中商官网
研究报告
美核电气（870550）
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 | 10079800.0000 | 8.75 | 1893400.0000 | -68.15 | 1902400.0000 | -68.04 | 1308800.0000 | -66.95 |
| 2023-12-31 | 52190700.0000 | 29.29 | 18709600.0000 | 21.47 | 18724200.0000 | 21.51 | 14230800.0000 | -6.11 |
| 2022-06-30 | 11055100.0000 | 26.32 | -1766200.0000 | -130.75 | -1760200.0000 | -130.64 | -2306700.0000 | -150.33 |
| 2023-06-30 | 9268600.0000 | -16.16 | 5944000.0000 | -436.54 | 5951600.0000 | -438.12 | 3960400.0000 | -271.69 |
| 2022-12-31 | 40365600.0000 | -1.80 | 15402900.0000 | -18.05 | 15410000.0000 | -17.89 | 15157500.0000 | -13.91 |
| 2021-12-31 | 41106500.0000 | 33.57 | 18794800.0000 | 7.02 | 18767200.0000 | 7.31 | 17606700.0000 | 8.04 |
| 2022-03-31 | 808200.0000 | 351.00 | -2331400.0000 | -8.35 | -2329500.0000 | -8.42 | -2356900.0000 | -7.34 |
| 2021-09-30 | 12488400.0000 | 5.51 | 6688800.0000 | 102.24 | 6661500.0000 | 106.46 | 5362400.0000 | 93.41 |
| 2021-06-30 | 8751600.0000 | 73.74 | 5744400.0000 | 808.92 | 5744600.0000 | 810.25 | 4583400.0000 | 754.95 |
| 2021-03-31 | 179200.0000 | -- | -2543700.0000 | -∞ | -2543600.0000 | -∞ | -2543600.0000 | -∞ |
| 2020-12-31 | 30775600.0000 | 32.47 | 17562400.0000 | 230.24 | 17488900.0000 | 229.60 | 16296400.0000 | 292.08 |
| 2020-09-30 | 11835700.0000 | -30.90 | 3307400.0000 | -44.13 | 3226600.0000 | -45.48 | 2772500.0000 | -43.26 |
| 2020-06-30 | 5037300.0000 | -61.02 | 632000.0000 | -89.29 | 631100.0000 | -89.30 | 536100.0000 | -89.26 |
| 2019-06-30 | 12923400.0000 | 154.91 | 5898700.0000 | 436.39 | 5897200.0000 | 437.58 | 4991000.0000 | 450.21 |
| 2019-09-30 | 17127600.0000 | -- | 5920300.0000 | -- | 5918700.0000 | -- | 4886100.0000 | -- |
| 2019-12-31 | 23232200.0000 | 11.90 | 5318000.0000 | 87.31 | 5306100.0000 | 87.34 | 4156400.0000 | 67.92 |
| 2018-12-31 | 20760900.0000 | 90.71 | 2839200.0000 | 216.84 | 2832400.0000 | -32.98 | 2475200.0000 | -39.04 |
| 2018-06-30 | 5069700.0000 | 135.25 | 1099700.0000 | -201.52 | 1097000.0000 | 691.49 | 907100.0000 | 808.01 |
| 2017-12-31 | 10886200.0000 | 23.42 | 896100.0000 | 746.98 | 4226000.0000 | 131.66 | 4060200.0000 | 122.71 |
| 2016-12-31 | 8820300.0000 | -24.43 | 105800.0000 | -92.13 | 1824200.0000 | -38.60 | 1823100.0000 | -38.64 |
| 2016-06-30 | 2314700.0000 | -- | 287800.0000 | -- | 503600.0000 | -- | 509600.0000 | -- |
| 2017-06-30 | 2155000.0000 | -6.90 | -1083200.0000 | -476.37 | 138600.0000 | -72.48 | 99900.0000 | -80.40 |
