中商官网
研究报告
ST美悦（872458）
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 | 74103900.0000 | -15.98 | -13220800.0000 | -25.73 | -13388600.0000 | -25.03 | -13439500.0000 | -24.55 |
| 2024-06-30 | 39664600.0000 | -9.15 | -9562600.0000 | 49.74 | -9490600.0000 | 47.43 | -9487300.0000 | 45.79 |
| 2023-12-31 | 88197700.0000 | 9.22 | -17800200.0000 | 19.28 | -17858100.0000 | 20.14 | -17813300.0000 | 19.97 |
| 2022-06-30 | 37147900.0000 | -18.07 | -7295800.0000 | 34.19 | -7296200.0000 | 44.60 | -7381900.0000 | 45.92 |
| 2022-12-31 | 80752200.0000 | -7.58 | -14923000.0000 | -47.73 | -14863900.0000 | -47.42 | -14848000.0000 | -47.54 |
| 2023-06-30 | 43660200.0000 | 17.53 | -6386100.0000 | -12.47 | -6437400.0000 | -11.77 | -6507500.0000 | -11.85 |
| 2020-12-31 | 77843100.0000 | -17.88 | -19168000.0000 | 116.22 | -18925400.0000 | 54.61 | -18975600.0000 | 40.80 |
| 2021-06-30 | 45341700.0000 | 41.96 | -5437100.0000 | -52.50 | -5045900.0000 | -54.11 | -5059000.0000 | -54.04 |
| 2021-12-31 | 87378100.0000 | 12.25 | -28550000.0000 | 48.95 | -28269900.0000 | 49.38 | -28301500.0000 | 49.15 |
| 2020-06-30 | 31939900.0000 | -32.51 | -11447700.0000 | -1268.61 | -10995000.0000 | -1025.58 | -11007300.0000 | -4925.65 |
| 2019-12-31 | 94797500.0000 | 17.63 | -8864900.0000 | 49.56 | -12240800.0000 | 154.34 | -13476700.0000 | 133.31 |
| 2018-12-31 | 80587300.0000 | 9.03 | -5927500.0000 | 208.77 | -4812700.0000 | 90.93 | -5776300.0000 | 141.83 |
| 2019-06-30 | 47327000.0000 | 22.20 | 979600.0000 | -136.54 | 1187900.0000 | -175.25 | 228100.0000 | -116.54 |
| 2018-06-30 | 38730600.0000 | 8.13 | -2681100.0000 | -4376.08 | -1578500.0000 | -1074.38 | -1379100.0000 | 229750.00 |
| 2017-06-30 | 35816900.0000 | -- | 62700.0000 | -- | 162000.0000 | -- | -600.0000 | -∞ |
| 2017-04-30 | 23967100.0000 | -- | 983800.0000 | -- | 1070900.0000 | -- | 431200.0000 | -- |
| 2017-12-31 | 73913200.0000 | 15.91 | -1919700.0000 | -121.19 | -2520700.0000 | -127.21 | -2388600.0000 | -137.28 |
| 2015-12-31 | 48812400.0000 | -- | 5357400.0000 | -- | 5674800.0000 | -- | 4356800.0000 | -- |
| 2016-12-31 | 63767000.0000 | 30.64 | 9061300.0000 | 69.14 | 9265100.0000 | 63.27 | 6407500.0000 | 47.07 |
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 | -28.23 | -18.07 | -7.12 | -- | 48.4100 | 33.83 | 0.39 |
| 2024-06 | -24.77 | -23.93 | -4.13 | -- | 24.2900 | 35.96 | 0.17 |
| 2023-12 | -21.32 | -20.25 | -7.44 | -- | 54.1500 | 24.44 | 0.37 |
| 2022-06 | -20.81 | -19.64 | -2.24 | -- | 46.6000 | 12.26 | 0.11 |
| 2022-12 | -20.78 | -18.41 | -5.44 | -- | 57.5100 | 17.94 | 0.30 |
| 2023-06 | -15.56 | -14.74 | -2.45 | -- | 23.9100 | 27.80 | 0.17 |
| 2020-12 | -26.08 | -24.31 | -15.90 | -- | 63.3800 | 34.78 | 0.65 |
| 2021-06 | -13.28 | -11.13 | -4.59 | -- | 41.1300 | 39.91 | 0.41 |
| 2021-12 | -33.90 | -32.35 | -8.59 | -- | 74.2400 | 25.88 | 0.27 |
| 2020-06 | -36.52 | -34.42 | -9.48 | -- | 19.7500 | 31.01 | 0.28 |
