中商官网
研究报告
ST有米（834156）
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 | 87725100.0000 | 3.15 | -1872000.0000 | -85.27 | -1702000.0000 | -87.39 | -1836600.0000 | -86.44 |
| 2024-12-31 | 177000000.0000 | -0.56 | -7948500.0000 | -72.61 | -7409200.0000 | -74.96 | -7127100.0000 | -79.77 |
| 2022-12-31 | 159000000.0000 | 11.19 | -58467600.0000 | -15.51 | -55655200.0000 | -19.30 | -55322800.0000 | -19.55 |
| 2023-06-30 | 85043700.0000 | 9.08 | -12711900.0000 | -51.97 | -13499600.0000 | -49.42 | -13544000.0000 | -49.58 |
| 2023-12-31 | 178000000.0000 | 11.95 | -29020900.0000 | -50.36 | -29585600.0000 | -46.84 | -35227700.0000 | -36.32 |
| 2022-06-30 | 77967200.0000 | 11.04 | -26465500.0000 | -3.97 | -26692100.0000 | -0.66 | -26863900.0000 | -0.17 |
| 2021-12-31 | 143000000.0000 | -15.88 | -69199600.0000 | 18.09 | -68961400.0000 | 23.66 | -68763800.0000 | 11.20 |
| 2020-12-31 | 170000000.0000 | -28.57 | -58597400.0000 | -23.48 | -55768400.0000 | -27.62 | -61840100.0000 | -17.40 |
| 2021-06-30 | 70216900.0000 | -18.34 | -27558600.0000 | -1.26 | -26869300.0000 | -4.57 | -26908800.0000 | -21.18 |
| 2020-06-30 | 85984000.0000 | -14.87 | -27910600.0000 | -10.32 | -28156000.0000 | -9.87 | -34138600.0000 | 8.85 |
| 2019-09-30 | 157000000.0000 | -26.64 | -51323300.0000 | 43.98 | -51910800.0000 | 49.56 | -52491500.0000 | 47.54 |
| 2019-06-30 | 101000000.0000 | -30.82 | -31121000.0000 | 286.72 | -31240200.0000 | 336.08 | -31363900.0000 | 257.79 |
| 2019-12-31 | 238000000.0000 | -12.18 | -76574800.0000 | -31.01 | -77046500.0000 | -30.59 | -74867200.0000 | -27.31 |
| 2019-03-31 | 42663900.0000 | -40.85 | -18575600.0000 | 242.81 | -17902200.0000 | 265.66 | -18225100.0000 | 226.13 |
| 2018-12-31 | 271000000.0000 | -61.45 | -111000000.0000 | -633.54 | -111000000.0000 | -595.14 | -103000000.0000 | -590.33 |
| 2018-09-30 | 214000000.0000 | -62.52 | -35647200.0000 | -355.53 | -34709800.0000 | -324.18 | -35577800.0000 | -363.85 |
| 2018-03-31 | 72126100.0000 | -65.98 | -5418600.0000 | -71.72 | -4895800.0000 | -73.61 | -5588300.0000 | -69.87 |
| 2018-06-30 | 146000000.0000 | -67.91 | -8047400.0000 | -173.60 | -7163800.0000 | -158.19 | -8766000.0000 | -178.32 |
| 2017-12-31 | 703000000.0000 | -32.47 | 20804500.0000 | -142.82 | 22417900.0000 | -158.04 | 21006200.0000 | -157.23 |
| 2017-09-30 | 571000000.0000 | -- | 13950500.0000 | -- | 15482900.0000 | -- | 13483900.0000 | -- |
| 2017-06-30 | 455000000.0000 | 7.57 | 10934600.0000 | 168.32 | 12311700.0000 | 43.11 | 11192600.0000 | 55.55 |
| 2016-12-31 | 1041000000.0000 | 41.44 | -48587400.0000 | -268.35 | -38624600.0000 | -193.86 | -36702300.0000 | -205.67 |
| 2017-03-31 | 212000000.0000 | -- | -19157200.0000 | -∞ | -18549400.0000 | -∞ | -18549400.0000 | -∞ |
| 2015-06-30 | 230000000.0000 | -- | 5119500.0000 | -- | 7668200.0000 | -- | 5431100.0000 | -- |
| 2016-06-30 | 423000000.0000 | 83.91 | 4075200.0000 | -20.40 | 8603200.0000 | 12.19 | 7195600.0000 | 32.49 |
| 2015-12-31 | 736000000.0000 | 79.95 | 28860900.0000 | -35.69 | 41152800.0000 | -14.98 | 34734400.0000 | -14.81 |
