中商官网
研究报告
美安医药（836163）
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 | 227000000.0000 | 19.47 | 3556100.0000 | -66.44 | 3530900.0000 | -66.59 | 581500.0000 | -92.19 |
| 2024-12-31 | 446000000.0000 | 0.68 | 2731000.0000 | -72.82 | 2626000.0000 | -73.84 | -1186400.0000 | -127.85 |
| 2023-12-31 | 443000000.0000 | -0.23 | 10049100.0000 | -75.39 | 10038300.0000 | -75.21 | 4260100.0000 | -86.06 |
| 2022-12-31 | 444000000.0000 | -6.33 | 40830100.0000 | 460.35 | 40489400.0000 | 566.48 | 30551400.0000 | -1285.27 |
| 2022-06-30 | 234000000.0000 | 0.86 | 4282000.0000 | -68.29 | 4281300.0000 | -65.80 | 146000.0000 | -98.21 |
| 2023-06-30 | 190000000.0000 | -18.80 | 10597800.0000 | 147.50 | 10567600.0000 | 146.83 | 7442300.0000 | 4997.47 |
| 2021-12-31 | 474000000.0000 | 7.97 | 7286600.0000 | -64.73 | 6075100.0000 | -68.70 | -2577600.0000 | -124.47 |
| 2020-12-31 | 439000000.0000 | 1.15 | 20660800.0000 | -17.74 | 19406200.0000 | -18.59 | 10532400.0000 | -32.00 |
| 2021-06-30 | 232000000.0000 | 16.00 | 13505300.0000 | 32.34 | 12520100.0000 | 23.33 | 8157500.0000 | -1.21 |
| 2019-12-31 | 434000000.0000 | -6.87 | 25116900.0000 | -36.68 | 23837700.0000 | -41.08 | 15488600.0000 | -48.55 |
| 2020-06-30 | 200000000.0000 | -1.96 | 10205100.0000 | -36.23 | 10151800.0000 | -38.04 | 8257400.0000 | -42.79 |
| 2018-06-30 | 227000000.0000 | 0.44 | 20110300.0000 | 17.44 | 20110300.0000 | 15.46 | 14758500.0000 | 13.24 |
| 2019-06-30 | 204000000.0000 | -10.13 | 16003300.0000 | -20.42 | 16385700.0000 | -18.52 | 14433600.0000 | -2.20 |
| 2018-12-31 | 466000000.0000 | 6.39 | 39668600.0000 | 29.38 | 40454600.0000 | 30.54 | 30107000.0000 | 35.80 |
| 2017-06-30 | 226000000.0000 | 19.58 | 17124600.0000 | 62.54 | 17417200.0000 | 65.58 | 13032700.0000 | 66.09 |
| 2016-12-31 | 403000000.0000 | 8.63 | 26782500.0000 | 102.99 | 28265800.0000 | 116.39 | 20840900.0000 | 116.60 |
| 2017-12-31 | 438000000.0000 | 8.68 | 30660000.0000 | 14.48 | 30989900.0000 | 9.64 | 22170700.0000 | 6.38 |
| 2015-07-31 | 212000000.0000 | -- | 5151000.0000 | -- | 5090200.0000 | -- | 3739300.0000 | -- |
| 2016-06-30 | 189000000.0000 | 5.00 | 10535400.0000 | 227.45 | 10518700.0000 | 232.71 | 7846900.0000 | 230.94 |
| 2015-12-31 | 371000000.0000 | 0.82 | 13194000.0000 | 603.79 | 13062300.0000 | 678.03 | 9621900.0000 | 723.86 |
| 2014-12-31 | 368000000.0000 | 10.18 | 1874700.0000 | 6.49 | 1678900.0000 | 20.65 | 1167900.0000 | 57.46 |
| 2015-06-30 | 180000000.0000 | -- | 3217400.0000 | -- | 3161500.0000 | -- | 2371100.0000 | -- |
| 2013-12-31 | 334000000.0000 | -- | 1760400.0000 | -- | 1391500.0000 | -- | 741700.0000 | -- |
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) |
| 2024-06 | 1.32 | 1.56 | 0.62 | -- | 4.3100 | 2.33 | 0.40 |
| 2024-12 | 0.67 | 0.59 | 0.48 | -- | 6.3000 | 2.36 | 0.81 |
| 2023-12 | 2.26 | 2.27 | 1.98 | -- | 7.7200 | 2.43 | 0.87 |
| 2022-12 | 2.70 | 9.12 | 8.88 | -- | 6.6000 | 2.39 | 0.97 |
| 2022-06 | 1.71 | 1.83 | 1.02 | -- | 3.3700 | 2.42 | 0.56 |
| 2023-06 | 5.26 | 5.56 | 2.36 | -- | 3.5100 | 2.11 | 0.43 |
| 2021-12 | 0.84 | 1.28 | 1.57 | -- | 7.1500 | 2.39 | 1.22 |
| 2020-12 | 4.10 | 4.42 | 5.07 | -- | 5.7800 | 2.23 | 1.15 |
| 2021-06 | 5.60 | 5.40 | 3.35 | -- | 3.9400 | 2.24 | 0.62 |
| 2019-12 | 5.53 | 5.49 | 6.44 | -- | 5.8500 | 2.40 | 1.17 |
| 2020-06 | 5.00 | 5.08 | 2.67 | -- | 2.9100 | 2.01 | 0.53 |
| 2018-06 | 9.25 | 8.86 | 6.77 | -- | 5.2200 | -- | 0.76 |
| 2019-06 | 7.35 | 8.03 | 4.58 | -- | 3.1000 | 2.34 | 0.57 |
