中商官网
研究报告
美福润（833784）
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 | 171000000.0000 | -21.92 | 21064700.0000 | -70.40 | 20221800.0000 | -75.26 | 16281400.0000 | -76.29 |
| 2024-06-30 | 94335500.0000 | -18.68 | 18934600.0000 | -44.49 | 17521900.0000 | -48.70 | 14210000.0000 | -46.93 |
| 2023-06-30 | 116000000.0000 | 42.51 | 34108100.0000 | 196.36 | 34156500.0000 | 197.18 | 26775000.0000 | 146.00 |
| 2023-12-31 | 219000000.0000 | 12.31 | 71160300.0000 | 15.89 | 81748000.0000 | 33.09 | 68663700.0000 | 30.36 |
| 2022-12-31 | 195000000.0000 | 27.45 | 61402300.0000 | 119.79 | 61422900.0000 | 107.87 | 52673000.0000 | 121.61 |
| 2022-06-30 | 81399800.0000 | 14.12 | 11509100.0000 | -5.82 | 11493700.0000 | -4.72 | 10884200.0000 | 7.37 |
| 2021-12-31 | 153000000.0000 | 5.52 | 27937200.0000 | 40.42 | 29548600.0000 | 9.07 | 23768600.0000 | 8.96 |
| 2020-12-31 | 145000000.0000 | -68.41 | 19895100.0000 | -54.44 | 27091400.0000 | -44.33 | 21814800.0000 | -47.66 |
| 2021-06-30 | 71327400.0000 | 22.14 | 12220200.0000 | 94.92 | 12063300.0000 | -8.63 | 10136800.0000 | 10.93 |
| 2019-12-31 | 459000000.0000 | -13.40 | 43672400.0000 | -1.55 | 48662600.0000 | 11.35 | 41676600.0000 | 20.31 |
| 2020-06-30 | 58400100.0000 | -78.84 | 6269300.0000 | -78.80 | 13202300.0000 | -61.24 | 9138100.0000 | -66.07 |
| 2019-06-30 | 276000000.0000 | 4.55 | 29574700.0000 | 27.76 | 34059800.0000 | 49.02 | 26932100.0000 | 52.84 |
| 2018-12-31 | 530000000.0000 | 22.12 | 44358000.0000 | 54.63 | 43700500.0000 | 54.16 | 34640200.0000 | 44.51 |
| 2018-06-30 | 264000000.0000 | 37.50 | 23148400.0000 | 60.44 | 22855700.0000 | 57.91 | 17621200.0000 | 50.37 |
| 2017-12-31 | 434000000.0000 | 10.71 | 28686600.0000 | -52.62 | 28346800.0000 | -51.85 | 23970900.0000 | -51.99 |
| 2017-06-30 | 192000000.0000 | 6.08 | 14428000.0000 | -55.03 | 14473700.0000 | -50.15 | 11718400.0000 | -52.59 |
| 2015-12-31 | 358000000.0000 | 6.55 | 64129100.0000 | 25.62 | 64221700.0000 | 25.81 | 53010300.0000 | 40.27 |
| 2016-06-30 | 181000000.0000 | -1.09 | 32086500.0000 | -18.77 | 29032200.0000 | -26.49 | 24715700.0000 | -18.71 |
| 2016-12-31 | 392000000.0000 | 9.50 | 60542500.0000 | -5.59 | 58870800.0000 | -8.33 | 49932200.0000 | -5.81 |
| 2015-03-31 | 89431400.0000 | -- | 20917300.0000 | -- | 20917300.0000 | -- | 15700200.0000 | -- |
| 2015-06-30 | 183000000.0000 | -- | 39502300.0000 | -- | 39495200.0000 | -- | 30405800.0000 | -- |
| 2013-12-31 | 57539900.0000 | -- | 11589500.0000 | -- | 11583300.0000 | -- | 8131000.0000 | -- |
| 2014-12-31 | 336000000.0000 | 483.94 | 51048600.0000 | 340.47 | 51048300.0000 | 340.71 | 37792800.0000 | 364.80 |
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 | 10.53 | 11.83 | 4.33 | -- | 1.8900 | 3.46 | 0.37 |
| 2024-06 | 19.10 | 18.57 | 3.80 | -- | 0.9900 | 3.68 | 0.20 |
| 2023-06 | 28.19 | 29.45 | 7.71 | -- | 1.1500 | 4.49 | 0.26 |
| 2023-12 | 24.66 | 37.33 | 16.86 | -- | 2.0300 | 3.46 | 0.45 |
| 2022-12 | 29.74 | 31.50 | 13.68 | -- | 2.4400 | 4.16 | 0.43 |
| 2022-06 | 13.72 | 14.12 | 3.14 | -- | 1.3500 | 4.50 | 0.22 |
| 2021-12 | 14.38 | 19.31 | 7.86 | -- | 2.6400 | 4.52 | 0.41 |
| 2020-12 | 13.10 | 18.68 | 7.76 | -- | 3.7100 | 3.24 | 0.42 |
| 2021-06 | 16.91 | 16.91 | 3.37 | -- | 0.9100 | 4.61 | 0.20 |
| 2019-12 | 6.97 | 10.60 | 12.17 | -- | 36.3300 | 5.89 | 1.15 |
| 2020-06 | 10.27 | 22.61 | 3.89 | -- | 1.1100 | 2.50 | 0.17 |
| 2019-06 | 10.87 | 12.34 | 8.80 | -- | 24.6300 | 5.12 | 0.71 |
| 2018-12 | 8.49 | 8.25 | 11.38 | -- | 27.9600 | 5.99 | 1.38 |
