中商官网
研究报告
美登科技（838227）
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 | 148000000.0000 | 29.82 | 45732400.0000 | 6.18 | 45806000.0000 | -1.48 | 41298400.0000 | -2.51 |
| 2025-03-31 | 37250000.0000 | 7.40 | 12514900.0000 | 4.44 | 12644500.0000 | 5.52 | 10599900.0000 | 4.40 |
| 2024-09-30 | 109000000.0000 | 33.05 | 35943900.0000 | 7.95 | 35937500.0000 | -1.44 | 31264900.0000 | -3.39 |
| 2024-03-31 | 34682600.0000 | 34.30 | 11983400.0000 | 7.53 | 11983400.0000 | 7.62 | 10152700.0000 | 3.56 |
| 2024-06-30 | 72036700.0000 | 34.14 | 22911800.0000 | 9.30 | 22895600.0000 | -5.12 | 20110900.0000 | -5.40 |
| 2023-12-31 | 114000000.0000 | 0.88 | 43069800.0000 | -7.03 | 46496000.0000 | 0.46 | 42362300.0000 | 1.11 |
| 2023-09-30 | 81923100.0000 | -2.59 | 33297200.0000 | -7.17 | 36463200.0000 | 1.69 | 32361600.0000 | 1.64 |
| 2022-12-31 | 113000000.0000 | -5.04 | 46327000.0000 | -15.49 | 46282400.0000 | -15.48 | 41899100.0000 | -13.33 |
| 2023-03-31 | 25823800.0000 | -6.54 | 11144000.0000 | -16.21 | 11135300.0000 | -16.26 | 9803300.0000 | -17.54 |
| 2023-06-30 | 53704000.0000 | -4.67 | 20963000.0000 | -14.08 | 24132100.0000 | -1.05 | 21258500.0000 | -1.68 |
| 2022-09-30 | 84105300.0000 | -3.41 | 35870700.0000 | -14.59 | 35857000.0000 | -14.53 | 31838800.0000 | -14.35 |
| 2022-03-31 | 27632000.0000 | -1.95 | 13300700.0000 | -11.51 | 13297800.0000 | -11.62 | 11887900.0000 | -11.77 |
| 2022-06-30 | 56334100.0000 | -2.97 | 24399100.0000 | -11.82 | 24389000.0000 | -11.85 | 21620700.0000 | -12.35 |
| 2021-12-31 | 119000000.0000 | 25.13 | 54817800.0000 | 41.62 | 54761200.0000 | 41.44 | 48342400.0000 | 37.96 |
| 2021-09-30 | 87076700.0000 | -- | 41997900.0000 | -- | 41955100.0000 | -- | 37173300.0000 | -- |
| 2021-03-31 | 28181700.0000 | -- | 15029900.0000 | -- | 15046700.0000 | -- | 13474100.0000 | -- |
| 2020-12-31 | 95100200.0000 | 36.59 | 38707400.0000 | 12.01 | 38717100.0000 | 12.04 | 35042000.0000 | 12.59 |
| 2021-06-30 | 58058500.0000 | 73.50 | 27669900.0000 | 92.13 | 27668900.0000 | 92.08 | 24667200.0000 | 100.56 |
| 2019-12-31 | 69623700.0000 | 5.55 | 34555700.0000 | -3.59 | 34555500.0000 | -3.05 | 31123200.0000 | 0.63 |
| 2020-06-30 | 33463900.0000 | 1.66 | 14401600.0000 | -11.94 | 14405000.0000 | -11.92 | 12299100.0000 | -12.65 |
| 2018-06-30 | 30468700.0000 | -11.50 | 17489700.0000 | -12.88 | 17489700.0000 | -12.88 | 14709200.0000 | -17.76 |
| 2018-12-31 | 65964600.0000 | -2.94 | 35841900.0000 | -4.46 | 35641700.0000 | -7.94 | 30929400.0000 | -10.64 |
| 2019-06-30 | 32916600.0000 | 8.03 | 16354000.0000 | -6.49 | 16353900.0000 | -6.49 | 14080100.0000 | -4.28 |
| 2016-12-31 | 62738100.0000 | 8.16 | 44117800.0000 | 35.57 | 44078100.0000 | 35.69 | 44078100.0000 | 35.69 |
| 2017-12-31 | 67965700.0000 | 8.33 | 37516000.0000 | -14.96 | 38716000.0000 | -12.16 | 34614000.0000 | -21.47 |
| 2017-06-30 | 34427600.0000 | 15.40 | 20076000.0000 | -7.85 | 20076100.0000 | -7.74 | 17886100.0000 | -17.81 |