| 2014-12-31 | 409000000.0000 | 457.85 | 44879600.0000 | 683.90 | 48403600.0000 | 676.59 | 40774900.0000 | 618.30 |
| 2013-12-31 | 73317300.0000 | -- | 5725200.0000 | -- | 6232800.0000 | -- | 5676600.0000 | -- |
| 2015-03-31 | 93420600.0000 | -- | 2983500.0000 | -- | 4062800.0000 | -- | 2623400.0000 | -- |
| 2025-06-30 | 89591700.0000 | 2.13 | -3721400.0000 | 98.79 | -3805500.0000 | 123.59 | -3780800.0000 | 105.86 |
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 | -1.95 | -1.94 | -1.38 | -17.5800 | -- | 11.56 | 0.71 |
| 2024-12 | -5.08 | -4.19 | -6.28 | -68.4200 | -- | 11.64 | 1.50 |
| 2022-12 | -39.62 | -35.00 | -30.92 | -71.3500 | -- | 7.31 | 0.88 |
| 2023-06 | -16.27 | -15.87 | -8.28 | -32.0000 | -- | 7.25 | 0.52 |
| 2023-12 | -17.98 | -16.62 | -21.92 | -116.3100 | -- | 9.52 | 1.32 |
| 2022-06 | -35.95 | -34.24 | -13.21 | -28.5300 | -- | 7.12 | 0.39 |
| 2021-12 | -48.25 | -48.22 | -30.65 | -49.4600 | -- | 5.53 | 0.64 |
| 2020-12 | -34.71 | -32.80 | -18.71 | -30.3600 | -- | 4.20 | 0.57 |
| 2021-06 | -40.02 | -38.27 | -10.06 | -17.4600 | -- | 4.59 | 0.26 |
| 2020-06 | -32.58 | -32.75 | -10.02 | -15.6500 | -- | 3.53 | 0.31 |
| 2019-09 | -38.22 | -33.06 | -14.83 | -18.1800 | -- | 5.66 | 0.45 |
| 2019-06 | -37.62 | -30.93 | -8.73 | -10.5200 | -- | 5.27 | 0.28 |
| 2019-12 | -36.13 | -32.37 | -23.93 | -27.7100 | -- | 4.82 | 0.74 |
| 2019-03 | -48.37 | -41.96 | -4.96 | -6.0000 | -- | 5.28 | 0.12 |
| 2018-12 | -47.23 | -40.96 | -29.06 | -25.8300 | -- | -- | 0.71 |
| 2018-09 | -19.16 | -16.22 | -7.40 | -7.9900 | -- | -- | 0.46 |
| 2018-03 | -8.39 | -6.79 | -0.92 | -1.2100 | -- | 4.28 | 0.14 |
| 2018-06 | -8.90 | -4.91 | -1.45 | -1.9100 | -- | -- | 0.29 |
| 2017-12 | 0.71 | 3.19 | 3.83 | 4.8100 | -- | 6.47 | 1.20 |
| 2017-09 | 0.88 | 2.71 | -- | -- | -- | -- | -- |
| 2017-06 | 0.88 | 2.71 | 2.16 | 2.5800 | -- | 5.99 | 0.80 |
| 2016-12 | -6.53 | -3.71 | -7.43 | -7.7900 | -- | 7.46 | 2.00 |
| 2017-03 | -8.96 | -8.75 | -- | -3.9400 | -- | -- | -- |
| 2015-06 | 2.17 | 3.33 | -- | 4.1100 | -- | -- | -- |
| 2016-06 | 0.95 | 2.03 | 1.42 | 1.5000 | -- | 5.87 | 0.70 |
| 2015-12 | 0.00 | 5.59 | 6.86 | 20.2000 | -- | 8.25 | 1.23 |
| 2014-12 | 11.00 | 11.83 | 31.03 | 69.0800 | -- | 17.08 | 2.62 |
| 2013-12 | 7.66 | 8.50 | 16.42 | 35.5300 | -- | 11.03 | 1.93 |
| 2015-03 | 3.19 | 4.35 | 2.48 | 2.0100 | -- | 8.72 | 0.57 |
| 2025-06 | -4.43 | -4.25 | -- | -- | -- | -- | -- |
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 | 86.99 | 12.43 | 0.8900 | 0.7700 |
| 2024-12 | 91.53 | 8.39 | 0.8500 | 0.7700 |
| 2022-12 | 71.11 | 29.32 | 1.0700 | 0.9700 |
| 2023-06 | 75.46 | 24.59 | 1.0000 | 0.8700 |
| 2023-12 | 87.41 | 13.10 | 0.9000 | 0.7900 |
| 2022-06 | 59.90 | 39.93 | 1.3700 | 1.2600 |
| 2021-12 | 51.56 | 48.00 | 1.6400 | 1.4900 |
| 2020-12 | 42.62 | 57.38 | 2.4200 | 2.2100 |
| 2021-06 | 45.69 | 53.93 | 2.3400 | 2.1400 |
| 2020-06 | 28.19 | 71.89 | 2.8400 | 2.6700 |
| 2019-09 | 23.46 | 76.57 | 3.1100 | 1.6700 |
| 2019-06 | 20.54 | 79.61 | 3.5500 | 2.0400 |
