中商官网
研究报告
美安普（833507）
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 | 46736600.0000 | 33.07 | -4199600.0000 | -36.18 | -5229600.0000 | -20.52 | -4004000.0000 | -22.30 |
| 2024-12-31 | 111000000.0000 | 42.72 | -12327100.0000 | 16.18 | -13664200.0000 | 19.87 | -10901300.0000 | 22.80 |
| 2022-12-31 | 122000000.0000 | 18.45 | 3121200.0000 | 82.17 | 2982200.0000 | 350.69 | 3408600.0000 | 136.30 |
| 2023-12-31 | 77772600.0000 | -36.25 | -10610500.0000 | -439.95 | -11399100.0000 | -482.24 | -8877300.0000 | -360.44 |
| 2023-06-30 | 35122300.0000 | -45.46 | -6580100.0000 | -524.91 | -6580100.0000 | -534.73 | -5153000.0000 | -383.60 |
| 2021-12-31 | 103000000.0000 | 0.98 | 1713300.0000 | -55.94 | 661700.0000 | -82.87 | 1442500.0000 | -60.74 |
| 2021-06-30 | 42738600.0000 | 3.63 | 160000.0000 | -81.68 | 150000.0000 | -82.82 | 587500.0000 | -39.23 |
| 2022-06-30 | 64403100.0000 | 50.69 | 1548600.0000 | 867.88 | 1513600.0000 | 909.07 | 1817000.0000 | 209.28 |
| 2020-12-31 | 102000000.0000 | 0.99 | 3888300.0000 | -37.93 | 3863600.0000 | -37.43 | 3673900.0000 | -32.88 |
| 2020-06-30 | 41242100.0000 | 1.32 | 873300.0000 | -33.80 | 873300.0000 | -32.81 | 966700.0000 | -12.59 |
| 2019-12-31 | 101000000.0000 | 19.85 | 6263900.0000 | -155.27 | 6175200.0000 | -153.78 | 5474000.0000 | -157.65 |
| 2018-12-31 | 84268900.0000 | 13.96 | -11333900.0000 | -281.43 | -11482800.0000 | -295.20 | -9495100.0000 | -286.35 |
| 2019-06-30 | 40703500.0000 | -32.66 | 1319100.0000 | 27.09 | 1299800.0000 | 23.45 | 1106000.0000 | 14.30 |
| 2018-06-30 | 60443200.0000 | 50.61 | 1037900.0000 | -76.07 | 1052900.0000 | -71.37 | 967600.0000 | -68.30 |
| 2017-12-31 | 73945400.0000 | 20.67 | 6246900.0000 | 99.48 | 5882500.0000 | 56.90 | 5095200.0000 | 29.93 |
| 2016-12-31 | 61278700.0000 | 30.52 | 3131600.0000 | -1528.65 | 3749300.0000 | 98.78 | 3921400.0000 | 137.47 |
| 2017-06-30 | 40133500.0000 | 50.69 | 4337900.0000 | -1282.31 | 3678000.0000 | -1170.74 | 3052300.0000 | -965.41 |
| 2016-06-30 | 26632800.0000 | 66.33 | -366900.0000 | -84.98 | -343500.0000 | -86.05 | -352700.0000 | -84.55 |
| 2015-02-28 | 7479300.0000 | -- | -612500.0000 | -∞ | -625100.0000 | -∞ | -637900.0000 | -∞ |
| 2015-12-31 | 46949100.0000 | -19.37 | -219200.0000 | 9.05 | 1886200.0000 | 192.71 | 1651300.0000 | 231.25 |
| 2015-06-30 | 16012500.0000 | -- | -2442800.0000 | -∞ | -2462300.0000 | -∞ | -2283500.0000 | -∞ |
