中商官网
研究报告
美世创投（833838）
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 | 754700.0000 | 0.00 | -68100.0000 | -100.23 | -108300.0000 | -100.36 | -108300.0000 | -100.36 |
| 2023-12-31 | 1526200.0000 | 0.00 | 21965200.0000 | -219.02 | 21647400.0000 | -217.30 | 21647400.0000 | -217.30 |
| 2024-12-31 | 1140500.0000 | -25.27 | -27859000.0000 | -226.83 | -27899200.0000 | -228.88 | -27899200.0000 | -228.88 |
| 2022-12-31 | 1526200.0000 | 30.37 | -18455400.0000 | -73.51 | -18455400.0000 | -73.51 | -18455400.0000 | -77.81 |
| 2023-06-30 | 754700.0000 | 0.00 | 30150200.0000 | -1328.31 | 29832700.0000 | -1315.38 | 29832700.0000 | -1315.38 |
| 2021-12-31 | 1170700.0000 | 35.62 | -69681700.0000 | 76.55 | -69681700.0000 | 85.97 | -83184200.0000 | 165.46 |
| 2021-06-30 | 779100.0000 | 81.52 | -10963300.0000 | 172.83 | -10963300.0000 | 443.14 | -10851600.0000 | 374.41 |
| 2022-06-30 | 754700.0000 | -3.13 | -2454600.0000 | -77.61 | -2454600.0000 | -77.61 | -2454600.0000 | -77.38 |
| 2020-06-30 | 429200.0000 | -54.30 | -4018300.0000 | -74.18 | -2018500.0000 | -87.03 | -2287400.0000 | -85.06 |
| 2019-12-31 | 1893900.0000 | 0.00 | -31637700.0000 | 38.88 | -31642900.0000 | 38.90 | -30281900.0000 | 41.99 |
| 2020-12-31 | 863200.0000 | -54.42 | -39468400.0000 | 24.75 | -37469200.0000 | 18.41 | -31336400.0000 | 3.48 |
| 2018-12-31 | 1893900.0000 | -62.21 | -22780000.0000 | 226.64 | -22780300.0000 | 226.64 | -21327100.0000 | 219.13 |
| 2019-06-30 | 939200.0000 | -50.00 | -15562700.0000 | 710.30 | -15562700.0000 | 710.30 | -15314000.0000 | 748.14 |
| 2018-06-30 | 1878300.0000 | -33.60 | -1920600.0000 | -157.26 | -1920600.0000 | -157.26 | -1805600.0000 | -175.42 |
| 2018-09-30 | 2833000.0000 | 0.16 | -2092600.0000 | -174.10 | -2092600.0000 | -174.10 | -1977500.0000 | -175.54 |
| 2018-03-31 | 934000.0000 | -- | 191700.0000 | -162.36 | 191700.0000 | -162.36 | 158600.0000 | -151.59 |
| 2017-12-31 | 5012300.0000 | 27.12 | -6974100.0000 | -311.05 | -6974100.0000 | -250.08 | -6682900.0000 | -235.53 |
| 2017-06-30 | 2828600.0000 | 363.02 | 3354100.0000 | -28.00 | 3354100.0000 | -45.70 | 2394000.0000 | -59.93 |
| 2017-09-30 | 2828600.0000 | 0.50 | 2823900.0000 | -74.33 | 2823900.0000 | -77.44 | 2617900.0000 | -78.45 |
| 2016-12-31 | 3942900.0000 | -45.82 | 3304500.0000 | -78.25 | 4647000.0000 | -68.49 | 4930900.0000 | -62.60 |
| 2017-03-31 | 0.0000 | -100.00 | -307400.0000 | -109.79 | -307400.0000 | -109.79 | -307400.0000 | -109.79 |
| 2016-09-30 | 2814500.0000 | -12.66 | 11000100.0000 | -29.56 | 12518600.0000 | -19.84 | 12149100.0000 | -17.28 |
| 2016-03-31 | 203600.0000 | -80.17 | 3141100.0000 | 4038.47 | 3141100.0000 | 3984.66 | 3141100.0000 | -1390.51 |
| 2016-06-30 | 610900.0000 | -79.87 | 4658200.0000 | -34.23 | 6176800.0000 | -12.78 | 5974800.0000 | -9.90 |
| 2015-12-31 | 7277400.0000 | -6.37 | 15194100.0000 | -24.74 | 14745900.0000 | -26.96 | 13183800.0000 | -24.55 |