| 2019-12 | 26.40 | 73.60 | 2.9100 | 2.7100 |
| 2019-03 | 18.49 | 81.72 | 3.9200 | 2.2200 |
| 2018-12 | 20.28 | 79.58 | 3.7300 | 3.0700 |
| 2018-09 | 18.64 | 81.45 | 4.0400 | 1.7900 |
| 2018-03 | 14.55 | 85.37 | 5.2800 | 2.1400 |
| 2018-06 | 17.86 | 82.02 | 4.2500 | 1.9900 |
| 2017-12 | 20.99 | 79.01 | 3.7300 | 3.1000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 20.18 | 79.82 | 3.8700 | 2.2700 |
| 2016-12 | 14.22 | 85.77 | 6.1800 | 5.0200 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 19.21 | 80.79 | 5.1400 | 4.5200 |
| 2015-12 | 20.33 | 79.67 | 4.8800 | 4.4500 |
| 2014-12 | 26.22 | 73.72 | 3.5600 | 3.2100 |
| 2013-12 | 19.72 | 80.28 | 5.5300 | 4.4700 |
| 2015-03 | 15.16 | 84.76 | 6.1300 | 5.1700 |
| 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 | 89434300.0000 | 34816800.0000 | 9691900.0000 | 44000.0000 |
| 2024-12 | 186000000.0000 | 68314000.0000 | 20738400.0000 | -100300.0000 |
| 2022-12 | 222000000.0000 | 59191700.0000 | 34366700.0000 | 214200.0000 |
| 2023-06 | 98882200.0000 | 34400100.0000 | 10949900.0000 | 483000.0000 |
| 2023-12 | 210000000.0000 | 77164600.0000 | 27126900.0000 | 244800.0000 |
| 2022-06 | 106000000.0000 | 25313900.0000 | 14244200.0000 | 142200.0000 |
| 2021-12 | 212000000.0000 | 36953700.0000 | 40709600.0000 | 3275700.0000 |
| 2020-12 | 229000000.0000 | 34743100.0000 | 30855900.0000 | 4575900.0000 |
| 2021-06 | 98319900.0000 | 15839000.0000 | 14149800.0000 | 233300.0000 |
| 2020-06 | 114000000.0000 | 19602100.0000 | 12886000.0000 | 277100.0000 |
| 2019-09 | 217000000.0000 | 25226600.0000 | 31646600.0000 | -313300.0000 |
| 2019-06 | 139000000.0000 | 14573500.0000 | 20613600.0000 | 453300.0000 |
| 2019-12 | 324000000.0000 | 41790900.0000 | 43559300.0000 | -807900.0000 |
| 2019-03 | 63299600.0000 | 6619800.0000 | 9675100.0000 | 81300.0000 |
| 2018-12 | 399000000.0000 | 34225600.0000 | 51591700.0000 | 102700.0000 |
| 2018-09 | 255000000.0000 | 29069800.0000 | 40015200.0000 | -795700.0000 |
| 2018-03 | 78175000.0000 | 5317100.0000 | 11285500.0000 | 89800.0000 |
| 2018-06 | 159000000.0000 | 15851400.0000 | 22982000.0000 | 219000.0000 |
| 2017-12 | 698000000.0000 | 25121100.0000 | 38937500.0000 | 864600.0000 |
| 2017-09 | 566000000.0000 | 18817400.0000 | 21126400.0000 | 359800.0000 |
| 2017-06 | 451000000.0000 | 12486800.0000 | 13249300.0000 | 19000.0000 |
| 2016-12 | 1109000000.0000 | 89389000.0000 | 72718100.0000 | 1747800.0000 |
| 2017-03 | 231000000.0000 | 6629400.0000 | 17258200.0000 | 29400.0000 |
| 2015-06 | 225000000.0000 | 27269900.0000 | 22430700.0000 | -306700.0000 |
| 2016-06 | 419000000.0000 | 62338500.0000 | 31716700.0000 | 1067400.0000 |
| 2015-12 | 736000000.0000 | 108000000.0000 | 57246000.0000 | 71800.0000 |
| 2014-12 | 364000000.0000 | 35087800.0000 | 31105200.0000 | 179500.0000 |
| 2013-12 | 67704700.0000 | 5824800.0000 | 9984700.0000 | 219700.0000 |
| 2015-03 | 90437200.0000 | 8453900.0000 | 12178100.0000 | -199100.0000 |
| 2025-06 | 93563600.0000 | 27178800.0000 | 8165500.0000 | -110700.0000 |