中商官网
研究报告
梅力更（872766）
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 | 8543500.0000 | 24.65 | -1021200.0000 | -54.30 | -570400.0000 | -65.88 | -540400.0000 | -67.14 |
| 2023-06-30 | 3060300.0000 | 52.60 | -1363900.0000 | -44.18 | -1047300.0000 | -50.75 | -1047300.0000 | -50.75 |
| 2023-12-31 | 6853900.0000 | 61.63 | -2234500.0000 | -55.51 | -1671900.0000 | -60.10 | -1644600.0000 | -60.00 |
| 2024-06-30 | 4792400.0000 | 56.60 | 401700.0000 | -129.45 | 641500.0000 | -161.25 | 667100.0000 | -163.70 |
| 2022-06-30 | 2005500.0000 | -61.72 | -2443400.0000 | -309.20 | -2126400.0000 | -220.43 | -2126400.0000 | -220.43 |
| 2022-12-31 | 4240600.0000 | -54.81 | -5022600.0000 | 502.95 | -4190200.0000 | 1937.04 | -4111300.0000 | 1898.69 |
| 2021-12-31 | 9384500.0000 | 72.84 | -833000.0000 | -63.09 | -205700.0000 | -82.11 | -205700.0000 | -82.11 |
| 2020-12-31 | 5429500.0000 | -31.98 | -2256900.0000 | -47.74 | -1150100.0000 | -69.36 | -1150100.0000 | -71.10 |
| 2021-06-30 | 5238600.0000 | 93.48 | 1168000.0000 | -316.78 | 1765700.0000 | -828.72 | 1765700.0000 | -828.72 |
| 2019-06-30 | 3998300.0000 | 33.25 | -138600.0000 | -92.26 | 144300.0000 | -111.19 | 113600.0000 | -108.81 |
| 2020-06-30 | 2707600.0000 | -32.28 | -538800.0000 | 288.74 | -242300.0000 | -267.91 | -242300.0000 | -313.29 |
| 2019-12-31 | 7982000.0000 | 17.86 | -4318700.0000 | 36.62 | -3753200.0000 | 259.16 | -3978900.0000 | 383.76 |
| 2018-12-31 | 6772400.0000 | -31.82 | -3161200.0000 | 480.46 | -1045000.0000 | 11017.02 | -822500.0000 | 1048.74 |
| 2018-06-30 | 3000600.0000 | -43.94 | -1789700.0000 | -846.64 | -1289700.0000 | -372.43 | -1289800.0000 | -372.45 |
| 2017-08-31 | 8751800.0000 | -- | 722200.0000 | -- | 1084300.0000 | -- | 760700.0000 | -- |
| 2017-06-30 | 5352100.0000 | -- | 239700.0000 | -- | 473400.0000 | -- | 473400.0000 | -- |
| 2017-12-31 | 9932500.0000 | 13.99 | -544600.0000 | 4.71 | -9400.0000 | -106.78 | -71600.0000 | -717.24 |
| 2016-12-31 | 8713800.0000 | 31.86 | -520100.0000 | -146.10 | 138700.0000 | -90.55 | 11600.0000 | -98.93 |
| 2015-12-31 | 6608200.0000 | -- | 1128100.0000 | -- | 1468400.0000 | -- | 1082100.0000 | -- |
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) |
| 2024-12 | -9.63 | -6.68 | -2.28 | -36.5800 | -- | 923.08 | 0.34 |
| 2023-06 | -44.59 | -34.22 | -3.93 | -34.7700 | -- | 290.32 | 0.11 |
| 2023-12 | -32.54 | -24.39 | -6.33 | -54.5600 | -- | 439.02 | 0.26 |
| 2024-06 | 10.81 | 13.39 | 2.50 | 25.4200 | -- | 371.13 | 0.19 |
| 2022-06 | -121.08 | -106.03 | -7.34 | -31.9200 | -- | -- | 0.07 |
| 2022-12 | -118.62 | -98.81 | -14.68 | -74.4100 | -- | 185.57 | 0.15 |
| 2021-12 | -11.50 | -2.19 | -0.68 | -2.6400 | -- | -- | 0.31 |
| 2020-12 | -44.00 | -21.18 | -3.69 | -12.1100 | -- | -- | 0.17 |
| 2021-06 | 22.10 | 33.71 | 7.37 | 18.5500 | -- | 157.21 | 0.22 |
| 2019-06 | -2.99 | 3.61 | 0.50 | 1.2500 | -- | 27.78 | 0.14 |
