中商官网
研究报告
美诺科技（870538）
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 | 4629600.0000 | -18.54 | -3625500.0000 | 59.94 | -3626600.0000 | 60.06 | -3626600.0000 | 60.06 |
| 2024-12-31 | 21719700.0000 | 5.53 | 344500.0000 | -38.78 | 342700.0000 | -39.11 | 922400.0000 | -15.13 |
| 2023-06-30 | 5683400.0000 | -49.50 | -2266800.0000 | -1685.17 | -2265800.0000 | -1690.04 | -2265800.0000 | -1641.36 |
| 2023-12-31 | 20582300.0000 | -20.56 | 562700.0000 | -49.39 | 562800.0000 | -49.36 | 1086800.0000 | -41.00 |
| 2021-12-31 | 28632700.0000 | 30.90 | -80500.0000 | -98.40 | -87600.0000 | -98.26 | 794200.0000 | -118.21 |
| 2022-12-31 | 25907800.0000 | -9.52 | 1111900.0000 | -1481.24 | 1111400.0000 | -1368.72 | 1841900.0000 | 131.92 |
| 2022-06-30 | 11253400.0000 | 5.54 | 143000.0000 | -120.87 | 142500.0000 | -120.74 | 147000.0000 | -123.23 |
| 2020-12-31 | 21873600.0000 | -25.96 | -5022700.0000 | -262.30 | -5024600.0000 | -253.96 | -4361000.0000 | -214.60 |
| 2020-06-30 | 10171900.0000 | 30.04 | 512100.0000 | -147.76 | 512200.0000 | -147.71 | 548900.0000 | -151.09 |
| 2021-06-30 | 10663100.0000 | 4.83 | -685100.0000 | -233.78 | -687000.0000 | -234.13 | -632700.0000 | -215.27 |
| 2019-06-30 | 7822000.0000 | 6.89 | -1072200.0000 | -55.24 | -1073600.0000 | -47.53 | -1074400.0000 | -42.40 |
| 2019-12-31 | 29544800.0000 | 110.47 | 3094700.0000 | -141.74 | 3263500.0000 | -138.82 | 3805300.0000 | -148.24 |
| 2018-12-31 | 14037400.0000 | -59.03 | -7415000.0000 | -144.65 | -8406000.0000 | -150.59 | -7888200.0000 | -157.43 |
| 2017-12-31 | 34260000.0000 | 158.64 | 16606600.0000 | 569.97 | 16617400.0000 | 540.88 | 13734500.0000 | 544.69 |
| 2017-06-30 | 11533500.0000 | 54.76 | 4245500.0000 | 39.30 | 4347500.0000 | 37.51 | 3662100.0000 | 47.24 |
| 2018-06-30 | 7317800.0000 | -36.55 | -2395600.0000 | -156.43 | -2046300.0000 | -147.07 | -1865200.0000 | -150.93 |
| 2016-06-30 | 7452300.0000 | -- | 3047700.0000 | -- | 3161500.0000 | -- | 2487200.0000 | -- |
| 2016-12-31 | 13246100.0000 | -4.84 | 2478700.0000 | 169.57 | 2592900.0000 | 52.59 | 2130400.0000 | 65.01 |
| 2014-12-31 | 9283100.0000 | -- | -4126100.0000 | -∞ | -4106400.0000 | -∞ | -3292300.0000 | -∞ |
| 2015-12-31 | 13919700.0000 | 49.95 | 919500.0000 | -122.28 | 1699300.0000 | -141.38 | 1291100.0000 | -139.22 |
| 2016-05-31 | 7074200.0000 | -- | 3483400.0000 | -- | 3596800.0000 | -- | 2876000.0000 | -- |
| 2025-06-30 | 6729700.0000 | 45.36 | -2708.9200 | -99.93 | 25000.0000 | -100.69 | 25000.0000 | -100.69 |
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 | -78.31 | -78.34 | -9.31 | -17.8700 | 1.6700 | 0.43 | 0.12 |
| 2024-12 | 1.38 | 1.58 | 0.81 | 4.0900 | 3.4800 | 0.99 | 0.51 |
| 2023-06 | -41.68 | -39.87 | -6.65 | -11.3900 | 1.4900 | 0.60 | 0.17 |
| 2023-12 | 2.02 | 2.73 | 1.44 | 5.0400 | 3.1200 | 1.00 | 0.53 |
| 2021-12 | -1.45 | -0.31 | -0.21 | 4.2300 | 3.4800 | 1.60 | 0.70 |
| 2022-12 | 2.11 | 4.29 | 2.93 | 9.1600 | 3.5400 | 1.40 | 0.68 |
| 2022-06 | -1.61 | 1.27 | 0.36 | 0.7600 | 1.9200 | 1.20 | 0.29 |
| 2020-12 | -23.09 | -22.97 | -12.21 | -21.2100 | 3.1800 | 1.13 | 0.53 |
| 2020-06 | 4.95 | 5.04 | 1.00 | 2.3800 | 1.4400 | 0.87 | 0.20 |
| 2021-06 | -6.79 | -6.44 | -1.70 | -3.5000 | 1.5800 | 1.03 | 0.26 |
| 2019-06 | -28.41 | -13.73 | -2.16 | -5.8400 | 1.3600 | 0.62 | 0.16 |
