中商官网
研究报告
铭凯益（870621）
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 | 1120000000.0000 | 24.31 | 39810100.0000 | 280.55 | 39764600.0000 | 285.14 | 30036000.0000 | 209.93 |
| 2024-06-30 | 552000000.0000 | 32.37 | 22823000.0000 | 562.32 | 22829900.0000 | 561.74 | 18073600.0000 | 415.92 |
| 2022-12-31 | 748000000.0000 | -23.83 | -2800200.0000 | -148.70 | -2921400.0000 | -153.51 | -3114900.0000 | -180.17 |
| 2023-12-31 | 901000000.0000 | 20.45 | 10461200.0000 | -473.59 | 10324800.0000 | -453.42 | 9691300.0000 | -411.13 |
| 2023-06-30 | 417000000.0000 | 7.75 | 3445900.0000 | -262.05 | 3450000.0000 | -248.05 | 3503200.0000 | -259.58 |
| 2022-06-30 | 387000000.0000 | -23.82 | -2126400.0000 | -234.82 | -2330300.0000 | -283.84 | -2195200.0000 | -459.10 |
| 2021-06-30 | 508000000.0000 | 24.82 | 1577200.0000 | -372.78 | 1267600.0000 | -320.07 | 611300.0000 | -249.17 |
| 2021-12-31 | 982000000.0000 | -2.00 | 5749800.0000 | -66.54 | 5459100.0000 | -68.18 | 3885600.0000 | -72.22 |
| 2020-12-31 | 1002000000.0000 | 30.81 | 17183900.0000 | -2.11 | 17158500.0000 | -2.38 | 13987100.0000 | -6.76 |
| 2020-06-30 | 407000000.0000 | 20.77 | -578200.0000 | -108.22 | -576000.0000 | -108.16 | -409800.0000 | -107.49 |
| 2019-12-31 | 766000000.0000 | 22.36 | 17555000.0000 | -272.74 | 17576400.0000 | -283.27 | 15001400.0000 | -256.89 |
| 2018-12-31 | 626000000.0000 | 5.03 | -10162600.0000 | -185.45 | -9590300.0000 | -161.24 | -9561700.0000 | -179.06 |
| 2019-06-30 | 337000000.0000 | 16.21 | 7033300.0000 | -237.11 | 7057200.0000 | -252.80 | 5468400.0000 | -233.35 |
| 2018-06-30 | 290000000.0000 | 1.40 | -5129600.0000 | -227.28 | -4618700.0000 | -197.82 | -4100900.0000 | -215.81 |
| 2017-12-31 | 596000000.0000 | -1.97 | 11893400.0000 | 859.92 | 15661100.0000 | 673.77 | 12094700.0000 | 3463.55 |
| 2016-12-31 | 608000000.0000 | 14.93 | 1239000.0000 | -89.91 | 2024000.0000 | -84.00 | 339400.0000 | -96.14 |
| 2017-06-30 | 286000000.0000 | -1.04 | 4030200.0000 | -6.12 | 4721500.0000 | -2.73 | 3541100.0000 | -2.73 |
| 2016-06-30 | 289000000.0000 | -- | 4292700.0000 | -- | 4854000.0000 | -- | 3640500.0000 | -- |
| 2016-05-31 | 231000000.0000 | -- | 4290900.0000 | -- | 4693000.0000 | -- | 3251600.0000 | -- |
| 2014-12-31 | 532000000.0000 | -- | 16829000.0000 | -- | 17351000.0000 | -- | 12923500.0000 | -- |
| 2015-12-31 | 529000000.0000 | -0.56 | 12279500.0000 | -27.03 | 12651800.0000 | -27.08 | 8785400.0000 | -32.02 |
| 2025-06-30 | 710000000.0000 | 28.62 | 21938400.0000 | -3.88 | 21914200.0000 | -4.01 | 16754200.0000 | -7.30 |
| 2025-12-31 | 1549000000.0000 | 38.30 | 46373900.0000 | 16.49 | 46324000.0000 | 16.50 | 34263500.0000 | 14.07 |
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 | 4.02 | 3.55 | 5.42 | 16.0100 | 8.9200 | 4.10 | 1.53 |
| 2024-06 | 4.71 | 4.14 | 3.14 | 9.9500 | 4.1600 | 4.11 | 0.76 |
| 2022-12 | -0.27 | -0.39 | -0.44 | -1.9000 | 6.3400 | 3.18 | 1.12 |
| 2023-12 | 1.00 | 1.15 | 1.56 | 5.7900 | 7.2300 | 3.85 | 1.36 |
| 2023-06 | 1.20 | 0.83 | 0.53 | 2.1300 | 3.7000 | 3.79 | 0.64 |
| 2022-06 | -0.26 | -0.60 | -0.34 | -1.3300 | 3.2300 | 3.21 | 0.57 |
| 2021-06 | 0.39 | 0.25 | 0.18 | 0.3800 | 4.9700 | 3.41 | 0.71 |
| 2021-12 | 0.81 | 0.56 | 0.80 | 2.3700 | 9.3800 | 3.38 | 1.44 |
| 2020-12 | 2.20 | 1.71 | 2.46 | 9.0400 | 12.3500 | 3.53 | 1.44 |
| 2020-06 | -0.49 | -0.14 | -0.09 | -0.2800 | 4.3600 | 3.27 | 0.63 |
| 2019-12 | 2.09 | 2.29 | 2.95 | 10.4700 | 9.4300 | 3.17 | 1.29 |
| 2018-12 | -1.60 | -1.53 | -1.68 | -7.6500 | 7.8100 | -- | 1.09 |
