中商官网
研究报告
美乐雅（834424）
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 | 392000000.0000 | 26.86 | 28392800.0000 | 118.65 | 28841100.0000 | 130.99 | 24015700.0000 | 119.58 |
| 2023-06-30 | 145000000.0000 | -26.02 | 12067500.0000 | 199.61 | 11857300.0000 | 196.58 | 11102100.0000 | 197.09 |
| 2024-06-30 | 201000000.0000 | 38.62 | 18102800.0000 | 50.01 | 17417800.0000 | 46.90 | 15198400.0000 | 36.90 |
| 2023-12-31 | 309000000.0000 | -23.51 | 12985300.0000 | -17.61 | 12485700.0000 | -20.61 | 10936900.0000 | -18.48 |
| 2022-12-31 | 404000000.0000 | 6.32 | 15760200.0000 | -181.57 | 15726500.0000 | -181.30 | 13416600.0000 | -175.31 |
| 2021-12-31 | 380000000.0000 | 28.81 | -19321300.0000 | 598.88 | -19343700.0000 | 592.68 | -17816000.0000 | 677.89 |
| 2022-06-30 | 196000000.0000 | -2.49 | 4027800.0000 | -158.50 | 3998000.0000 | -157.89 | 3736900.0000 | -154.12 |
| 2020-12-31 | 295000000.0000 | -8.39 | -2764600.0000 | -129.01 | -2792600.0000 | -129.12 | -2290300.0000 | -133.30 |
| 2021-06-30 | 201000000.0000 | 40.56 | -6885500.0000 | -187.95 | -6905900.0000 | -188.21 | -6905200.0000 | -216.47 |
| 2019-12-31 | 322000000.0000 | 54.81 | 9530900.0000 | 288.95 | 9591400.0000 | 294.64 | 6877700.0000 | 234.44 |
| 2020-06-30 | 143000000.0000 | -8.33 | 7829000.0000 | 935.58 | 7829000.0000 | 948.20 | 5928900.0000 | -5698.58 |
| 2019-06-30 | 156000000.0000 | 59.56 | 756000.0000 | -33.13 | 746900.0000 | -32.76 | -105900.0000 | -109.66 |
| 2018-12-31 | 208000000.0000 | 7.77 | 2450400.0000 | -153.72 | 2430400.0000 | -152.85 | 2056500.0000 | -148.56 |
| 2017-12-31 | 193000000.0000 | 15.57 | -4561100.0000 | -139.60 | -4598600.0000 | -137.07 | -4235100.0000 | -148.67 |
| 2018-06-30 | 97767300.0000 | -2.23 | 1130600.0000 | -31.91 | 1110800.0000 | -60.23 | 1096600.0000 | -42.54 |
| 2016-06-30 | 91806700.0000 | -2.46 | 6781500.0000 | -6.24 | 7302900.0000 | 1.21 | 5110300.0000 | -4.11 |
| 2016-12-31 | 167000000.0000 | 1.21 | 11518600.0000 | 49.20 | 12404900.0000 | 49.57 | 8700800.0000 | 14.92 |
| 2017-06-30 | 100000000.0000 | 8.92 | 1660500.0000 | -75.51 | 2793100.0000 | -61.75 | 1908300.0000 | -62.66 |
| 2015-12-31 | 165000000.0000 | 35.25 | 7720100.0000 | 63.69 | 8293900.0000 | 73.36 | 7571200.0000 | 60.39 |
| 2015-06-30 | 94117400.0000 | -- | 7233000.0000 | -- | 7215800.0000 | -- | 5329600.0000 | -- |
| 2014-12-31 | 122000000.0000 | -7.58 | 4716400.0000 | 14.19 | 4784200.0000 | 14.10 | 4720500.0000 | 12.17 |
| 2013-12-31 | 132000000.0000 | -- | 4130400.0000 | -- | 4193100.0000 | -- | 4208200.0000 | -- |
| 2015-04-30 | 69379600.0000 | -- | 7411000.0000 | -- | 7418900.0000 | -- | 7384900.0000 | -- |
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) |
| 2024-12 | 7.14 | 7.36 | 15.02 | -- | 7.0600 | 8.08 | 2.04 |
| 2023-06 | 8.28 | 8.18 | 6.97 | -- | 2.6800 | 7.36 | 0.85 |
| 2024-06 | 8.96 | 8.67 | 11.02 | -- | 4.5500 | 8.67 | 1.27 |
| 2023-12 | 3.24 | 4.04 | 6.47 | -- | 6.0000 | 6.36 | 1.60 |
| 2022-12 | 3.47 | 3.89 | 8.37 | -- | 6.8300 | 8.97 | 2.15 |
| 2021-12 | -5.53 | -5.09 | -9.67 | -- | 5.6000 | 8.67 | 1.90 |
| 2022-06 | 1.02 | 2.04 | 2.17 | -- | 3.2400 | 8.83 | 1.07 |
| 2020-12 | -2.71 | -0.95 | -1.38 | -- | 4.2700 | 6.72 | 1.45 |
| 2021-06 | -3.48 | -3.44 | -3.62 | -- | 3.1500 | 10.84 | 1.05 |
| 2019-12 | 1.86 | 2.98 | 5.16 | -- | 5.7600 | 7.61 | 1.73 |
| 2020-06 | 2.80 | 5.47 | 4.58 | -- | 2.6500 | 6.24 | 0.84 |
| 2019-06 | -0.64 | 0.48 | 0.47 | -- | 3.2600 | 9.12 | 0.99 |
| 2018-12 | 0.48 | 1.17 | 1.66 | -- | 5.5500 | 6.37 | 1.42 |