| 2019-12 | 5.95 | 11.05 | 6.42 | 18.2600 | 3.5200 | 1.30 | 0.58 |
| 2018-12 | -60.16 | -59.88 | -16.87 | -34.4700 | 2.2000 | 0.56 | 0.28 |
| 2017-12 | 48.47 | 48.50 | 28.82 | 68.8100 | 1.5400 | 2.16 | 0.59 |
| 2017-06 | 36.81 | 37.69 | 11.90 | 24.5400 | 0.4300 | 2.19 | 0.32 |
| 2018-06 | -32.74 | -27.96 | -3.58 | -7.2000 | 1.0400 | -- | 0.13 |
| 2016-06 | 40.90 | 42.42 | -- | 20.3800 | -- | -- | -- |
| 2016-12 | 18.71 | 19.57 | 9.16 | 17.7100 | 0.8200 | 2.50 | 0.47 |
| 2014-12 | -44.45 | -44.24 | -12.59 | -- | 0.8800 | 13.99 | 0.28 |
| 2015-12 | 6.61 | 12.21 | 5.61 | 111.1400 | 0.9400 | 5.71 | 0.46 |
| 2016-05 | 49.24 | 50.84 | 14.84 | 23.1900 | -- | -- | 0.29 |
| 2025-06 | -0.04 | 0.37 | 0.06 | -- | -- | -- | 0.15 |
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 | 52.54 | 47.46 | 1.5200 | 1.3100 |
| 2024-12 | 45.53 | 54.47 | 1.7400 | 1.5300 |
| 2023-06 | 44.94 | 55.06 | 1.8600 | 1.5300 |
| 2023-12 | 43.26 | 56.74 | 1.9600 | 1.7200 |
| 2021-12 | 53.25 | 46.75 | 1.6000 | 1.3200 |
| 2022-12 | 44.63 | 55.37 | 1.9000 | 1.6600 |
| 2022-06 | 50.81 | 49.19 | 1.7200 | 1.4700 |
| 2020-12 | 55.33 | 44.67 | 1.4300 | 1.2200 |
| 2020-06 | 54.58 | 45.42 | 1.5000 | 1.3100 |
| 2021-06 | 56.02 | 43.98 | 1.4800 | 1.2700 |
| 2019-06 | 64.12 | 35.88 | 1.1900 | 1.0000 |
| 2019-12 | 55.23 | 44.77 | 1.4200 | 1.2400 |
| 2018-12 | 61.99 | 38.01 | 1.1700 | 1.0100 |
| 2017-12 | 53.47 | 46.53 | 1.3500 | 1.2000 |
| 2017-06 | 54.13 | 45.87 | 1.3500 | 0.9600 |
| 2018-06 | 56.38 | 43.62 | 1.3000 | 1.1400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 53.75 | 46.25 | 1.3000 | 0.8200 |
| 2014-12 | 100.09 | -0.09 | 0.4800 | 0.2600 |
| 2015-12 | 63.84 | 36.16 | 1.0100 | 0.6700 |
| 2016-05 | 42.91 | 57.09 | -- | -- |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 8255100.0000 | 89300.0000 | 1015700.0000 | 5600.0000 |
| 2024-12 | 21419200.0000 | 192400.0000 | 2425800.0000 | 59800.0000 |
| 2023-06 | 8052100.0000 | 78300.0000 | 1479200.0000 | -3500.0000 |
| 2023-12 | 20165700.0000 | 343400.0000 | 3078500.0000 | 700.0000 |
| 2021-12 | 29046600.0000 | 507000.0000 | 3891800.0000 | 218400.0000 |
| 2022-12 | 25361700.0000 | 294800.0000 | 2776800.0000 | 43100.0000 |
| 2022-06 | 11434700.0000 | 91700.0000 | 1548900.0000 | 33300.0000 |
| 2020-12 | 26923200.0000 | 1796900.0000 | 4153300.0000 | 466400.0000 |
| 2020-06 | 9668000.0000 | 274800.0000 | 1665900.0000 | 251600.0000 |
| 2021-06 | 11387300.0000 | 313100.0000 | 1707300.0000 | 686500.0000 |
| 2019-06 | 10044100.0000 | 345500.0000 | 2060900.0000 | 85000.0000 |
| 2019-12 | 27786000.0000 | 504500.0000 | 4412500.0000 | 843100.0000 |
| 2018-12 | 22482500.0000 | 814200.0000 | 5734000.0000 | 742700.0000 |
| 2017-12 | 17653400.0000 | 527700.0000 | 4668500.0000 | 618900.0000 |
| 2017-06 | 7288000.0000 | 322200.0000 | 2352700.0000 | 304300.0000 |
| 2018-06 | 9713300.0000 | 346300.0000 | 1822700.0000 | 324800.0000 |
| 2016-06 | 4404600.0000 | 313000.0000 | 1716900.0000 | 34000.0000 |
| 2016-12 | 10767500.0000 | 634000.0000 | 4908800.0000 | 180900.0000 |
| 2014-12 | 13409200.0000 | 607600.0000 | 5191000.0000 | 916500.0000 |
| 2015-12 | 13000300.0000 | 636600.0000 | 4125600.0000 | 846300.0000 |
| 2016-05 | 3590800.0000 | 273600.0000 | 1384800.0000 | 35700.0000 |
| 2025-06 | 6732400.0000 | 13400.0000 | 1073900.0000 | 43900.0000 |