 |
| 2024-12 | 308000000.0000 | 11525200.0000 | 14092300.0000 | 307100.0000 |
| 2024-09 | 213000000.0000 | 7981900.0000 | 8643100.0000 | -4124100.0000 |
| 2024-06 | 144000000.0000 | 6021900.0000 | 6807700.0000 | -558400.0000 |
| 2024-03 | 71787600.0000 | 2242700.0000 | 3897400.0000 | -724600.0000 |
| 2023-09 | 203000000.0000 | 9099100.0000 | 10481200.0000 | -3248100.0000 |
| 2023-12 | 271000000.0000 | 12225700.0000 | 15613600.0000 | -1201400.0000 |
| 2022-12 | 227000000.0000 | 9457300.0000 | 7468800.0000 | -3625400.0000 |
| 2023-06 | 138000000.0000 | 7215100.0000 | 7948500.0000 | -8000.0000 |
| 2023-03 | 69349800.0000 | 3466100.0000 | 3029000.0000 | -243000.0000 |
| 2022-09 | 164000000.0000 | 5604500.0000 | 4110200.0000 | -2074800.0000 |
| 2022-06 | 105000000.0000 | 3948200.0000 | 2809700.0000 | -1148300.0000 |
| 2022-03 | 48507500.0000 | 1583800.0000 | 1401100.0000 | 11200.0000 |
| 2021-12 | 187000000.0000 | 8133800.0000 | 7687400.0000 | -583000.0000 |
| 2021-09 | 135000000.0000 | 5234100.0000 | 3111800.0000 | -552600.0000 |
| 2021-06 | 93598400.0000 | 3255600.0000 | 2156300.0000 | -548500.0000 |
| 2021-03 | 47174700.0000 | 1690200.0000 | 1108100.0000 | -150600.0000 |
| 2020-12 | 143000000.0000 | 5589900.0000 | 4819700.0000 | 205100.0000 |
| 2020-09 | 103000000.0000 | 5104700.0000 | 2848700.0000 | 59900.0000 |
| 2020-06 | 70821800.0000 | 2992000.0000 | 1772300.0000 | 108500.0000 |
| 2019-06 | 59133500.0000 | 3223200.0000 | 2411000.0000 | 169600.0000 |
| 2018-12 | 102000000.0000 | 7075100.0000 | 5144200.0000 | -130400.0000 |
| 2019-12 | 123000000.0000 | 8724700.0000 | 5731200.0000 | 407500.0000 |
| 2017-12 | 82172500.0000 | 5368600.0000 | 2761100.0000 | -227500.0000 |
| 2018-06 | 49634800.0000 | 3636200.0000 | 2403700.0000 | 83300.0000 |
| 2016-12 | 68744000.0000 | 4722500.0000 | 6738400.0000 | -200700.0000 |
| 2017-06 | 37295500.0000 | 2151500.0000 | 1072100.0000 | -380400.0000 |
| 2016-06 | 32340800.0000 | 1896600.0000 | 4093800.0000 | -208100.0000 |
| 2015-06 | 35037300.0000 | 2094400.0000 | 3988200.0000 | 853200.0000 |
| 2015-12 | 67094100.0000 | 4871600.0000 | 8565300.0000 | 929900.0000 |
| 2015-02 | 10796800.0000 | 627600.0000 | 892600.0000 | 961800.0000 |
| 2014-12 | 70330000.0000 | 4506700.0000 | 6802900.0000 | 1312200.0000 |
| 2013-12 | 53402800.0000 | 3620100.0000 | 6424600.0000 | 82400.0000 |