中商官网
研究报告
莱美科技（835725）
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 （%) |
| 2023-06-30 | 115000000.0000 | 23.18 | -3352000.0000 | -553.59 | -3601700.0000 | -591.70 | -3081800.0000 | -540.26 |
| 2022-12-31 | 189000000.0000 | -25.59 | -6406900.0000 | -130.91 | -6496700.0000 | -133.01 | -6505300.0000 | -136.95 |
| 2021-12-31 | 254000000.0000 | 20.95 | 20725600.0000 | -721.49 | 19683500.0000 | -670.35 | 17607800.0000 | -952.47 |
| 2022-06-30 | 93355600.0000 | -9.36 | 739000.0000 | -56.44 | 732500.0000 | -41.70 | 700000.0000 | -24.67 |
| 2021-06-30 | 103000000.0000 | 40.50 | 1696700.0000 | 1.40 | 1256500.0000 | -23.74 | 929300.0000 | -33.54 |
| 2020-06-30 | 73308500.0000 | -22.68 | 1673300.0000 | -65.96 | 1647700.0000 | -67.14 | 1398200.0000 | -66.47 |
| 2020-12-31 | 210000000.0000 | 3.96 | -3334800.0000 | -137.91 | -3451100.0000 | -138.86 | -2065500.0000 | -128.57 |
| 2019-12-31 | 202000000.0000 | 14.12 | 8796500.0000 | 1.02 | 8881300.0000 | -16.33 | 7229700.0000 | -3.40 |
| 2018-12-31 | 177000000.0000 | 10.63 | 8707800.0000 | 28.97 | 10615300.0000 | 53.91 | 7484300.0000 | 25.66 |
| 2019-06-30 | 94806000.0000 | 35.45 | 4915600.0000 | -7.33 | 5013700.0000 | -32.40 | 4169600.0000 | -38.69 |
| 2018-06-30 | 69995800.0000 | -11.20 | 5304400.0000 | -27.91 | 7417100.0000 | -2.32 | 6801100.0000 | 5.83 |
| 2016-12-31 | 168000000.0000 | 20.86 | 4298600.0000 | -71.42 | 7213900.0000 | -59.45 | 6278400.0000 | -61.18 |
| 2017-06-30 | 78826900.0000 | -8.96 | 7358300.0000 | 64.96 | 7593400.0000 | 17.45 | 6426500.0000 | 16.71 |
| 2017-12-31 | 160000000.0000 | -4.76 | 6751800.0000 | 57.07 | 6897000.0000 | -4.39 | 5956200.0000 | -5.13 |
| 2016-06-30 | 86585100.0000 | 37.69 | 4460700.0000 | -62.15 | 6465400.0000 | -49.94 | 5506500.0000 | -52.86 |
| 2015-06-30 | 62886300.0000 | -- | 11786400.0000 | -- | 12915400.0000 | -- | 11681000.0000 | -- |
| 2015-12-31 | 139000000.0000 | -12.58 | 15042600.0000 | 534.15 | 17790500.0000 | 332.45 | 16172700.0000 | 330.84 |
| 2014-12-31 | 159000000.0000 | 2.58 | 2372100.0000 | 258.22 | 4113900.0000 | 238.96 | 3753800.0000 | 815.78 |
| 2013-12-31 | 155000000.0000 | -- | 662200.0000 | -- | 1213700.0000 | -- | 409900.0000 | -- |
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) |
| 2023-06 | -3.48 | -3.13 | -1.33 | -- | 2.4400 | 8.46 | 0.42 |
| 2022-12 | -4.76 | -3.44 | -2.48 | -- | 4.7200 | 6.79 | 0.72 |
| 2021-12 | 7.09 | 7.75 | 7.46 | -- | 8.5700 | 11.82 | 0.96 |
| 2022-06 | -1.02 | 0.78 | 0.29 | -- | 2.5000 | 6.04 | 0.37 |
| 2021-06 | 0.00 | 1.22 | 0.54 | -- | 4.1500 | 17.47 | 0.44 |
| 2020-06 | -3.01 | 2.25 | 0.71 | -- | 3.2300 | 9.58 | 0.32 |
| 2020-12 | -2.86 | -1.64 | -1.39 | -- | 10.3600 | 16.42 | 0.85 |
| 2019-12 | 3.96 | 4.40 | 4.38 | -- | 11.1100 | 15.80 | 1.00 |
| 2018-12 | 3.95 | 6.00 | 6.14 | -- | 10.7600 | 10.48 | 1.02 |
| 2019-06 | 4.61 | 5.29 | 2.77 | -- | 5.5100 | 13.26 | 0.52 |
