中商官网
研究报告
美康基因（834367）
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 | 27983900.0000 | -26.02 | -7501700.0000 | 31.37 | -7585300.0000 | 32.30 | -7588800.0000 | 31.97 |
| 2024-06-30 | 14359200.0000 | -24.63 | -2863200.0000 | 148.33 | -2868900.0000 | 145.50 | -2868900.0000 | 145.50 |
| 2023-12-31 | 37827600.0000 | -14.20 | -5710200.0000 | 32.22 | -5733400.0000 | 31.67 | -5750400.0000 | 32.98 |
| 2023-06-30 | 19050900.0000 | -2.84 | -1153000.0000 | -72.79 | -1168600.0000 | -72.07 | -1168600.0000 | -72.07 |
| 2022-12-31 | 44088000.0000 | -9.58 | -4318800.0000 | 762.04 | -4354400.0000 | 557.17 | -4324400.0000 | 552.64 |
| 2022-06-30 | 19608600.0000 | -1.25 | -4236700.0000 | 40.83 | -4183500.0000 | 41.92 | -4183500.0000 | 41.92 |
| 2021-12-31 | 48756700.0000 | -7.92 | -501000.0000 | -82.40 | -662600.0000 | -76.59 | -662600.0000 | -76.59 |
| 2020-12-31 | 52948700.0000 | -1.72 | -2847100.0000 | -88.90 | -2830000.0000 | -89.14 | -2830000.0000 | -89.14 |
| 2021-06-30 | 19856800.0000 | 1.35 | -3008300.0000 | -25.89 | -2947700.0000 | 48.87 | -2947700.0000 | 48.87 |
| 2019-06-30 | 22568300.0000 | -11.19 | -5947800.0000 | -587.76 | -5374500.0000 | -534.06 | -5374500.0000 | -534.06 |
| 2019-12-31 | 53877200.0000 | -4.89 | -25660600.0000 | -1093.56 | -26058300.0000 | -984.26 | -26058300.0000 | -984.26 |
| 2020-06-30 | 19591400.0000 | -13.19 | -4059300.0000 | -31.75 | -1980000.0000 | -63.16 | -1980000.0000 | -63.16 |
| 2018-12-31 | 56644800.0000 | 18.96 | 2582700.0000 | -1318.25 | 2946900.0000 | 363.79 | 2946900.0000 | 363.79 |
| 2017-12-31 | 47614700.0000 | 87.99 | -212000.0000 | -97.88 | 635400.0000 | -107.20 | 635400.0000 | -107.16 |
| 2018-06-30 | 25413100.0000 | 36.50 | 1219400.0000 | -145.15 | 1238200.0000 | -159.56 | 1238200.0000 | -158.97 |
| 2016-12-31 | 25328100.0000 | 9.02 | -9993500.0000 | 55.96 | -8825100.0000 | 65.24 | -8877500.0000 | 66.22 |
| 2017-06-30 | 18617400.0000 | 93.83 | -2700500.0000 | -61.97 | -2078900.0000 | -68.47 | -2099700.0000 | -68.15 |
| 2015-06-30 | 6364100.0000 | -- | -5417300.0000 | -∞ | -5419900.0000 | -∞ | -5419900.0000 | -∞ |
| 2016-06-30 | 9604900.0000 | 50.92 | -7100800.0000 | 31.08 | -6592900.0000 | 21.64 | -6592900.0000 | 21.64 |
| 2015-12-31 | 23233200.0000 | 30.85 | -6407900.0000 | 73.33 | -5340700.0000 | 74.74 | -5340700.0000 | 74.74 |
| 2013-12-31 | 12964000.0000 | -- | -303900.0000 | -∞ | 21100.0000 | -- | 21100.0000 | -- |
| 2015-04-30 | 3233600.0000 | -- | -4366000.0000 | -∞ | -4366000.0000 | -∞ | -4366000.0000 | -∞ |
| 2014-12-31 | 17756000.0000 | 36.96 | -3696900.0000 | 1116.49 | -3056400.0000 | -14585.31 | -3056400.0000 | -14585.31 |
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 | -27.53 | -27.11 | -14.80 | -- | 0.9600 | 22.96 | 0.55 |
| 2024-06 | -20.21 | -19.98 | -5.55 | -- | 0.4500 | 21.29 | 0.28 |
| 2023-12 | -15.26 | -15.16 | -10.81 | -- | 1.1100 | 11.49 | 0.71 |
| 2023-06 | -6.05 | -6.13 | -1.95 | -- | 0.5800 | 7.33 | 0.32 |
| 2022-12 | -10.92 | -9.88 | -7.01 | -- | 1.4600 | 6.82 | 0.71 |
| 2022-06 | -23.21 | -21.34 | -6.72 | -- | 0.8600 | 5.31 | 0.31 |
| 2021-12 | -7.89 | -1.36 | -0.99 | -- | 1.3000 | 4.87 | 0.73 |
| 2020-12 | -10.42 | -5.34 | -4.34 | -- | 1.2700 | 5.03 | 0.81 |
| 2021-06 | -21.70 | -14.84 | -4.44 | -- | 0.5100 | 3.45 | 0.30 |
| 2019-06 | -25.86 | -23.81 | -7.25 | -- | 0.6900 | 7.14 | 0.30 |
| 2019-12 | -47.63 | -48.37 | -43.86 | -- | 1.5700 | 6.13 | 0.91 |
| 2020-06 | -18.80 | -10.11 | -2.74 | -- | 0.5200 | 3.83 | 0.27 |
