中商官网
研究报告
米莫金属（838327）
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 | 81834100.0000 | 18.64 | 21259000.0000 | 119.62 | 21341100.0000 | 125.37 | 18917300.0000 | 119.94 |
| 2023-12-31 | 68978500.0000 | -2.70 | 9680000.0000 | -11.19 | 9469400.0000 | -13.14 | 8601100.0000 | -13.53 |
| 2024-06-30 | 36716000.0000 | 21.08 | 9074500.0000 | 318.70 | 9159700.0000 | 327.01 | 8088700.0000 | 284.63 |
| 2023-06-30 | 30323500.0000 | -17.32 | 2167300.0000 | -68.93 | 2145100.0000 | -69.25 | 2103000.0000 | -64.17 |
| 2022-12-31 | 70889600.0000 | -13.42 | 10899500.0000 | -33.89 | 10901400.0000 | -33.84 | 9946700.0000 | -32.62 |
| 2022-06-30 | 36675900.0000 | -0.90 | 6976600.0000 | 23.31 | 6976600.0000 | 23.88 | 5869400.0000 | 14.16 |
| 2021-12-31 | 81882100.0000 | 30.16 | 16485800.0000 | 147.62 | 16476600.0000 | 154.10 | 14762000.0000 | 152.74 |
| 2020-06-30 | 30540100.0000 | 91.59 | 3891600.0000 | 297.83 | 3886800.0000 | 316.55 | 3471800.0000 | 294.66 |
| 2021-06-30 | 37007500.0000 | 21.18 | 5658000.0000 | 45.39 | 5631700.0000 | 44.89 | 5141300.0000 | 48.09 |
| 2020-12-31 | 62908700.0000 | 68.07 | 6657800.0000 | 116.81 | 6484400.0000 | 114.57 | 5840700.0000 | 111.10 |
| 2019-12-31 | 37429100.0000 | 31.53 | 3070800.0000 | 24.88 | 3022100.0000 | 28.52 | 2766800.0000 | 22.85 |
| 2018-12-31 | 28456200.0000 | 1.71 | 2459000.0000 | 89.59 | 2351500.0000 | -10.70 | 2252200.0000 | -7.20 |
| 2019-06-30 | 15940000.0000 | 39.60 | 978200.0000 | 647.29 | 933100.0000 | 237.35 | 879700.0000 | 279.51 |
| 2018-06-30 | 11418700.0000 | -0.74 | 130900.0000 | -61.19 | 276600.0000 | -67.04 | 231800.0000 | -64.17 |
| 2017-12-31 | 27977700.0000 | 13.12 | 1297000.0000 | 350.35 | 2633300.0000 | 61.39 | 2427000.0000 | 69.50 |
| 2016-06-30 | 11714700.0000 | -- | 11700.0000 | -- | 221600.0000 | -- | 241100.0000 | -- |
| 2016-12-31 | 24732600.0000 | 7.24 | 288000.0000 | -89.11 | 1631600.0000 | -39.63 | 1431900.0000 | -38.74 |
| 2017-06-30 | 11504300.0000 | -1.80 | 337300.0000 | 2782.91 | 839300.0000 | 278.75 | 646900.0000 | 168.31 |
| 2014-12-31 | 17048400.0000 | -- | 795400.0000 | -- | 952300.0000 | -- | 894000.0000 | -- |
| 2015-12-31 | 23062700.0000 | 35.28 | 2645500.0000 | 232.60 | 2702500.0000 | 183.79 | 2337300.0000 | 161.44 |
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 | 25.27 | 26.08 | 21.13 | -- | 3.2500 | 5.21 | 0.81 |
| 2023-12 | 13.01 | 13.73 | 12.18 | -- | 4.1200 | 5.76 | 0.89 |
| 2024-06 | 24.46 | 24.95 | 10.33 | -- | 1.4700 | 4.91 | 0.41 |
| 2023-06 | 5.64 | 7.07 | 3.10 | -- | 1.9100 | 5.84 | 0.44 |
| 2022-12 | 14.91 | 15.38 | 16.31 | -- | 3.8900 | 5.24 | 1.06 |
| 2022-06 | 18.57 | 19.02 | 10.19 | -- | 1.7200 | 5.26 | 0.54 |
| 2021-12 | 20.06 | 20.12 | 22.53 | -- | 4.1000 | 5.70 | 1.12 |
| 2020-06 | 12.53 | 12.73 | 6.18 | -- | 1.6600 | 5.68 | 0.49 |
| 2021-06 | 15.24 | 15.22 | 8.83 | -- | 2.0300 | 5.76 | 0.58 |
| 2020-12 | 10.21 | 10.31 | 10.16 | -- | 3.5000 | 5.43 | 0.99 |
| 2019-12 | 7.49 | 8.07 | 4.81 | -- | 2.1700 | 3.60 | 0.60 |