| 2018-06 | 5.38 | 10.60 | 4.39 | -- | 3.9800 | -- | 0.41 |
| 2016-12 | 1.79 | 4.29 | 4.35 | -- | 7.5500 | 7.87 | 1.01 |
| 2017-06 | 5.11 | 9.63 | 5.54 | -- | -- | 7.07 | 0.58 |
| 2017-12 | 1.88 | 4.31 | 4.96 | -- | 8.2600 | 7.02 | 1.15 |
| 2016-06 | 4.75 | 7.47 | 4.09 | -- | 3.7100 | 7.87 | 0.55 |
| 2015-06 | 5.34 | 20.54 | 8.55 | -- | -- | -- | 0.42 |
| 2015-12 | 4.32 | 12.80 | 11.12 | -- | -- | -- | 0.87 |
| 2014-12 | 0.63 | 2.59 | 2.43 | -- | -- | -- | 0.94 |
| 2013-12 | 2.58 | 0.78 | 0.70 | -- | -- | -- | 0.89 |
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 |
| 2023-06 | 72.69 | 27.20 | 0.5800 | 0.3300 |
| 2022-12 | 63.36 | 36.94 | 0.6100 | 0.3500 |
| 2021-12 | 60.98 | 39.02 | 0.6400 | 0.4100 |
| 2022-06 | 58.57 | 41.43 | 0.5900 | 0.3300 |
| 2021-06 | 62.66 | 37.17 | 0.4700 | 0.2700 |
| 2020-06 | 59.31 | 40.75 | 0.5300 | 0.2700 |
| 2020-12 | 65.73 | 34.55 | 0.5300 | 0.3800 |
| 2019-12 | 54.19 | 45.69 | 0.6600 | 0.4700 |
| 2018-12 | 50.47 | 49.43 | 0.6300 | 0.4100 |
| 2019-06 | 50.32 | 49.55 | 0.5800 | 0.3500 |
| 2018-06 | 50.06 | 50.20 | 0.8400 | 0.5900 |
| 2016-12 | 56.41 | 43.42 | 0.9100 | 0.5700 |
| 2017-06 | 42.92 | 57.30 | 1.0200 | 0.5300 |
| 2017-12 | 44.00 | 56.14 | 0.8800 | 0.5900 |
| 2016-06 | 55.10 | 45.13 | 0.8600 | 0.6300 |
| 2015-06 | 62.00 | 37.69 | -- | -- |
| 2015-12 | 58.59 | 41.12 | -- | -- |
| 2014-12 | 65.68 | 33.87 | -- | -- |
| 2013-12 | 68.97 | 31.02 | -- | -- |
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) |
| 2023-06 | 119000000.0000 | 806300.0000 | 5156300.0000 | 1421600.0000 |
| 2022-12 | 198000000.0000 | 1850100.0000 | 10872400.0000 | 2917700.0000 |
| 2021-12 | 236000000.0000 | 1428500.0000 | 13367900.0000 | 3016600.0000 |
| 2022-06 | 94310100.0000 | 1001600.0000 | 5304800.0000 | 1274500.0000 |
| 2021-06 | 103000000.0000 | 739800.0000 | 7014000.0000 | 1159700.0000 |
| 2020-06 | 75518500.0000 | 452100.0000 | 4464500.0000 | 1066600.0000 |
| 2020-12 | 216000000.0000 | 1233100.0000 | 9446400.0000 | 4393300.0000 |
| 2019-12 | 194000000.0000 | 2949600.0000 | 9319800.0000 | 2011000.0000 |
| 2018-12 | 170000000.0000 | 2355900.0000 | 8527900.0000 | 800200.0000 |
| 2019-06 | 90440100.0000 | 1520700.0000 | 4591600.0000 | 988100.0000 |
| 2018-06 | 66232400.0000 | 896800.0000 | 3920700.0000 | 440900.0000 |
| 2016-12 | 165000000.0000 | 2544300.0000 | 15292700.0000 | 1155200.0000 |
| 2017-06 | 74795400.0000 | 1014800.0000 | 4549300.0000 | 508600.0000 |
| 2017-12 | 157000000.0000 | 1749600.0000 | 8441800.0000 | 2317300.0000 |
| 2016-06 | 82469000.0000 | 1296500.0000 | 9333800.0000 | 895000.0000 |
| 2015-06 | 59528600.0000 | 1290000.0000 | 7069700.0000 | 1207200.0000 |
| 2015-12 | 133000000.0000 | 2430800.0000 | 14726600.0000 | 2434900.0000 |
| 2014-12 | 158000000.0000 | 2408900.0000 | 14346500.0000 | 3399300.0000 |
| 2013-12 | 151000000.0000 | 2493700.0000 | 14341000.0000 | 4460900.0000 |