中商官网
研究报告
金美科林（835817）
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 | 47200.0000 | 92.65 | -659900.0000 | -3.28 | -605100.0000 | -11.37 | -605100.0000 | -11.37 |
| 2023-06-30 | 5660.3800 | -- | -322400.0000 | 0.09 | -322600.0000 | -2.77 | -322600.0000 | -2.77 |
| 2023-12-31 | 24500.0000 | 159.70 | -682300.0000 | -13.59 | -682700.0000 | -14.68 | -682700.0000 | -14.68 |
| 2024-06-30 | 47200.0000 | 733.87 | -428200.0000 | 32.82 | -428400.0000 | 32.80 | -428400.0000 | 32.80 |
| 2022-06-30 | 0.0000 | -100.00 | -322100.0000 | -30.89 | -331800.0000 | -29.09 | -331800.0000 | -29.09 |
| 2021-12-31 | 280700.0000 | -- | -1611200.0000 | 164.00 | -1613100.0000 | 162.12 | -1613100.0000 | 162.12 |
| 2022-12-31 | 9433.9600 | -96.64 | -789600.0000 | -50.99 | -800200.0000 | -50.39 | -800200.0000 | -50.39 |
| 2020-12-31 | 0.0000 | NaN | -610300.0000 | 3013.78 | -615400.0000 | -69.30 | -615400.0000 | -69.30 |
| 2021-06-30 | 296700.0000 | -- | -466100.0000 | 1098.20 | -467900.0000 | 1102.83 | -467900.0000 | 1102.83 |
| 2020-06-30 | 0.0000 | NaN | -38900.0000 | -84.11 | -38900.0000 | -84.11 | -38900.0000 | -84.11 |
| 2019-12-31 | 0.0000 | -100.00 | -19600.0000 | -98.74 | -2004600.0000 | 27.27 | -2004600.0000 | 33.85 |
| 2018-12-31 | 4065700.0000 | 18.93 | -1553400.0000 | 41.76 | -1575100.0000 | 24.42 | -1497700.0000 | 19.89 |
| 2019-06-30 | 0.0000 | -100.00 | -244800.0000 | -61.54 | -244800.0000 | -61.99 | -244800.0000 | -63.84 |
| 2016-12-31 | 3908600.0000 | -5.98 | -1835900.0000 | 21.25 | -1832800.0000 | 21.63 | -1855200.0000 | 23.65 |
| 2017-12-31 | 3418600.0000 | -12.54 | -1095800.0000 | -40.31 | -1266000.0000 | -30.93 | -1249200.0000 | -32.66 |
| 2017-06-30 | 1778900.0000 | 0.31 | -380900.0000 | -61.87 | -378400.0000 | -62.07 | -363000.0000 | -64.04 |
| 2018-06-30 | 2243900.0000 | 26.14 | -636500.0000 | 67.10 | -644100.0000 | 70.22 | -677000.0000 | 86.50 |
| 2015-07-31 | 2499600.0000 | -- | 352100.0000 | -- | 362000.0000 | -- | 271700.0000 | -- |
| 2016-06-30 | 1773400.0000 | -26.90 | -999000.0000 | -256.53 | -997700.0000 | -254.11 | -1009400.0000 | -354.96 |
| 2015-12-31 | 4157300.0000 | 14.32 | -1514200.0000 | 1620.68 | -1506900.0000 | 1638.06 | -1500400.0000 | 1420.16 |
| 2014-12-31 | 3636400.0000 | 37.61 | -88000.0000 | -166.02 | -86700.0000 | -165.04 | -98700.0000 | -198.80 |
| 2013-12-31 | 2642600.0000 | -- | 133300.0000 | -- | 133300.0000 | -- | 99900.0000 | -- |
| 2015-06-30 | 2425900.0000 | -- | 638200.0000 | -- | 647400.0000 | -- | 395900.0000 | -- |
| 2025-06-30 | 0.0000 | -100.00 | -124000.0000 | -71.04 | -124300.0000 | -70.99 | -124300.0000 | -70.99 |
| 2025-12-31 | 3109100.0000 | 6487.08 | 73200.0000 | -111.09 | 72600.0000 | -112.00 | 50100.0000 | -108.28 |
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 | -1398.31 | -1281.99 | -137.27 | 494.5700 | -- | -- | 0.11 |
| 2023-06 | -5758.26 | -5699.26 | -120.01 | -- | -- | -- | 0.02 |
| 2023-12 | -2801.22 | -2786.53 | -168.15 | 2579.5800 | -- | -- | 0.06 |
| 2024-06 | -907.42 | -907.63 | -1142.40 | -- | -- | -- | 1.26 |
| 2022-06 | -- | -- | -20.53 | -35.6300 | -- | -- | 0.00 |
| 2021-12 | -573.99 | -574.67 | -81.63 | 0.0000 | -- | -- | 0.14 |
| 2022-12 | -8407.56 | -8482.12 | -125.54 | -114.8100 | -- | -- | 0.01 |
| 2020-12 | -- | -- | -19.84 | 0.0000 | -- | -- | 0.00 |
| 2021-06 | -157.09 | -157.70 | -19.32 | -192.9700 | -- | 9.47 | 0.12 |
| 2020-06 | -- | -- | -7.05 | -- | -- | -- | 0.00 |
| 2019-12 | -- | -- | -286371.43 | -- | -- | -- | 0.00 |
| 2018-12 | -61.02 | -38.74 | -79.29 | -- | -- | -- | 2.05 |
| 2019-06 | -- | -- | -13.41 | -- | -- | -- | 0.00 |