| 2015-09-30 | 3222400.0000 | -- | 15616300.0000 | -- | 15616200.0000 | -- | 14687200.0000 | -- |
| 2015-06-30 | 3034600.0000 | -- | 7082300.0000 | -- | 7082100.0000 | -- | 6631200.0000 | -- |
| 2015-03-31 | 1026500.0000 | -- | 75900.0000 | -- | 76900.0000 | -- | -243400.0000 | -∞ |
| 2014-12-31 | 7772900.0000 | 8.35 | 20188300.0000 | 22.87 | 20188300.0000 | 22.87 | 17472600.0000 | 25.64 |
| 2013-12-31 | 7173800.0000 | -- | 16430500.0000 | -- | 16430500.0000 | -- | 13906800.0000 | -- |
| 2025-06-30 | 0.0000 | -100.00 | -709100.0000 | 941.26 | -709100.0000 | 554.76 | -709100.0000 | 554.76 |
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 | -9.04 | -14.35 | -0.04 | -0.0700 | -- | -- | 0.00 |
| 2023-12 | -613.72 | 1418.39 | 7.49 | 0.4200 | -- | -- | 0.01 |
| 2024-12 | -1334.40 | -2446.23 | -10.61 | -0.1100 | -- | -- | 0.00 |
| 2022-12 | -459.58 | -1209.24 | -6.91 | -7.5200 | -- | -- | 0.01 |
| 2023-06 | -576.20 | 3952.92 | 10.04 | 5.8500 | -- | -- | 0.00 |
| 2021-12 | -1523.73 | -5952.14 | -24.45 | -26.5400 | -- | -- | 0.00 |
| 2021-06 | -263.64 | -1407.17 | -3.11 | -2.1100 | -- | -- | 0.00 |
| 2022-06 | -325.24 | -325.24 | -0.87 | -1.5700 | -- | -- | 0.00 |
| 2020-06 | -657.60 | -470.29 | -0.52 | 0.3900 | -- | -- | 0.00 |
| 2019-12 | -381.96 | -1670.78 | -8.16 | -5.8500 | -- | -- | 0.00 |
| 2020-12 | -4203.89 | -4340.73 | -10.35 | -11.0000 | -- | -- | 0.00 |
| 2018-12 | -1008.07 | -1202.82 | -5.49 | -4.3900 | -- | -- | 0.00 |
| 2019-06 | -395.85 | -1657.02 | -3.88 | -2.6400 | -- | -- | 0.00 |
| 2018-06 | -176.95 | -102.25 | -0.44 | -0.3900 | -- | -- | 0.00 |
| 2018-09 | -222.64 | -73.87 | -0.48 | -0.0200 | -- | -- | 0.01 |
| 2018-03 | -51.50 | 20.52 | 0.04 | -- | -- | -- | 0.00 |
| 2017-12 | -258.19 | -139.14 | -1.60 | -1.4500 | -- | -- | 0.01 |
| 2017-06 | -50.06 | 118.58 | 0.75 | 0.3600 | -- | -- | 0.01 |
| 2017-09 | -139.80 | 99.83 | 0.63 | 0.2700 | -- | -- | 0.01 |
| 2016-12 | -263.98 | 117.86 | 1.18 | 0.5400 | -- | -- | 0.01 |
| 2017-03 | -- | -- | -0.08 | -0.3300 | -- | -- | 0.00 |
| 2016-09 | -211.38 | 444.79 | 3.13 | 2.5700 | -- | -- | 0.01 |
| 2016-03 | -707.47 | 1542.78 | -- | 0.4700 | -- | -- | -- |
| 2016-06 | -815.67 | 1011.10 | 1.56 | 1.1900 | -- | -- | 0.00 |
| 2015-12 | 2.48 | 202.63 | 3.71 | 3.7100 | -- | -- | 0.02 |
| 2015-09 | -10.51 | 484.61 | -- | 3.7200 | -- | -- | -- |
| 2015-06 | 45.78 | 233.38 | -- | 1.9300 | -- | -- | -- |
| 2015-03 | -10.43 | 7.49 | 0.02 | 0.1900 | -- | 0.67 | 0.00 |
| 2014-12 | 73.93 | 259.73 | 5.74 | 6.7800 | -- | 0.83 | 0.02 |
| 2013-12 | 78.76 | 229.03 | 4.93 | 5.8700 | -- | 1.04 | 0.02 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 7.39 | 92.73 | 3.3500 | 3.3300 |
| 2023-12 | 7.36 | 92.73 | 3.3300 | 3.3300 |
| 2024-12 | 8.52 | 91.25 | 3.0800 | 3.0700 |
| 2022-12 | 7.63 | 92.13 | 0.1300 | 0.1200 |
| 2023-06 | 6.84 | 92.93 | 3.4700 | 3.4500 |
| 2021-12 | 6.99 | 92.98 | 0.2100 | 0.2100 |
| 2021-06 | 4.62 | 95.47 | 1.2900 | 1.2900 |