| 2016-05-31 | 2301000.0000 | -- | 300000.0000 | -- | 515800.0000 | -- | 521800.0000 | -- |
| 2015-12-31 | 11671300.0000 | 1259.82 | 1345200.0000 | -266.49 | 2971000.0000 | 156268.42 | 2971000.0000 | 156268.42 |
| 2014-12-31 | 858300.0000 | -- | -808000.0000 | -∞ | 1900.0000 | -- | 1900.0000 | -- |
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 | -105.64 | 18.87 | 1.16 | -- | 0.2000 | 0.48 | 0.06 |
| 2023-12 | -11.37 | 35.88 | 11.15 | -- | 1.6700 | 1.23 | 0.31 |
| 2022-06 | -85.62 | -15.92 | -1.57 | -- | 0.4900 | 0.72 | 0.10 |
| 2023-06 | -140.67 | 64.21 | 3.77 | -- | 0.2600 | 0.53 | 0.06 |
| 2022-12 | -32.53 | 38.18 | 8.91 | -- | 1.3400 | 1.06 | 0.23 |
| 2021-12 | 9.97 | 45.66 | 16.18 | -- | 2.1000 | 1.38 | 0.35 |
| 2022-03 | -818.84 | -288.23 | -2.18 | -- | 0.0200 | 0.12 | 0.01 |
| 2021-09 | -37.07 | 53.34 | 7.13 | -- | 0.3200 | 0.89 | 0.13 |
| 2021-06 | -34.83 | 65.64 | 6.20 | -- | 0.2900 | 0.87 | 0.09 |
| 2021-03 | -2489.40 | -1419.42 | -- | -- | -- | -- | -- |
| 2020-12 | 21.66 | 56.83 | 21.82 | -- | 2.0300 | 1.87 | 0.38 |
| 2020-09 | -3.39 | 27.26 | 4.55 | -- | 0.7600 | 1.50 | 0.17 |
| 2020-06 | -10.50 | 12.53 | 1.13 | -- | 0.2000 | 1.20 | 0.09 |
| 2019-06 | 35.48 | 45.63 | 9.87 | -- | 1.6200 | 1.85 | 0.22 |
| 2019-09 | 19.66 | 34.56 | -- | -- | -- | -- | -- |
| 2019-12 | 7.13 | 22.84 | 9.05 | -- | 3.3200 | 2.62 | 0.40 |
| 2018-12 | 6.25 | 13.64 | 4.71 | -- | 5.5200 | -- | 0.34 |
| 2018-06 | 12.90 | 21.64 | 2.07 | -- | 0.6800 | -- | 0.10 |
| 2017-12 | 1.32 | 38.82 | 9.33 | -- | 3.4700 | 1.65 | 0.24 |
| 2016-12 | -2.80 | 20.68 | 4.43 | -- | 9.4100 | 2.17 | 0.21 |
| 2016-06 | 5.66 | 21.76 | -- | -- | -- | -- | -- |
| 2017-06 | -66.86 | 6.43 | 0.35 | -- | 1.1600 | 0.81 | 0.05 |
| 2016-05 | 11.51 | 22.42 | 1.25 | -- | -- | -- | 0.06 |
| 2015-12 | 11.53 | 25.46 | 13.31 | -- | 16.2200 | -- | 0.52 |
| 2014-12 | -94.14 | 0.22 | 0.05 | -- | -- | -- | 0.22 |
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 | 17.73 | 82.32 | 8.0300 | 6.2600 |
| 2023-12 | 20.51 | 79.17 | 8.4900 | 7.3200 |
| 2022-06 | 54.25 | 45.87 | 3.5600 | 2.7700 |
| 2023-06 | 21.28 | 78.48 | 7.6900 | 6.2600 |
| 2022-12 | 31.55 | 68.79 | 4.7700 | 4.2400 |
| 2021-12 | 49.45 | 50.57 | 4.4300 | 3.6500 |
| 2022-03 | 46.99 | 52.62 | 5.0600 | 4.0200 |
| 2021-09 | 50.36 | 49.64 | 7.1900 | 5.2500 |
| 2021-06 | 50.79 | 49.21 | 6.4300 | 5.3100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 30.44 | 69.56 | 7.3400 | 6.7100 |
