中商官网
研究报告
美亚药业（833650）
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 | 43045800.0000 | 3.13 | 6674500.0000 | 74.97 | 6770800.0000 | 62.02 | 6175200.0000 | 45.02 |
| 2024-12-31 | 86802600.0000 | 0.35 | 9887400.0000 | 95.78 | 9781500.0000 | 71.97 | 8262100.0000 | 34.78 |
| 2023-06-30 | 41738900.0000 | -29.75 | 3814600.0000 | -72.26 | 4179100.0000 | -69.63 | 4258200.0000 | -65.47 |
| 2022-12-31 | 122000000.0000 | -9.63 | 26662800.0000 | -38.93 | 26820300.0000 | -38.56 | 23900600.0000 | -44.33 |
| 2023-12-31 | 86496000.0000 | -29.10 | 5050200.0000 | -81.06 | 5688000.0000 | -78.79 | 6130000.0000 | -74.35 |
| 2021-12-31 | 135000000.0000 | 72.50 | 43659200.0000 | 512.51 | 43654400.0000 | 512.32 | 42934400.0000 | 499.53 |
| 2022-06-30 | 59412100.0000 | 2.09 | 13752200.0000 | -15.14 | 13761600.0000 | -15.08 | 12333000.0000 | -23.79 |
| 2020-06-30 | 26497700.0000 | 28.24 | 1438300.0000 | -157.16 | 1451500.0000 | -157.62 | 1446400.0000 | -156.78 |
| 2021-06-30 | 58197200.0000 | 119.63 | 16206500.0000 | 1026.78 | 16205500.0000 | 1016.47 | 16182000.0000 | 1018.78 |
| 2020-12-31 | 78258800.0000 | 88.48 | 7127900.0000 | -189.56 | 7129300.0000 | -189.40 | 7161300.0000 | -189.73 |
| 2018-12-31 | 36257200.0000 | 40.29 | -4685300.0000 | -22.86 | -4568000.0000 | -14.24 | -4649900.0000 | -13.17 |
| 2019-12-31 | 41521300.0000 | 14.52 | -7958400.0000 | 69.86 | -7974200.0000 | 74.57 | -7981200.0000 | 71.64 |
| 2019-06-30 | 20663300.0000 | 31.90 | -2516400.0000 | -15.98 | -2519300.0000 | 4.88 | -2547500.0000 | 4.19 |
| 2017-12-31 | 25844000.0000 | 54.70 | -6073800.0000 | -40.63 | -5326600.0000 | -37.60 | -5355200.0000 | -37.79 |
| 2018-06-30 | 15665800.0000 | 72.19 | -2994900.0000 | -4.09 | -2402100.0000 | 1.15 | -2445100.0000 | 2.57 |
| 2016-12-31 | 16705900.0000 | -34.64 | -10231200.0000 | 52.78 | -8536200.0000 | 52.52 | -8608700.0000 | 46.43 |
| 2016-06-30 | 8493700.0000 | -31.26 | -4780900.0000 | 412.37 | -3877900.0000 | 315.59 | -3932500.0000 | 289.90 |
| 2017-06-30 | 9097900.0000 | 7.11 | -3122700.0000 | -34.68 | -2374700.0000 | -38.76 | -2383900.0000 | -39.38 |
| 2015-12-31 | 25561300.0000 | 22.28 | -6696500.0000 | -484.28 | -5596700.0000 | -405.13 | -5878900.0000 | -611.16 |
| 2015-06-30 | 12355700.0000 | -- | -933100.0000 | -∞ | -933100.0000 | -∞ | -1008600.0000 | -∞ |
| 2013-12-31 | 26571000.0000 | -- | 2846100.0000 | -- | 3244000.0000 | -- | 2386800.0000 | -- |
| 2014-12-31 | 20903600.0000 | -21.33 | 1742600.0000 | -38.77 | 1834200.0000 | -43.46 | 1150100.0000 | -51.81 |
| 2015-03-31 | 5552200.0000 | -- | 313200.0000 | -- | 309200.0000 | -- | 124200.0000 | -- |
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) |
| 2024-06 | 14.75 | 15.73 | 2.88 | -- | 0.4200 | 5.59 | 0.18 |
| 2024-12 | 10.36 | 11.27 | 4.11 | -- | 0.8100 | 5.24 | 0.36 |
| 2023-06 | 8.64 | 10.01 | 1.76 | -- | 0.4200 | 3.99 | 0.18 |
| 2022-12 | 22.08 | 21.98 | 12.30 | -- | 1.1300 | 6.76 | 0.56 |
| 2023-12 | 4.15 | 6.58 | 2.37 | -- | 0.8500 | 4.58 | 0.36 |
| 2021-12 | 32.01 | 32.34 | 28.72 | -- | 1.2700 | 14.04 | 0.89 |
| 2022-06 | 24.84 | 23.16 | 7.95 | -- | 0.5800 | 7.21 | 0.34 |
| 2020-06 | 5.19 | 5.48 | 1.76 | -- | 0.4500 | 15.85 | 0.32 |
| 2021-06 | 27.41 | 27.85 | 16.05 | -- | 0.8000 | 21.69 | 0.58 |
| 2020-12 | 8.19 | 9.11 | 6.86 | -- | 1.4200 | 14.30 | 0.75 |
| 2018-12 | -15.19 | -12.60 | -5.38 | -- | 0.8000 | -- | 0.43 |
| 2019-12 | -20.16 | -19.21 | -9.70 | -- | 0.9200 | 11.65 | 0.51 |
| 2019-06 | -12.22 | -12.19 | -2.93 | -- | 0.4300 | 8.50 | 0.24 |