| 2018-12 | 8.37 | 8.68 | 12.45 | -- | 8.3800 | 2.68 | 1.43 |
| 2017-06 | 7.52 | 7.71 | 5.48 | -- | 4.9700 | 2.51 | 0.71 |
| 2016-12 | 6.70 | 7.01 | 10.47 | -- | 10.3300 | 2.64 | 1.49 |
| 2017-12 | 6.85 | 7.08 | 10.13 | -- | 8.6400 | 2.54 | 1.43 |
| 2015-07 | 2.36 | 2.40 | 2.93 | -- | -- | -- | 1.22 |
| 2016-06 | 5.82 | 5.57 | 5.45 | -- | 6.5600 | 2.75 | 0.98 |
| 2015-12 | 3.50 | 3.52 | 6.99 | -- | 13.7800 | -- | 1.98 |
| 2014-12 | 0.54 | 0.46 | 0.93 | -- | -- | 2.86 | 2.03 |
| 2015-06 | 1.67 | 1.76 | -- | -- | -- | -- | -- |
| 2013-12 | 0.30 | 0.42 | 0.83 | -- | 18.5200 | 2.69 | 1.99 |
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 | 66.43 | 33.57 | 1.3300 | 0.9800 |
| 2024-12 | 65.76 | 34.24 | 1.4200 | 0.9800 |
| 2023-12 | 61.61 | 38.39 | 0.9300 | 0.7400 |
| 2022-12 | 53.95 | 46.05 | 1.4600 | 1.1400 |
| 2022-06 | 55.95 | 44.05 | 1.3300 | 0.9900 |
| 2023-06 | 55.70 | 44.30 | 1.2400 | 0.9600 |
| 2021-12 | 52.32 | 47.68 | 1.5300 | 1.1200 |
| 2020-12 | 51.17 | 49.09 | 1.6400 | 1.3000 |
| 2021-06 | 47.86 | 52.41 | 1.7500 | 1.4200 |
| 2019-12 | 53.51 | 46.49 | 1.5600 | 1.1200 |
| 2020-06 | 51.32 | 48.68 | 1.6400 | 1.3300 |
| 2018-06 | 52.19 | 47.47 | 1.7200 | 1.4200 |
| 2019-06 | 51.96 | 47.77 | 1.7100 | 1.2900 |
| 2018-12 | 52.00 | 48.31 | 1.5700 | 1.1800 |
| 2017-06 | 62.89 | 37.11 | 1.5600 | 1.3000 |
| 2016-12 | 60.00 | 40.37 | 1.6400 | 1.2600 |
| 2017-12 | 58.50 | 41.50 | 1.5800 | 1.2700 |
| 2015-07 | 51.29 | 48.45 | -- | -- |
| 2016-06 | 48.98 | 50.80 | 2.0200 | 1.6200 |
| 2015-12 | 51.50 | 48.23 | -- | -- |
| 2014-12 | 82.87 | 16.89 | 1.1900 | 0.9700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 82.14 | 17.70 | 1.2000 | 1.0400 |
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 | 224000000.0000 | 9078200.0000 | 8140100.0000 | 5780300.0000 |
| 2024-12 | 443000000.0000 | 18681000.0000 | 18088300.0000 | 11025700.0000 |
| 2023-12 | 433000000.0000 | 19056500.0000 | 17916500.0000 | 9659300.0000 |
| 2022-12 | 432000000.0000 | 23077100.0000 | 20005600.0000 | 6160600.0000 |
| 2022-06 | 230000000.0000 | 10032200.0000 | 8617400.0000 | 2196900.0000 |
| 2023-06 | 180000000.0000 | 9587300.0000 | 7964300.0000 | 3770300.0000 |
| 2021-12 | 470000000.0000 | 34547300.0000 | 19629300.0000 | 4650100.0000 |
| 2020-12 | 421000000.0000 | 26348100.0000 | 18422200.0000 | 4006200.0000 |
| 2021-06 | 219000000.0000 | 11566000.0000 | 10651000.0000 | 2790700.0000 |
| 2019-12 | 410000000.0000 | 22401400.0000 | 19557400.0000 | 4760800.0000 |
| 2020-06 | 190000000.0000 | 9982400.0000 | 8867700.0000 | 1541300.0000 |
| 2018-06 | 206000000.0000 | 8113500.0000 | 5969600.0000 | 1791100.0000 |
| 2019-06 | 189000000.0000 | 7827600.0000 | 10866600.0000 | 2030800.0000 |
| 2018-12 | 427000000.0000 | 15404600.0000 | 15051500.0000 | 3955900.0000 |
| 2017-06 | 209000000.0000 | 5233500.0000 | 4347600.0000 | 2090200.0000 |
| 2016-12 | 376000000.0000 | 6004100.0000 | 10373500.0000 | 1952300.0000 |
| 2017-12 | 408000000.0000 | 13551100.0000 | 10795500.0000 | 4887900.0000 |
| 2015-07 | 207000000.0000 | 2197600.0000 | 3488100.0000 | 1198400.0000 |
| 2016-06 | 178000000.0000 | 2738700.0000 | 4049800.0000 | 897000.0000 |
| 2015-12 | 358000000.0000 | 4474300.0000 | 6940200.0000 | 2000100.0000 |
| 2014-12 | 366000000.0000 | 4380900.0000 | 6708200.0000 | 1592400.0000 |
| 2015-06 | 177000000.0000 | 2214700.0000 | 3094800.0000 | 901800.0000 |
| 2013-12 | 333000000.0000 | 3781300.0000 | 6702200.0000 | 1032400.0000 |