| 2020-09 | 40.41 | 59.59 | 8.1300 | 2.3900 |
| 2020-06 | 28.22 | 71.78 | 5.4400 | 1.9700 |
| 2019-06 | 23.17 | 76.83 | 5.8100 | 2.4300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 23.11 | 76.89 | 5.3900 | 1.9400 |
| 2018-12 | 23.61 | 76.39 | 6.1600 | 3.1500 |
| 2018-06 | 16.09 | 83.91 | 27.1400 | 15.1300 |
| 2017-12 | 3.97 | 96.03 | 18.2600 | 6.9900 |
| 2016-12 | 4.26 | 95.74 | 20.6900 | 5.3200 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 1.44 | 98.56 | 53.0400 | 15.2800 |
| 2016-05 | 7.54 | 92.46 | -- | -- |
| 2015-12 | 61.88 | 38.12 | 1.6600 | -- |
| 2014-12 | 86.03 | 13.97 | 1.5900 | 1.1400 |
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 | 20728000.0000 | 2802100.0000 | 5727600.0000 | 223500.0000 |
| 2023-12 | 58124300.0000 | 5779500.0000 | 8781300.0000 | 337100.0000 |
| 2022-06 | 20520400.0000 | 885800.0000 | 2511600.0000 | 514500.0000 |
| 2023-06 | 22306400.0000 | 2138300.0000 | 5142000.0000 | 449100.0000 |
| 2022-12 | 53494600.0000 | 2696400.0000 | 6114700.0000 | 849000.0000 |
| 2021-12 | 37010000.0000 | 3277000.0000 | 5034800.0000 | 1286400.0000 |
| 2022-03 | 7426100.0000 | 427100.0000 | 1511300.0000 | 306700.0000 |
| 2021-09 | 17117600.0000 | 2480100.0000 | 3173800.0000 | 462600.0000 |
| 2021-06 | 11799500.0000 | 1789400.0000 | 2234000.0000 | 307700.0000 |
| 2021-03 | 4640200.0000 | 504400.0000 | 1582400.0000 | 151000.0000 |
| 2020-12 | 24108300.0000 | 2870300.0000 | 3871400.0000 | 434100.0000 |
| 2020-09 | 12237100.0000 | 2255800.0000 | 2805000.0000 | 310600.0000 |
| 2020-06 | 5566400.0000 | 1434700.0000 | 1614300.0000 | 185300.0000 |
| 2019-06 | 8338600.0000 | 1047600.0000 | 2970000.0000 | 193100.0000 |
| 2019-09 | 13760800.0000 | 2159700.0000 | 3321400.0000 | 285500.0000 |
| 2019-12 | 21575500.0000 | 3466600.0000 | 4966200.0000 | 370100.0000 |
| 2018-12 | 19463600.0000 | 741000.0000 | 4544600.0000 | 383600.0000 |
| 2018-06 | 4415800.0000 | 337500.0000 | 1623600.0000 | 211300.0000 |
| 2017-12 | 10742500.0000 | 158200.0000 | 3826700.0000 | 115000.0000 |
| 2016-12 | 9067000.0000 | 271300.0000 | 3833400.0000 | -346800.0000 |
| 2016-06 | 2183800.0000 | 90700.0000 | 972200.0000 | -118100.0000 |
| 2017-06 | 3595900.0000 | 122900.0000 | 1601400.0000 | 50900.0000 |
| 2016-05 | 2036100.0000 | 70600.0000 | 785800.0000 | -44800.0000 |
| 2015-12 | 10326100.0000 | 291200.0000 | 2994900.0000 | 29000.0000 |
| 2014-12 | 1666300.0000 | 108400.0000 | 1341500.0000 | 7500.0000 |