| 2016-12 | -46.97 | -46.89 | -44.43 | -51.5300 | -- | 6.33 | 0.95 |
| 2017-12 | -32.05 | -37.03 | -34.16 | -60.9900 | -- | 4.98 | 0.92 |
| 2017-06 | -21.41 | -21.27 | -8.59 | -14.5700 | 29.6200 | 5.03 | 0.40 |
| 2018-06 | -28.37 | -28.70 | -15.20 | -62.3900 | -- | -- | 0.53 |
| 2015-07 | 14.09 | 14.48 | 5.22 | 12.1200 | -- | -- | 0.36 |
| 2016-06 | -56.33 | -56.26 | -19.54 | -25.0900 | -- | 6.27 | 0.35 |
| 2015-12 | -36.42 | -36.25 | -24.78 | -45.4600 | -- | 9.27 | 0.68 |
| 2014-12 | -2.42 | -2.38 | -5.94 | -13.7500 | -- | 15.44 | 2.49 |
| 2013-12 | 5.04 | 5.04 | 8.83 | 14.9700 | -- | 23.27 | 1.75 |
| 2015-06 | 26.31 | 26.69 | -- | 23.7600 | -- | -- | -- |
| 2025-06 | -- | -- | -137.35 | -- | -- | -- | 0.00 |
| 2025-12 | 2.21 | 2.34 | -- | -- | -- | -- | -- |
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 | 94.28 | 5.69 | 1.0600 | 1.0200 |
| 2023-06 | 109.60 | -9.60 | 0.7600 | 0.7000 |
| 2023-12 | 55.62 | 44.38 | 1.7000 | 1.5700 |
| 2024-06 | 761.87 | -661.87 | 0.1200 | 0.0500 |
| 2022-06 | 52.66 | 47.34 | 1.6200 | 1.0700 |
| 2021-12 | 44.48 | 55.52 | 2.2100 | 2.1000 |
| 2022-12 | 53.42 | 46.58 | 1.8100 | 1.7400 |
| 2020-12 | 84.63 | 15.36 | 1.1800 | 1.1600 |
| 2021-06 | 99.65 | 0.35 | 0.9900 | 0.8100 |
| 2020-06 | 467.98 | -368.00 | 0.2100 | 0.2100 |
| 2019-12 | 284628.57 | -284514.29 | 0.0004 | 0.0004 |
| 2018-12 | 102.18 | -2.18 | 0.0013 | 0.0013 |
| 2019-06 | 115.78 | -15.78 | 0.0010 | 0.0010 |
| 2016-12 | 35.20 | 64.80 | 0.8400 | 0.7100 |
| 2017-12 | 61.59 | 38.41 | 0.5900 | 0.5600 |
| 2017-06 | 47.55 | 52.45 | 0.8400 | 0.6900 |
| 2018-06 | 82.38 | 17.62 | 0.5800 | 0.5100 |
| 2015-07 | 18.68 | 81.32 | -- | -- |
| 2016-06 | 31.08 | 68.92 | 1.3900 | 0.5900 |
| 2015-12 | 25.54 | 74.46 | 1.9100 | 1.3800 |
| 2014-12 | 54.16 | 45.84 | 1.2500 | 1.2500 |
| 2013-12 | 49.19 | 50.82 | 1.2900 | 1.2900 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 209.50 | -109.50 | 0.4800 | 0.0000 |
| 2025-12 | -- | -- | -- | -- |
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 | 707200.0000 | -- | 657000.0000 | 1100.0000 |
| 2023-06 | 331600.0000 | 300.0000 | 324900.0000 | 1100.0000 |
| 2023-12 | 710800.0000 | 1300.0000 | 701800.0000 | 1900.0000 |
| 2024-06 | 475500.0000 | -- | 425500.0000 | 900.0000 |
| 2022-06 | 331600.0000 | 3400.0000 | 319700.0000 | 8500.0000 |
| 2021-12 | 1891900.0000 | 65400.0000 | 1754400.0000 | 22600.0000 |
| 2022-12 | 802600.0000 | 3400.0000 | 735700.0000 | 10600.0000 |
| 2020-12 | 610300.0000 | -- | 523500.0000 | 86800.0000 |
| 2021-06 | 762800.0000 | 6000.0000 | 756700.0000 | -1400.0000 |
| 2020-06 | 38900.0000 | -- | 38700.0000 | 200.0000 |
| 2019-12 | 329200.0000 | -- | 272100.0000 | 57100.0000 |
| 2018-12 | 6546400.0000 | 1749300.0000 | 3218900.0000 | 37800.0000 |
| 2019-06 | 244800.0000 | -- | 244200.0000 | 600.0000 |
| 2016-12 | 5744500.0000 | 1091100.0000 | 2991800.0000 | 8700.0000 |
| 2017-12 | 4514300.0000 | 659400.0000 | 2534600.0000 | 16900.0000 |
| 2017-06 | 2159800.0000 | -- | 1405400.0000 | 13300.0000 |
| 2018-06 | 2880400.0000 | 139000.0000 | 2292100.0000 | 4000.0000 |
| 2015-07 | 2147500.0000 | 488000.0000 | 892600.0000 | 500.0000 |
| 2016-06 | 2772400.0000 | 673800.0000 | 1377200.0000 | 5600.0000 |
| 2015-12 | 5671500.0000 | 1410700.0000 | 2736800.0000 | -500.0000 |
| 2014-12 | 3724400.0000 | 1394900.0000 | 721300.0000 | -200.0000 |
| 2013-12 | 2509300.0000 | 331100.0000 | 746000.0000 | 700.0000 |
| 2015-06 | 1787600.0000 | 398600.0000 | 852400.0000 | 500.0000 |
| 2025-06 | 142000.0000 | -- | 141900.0000 | 66.0000 |
| 2025-12 | 3040400.0000 | 62900.0000 | 723000.0000 | 2700.0000 |