| 2022-06 | 6.97 | 92.91 | 0.2100 | 0.1900 |
| 2020-06 | 2.70 | 97.16 | 3.7800 | 3.7700 |
| 2019-12 | 2.16 | 97.68 | 4.7500 | 4.7500 |
| 2020-12 | 3.82 | 96.13 | 1.4600 | 1.4600 |
| 2018-12 | 1.35 | 98.80 | 7.3800 | 7.3400 |
| 2019-06 | 1.72 | 98.25 | 5.7600 | 5.7300 |
| 2018-06 | 1.77 | 98.17 | 2.7300 | 2.6900 |
| 2018-09 | 1.25 | 98.85 | 8.0100 | 7.9800 |
| 2018-03 | 1.26 | 98.63 | 3.7800 | 3.7700 |
| 2017-12 | 1.25 | 98.85 | 3.7500 | 3.7500 |
| 2017-06 | 1.85 | 98.21 | 9.1600 | 9.1500 |
| 2017-09 | 1.95 | 98.00 | 6.7900 | 6.7900 |
| 2016-12 | 2.93 | 96.95 | 2.3800 | 2.3700 |
| 2017-03 | 2.91 | 97.20 | 2.3100 | 2.3100 |
| 2016-09 | 3.24 | 96.75 | 2.4500 | 2.4100 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 4.28 | 95.72 | 2.0900 | 2.0800 |
| 2015-12 | 5.76 | 94.21 | 3.0000 | 2.0800 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 11.51 | 88.45 | 2.4200 | 1.1000 |
| 2014-12 | 8.62 | 91.19 | 3.7800 | 1.7500 |
| 2013-12 | 8.69 | 91.29 | 7.2600 | 5.3000 |
| 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) |
| 2024-06 | 822900.0000 | -- | 822100.0000 | 1000.0000 |
| 2023-12 | 10892800.0000 | -- | 2521000.0000 | 10800.0000 |
| 2024-12 | 16359300.0000 | -- | 1988300.0000 | 27900.0000 |
| 2022-12 | 8540300.0000 | -- | 2221000.0000 | 24000.0000 |
| 2023-06 | 5103300.0000 | -- | 1083000.0000 | 7600.0000 |
| 2021-12 | 19009000.0000 | -- | 7367700.0000 | 27700.0000 |
| 2021-06 | 2833100.0000 | -- | 2840000.0000 | 1300.0000 |
| 2022-06 | 3209300.0000 | -- | 1243000.0000 | 14600.0000 |
| 2020-06 | 3251600.0000 | -- | 3159500.0000 | 1900.0000 |
| 2019-12 | 9127900.0000 | -- | 6753000.0000 | 5800.0000 |
| 2020-12 | 37151200.0000 | -- | 6581200.0000 | 4300.0000 |
| 2018-12 | 20985800.0000 | -- | 9641700.0000 | 4400.0000 |
| 2019-06 | 4657000.0000 | -- | 4118700.0000 | 2900.0000 |
| 2018-06 | 5202000.0000 | -- | 4983100.0000 | 3800.0000 |
| 2018-09 | 9140500.0000 | -- | 8877500.0000 | 4900.0000 |
| 2018-03 | 1415000.0000 | -- | 1277100.0000 | 3400.0000 |
| 2017-12 | 17953700.0000 | -- | 9230600.0000 | -46700.0000 |
| 2017-06 | 4244700.0000 | -- | 4173800.0000 | -38500.0000 |
| 2017-09 | 6782900.0000 | -- | 6685000.0000 | -54000.0000 |
| 2016-12 | 14351400.0000 | -- | 7762900.0000 | -89500.0000 |
| 2017-03 | 1566700.0000 | -- | 1537100.0000 | -13700.0000 |
| 2016-09 | 8763900.0000 | -- | 5363500.0000 | -69300.0000 |
| 2016-03 | 1644000.0000 | -- | 1659900.0000 | -26000.0000 |
| 2016-06 | 5593800.0000 | -- | 3966700.0000 | -50900.0000 |
| 2015-12 | 7096700.0000 | -- | 5740500.0000 | -139000.0000 |
| 2015-09 | 3561000.0000 | -- | 3268000.0000 | -111700.0000 |
| 2015-06 | 1645300.0000 | -- | 1546200.0000 | -75200.0000 |
| 2015-03 | 1133600.0000 | -- | 838400.0000 | -37200.0000 |
| 2014-12 | 2026300.0000 | -- | 1475200.0000 | -230500.0000 |
| 2013-12 | 1523700.0000 | -- | 1531200.0000 | -757700.0000 |
| 2025-06 | 709100.0000 | -- | 735400.0000 | -- |