中商官网
研究报告
美陵股份（838404）
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 | 561000000.0000 | -6.66 | 1293900.0000 | -87.00 | 1513100.0000 | -84.96 | 4097500.0000 | -64.10 |
| 2023-12-31 | 601000000.0000 | 6.94 | 9956600.0000 | -223.05 | 10057800.0000 | -222.16 | 11413800.0000 | -748.00 |
| 2024-06-30 | 280000000.0000 | -9.09 | 7915700.0000 | -20.26 | 8023200.0000 | -19.48 | 8891700.0000 | -7.48 |
| 2022-12-31 | 562000000.0000 | -7.26 | -8091300.0000 | -124.18 | -8233000.0000 | -124.73 | -1761400.0000 | -105.71 |
| 2022-06-30 | 253000000.0000 | -13.06 | 2596600.0000 | -92.10 | 2362600.0000 | -92.83 | 2910100.0000 | -90.30 |
| 2023-06-30 | 308000000.0000 | 21.74 | 9926800.0000 | 282.30 | 9964400.0000 | 321.76 | 9610900.0000 | 230.26 |
| 2021-12-31 | 606000000.0000 | 22.18 | 33466800.0000 | 34.52 | 33287000.0000 | 42.16 | 30844400.0000 | 30.00 |
| 2021-06-30 | 291000000.0000 | 21.25 | 32871700.0000 | 80.81 | 32972200.0000 | 86.31 | 29998900.0000 | 76.31 |
| 2020-06-30 | 240000000.0000 | 3.00 | 18180200.0000 | 105.22 | 17697900.0000 | 103.08 | 17014500.0000 | 87.45 |
| 2020-12-31 | 496000000.0000 | 10.96 | 24878900.0000 | 325.45 | 23415500.0000 | 301.02 | 23727000.0000 | 317.19 |
| 2019-12-31 | 447000000.0000 | 12.03 | 5847700.0000 | 11.95 | 5839000.0000 | 24.99 | 5687300.0000 | 40.29 |
| 2018-12-31 | 399000000.0000 | 6.40 | 5223500.0000 | 349.26 | 4671700.0000 | 274.97 | 4053900.0000 | 122.57 |
| 2019-06-30 | 233000000.0000 | 11.48 | 8858900.0000 | 64.51 | 8714900.0000 | 57.22 | 9076700.0000 | 64.31 |
| 2018-06-30 | 209000000.0000 | 21.51 | 5385100.0000 | 298.39 | 5543000.0000 | 272.74 | 5524000.0000 | 299.33 |
| 2017-06-30 | 172000000.0000 | 19.44 | 1351700.0000 | 86.83 | 1487100.0000 | 5.45 | 1383300.0000 | 44.05 |
| 2017-12-31 | 375000000.0000 | 32.51 | 1162700.0000 | -113.88 | 1245900.0000 | -116.64 | 1821400.0000 | -130.76 |
| 2016-06-30 | 144000000.0000 | -- | 723500.0000 | -- | 1410200.0000 | -- | 960300.0000 | -- |
| 2016-12-31 | 283000000.0000 | -12.92 | -8374200.0000 | -209.80 | -7486200.0000 | -183.70 | -5921300.0000 | -172.62 |
| 2014-12-31 | 370000000.0000 | -- | 7604700.0000 | -- | 8240200.0000 | -- | 4582300.0000 | -- |
| 2015-12-31 | 325000000.0000 | -12.16 | 7626800.0000 | 0.29 | 8944200.0000 | 8.54 | 8153300.0000 | 77.93 |
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 | -0.71 | 0.27 | 0.23 | 1.6800 | 3.0900 | 3.57 | 0.85 |
| 2023-12 | 0.83 | 1.67 | 1.47 | 4.8600 | 3.1400 | 4.25 | 0.88 |
| 2024-06 | 1.79 | 2.87 | 1.19 | 3.6100 | 1.4300 | 3.23 | 0.42 |
| 2022-12 | -1.78 | -1.46 | -1.26 | -0.7700 | 2.9800 | 4.09 | 0.86 |
| 2022-06 | 0.40 | 0.93 | 0.36 | 1.2500 | 1.3700 | 2.81 | 0.39 |
| 2023-06 | 2.92 | 3.24 | 1.44 | 4.1100 | 1.5300 | 4.52 | 0.45 |
| 2021-12 | 4.95 | 5.49 | 5.42 | 14.2400 | 3.3700 | 4.13 | 0.99 |
| 2021-06 | 11.00 | 11.33 | 5.39 | -- | 1.5200 | 3.69 | 0.48 |
| 2020-06 | 5.83 | 7.37 | 3.46 | 9.0300 | 1.3700 | 3.24 | 0.47 |
| 2020-12 | 4.23 | 4.72 | 4.40 | 12.4300 | 2.8800 | 3.87 | 0.93 |
| 2019-12 | 0.89 | 1.31 | 1.22 | -- | 2.5600 | 4.15 | 0.93 |