| 2018-06 | 9.09 | 8.66 | 6.70 | -- | 12.0100 | -- | 0.77 |
| 2017-12 | 6.45 | 6.53 | 8.29 | -- | 10.1300 | 9.49 | 1.27 |
| 2017-06 | 7.29 | 7.54 | 4.45 | -- | 2.7300 | 23.84 | 0.59 |
| 2015-12 | 18.16 | 17.94 | 28.42 | -- | 9.5000 | 164.38 | 1.58 |
| 2016-06 | 17.68 | 16.04 | 12.20 | -- | 4.9400 | 71.15 | 0.76 |
| 2016-12 | 15.56 | 15.02 | 21.10 | -- | 8.6600 | 45.57 | 1.41 |
| 2015-03 | 23.40 | 23.39 | 17.88 | -- | 2.4600 | 115.76 | 0.76 |
| 2015-06 | 21.31 | 21.58 | -- | -- | -- | -- | -- |
| 2013-12 | 20.21 | 20.13 | 30.18 | -- | 3.3700 | 131.87 | 1.50 |
| 2014-12 | 14.58 | 15.19 | 44.01 | -- | 14.3000 | 315.79 | 2.90 |
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 | 15.30 | 84.58 | 4.3100 | 3.8300 |
| 2024-06 | 14.77 | 85.25 | 4.4200 | 3.8500 |
| 2023-06 | 18.08 | 81.94 | 3.9400 | 3.4700 |
| 2023-12 | 16.46 | 83.51 | 4.1400 | 3.6400 |
| 2022-12 | 19.22 | 80.85 | 3.3900 | 2.9200 |
| 2022-06 | 16.73 | 83.06 | 3.4100 | 2.8900 |
| 2021-12 | 15.48 | 84.57 | 3.7100 | 2.9300 |
| 2020-12 | 14.86 | 85.10 | 3.4900 | 2.8000 |
| 2021-06 | 14.86 | 85.20 | 3.6900 | 2.7900 |
| 2019-12 | 30.75 | 69.50 | 1.6500 | 1.4400 |
| 2020-06 | 16.71 | 83.48 | 2.5900 | 1.9400 |
| 2019-06 | 28.94 | 71.32 | 1.8100 | 1.5800 |
| 2018-12 | 32.81 | 66.93 | 1.6900 | 1.5200 |
| 2018-06 | 29.62 | 70.38 | 2.0300 | 1.6000 |
| 2017-12 | 29.82 | 70.18 | 2.0300 | 1.7300 |
| 2017-06 | 22.99 | 76.92 | 2.9700 | 1.6700 |
| 2015-12 | 60.62 | 39.10 | 0.9900 | 0.7800 |
| 2016-06 | 22.41 | 77.73 | 2.7300 | 2.2000 |
| 2016-12 | 24.93 | 74.91 | 2.6800 | 2.1000 |
| 2015-03 | 65.95 | 34.01 | 0.7500 | 0.4400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 56.02 | 43.98 | 1.1200 | 0.7100 |
| 2014-12 | 69.90 | 29.70 | 0.8100 | 0.4900 |
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 | 153000000.0000 | 24429700.0000 | 35408600.0000 | 319500.0000 |
| 2024-06 | 76315600.0000 | 14963700.0000 | 16217500.0000 | 168100.0000 |
| 2023-06 | 83297900.0000 | 11284100.0000 | 18316700.0000 | 134300.0000 |
| 2023-12 | 165000000.0000 | 23673900.0000 | 40224200.0000 | 442400.0000 |
| 2022-12 | 137000000.0000 | 14533400.0000 | 28706400.0000 | 204900.0000 |
| 2022-06 | 70228900.0000 | 15464700.0000 | 14998200.0000 | 116600.0000 |
| 2021-12 | 131000000.0000 | 25823000.0000 | 28003100.0000 | 242500.0000 |
| 2020-12 | 126000000.0000 | 17978700.0000 | 32773200.0000 | 352200.0000 |
| 2021-06 | 59267900.0000 | 17446300.0000 | 14787100.0000 | -869700.0000 |
| 2019-12 | 427000000.0000 | 28772700.0000 | 43505100.0000 | -132600.0000 |
| 2020-06 | 52400300.0000 | 14378400.0000 | 17974800.0000 | -227300.0000 |
| 2019-06 | 246000000.0000 | 19625400.0000 | 17072500.0000 | -45300.0000 |
| 2018-12 | 485000000.0000 | 28640900.0000 | 40175600.0000 | -51100.0000 |
| 2018-06 | 240000000.0000 | 22400300.0000 | 18430400.0000 | -55600.0000 |
| 2017-12 | 406000000.0000 | 101000000.0000 | 37330200.0000 | -439500.0000 |
| 2017-06 | 178000000.0000 | 52484500.0000 | 20519900.0000 | -266700.0000 |
| 2015-12 | 293000000.0000 | 32521900.0000 | 31111700.0000 | -103600.0000 |
| 2016-06 | 149000000.0000 | 15283200.0000 | 19656400.0000 | -171000.0000 |
| 2016-12 | 331000000.0000 | 57727400.0000 | 39253900.0000 | -507100.0000 |
| 2015-03 | 68500800.0000 | 8031300.0000 | 4957600.0000 | -29700.0000 |
| 2015-06 | 144000000.0000 | 15625100.0000 | 12248400.0000 | -35400.0000 |
| 2013-12 | 45911300.0000 | 16921500.0000 | 4912800.0000 | 1500.0000 |
| 2014-12 | 287000000.0000 | 48267000.0000 | 14812300.0000 | -112100.0000 |