| 2013-12-31 | 66934800.0000 | -- | 632200.0000 | -- | 1621100.0000 | -- | 1614900.0000 | -- |
| 2014-12-31 | 58224300.0000 | -13.01 | -201000.0000 | -131.79 | 644400.0000 | -60.25 | 498500.0000 | -69.13 |
| 2025-06-30 | 41063400.0000 | -12.14 | -3748900.0000 | -10.73 | -3421000.0000 | -34.58 | -2545000.0000 | -36.44 |
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 | -9.53 | -11.19 | -3.79 | -13.5000 | 0.9200 | 2.46 | 0.34 |
| 2024-12 | -12.61 | -12.31 | -8.54 | -41.6000 | 2.0200 | 2.84 | 0.69 |
| 2022-12 | 2.46 | 2.44 | 1.95 | 8.2800 | 2.5700 | 2.51 | 0.80 |
| 2023-12 | -14.44 | -14.66 | -8.44 | -24.0700 | 1.5100 | 1.65 | 0.58 |
| 2023-06 | -18.18 | -18.73 | -4.27 | -13.0400 | 0.6200 | 1.39 | 0.23 |
| 2021-12 | 0.97 | 0.64 | 0.52 | 3.6000 | 2.5200 | 2.72 | 0.80 |
| 2021-06 | -0.33 | 0.35 | 0.13 | 1.4400 | 0.9300 | 2.66 | 0.36 |
| 2022-06 | 2.16 | 2.35 | 1.00 | 4.5000 | 1.4200 | 2.83 | 0.43 |
| 2020-12 | 3.53 | 3.79 | 3.30 | 9.2200 | 2.6600 | 3.64 | 0.87 |
| 2020-06 | 1.48 | 2.12 | 0.77 | 2.4500 | 1.0700 | 3.35 | 0.36 |
| 2019-12 | 5.94 | 6.11 | 6.30 | 18.3900 | 2.5500 | 5.10 | 1.03 |
| 2018-12 | -14.23 | -13.63 | -11.04 | -27.9100 | 2.5800 | 4.94 | 0.81 |
| 2019-06 | 4.70 | 3.19 | 1.27 | 5.0600 | 0.8800 | 5.09 | 0.40 |
| 2018-06 | 0.92 | 1.74 | 0.84 | 1.2100 | 1.9900 | -- | 0.48 |
| 2017-12 | 7.86 | 7.96 | 5.25 | 19.5600 | 2.3600 | 4.36 | 0.66 |
| 2016-12 | 5.11 | 6.12 | 4.51 | 17.1100 | 2.3200 | 4.30 | 0.74 |
| 2017-06 | 10.81 | 9.16 | 4.10 | 11.8700 | 1.4400 | 3.75 | 0.45 |
| 2016-06 | -1.38 | -1.29 | -0.42 | -1.5900 | 1.4100 | 3.49 | 0.32 |
| 2015-02 | -8.19 | -8.36 | -0.76 | -3.0600 | -- | -- | 0.09 |
| 2015-12 | -0.47 | 4.02 | 2.46 | 8.0000 | 2.2500 | 3.19 | 0.61 |
| 2015-06 | -15.26 | -15.38 | -- | -11.2300 | -- | -- | -- |
| 2013-12 | 0.94 | 2.42 | 1.73 | 8.8600 | 2.9200 | 3.51 | 0.71 |
| 2014-12 | -0.35 | 1.11 | 0.76 | 2.3200 | 2.8400 | 3.22 | 0.68 |
| 2025-06 | -9.42 | -8.33 | -2.12 | -- | -- | -- | 0.26 |
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 | 80.43 | 20.04 | 0.8300 | 0.4000 |
| 2024-12 | 86.88 | 12.97 | 0.8400 | 0.3300 |
| 2022-12 | 71.90 | 28.03 | 1.0100 | 0.5800 |
| 2023-12 | 77.04 | 23.45 | 0.8700 | 0.4300 |
| 2023-06 | 77.27 | 22.97 | 0.8900 | 0.4500 |
| 2021-12 | 69.09 | 30.84 | 0.9600 | 0.5700 |
| 2021-06 | 65.02 | 34.71 | 1.0100 | 0.4700 |
| 2022-06 | 72.19 | 27.34 | 0.9900 | 0.5800 |
| 2020-12 | 65.56 | 34.51 | 1.0200 | 0.5200 |