| 2018-12 | 0.75 | 1.17 | 1.08 | -- | 2.5300 | 3.93 | 0.93 |
| 2019-06 | 3.43 | 3.74 | 1.74 | -- | 1.4000 | 3.80 | 0.47 |
| 2018-06 | 2.39 | 2.65 | 1.22 | -- | 1.3400 | 3.49 | 0.46 |
| 2017-06 | 0.00 | 0.86 | 0.32 | -- | 1.1200 | 2.96 | 0.37 |
| 2017-12 | -0.27 | 0.33 | 0.29 | -- | 2.5800 | 3.55 | 0.88 |
| 2016-06 | 0.00 | 0.98 | -- | -- | -- | -- | -- |
| 2016-12 | -4.24 | -2.65 | -1.75 | -- | 1.9600 | 2.42 | 0.66 |
| 2014-12 | 2.16 | 2.23 | 1.33 | -- | 2.6100 | 2.79 | 0.60 |
| 2015-12 | 2.46 | 2.75 | 1.61 | -- | 2.2700 | 2.48 | 0.58 |
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 | 62.56 | 37.44 | 1.0300 | 0.6200 |
| 2023-12 | 64.71 | 35.43 | 1.0800 | 0.6300 |
| 2024-06 | 62.65 | 37.35 | 1.1100 | 0.6500 |
| 2022-12 | 64.88 | 35.12 | 1.0900 | 0.5900 |
| 2022-06 | 64.58 | 35.57 | 1.0500 | 0.6000 |
| 2023-06 | 65.27 | 34.73 | 1.1200 | 0.6600 |
| 2021-12 | 62.38 | 37.79 | 1.0400 | 0.5900 |
| 2021-06 | 62.42 | 37.58 | 1.0900 | 0.6100 |
| 2020-06 | 62.04 | 38.16 | 1.1900 | 0.7100 |
| 2020-12 | 62.22 | 37.78 | 1.1100 | 0.6800 |
| 2019-12 | 62.21 | 37.58 | 1.1500 | 0.5900 |
| 2018-12 | 58.70 | 41.30 | 1.2200 | 0.6100 |
| 2019-06 | 63.27 | 36.73 | 1.1900 | 0.6800 |
| 2018-06 | 60.44 | 39.56 | 1.1800 | 0.6500 |
| 2017-06 | 62.34 | 37.88 | 1.1300 | 0.6100 |
| 2017-12 | 58.82 | 41.18 | 1.1700 | 0.6400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 58.08 | 41.92 | 1.1400 | 0.6000 |
| 2014-12 | 62.78 | 37.22 | 1.3400 | 0.9800 |
| 2015-12 | 66.97 | 33.03 | 1.1100 | 0.7700 |
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 | 565000000.0000 | 13322200.0000 | 28927800.0000 | 4304300.0000 |
| 2023-12 | 596000000.0000 | 12825400.0000 | 28697000.0000 | 4450400.0000 |
| 2024-06 | 275000000.0000 | 5460800.0000 | 14363800.0000 | 2301000.0000 |
| 2022-12 | 572000000.0000 | 8882400.0000 | 27182000.0000 | 5594400.0000 |
| 2022-06 | 252000000.0000 | 3393200.0000 | 14525700.0000 | 2864400.0000 |
| 2023-06 | 299000000.0000 | 4367100.0000 | 15689100.0000 | 3004700.0000 |
| 2021-12 | 576000000.0000 | 12059400.0000 | 36826700.0000 | 5434600.0000 |
| 2021-06 | 259000000.0000 | 6138900.0000 | 16140300.0000 | 588900.0000 |
| 2020-06 | 226000000.0000 | 3028300.0000 | 9249700.0000 | 985100.0000 |
| 2020-12 | 475000000.0000 | 9640500.0000 | 24449900.0000 | 1877800.0000 |
| 2019-12 | 443000000.0000 | 21384500.0000 | 24216500.0000 | 2840200.0000 |
| 2018-12 | 396000000.0000 | 15317100.0000 | 24090300.0000 | 2749200.0000 |
| 2019-06 | 225000000.0000 | 8644500.0000 | 11705300.0000 | 1508400.0000 |
| 2018-06 | 204000000.0000 | 5932700.0000 | 11324700.0000 | 1714400.0000 |
| 2017-06 | 172000000.0000 | 7408900.0000 | 10678900.0000 | 2515400.0000 |
| 2017-12 | 376000000.0000 | 16689900.0000 | 21762900.0000 | 4293700.0000 |
| 2016-06 | 144000000.0000 | 6584900.0000 | 18062600.0000 | 5326100.0000 |
| 2016-12 | 295000000.0000 | 14677100.0000 | 38471100.0000 | 8777800.0000 |
| 2014-12 | 362000000.0000 | 13035100.0000 | 33078800.0000 | 14008900.0000 |
| 2015-12 | 317000000.0000 | 11600400.0000 | 34529100.0000 | 15076700.0000 |