| 2017-12 | -25.78 | -20.61 | -5.99 | -- | 0.5300 | 7.14 | 0.29 |
| 2018-06 | -19.14 | -15.33 | -2.90 | -- | 0.3900 | -- | 0.19 |
| 2016-12 | -57.95 | -51.10 | -10.01 | -- | 0.4500 | 5.48 | 0.20 |
| 2016-06 | -56.29 | -45.66 | -5.90 | -- | 0.3200 | 4.45 | 0.13 |
| 2017-06 | -34.32 | -26.10 | -2.53 | -- | 0.1900 | 7.81 | 0.10 |
| 2015-12 | -26.49 | -21.90 | -9.09 | -- | 0.9000 | 7.75 | 0.41 |
| 2015-06 | -8.16 | -7.55 | -- | -- | -- | -- | -- |
| 2013-12 | 10.71 | 12.21 | 10.17 | -- | 1.0200 | 7.86 | 0.83 |
| 2014-12 | 7.87 | 8.77 | 4.62 | -- | 0.5600 | 7.96 | 0.53 |
| 2015-03 | 5.14 | 5.57 | 0.67 | -- | 0.1500 | 12.53 | 0.12 |
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 | 51.91 | 48.09 | 1.2300 | 0.5100 |
| 2024-12 | 51.26 | 48.32 | 1.2000 | 0.5100 |
| 2023-06 | 55.70 | 43.88 | 1.1900 | 0.3500 |
| 2022-12 | 53.67 | 46.79 | 0.9800 | 0.3700 |
| 2023-12 | 55.42 | 44.58 | 1.1200 | 0.4200 |
| 2021-12 | 50.23 | 49.63 | 1.3200 | 0.4100 |
| 2022-06 | 48.68 | 51.16 | 1.5900 | 0.5800 |
| 2020-06 | 67.19 | 32.81 | 0.8200 | 0.1000 |
| 2021-06 | 52.12 | 48.08 | 1.2400 | 0.2600 |
| 2020-12 | 70.90 | 29.40 | 0.8000 | 0.2000 |
| 2018-12 | 60.53 | 39.47 | 0.8800 | 0.1500 |
| 2019-12 | 68.93 | 31.07 | 0.7700 | 0.0900 |
| 2019-06 | 64.00 | 36.00 | 0.8800 | 0.1800 |
| 2017-12 | 57.09 | 42.91 | 0.9400 | 0.2400 |
| 2018-06 | 56.67 | 43.33 | 0.9100 | 0.1200 |
| 2016-12 | 47.50 | 52.50 | 1.1000 | 0.1600 |
| 2016-06 | 47.78 | 52.22 | 0.9700 | 0.2200 |
| 2017-06 | 54.93 | 45.07 | 1.0600 | 0.2400 |
| 2015-12 | 58.98 | 41.02 | 0.7500 | 0.2200 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 47.57 | 52.43 | 1.8600 | 0.6800 |
| 2014-12 | 46.71 | 53.29 | 1.6100 | 0.2900 |
| 2015-03 | 32.31 | 67.69 | 2.2600 | 0.5200 |
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 | 36697500.0000 | 1988900.0000 | 5648500.0000 | 2184600.0000 |
| 2024-12 | 77809600.0000 | 5211700.0000 | 13933200.0000 | 4551800.0000 |
| 2023-06 | 38130800.0000 | 1831300.0000 | 6410300.0000 | 3489200.0000 |
| 2022-12 | 95068000.0000 | 4329500.0000 | 11907500.0000 | 2829900.0000 |
| 2023-12 | 82906000.0000 | 4492600.0000 | 14820900.0000 | 6181200.0000 |
| 2021-12 | 91788600.0000 | 5451500.0000 | 10893900.0000 | 1934200.0000 |
| 2022-06 | 44654300.0000 | 1526000.0000 | 4165300.0000 | 1370000.0000 |
| 2020-06 | 25121900.0000 | 1234100.0000 | 4447100.0000 | 506900.0000 |
| 2021-06 | 42247600.0000 | 2202400.0000 | 5133800.0000 | 1053500.0000 |
| 2020-12 | 71851600.0000 | 2963100.0000 | 8372500.0000 | 1280400.0000 |
| 2018-12 | 41763100.0000 | 2471700.0000 | 8910400.0000 | 680100.0000 |
| 2019-12 | 49891900.0000 | 2396800.0000 | 8608200.0000 | 674300.0000 |
| 2019-06 | 23187900.0000 | 1320800.0000 | 4536700.0000 | 139000.0000 |
| 2017-12 | 32505700.0000 | 2026100.0000 | 8641100.0000 | 1201700.0000 |
| 2018-06 | 18664500.0000 | 851300.0000 | 3849800.0000 | 330600.0000 |
| 2016-12 | 26386200.0000 | 1806800.0000 | 12270500.0000 | 967200.0000 |
| 2016-06 | 13275000.0000 | 868200.0000 | 6731400.0000 | 510300.0000 |
| 2017-06 | 12220600.0000 | 887100.0000 | 3726600.0000 | 600400.0000 |
| 2015-12 | 32332400.0000 | 845200.0000 | 13276200.0000 | 534900.0000 |
| 2015-06 | 13363400.0000 | 404200.0000 | 3213900.0000 | 505600.0000 |
| 2013-12 | 23724900.0000 | 1022300.0000 | 4694000.0000 | 187600.0000 |
| 2014-12 | 19259000.0000 | 1242000.0000 | 6156800.0000 | 592700.0000 |
| 2015-03 | 5266700.0000 | 266800.0000 | 1430900.0000 | 143000.0000 |