| 2016-06-30 | 29833200.0000 | 6.55 | 21786200.0000 | 8.97 | 21761000.0000 | 8.95 | 21761000.0000 | 8.95 |
| 2015-12-31 | 58002800.0000 | 14400.70 | 32541700.0000 | -1655.46 | 32484000.0000 | -1652.40 | 32484000.0000 | -1652.40 |
| 2014-12-31 | 400000.0000 | -- | -2092100.0000 | -∞ | -2092500.0000 | -∞ | -2092500.0000 | -∞ |
| 2015-06-30 | 27998500.0000 | -- | 19992500.0000 | -- | 19972900.0000 | -- | 19972900.0000 | -- |
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 | 28.38 | 30.95 | 10.41 | 10.1900 | -- | 18.91 | 0.34 |
| 2025-03 | 29.90 | 33.94 | 2.85 | 2.6500 | -- | 18.39 | 0.08 |
| 2024-09 | 30.54 | 32.97 | 8.50 | -- | -- | 20.52 | 0.26 |
| 2024-03 | 30.32 | 34.55 | 2.74 | -- | -- | 19.33 | 0.08 |
| 2024-06 | 28.69 | 31.78 | 5.58 | -- | -- | 20.22 | 0.18 |
| 2023-12 | 34.34 | 40.79 | 10.76 | -- | -- | 15.84 | 0.26 |
| 2023-09 | 37.11 | 44.51 | 8.83 | -- | -- | 14.11 | 0.20 |
| 2022-12 | 39.40 | 40.96 | 10.99 | -- | -- | 15.35 | 0.27 |
| 2023-03 | 40.93 | 43.12 | 2.63 | -- | -- | 11.92 | 0.06 |
| 2023-06 | 36.00 | 44.94 | 6.03 | -- | -- | 15.07 | 0.13 |
| 2022-09 | 41.30 | 42.63 | 15.46 | -- | -- | 15.28 | 0.36 |
| 2022-03 | 46.91 | 48.12 | 6.36 | -- | -- | 14.64 | 0.13 |
| 2022-06 | 41.91 | 43.29 | 11.04 | -- | -- | 14.85 | 0.25 |
| 2021-12 | 43.15 | 46.02 | 25.83 | -- | -- | 15.27 | 0.56 |
| 2021-09 | 45.17 | 48.18 | -- | -- | -- | -- | -- |
| 2021-03 | 46.27 | 53.39 | -- | -- | -- | -- | -- |
| 2020-12 | 40.08 | 40.71 | 20.27 | -- | -- | 14.87 | 0.50 |
| 2021-06 | 43.54 | 47.66 | 14.49 | -- | -- | 14.35 | 0.30 |
| 2019-12 | 46.74 | 49.63 | 28.32 | -- | -- | 9.91 | 0.57 |
| 2020-06 | 39.33 | 43.05 | 8.18 | -- | -- | 10.50 | 0.19 |
| 2018-06 | 54.66 | 57.40 | 15.76 | -- | -- | -- | 0.27 |
| 2018-12 | 52.90 | 54.03 | 32.40 | -- | -- | 9.64 | 0.60 |
| 2019-06 | 47.41 | 49.68 | 13.19 | -- | -- | 9.46 | 0.27 |
| 2016-12 | 68.07 | 70.26 | 64.37 | -- | -- | 13.65 | 0.92 |
| 2017-12 | 51.32 | 56.96 | 40.30 | -- | -- | 14.52 | 0.71 |
| 2017-06 | 55.18 | 58.31 | 26.82 | -- | -- | 14.32 | 0.46 |
| 2016-06 | 71.17 | 72.94 | 30.96 | -- | -- | 14.00 | 0.42 |
| 2015-12 | 55.35 | 56.00 | 66.58 | -- | -- | 13.48 | 1.19 |
| 2014-12 | -523.03 | -523.13 | -188.21 | -- | -- | -- | 0.36 |
| 2015-06 | 71.26 | 71.34 | -- | -- | -- | -- | -- |
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 | 5.92 | 94.09 | 12.3100 | 12.0400 |
| 2025-03 | 4.37 | 95.72 | 16.8300 | 16.4700 |
| 2024-09 | 4.68 | 95.27 | 15.7000 | 15.3600 |
| 2024-03 | 3.76 | 96.34 | 19.9800 | 19.5500 |
| 2024-06 | 4.41 | 95.61 | 16.5300 | 16.1500 |
| 2023-12 | 4.99 | 95.14 | 14.6900 | 14.4100 |
| 2023-09 | 3.62 | 96.37 | 21.3100 | 20.8700 |
| 2022-12 | 3.78 | 96.20 | 18.8700 | 18.4100 |
| 2023-03 | 2.29 | 97.88 | 31.3500 | 30.5300 |
| 2023-06 | 3.23 | 96.75 | 22.9800 | 22.4200 |
| 2022-09 | 5.49 | 94.40 | 8.6200 | 7.8500 |
| 2022-03 | 5.08 | 95.22 | 8.3900 | 7.9400 |