| 2018-12 | 4.62 | 5.20 | 3.90 | -- | 1.8700 | -- | 0.75 |
| 2017-12 | -0.39 | 1.33 | 0.89 | -- | 1.7900 | 11.64 | 0.67 |
| 2018-06 | 5.01 | 4.87 | 1.60 | -- | 0.8100 | -- | 0.33 |
| 2016-12 | -39.34 | -34.84 | -12.55 | -- | 1.4100 | 8.84 | 0.36 |
| 2017-06 | -14.51 | -11.17 | -3.03 | -- | 0.9600 | 9.52 | 0.27 |
| 2015-06 | -85.12 | -85.16 | -- | -- | -- | -- | -- |
| 2016-06 | -73.93 | -68.64 | -10.06 | -- | 0.4800 | 6.30 | 0.15 |
| 2015-12 | -27.58 | -22.99 | -9.62 | -- | 1.9600 | 6.53 | 0.42 |
| 2013-12 | -2.34 | 0.16 | 0.06 | -- | 2.5800 | 12.80 | 0.37 |
| 2015-04 | -135.02 | -135.02 | -7.35 | -- | -- | -- | 0.05 |
| 2014-12 | -20.82 | -17.21 | -6.24 | -- | 2.4200 | 6.26 | 0.36 |
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 | 59.30 | 40.70 | 0.5000 | 0.1200 |
| 2024-06 | 50.92 | 49.08 | 0.5700 | 0.1300 |
| 2023-12 | 46.47 | 53.53 | 0.7100 | 0.1900 |
| 2023-06 | 45.13 | 54.87 | 0.8900 | 0.3800 |
| 2022-12 | 45.12 | 54.88 | 0.9300 | 0.4700 |
| 2022-06 | 45.84 | 54.16 | 0.9600 | 0.5000 |
| 2021-12 | 43.44 | 56.56 | 0.9400 | 0.5200 |
| 2020-12 | 40.66 | 59.34 | 1.2900 | 0.7100 |
| 2021-06 | 46.14 | 53.86 | 1.0800 | 0.5700 |
| 2019-06 | 16.72 | 83.28 | 2.1900 | 0.9200 |
| 2019-12 | 30.98 | 69.02 | 1.5800 | 0.8100 |
| 2020-06 | 45.39 | 54.61 | 1.1200 | 0.5800 |
| 2018-12 | 11.42 | 88.58 | 3.2600 | 1.3000 |
| 2017-12 | 10.16 | 89.84 | 3.4600 | 1.6100 |
| 2018-06 | 15.74 | 84.26 | 2.2600 | 1.1400 |
| 2016-12 | 10.00 | 90.00 | 3.5900 | 2.0000 |
| 2017-06 | 10.91 | 89.09 | 2.8400 | 1.4500 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 15.68 | 84.32 | 2.3200 | 1.3700 |
| 2015-12 | 9.34 | 90.66 | 3.0500 | 1.5600 |
| 2013-12 | 11.38 | 88.62 | 6.0400 | 4.0400 |
| 2015-04 | 13.66 | 86.34 | -- | -- |
| 2014-12 | 22.08 | 77.92 | 1.1800 | 0.7400 |
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 | 35688100.0000 | 15419100.0000 | 7439400.0000 | 791200.0000 |
| 2024-06 | 17261400.0000 | 7930000.0000 | 3874700.0000 | 238200.0000 |
| 2023-12 | 43599600.0000 | 16940200.0000 | 7255200.0000 | 452000.0000 |
| 2023-06 | 20203900.0000 | 8073500.0000 | 3596000.0000 | 209200.0000 |
| 2022-12 | 48901800.0000 | 18829200.0000 | 7287600.0000 | 876500.0000 |
| 2022-06 | 24159000.0000 | 9324500.0000 | 3934700.0000 | 251300.0000 |
| 2021-12 | 52604300.0000 | 21036600.0000 | 9263400.0000 | 793200.0000 |
| 2020-12 | 58466000.0000 | 20352200.0000 | 10038500.0000 | 635400.0000 |
| 2021-06 | 24166000.0000 | 10148200.0000 | 4999300.0000 | 256600.0000 |
| 2019-06 | 28405200.0000 | 9904000.0000 | 10047600.0000 | 75700.0000 |
| 2019-12 | 79537700.0000 | 21118500.0000 | 15146000.0000 | 216600.0000 |
| 2020-06 | 23275200.0000 | 9047500.0000 | 6124900.0000 | 278000.0000 |
| 2018-12 | 54028100.0000 | 17957000.0000 | 15851300.0000 | 98900.0000 |
| 2017-12 | 47800400.0000 | 16921500.0000 | 13706900.0000 | 29400.0000 |
| 2018-06 | 24138900.0000 | 7532900.0000 | 9569200.0000 | -8000.0000 |
| 2016-12 | 35292800.0000 | 12303100.0000 | 14787800.0000 | 9400.0000 |
| 2017-06 | 21317900.0000 | 7552100.0000 | 7435800.0000 | -22900.0000 |
| 2015-06 | 11781400.0000 | 3599900.0000 | 6354200.0000 | -119900.0000 |
| 2016-06 | 16705700.0000 | 5359200.0000 | 8244400.0000 | 27000.0000 |
| 2015-12 | 29641100.0000 | 7593000.0000 | 12173700.0000 | 32700.0000 |
| 2013-12 | 13268000.0000 | 2994000.0000 | 5855400.0000 | -11900.0000 |
| 2015-04 | 7599600.0000 | 2603000.0000 | 4004200.0000 | 18200.0000 |
| 2014-12 | 21453000.0000 | 5525700.0000 | 10504600.0000 | 45900.0000 |