| 2020-06 | -19.38 | -8.95 | -1.01 | -2.4600 | -- | -- | 0.11 |
| 2019-12 | -54.55 | -47.02 | -14.77 | -32.9800 | -- | -- | 0.31 |
| 2018-12 | -47.21 | -15.43 | -3.90 | -- | -- | -- | 0.25 |
| 2018-06 | -59.64 | -42.98 | -4.66 | -9.3100 | -- | -- | 0.11 |
| 2017-08 | 8.25 | 12.39 | 3.52 | -- | -- | -- | 0.28 |
| 2017-06 | 4.48 | 8.85 | -- | 3.2000 | -- | -- | -- |
| 2017-12 | -6.94 | -0.09 | -0.03 | -- | -- | 80.72 | 0.35 |
| 2016-12 | -5.23 | 1.59 | 0.47 | -- | 32.1200 | 900.00 | 0.30 |
| 2015-12 | 17.07 | 22.22 | 4.86 | -- | 24.6000 | 692.31 | 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 |
| 2024-12 | 93.95 | 6.05 | 0.1000 | 0.0600 |
| 2023-06 | 91.18 | 8.82 | 0.0500 | 0.0400 |
| 2023-12 | 92.22 | 7.78 | 0.0900 | 0.0400 |
| 2024-06 | 88.97 | 11.03 | 0.0900 | 0.0700 |
| 2022-06 | 81.14 | 18.87 | 0.1000 | 0.0500 |
| 2022-12 | 87.04 | 12.96 | 0.1300 | 0.1200 |
| 2021-12 | 75.09 | 24.91 | 0.2100 | 0.1900 |
| 2020-12 | 74.98 | 25.02 | 0.1200 | 0.0700 |
| 2021-06 | 56.96 | 43.04 | 0.4700 | 0.3900 |
| 2019-06 | 52.66 | 47.34 | 0.7400 | 0.1600 |
| 2020-06 | 60.46 | 39.54 | 0.1500 | 0.1400 |
| 2019-12 | 61.83 | 38.17 | 0.2300 | 0.1900 |
| 2018-12 | 48.89 | 51.11 | 0.2500 | 0.1400 |
| 2018-06 | 52.31 | 47.69 | 0.3200 | 0.1400 |
| 2017-08 | 50.19 | 49.81 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 48.70 | 51.30 | 0.4000 | 0.2600 |
| 2016-12 | 50.14 | 49.86 | 0.8200 | 0.6300 |
| 2015-12 | 51.85 | 48.15 | 1.0000 | 0.9100 |
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 | 9366300.0000 | 670000.0000 | 2564600.0000 | 1107600.0000 |
| 2023-06 | 4425000.0000 | 205000.0000 | 1496100.0000 | 446100.0000 |
| 2023-12 | 9084400.0000 | 512300.0000 | 2696900.0000 | 908700.0000 |
| 2024-06 | 4274300.0000 | 360100.0000 | 1137800.0000 | 446900.0000 |
| 2022-06 | 4433800.0000 | 110300.0000 | 1248700.0000 | 349700.0000 |
| 2022-12 | 9270700.0000 | 364800.0000 | 2491500.0000 | 789000.0000 |
| 2021-12 | 10464100.0000 | 730100.0000 | 2637900.0000 | 562900.0000 |
| 2020-12 | 7818500.0000 | 301700.0000 | 1962500.0000 | 145900.0000 |
| 2021-06 | 4080900.0000 | 150400.0000 | 1293100.0000 | 85000.0000 |
| 2019-06 | 4118000.0000 | 325000.0000 | 1186300.0000 | 76500.0000 |
| 2020-06 | 3232200.0000 | 16000.0000 | 909400.0000 | 72100.0000 |
| 2019-12 | 12335900.0000 | 1355800.0000 | 2978800.0000 | 138500.0000 |
| 2018-12 | 9969800.0000 | 328700.0000 | 4551600.0000 | 148000.0000 |
| 2018-06 | 4790300.0000 | 45000.0000 | 2248800.0000 | 70800.0000 |
| 2017-08 | 8029600.0000 | 957500.0000 | 2513700.0000 | 110900.0000 |
| 2017-06 | 5112400.0000 | -- | 2764900.0000 | 88300.0000 |
| 2017-12 | 10622100.0000 | 1098400.0000 | 4270000.0000 | 161000.0000 |
| 2016-12 | 9169600.0000 | 232600.0000 | 4334400.0000 | 158500.0000 |
| 2015-12 | 5480100.0000 | 204400.0000 | 1459200.0000 | 227100.0000 |