| 2022-06 | 5.55 | 94.57 | 7.9700 | 7.4900 |
| 2021-12 | 11.95 | 88.21 | 3.5000 | 3.3100 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 29.16 | 70.68 | 1.1300 | 1.0400 |
| 2021-06 | 16.56 | 83.77 | 2.1200 | 1.9800 |
| 2019-12 | 6.31 | 94.26 | 10.6400 | 10.1600 |
| 2020-06 | 28.07 | 72.16 | 0.9400 | 0.8600 |
| 2018-06 | 3.47 | 96.40 | 28.6100 | 27.3700 |
| 2018-12 | 5.86 | 94.55 | 10.5400 | 9.9600 |
| 2019-06 | 4.89 | 95.16 | 13.5900 | 13.3100 |
| 2016-12 | 4.10 | 95.90 | 24.3600 | 2.0300 |
| 2017-12 | 3.81 | 96.19 | 26.0600 | 23.9400 |
| 2017-06 | 3.88 | 96.12 | 25.7000 | 9.3100 |
| 2016-06 | 1.34 | 98.66 | 74.5600 | 10.1000 |
| 2015-12 | 2.47 | 97.53 | 40.5000 | 36.6500 |
| 2014-12 | 108.32 | -8.32 | 0.8800 | 0.4200 |
| 2015-06 | -- | -- | -- | -- |
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 | 106000000.0000 | 10153000.0000 | 18017200.0000 | 53400.0000 |
| 2025-03 | 26113900.0000 | 2779100.0000 | 4095400.0000 | -186600.0000 |
| 2024-09 | 75706900.0000 | 6988400.0000 | 13880800.0000 | -315400.0000 |
| 2024-03 | 24166200.0000 | 1986000.0000 | 4836900.0000 | -159200.0000 |
| 2024-06 | 51372600.0000 | 4574300.0000 | 9612800.0000 | 26500.0000 |
| 2023-12 | 74853900.0000 | 3423700.0000 | 13240900.0000 | 32300.0000 |
| 2023-09 | 51524600.0000 | 2213900.0000 | 9264600.0000 | -1197600.0000 |
| 2022-12 | 68480500.0000 | 1987300.0000 | 11314600.0000 | 60700.0000 |
| 2023-03 | 15254000.0000 | 635200.0000 | 2460000.0000 | -473000.0000 |
| 2023-06 | 34372600.0000 | 1376200.0000 | 6332500.0000 | 2500.0000 |
| 2022-09 | 49372800.0000 | 1564900.0000 | 7496700.0000 | -16700.0000 |
| 2022-03 | 14670000.0000 | 389300.0000 | 1812600.0000 | 14900.0000 |
| 2022-06 | 32721700.0000 | 992900.0000 | 4798800.0000 | 30400.0000 |
| 2021-12 | 67654800.0000 | 1824700.0000 | 8172500.0000 | 668400.0000 |
| 2021-09 | 47747900.0000 | 1358900.0000 | 5840900.0000 | 465200.0000 |
| 2021-03 | 15142200.0000 | 434700.0000 | 2136900.0000 | 71500.0000 |
| 2020-12 | 56986500.0000 | 1894600.0000 | 7886600.0000 | 119500.0000 |
| 2021-06 | 32780900.0000 | 885500.0000 | 4164700.0000 | 232600.0000 |
| 2019-12 | 37084700.0000 | 1025500.0000 | 4529800.0000 | -957800.0000 |
| 2020-06 | 20301600.0000 | 584800.0000 | 3860800.0000 | -2900.0000 |
| 2018-06 | 13813500.0000 | 101400.0000 | 2957700.0000 | -775200.0000 |
| 2018-12 | 31071900.0000 | 568300.0000 | 5538500.0000 | -1859100.0000 |
| 2019-06 | 17311200.0000 | 306300.0000 | 3042500.0000 | -922800.0000 |
| 2016-12 | 20035300.0000 | -- | 6495400.0000 | -4200.0000 |
| 2017-12 | 33085700.0000 | 500.0000 | 6085000.0000 | -8700.0000 |
| 2017-06 | 15428800.0000 | -- | 4702200.0000 | -2300.0000 |
| 2016-06 | 8601500.0000 | -- | 2390000.0000 | -2900.0000 |
| 2015-12 | 25900300.0000 | -- | 13260300.0000 | -4800.0000 |
| 2014-12 | 2492100.0000 | -- | 2388200.0000 | -1300.0000 |
| 2015-06 | 8046100.0000 | -- | 1872000.0000 | -1400.0000 |