| 2019-12 | -9.71 | -12.91 | -9.87 | -- | 58.7400 | 66.42 | 0.76 |
| 2018-12 | -8.26 | -5.97 | -3.41 | -- | 55.1900 | 97.30 | 0.57 |
| 2019-06 | 1.94 | 2.51 | 0.81 | -- | 31.7600 | 60.50 | 0.32 |
| 2018-06 | -6.92 | -4.08 | -1.10 | -- | 30.9500 | -- | 0.27 |
| 2017-06 | 0.18 | 0.45 | -- | -- | -- | -- | -- |
| 2017-04 | 4.10 | 4.47 | 0.92 | -- | -- | -- | 0.20 |
| 2017-12 | -2.65 | -3.41 | -1.91 | -- | 100.6500 | 88.02 | 0.56 |
| 2015-12 | 10.98 | 11.63 | 15.69 | -- | 361.0100 | 60.30 | 1.35 |
| 2016-12 | 14.21 | 14.53 | 8.58 | -- | 246.3500 | 70.45 | 0.59 |
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 | 115.96 | -15.79 | 0.1600 | 0.0800 |
| 2024-06 | 110.43 | -10.70 | 0.2300 | 0.1300 |
| 2023-12 | 106.25 | -6.52 | 0.1500 | 0.0900 |
| 2022-06 | 97.23 | 2.72 | 0.2600 | 0.1900 |
| 2022-12 | 99.63 | 0.50 | 0.1700 | 0.1300 |
| 2023-06 | 101.90 | -1.81 | 0.2000 | 0.1400 |
| 2020-12 | 62.19 | 37.42 | 0.2500 | 0.0900 |
| 2021-06 | 64.33 | 35.88 | 0.3300 | 0.1500 |
| 2021-12 | 95.14 | 4.93 | 0.1600 | 0.1100 |
| 2020-06 | 54.55 | 45.26 | 0.3600 | 0.2100 |
| 2019-12 | 48.83 | 51.21 | 0.3500 | 0.1600 |
| 2018-12 | 45.77 | 54.06 | 0.2200 | 0.1100 |
| 2019-06 | 47.35 | 52.37 | 0.4100 | 0.2700 |
| 2018-06 | 43.94 | 56.38 | 0.4000 | 0.3500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | 44.66 | 55.41 | -- | -- |
| 2017-12 | 53.35 | 46.98 | 0.4100 | 0.1400 |
| 2015-12 | 73.96 | 26.04 | 1.2900 | 1.2600 |
| 2016-12 | 84.61 | 15.05 | 0.0800 | 0.0300 |
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 | 95019800.0000 | 3786900.0000 | 8639900.0000 | 11710100.0000 |
| 2024-06 | 49489400.0000 | 1363400.0000 | 4781400.0000 | 5814400.0000 |
| 2023-12 | 107000000.0000 | 2767300.0000 | 11097400.0000 | 13712000.0000 |
| 2022-06 | 44878300.0000 | 747600.0000 | 4886200.0000 | 7763900.0000 |
| 2022-12 | 97529100.0000 | 2697800.0000 | 11907800.0000 | 11836300.0000 |
| 2023-06 | 50452200.0000 | 1684300.0000 | 6012000.0000 | 6520600.0000 |
| 2020-12 | 98147700.0000 | 2972600.0000 | 12921200.0000 | 3010600.0000 |
| 2021-06 | 51361000.0000 | 1597700.0000 | 7821500.0000 | 1369800.0000 |
| 2021-12 | 117000000.0000 | 3268800.0000 | 16613200.0000 | 16156700.0000 |
| 2020-06 | 43605300.0000 | 666600.0000 | 7235600.0000 | 1136800.0000 |
| 2019-12 | 104000000.0000 | 4034400.0000 | 18412400.0000 | 1967400.0000 |
| 2018-12 | 87247600.0000 | 3240100.0000 | 17171100.0000 | 2110400.0000 |
| 2019-06 | 46409200.0000 | 814600.0000 | 8761000.0000 | 551200.0000 |
| 2018-06 | 41411600.0000 | 801100.0000 | 7380600.0000 | 1600100.0000 |
| 2017-06 | 35754200.0000 | 870200.0000 | 5725800.0000 | 934200.0000 |
| 2017-04 | 22983300.0000 | 675000.0000 | 4144200.0000 | 445500.0000 |
| 2017-12 | 75873700.0000 | 2194100.0000 | 13882900.0000 | 2241900.0000 |
| 2015-12 | 43455000.0000 | 1592400.0000 | 5025300.0000 | 881900.0000 |
| 2016-12 | 54705700.0000 | 2032500.0000 | 7534800.0000 | 1768600.0000 |