| 2020-06 | 64.89 | 35.31 | 0.9700 | 0.4500 |
| 2019-12 | 60.27 | 39.73 | 0.9300 | 0.4800 |
| 2018-12 | 68.02 | 32.29 | 0.7800 | 0.2700 |
| 2019-06 | 65.92 | 34.01 | 0.8400 | 0.3300 |
| 2018-06 | 65.01 | 35.23 | 0.9300 | 0.4300 |
| 2017-12 | 74.36 | 25.62 | 0.8200 | 0.3600 |
| 2016-12 | 71.11 | 28.89 | 0.7600 | 0.3800 |
| 2017-06 | 69.86 | 30.14 | 0.8300 | 0.4700 |
| 2016-06 | 75.94 | 24.06 | 0.7100 | 0.4700 |
| 2015-02 | 76.84 | 23.16 | -- | -- |
| 2015-12 | 72.24 | 27.76 | 0.7000 | 0.4100 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 80.56 | 19.44 | 0.7700 | 0.5300 |
| 2014-12 | 74.79 | 25.21 | 0.7700 | 0.5600 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 51189500.0000 | 1681300.0000 | 3450400.0000 | 1520400.0000 |
| 2024-12 | 125000000.0000 | 3625600.0000 | 6942400.0000 | 3616800.0000 |
| 2022-12 | 119000000.0000 | 3150200.0000 | 6646400.0000 | 1946200.0000 |
| 2023-12 | 89003200.0000 | 4605300.0000 | 6890300.0000 | 3371100.0000 |
| 2023-06 | 41506200.0000 | 2513100.0000 | 3387100.0000 | 2664000.0000 |
| 2021-12 | 102000000.0000 | 2737900.0000 | 5784000.0000 | 2307400.0000 |
| 2021-06 | 42878600.0000 | 1485000.0000 | 2768100.0000 | 1032900.0000 |
| 2022-06 | 63013800.0000 | 1476600.0000 | 3389900.0000 | 958300.0000 |
| 2020-12 | 98403100.0000 | 3576600.0000 | 5561100.0000 | 1624400.0000 |
| 2020-06 | 40630600.0000 | 2520500.0000 | 2593900.0000 | 669500.0000 |
| 2019-12 | 94996800.0000 | 7085300.0000 | 6068900.0000 | 1274200.0000 |
| 2018-12 | 96258300.0000 | 6865800.0000 | 8322700.0000 | 1166700.0000 |
| 2019-06 | 38791200.0000 | 4097800.0000 | 2888800.0000 | 671300.0000 |
| 2018-06 | 59887500.0000 | 3562400.0000 | 4599300.0000 | 544500.0000 |
| 2017-12 | 68134900.0000 | 5287900.0000 | 4576800.0000 | 1043100.0000 |
| 2016-12 | 58147100.0000 | 5128000.0000 | 7550400.0000 | 1108700.0000 |
| 2017-06 | 35795600.0000 | 2193500.0000 | 1721600.0000 | 596400.0000 |
| 2016-06 | 26999700.0000 | 1625800.0000 | 3702500.0000 | 533600.0000 |
| 2015-02 | 8091800.0000 | 1144500.0000 | 1162900.0000 | 313800.0000 |
| 2015-12 | 47168300.0000 | 4319700.0000 | 8526700.0000 | 1686800.0000 |
| 2015-06 | 18455300.0000 | 2072300.0000 | 3364500.0000 | 1002700.0000 |
| 2013-12 | 66302600.0000 | 2683000.0000 | 6022100.0000 | 2496000.0000 |
| 2014-12 | 58425300.0000 | 3761800.0000 | 7014500.0000 | 2063100.0000 |
| 2025-06 | 44931700.0000 | 1993800.0000 | 3800300.0000 | 3091900.0000 |