| 2019-06 | 1.48 | 2.09 | 1.26 | 4.1500 | 3.6900 | 3.44 | 0.60 |
| 2018-06 | -1.72 | -1.59 | -0.90 | -4.6800 | 3.9000 | -- | 0.57 |
| 2017-12 | 2.01 | 2.63 | 2.98 | 14.4600 | 8.7400 | 2.91 | 1.13 |
| 2016-12 | 1.64 | 0.33 | 0.39 | 0.4400 | 11.9800 | 3.21 | 1.18 |
| 2017-06 | 1.05 | 1.65 | 0.99 | 4.4600 | 5.0000 | 2.75 | 0.60 |
| 2016-06 | 2.42 | 1.68 | -- | 4.6000 | -- | -- | -- |
| 2016-05 | 2.16 | 2.03 | 0.94 | 4.1200 | -- | -- | 0.46 |
| 2014-12 | 2.44 | 3.26 | 4.39 | 22.9600 | 13.9500 | 3.43 | 1.35 |
| 2015-12 | 2.84 | 2.39 | 2.86 | 12.5600 | 13.3900 | 3.22 | 1.20 |
| 2025-06 | 2.96 | 3.09 | 2.75 | 7.9300 | 6.0400 | 4.59 | 0.89 |
| 2025-12 | 3.10 | 2.99 | -- | -- | -- | -- | -- |
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 | 72.34 | 27.66 | 1.2000 | 0.9800 |
| 2024-06 | 73.69 | 26.31 | 1.1700 | 0.9100 |
| 2022-12 | 75.67 | 24.33 | 1.1100 | 0.8500 |
| 2023-12 | 73.83 | 26.17 | 1.1400 | 0.8400 |
| 2023-06 | 74.70 | 25.30 | 1.1300 | 0.8600 |
| 2022-06 | 76.02 | 23.83 | 1.1000 | 0.8700 |
| 2021-06 | 77.22 | 22.78 | 1.0800 | 0.8500 |
| 2021-12 | 75.74 | 24.41 | 1.1300 | 0.8800 |
| 2020-12 | 76.76 | 23.24 | 1.1000 | 0.9100 |
| 2020-06 | 77.31 | 22.69 | 1.0400 | 0.8000 |
| 2019-12 | 75.17 | 24.83 | 1.0300 | 0.8800 |
| 2018-12 | 76.40 | 23.43 | 0.9900 | 0.7900 |
| 2019-06 | 75.81 | 24.19 | 1.0000 | 0.7900 |
| 2018-06 | 83.24 | 16.69 | 0.8900 | 0.7300 |
| 2017-12 | 82.89 | 17.06 | 0.9100 | 0.7500 |
| 2016-12 | 85.02 | 15.10 | 0.8800 | 0.7400 |
| 2017-06 | 83.05 | 16.98 | 0.8800 | 0.7500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 83.77 | 16.14 | -- | -- |
| 2014-12 | 83.29 | 16.54 | 0.9800 | 0.8700 |
| 2015-12 | 82.35 | 17.48 | 0.9900 | 0.8700 |
| 2025-06 | 72.43 | 27.57 | 1.2200 | 1.0100 |
| 2025-12 | -- | -- | -- | -- |
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 | 1075000000.0000 | 16371700.0000 | 21391900.0000 | 20055400.0000 |
| 2024-06 | 526000000.0000 | 8061600.0000 | 9927100.0000 | 9459400.0000 |
| 2022-12 | 750000000.0000 | 16539100.0000 | 20322700.0000 | 22697300.0000 |
| 2023-12 | 892000000.0000 | 19376300.0000 | 20709600.0000 | 19257300.0000 |
| 2023-06 | 412000000.0000 | 8268900.0000 | 9338200.0000 | 8955500.0000 |
| 2022-06 | 388000000.0000 | 8285500.0000 | 11585400.0000 | 11059300.0000 |
| 2021-06 | 506000000.0000 | 9603400.0000 | 8890400.0000 | 12257300.0000 |
| 2021-12 | 974000000.0000 | 19085500.0000 | 17812600.0000 | 22124400.0000 |
| 2020-12 | 980000000.0000 | 18700700.0000 | 16260500.0000 | 21315000.0000 |
| 2020-06 | 409000000.0000 | 10568700.0000 | 7890600.0000 | 13449300.0000 |
| 2019-12 | 750000000.0000 | 21147000.0000 | 18798100.0000 | 25898300.0000 |
| 2018-12 | 636000000.0000 | 19778200.0000 | 16312700.0000 | 31448900.0000 |
| 2019-06 | 332000000.0000 | 9472800.0000 | 8755000.0000 | 11644400.0000 |
| 2018-06 | 295000000.0000 | 8955400.0000 | 6489200.0000 | 15019400.0000 |
| 2017-12 | 584000000.0000 | 16991600.0000 | 12793800.0000 | 19030900.0000 |
| 2016-12 | 598000000.0000 | 19067800.0000 | 17715800.0000 | 23285600.0000 |
| 2017-06 | 283000000.0000 | 8221000.0000 | 6525900.0000 | 8739700.0000 |
| 2016-06 | 282000000.0000 | 9925000.0000 | 9874000.0000 | 11079000.0000 |
| 2016-05 | 226000000.0000 | 8264900.0000 | 8377000.0000 | 8400700.0000 |
| 2014-12 | 519000000.0000 | 15272800.0000 | 8947900.0000 | 17539600.0000 |
| 2015-12 | 514000000.0000 | 20046000.0000 | 12488300.0000 | 21082600.0000 |
| 2025-06 | 689000000.0000 | 10099100.0000 | 9826600.0000 | 9996600.0000 |
| 2025-12 | 1501000000.0000 | 23068500.0000 | 20815200.0000 | 22693300.0000 |