| 2017-12 | -3.11 | -2.38 | -3.51 | -- | 7.1300 | 6.28 | 1.47 |
| 2018-06 | -0.19 | 1.14 | 0.97 | -- | 3.5200 | -- | 0.86 |
| 2016-06 | 7.39 | 7.95 | 7.02 | -- | 4.4800 | 6.40 | 0.88 |
| 2016-12 | 7.19 | 7.43 | 9.54 | -- | 6.5200 | 5.95 | 1.28 |
| 2017-06 | 1.17 | 2.79 | 2.22 | -- | 5.1400 | 6.20 | 0.79 |
| 2015-12 | 4.24 | 5.03 | 7.54 | -- | 5.0500 | 9.87 | 1.50 |
| 2015-06 | 7.69 | 7.67 | -- | -- | -- | -- | -- |
| 2014-12 | 4.10 | 3.92 | 4.78 | -- | 4.6500 | 11.62 | 1.22 |
| 2013-12 | 3.03 | 3.18 | 5.36 | -- | 8.8700 | 12.31 | 1.69 |
| 2015-04 | 10.68 | 10.69 | 7.67 | -- | -- | -- | 0.72 |
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 | 71.88 | 28.25 | 1.1800 | 0.7200 |
| 2023-06 | 80.00 | 19.92 | 0.9400 | 0.6400 |
| 2024-06 | 71.52 | 28.43 | 1.1100 | 0.7600 |
| 2023-12 | 84.97 | 15.38 | 0.8800 | 0.6000 |
| 2022-12 | 90.43 | 9.22 | 0.8000 | 0.5400 |
| 2021-12 | 99.50 | 0.55 | 0.7500 | 0.4000 |
| 2022-06 | 96.20 | 3.77 | 0.7700 | 0.4700 |
| 2020-12 | 90.15 | 9.80 | 0.8800 | 0.4500 |
| 2021-06 | 93.72 | 6.54 | 0.8100 | 0.4200 |
| 2019-12 | 84.95 | 15.24 | 0.8600 | 0.5200 |
| 2020-06 | 80.12 | 19.88 | 0.9700 | 0.6100 |
| 2019-06 | 86.71 | 13.36 | 0.8000 | 0.4600 |
| 2018-12 | 85.62 | 14.27 | 0.7500 | 0.4300 |
| 2017-12 | 87.02 | 13.07 | 0.6800 | 0.3900 |
| 2018-06 | 83.87 | 16.34 | 0.6500 | 0.4600 |
| 2016-06 | 86.50 | 13.34 | 0.7200 | 0.5500 |
| 2016-12 | 83.08 | 16.76 | 0.7000 | 0.4900 |
| 2017-06 | 80.95 | 19.02 | 0.7000 | 0.5200 |
| 2015-12 | 91.82 | 8.01 | 0.6600 | 0.4000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 106.00 | -5.58 | 0.5700 | 0.2800 |
| 2013-12 | 114.10 | -14.10 | 0.4000 | 0.2500 |
| 2015-04 | 91.09 | 8.91 | -- | -- |
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 | 364000000.0000 | 39208800.0000 | 18591500.0000 | 846100.0000 |
| 2023-06 | 133000000.0000 | 12878700.0000 | 10113800.0000 | 3887900.0000 |
| 2024-06 | 183000000.0000 | 20221600.0000 | 10171000.0000 | 1532200.0000 |
| 2023-12 | 299000000.0000 | 33035200.0000 | 20120900.0000 | 4906000.0000 |
| 2022-12 | 390000000.0000 | 18540900.0000 | 20725100.0000 | 7867200.0000 |
| 2021-12 | 401000000.0000 | 26141700.0000 | 25987700.0000 | 7367100.0000 |
| 2022-06 | 194000000.0000 | 9715600.0000 | 11074700.0000 | 1769700.0000 |
| 2020-12 | 303000000.0000 | 35393700.0000 | 23571200.0000 | 8129700.0000 |
| 2021-06 | 208000000.0000 | 18472500.0000 | 13891400.0000 | 3297900.0000 |
| 2019-12 | 316000000.0000 | 38400900.0000 | 37734400.0000 | 5585500.0000 |
| 2020-06 | 139000000.0000 | 17518400.0000 | 11575900.0000 | 2742100.0000 |
| 2019-06 | 157000000.0000 | 27647700.0000 | 9846700.0000 | 3007200.0000 |
| 2018-12 | 207000000.0000 | 17099100.0000 | 11925700.0000 | 4408900.0000 |
| 2017-12 | 199000000.0000 | 16000800.0000 | 13125200.0000 | 5915200.0000 |
| 2018-06 | 97948800.0000 | 8060700.0000 | 6125500.0000 | 1811900.0000 |
| 2016-06 | 85025200.0000 | 4286900.0000 | 7695000.0000 | 1492100.0000 |
| 2016-12 | 155000000.0000 | 9439900.0000 | 16091100.0000 | 1855800.0000 |
| 2017-06 | 98827200.0000 | 8012800.0000 | 6485700.0000 | 2274100.0000 |
| 2015-12 | 158000000.0000 | 9758000.0000 | 14220700.0000 | 2599500.0000 |
| 2015-06 | 86884300.0000 | 4264500.0000 | 5434800.0000 | 1253400.0000 |
| 2014-12 | 117000000.0000 | 8091000.0000 | 8495400.0000 | 4584800.0000 |
| 2013-12 | 128000000.0000 | 7930300.0000 | 7929800.0000 | 4301700.0000 |
| 2015-04 | 61968600.0000 | 2758500.0000 | 2862900.0000 | 775800.0000 |