| 2018-12 | 7.50 | 8.26 | 5.45 | -- | 1.7600 | 3.39 | 0.66 |
| 2019-06 | 4.56 | 5.85 | 1.83 | -- | 0.9800 | 3.50 | 0.31 |
| 2018-06 | 1.15 | 2.42 | 0.69 | -- | 0.8100 | -- | 0.28 |
| 2017-12 | 4.64 | 9.41 | 7.14 | -- | 2.3200 | 3.42 | 0.76 |
| 2016-06 | 0.10 | 1.89 | -- | -- | -- | -- | -- |
| 2016-12 | 1.16 | 6.60 | 4.66 | -- | 2.6100 | 3.49 | 0.71 |
| 2017-06 | 2.93 | 7.30 | 2.24 | -- | 0.9000 | 3.32 | 0.31 |
| 2014-12 | 4.67 | 5.59 | 3.54 | -- | 2.5000 | -- | 0.63 |
| 2015-12 | 11.47 | 11.72 | 8.48 | -- | 3.2300 | 4.72 | 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 | 14.17 | 85.93 | 4.4600 | 3.3300 |
| 2023-12 | 12.72 | 87.28 | 4.7600 | 3.6300 |
| 2024-06 | 14.37 | 85.63 | 4.5300 | 3.2300 |
| 2023-06 | 11.34 | 88.66 | 5.3200 | 3.4800 |
| 2022-12 | 11.32 | 88.68 | 4.8100 | 3.0500 |
| 2022-06 | 19.41 | 80.59 | 2.7300 | 1.6400 |
| 2021-12 | 32.56 | 67.44 | 1.6800 | 1.1700 |
| 2020-06 | 48.82 | 51.18 | 1.0300 | 0.5600 |
| 2021-06 | 37.75 | 62.25 | 1.2900 | 0.7700 |
| 2020-12 | 45.84 | 54.16 | 1.0900 | 0.6300 |
| 2019-12 | 54.30 | 45.70 | 0.9500 | 0.4700 |
| 2018-12 | 50.87 | 49.13 | 1.0300 | 0.5500 |
| 2019-06 | 56.61 | 43.39 | 0.9500 | 0.5600 |
| 2018-06 | 52.48 | 47.52 | 0.9900 | 0.5800 |
| 2017-12 | 48.63 | 51.37 | 1.1400 | 0.6200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 52.84 | 47.16 | 1.1300 | 0.7200 |
| 2017-06 | 54.12 | 45.88 | 1.0400 | 0.6100 |
| 2014-12 | 55.28 | 44.72 | -- | -- |
| 2015-12 | 52.66 | 47.34 | -- | -- |
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 | 61154600.0000 | 1719300.0000 | 11752600.0000 | -415700.0000 |
| 2023-12 | 60003700.0000 | 1567700.0000 | 9208000.0000 | -138200.0000 |
| 2024-06 | 27735600.0000 | 918100.0000 | 6328100.0000 | -246100.0000 |
| 2023-06 | 28613000.0000 | 692100.0000 | 4621200.0000 | -24300.0000 |
| 2022-12 | 60322200.0000 | 1401600.0000 | 9705600.0000 | 53600.0000 |
| 2022-06 | 29864200.0000 | 677700.0000 | 4610300.0000 | 143200.0000 |
| 2021-12 | 65454700.0000 | 1284400.0000 | 8851600.0000 | 1300800.0000 |
| 2020-06 | 26713900.0000 | 558700.0000 | 2992200.0000 | 1084800.0000 |
| 2021-06 | 31367900.0000 | 602900.0000 | 4084100.0000 | 711400.0000 |
| 2020-12 | 56487000.0000 | 1417500.0000 | 7281700.0000 | 2190900.0000 |
| 2019-12 | 34626900.0000 | 1131800.0000 | 5782800.0000 | 1096900.0000 |
| 2018-12 | 26323200.0000 | 1004500.0000 | 6022500.0000 | 918900.0000 |
| 2019-06 | 15213500.0000 | 798200.0000 | 2843600.0000 | 427500.0000 |
| 2018-06 | 11287800.0000 | 459700.0000 | 2914100.0000 | 455600.0000 |
| 2017-12 | 26680600.0000 | 788300.0000 | 4885900.0000 | 1207200.0000 |
| 2016-06 | 11703100.0000 | 455100.0000 | 3303200.0000 | 361800.0000 |
| 2016-12 | 24444600.0000 | 806100.0000 | 6921600.0000 | 795400.0000 |
| 2017-06 | 11167000.0000 | 394300.0000 | 2330800.0000 | 591100.0000 |
| 2014-12 | 16253000.0000 | 392900.0000 | 4747900.0000 | 1067600.0000 |
| 2015-12 | 20417200.0000 | 674700.0000 | 4561100.0000 | 741600.0000 |