中商官网
研究报告
ST美瑞克（872831）
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 | 4424100.0000 | -62.92 | -1067600.0000 | 321.98 | -1077900.0000 | 367.84 | -1077900.0000 | 367.64 |
| 2024-12-31 | 16650300.0000 | -33.19 | -1486300.0000 | -51.59 | -1469800.0000 | -50.99 | -1472100.0000 | -50.91 |
| 2022-12-31 | 24180100.0000 | -22.68 | -773900.0000 | 226.13 | -792200.0000 | 215.37 | -800300.0000 | 189.54 |
| 2023-06-30 | 11932800.0000 | 2.58 | -253000.0000 | -153.22 | -230400.0000 | -152.90 | -230500.0000 | -154.79 |
| 2023-12-31 | 24920600.0000 | 3.06 | -3070000.0000 | 296.69 | -2998800.0000 | 278.54 | -2998800.0000 | 274.71 |
| 2021-06-30 | 7886000.0000 | 69.22 | -114100.0000 | -90.67 | -115200.0000 | -88.25 | -137500.0000 | -86.22 |
| 2021-12-31 | 31271800.0000 | 81.75 | -237300.0000 | -73.15 | -251200.0000 | -73.92 | -276400.0000 | -71.77 |
| 2022-06-30 | 11632700.0000 | 47.51 | 475400.0000 | -516.65 | 435500.0000 | -478.04 | 420700.0000 | -405.96 |
| 2020-12-31 | 17205700.0000 | 6.71 | -883900.0000 | -87.75 | -963100.0000 | -85.29 | -979100.0000 | -85.17 |
| 2020-06-30 | 4660200.0000 | -1.85 | -1223400.0000 | -67.55 | -980100.0000 | -70.41 | -997600.0000 | -70.07 |
| 2019-06-30 | 4748100.0000 | -53.47 | -3770200.0000 | -13613.26 | -3312200.0000 | -12232.60 | -3333600.0000 | -26983.87 |
| 2018-12-31 | 18033300.0000 | 2.54 | -3067200.0000 | -4184.15 | 553100.0000 | 48.09 | 454100.0000 | 55.99 |
| 2019-12-31 | 16123200.0000 | -10.59 | -7212900.0000 | 135.16 | -6548500.0000 | -1283.96 | -6602300.0000 | -1553.93 |
| 2017-12-31 | 17585900.0000 | -14.03 | 75100.0000 | -97.13 | 373500.0000 | -85.84 | 291100.0000 | -87.46 |
| 2018-06-30 | 10205300.0000 | 56.96 | 27900.0000 | -106.00 | 27300.0000 | -105.90 | 12400.0000 | -102.67 |
| 2016-12-31 | 20455600.0000 | -- | 2619900.0000 | -- | 2638000.0000 | -- | 2320900.0000 | -- |
| 2017-06-30 | 6502000.0000 | -- | -464700.0000 | -∞ | -462900.0000 | -∞ | -464800.0000 | -∞ |
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 | -24.13 | -24.36 | -4.78 | -- | 0.3000 | 1.56 | 0.20 |
| 2024-12 | -9.25 | -8.83 | -10.16 | -- | 1.7000 | 3.15 | 1.15 |
| 2022-12 | -3.20 | -3.28 | -3.21 | -151.6000 | 1.1500 | 4.98 | 0.98 |
| 2023-06 | -2.12 | -1.93 | -0.96 | -- | 0.5900 | 6.01 | 0.50 |
| 2023-12 | -12.32 | -12.03 | -15.12 | -- | 1.8300 | 5.21 | 1.26 |
| 2021-06 | -1.45 | -1.46 | -0.41 | -21.2600 | 0.3900 | 4.35 | 0.28 |
| 2021-12 | 2.71 | -0.80 | -0.96 | 32.7900 | 2.1100 | 6.73 | 1.20 |
| 2022-06 | 4.09 | 3.74 | 1.69 | 36.9500 | 0.5500 | 3.98 | 0.45 |
| 2020-12 | -7.52 | -5.60 | -5.90 | -- | 1.7400 | 4.42 | 1.05 |
| 2020-06 | -26.25 | -21.03 | -5.73 | -86.7900 | 0.4600 | 2.78 | 0.27 |
| 2019-06 | -79.40 | -69.76 | -18.69 | -- | 0.5500 | 2.03 | 0.27 |
| 2018-12 | -17.01 | 3.07 | 3.20 | -- | 2.3200 | 2.99 | 1.04 |
| 2019-12 | -44.74 | -40.62 | -53.67 | -133.2900 | 2.5000 | 3.46 | 1.32 |
| 2017-12 | 0.52 | 2.12 | 2.24 | 4.0700 | 1.9800 | 2.33 | 1.05 |
| 2018-06 | 0.27 | 0.27 | 0.17 | 0.1700 | 1.0800 | -- | 0.62 |
| 2016-12 | 12.81 | 12.90 | 15.79 | -- | 2.1500 | 2.42 | 1.22 |
| 2017-06 | -7.49 | -7.12 | -- | -- | -- | -- | -- |
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 | 117.51 | -17.51 | 0.8200 | 0.2500 |
| 2024-12 | 130.02 | -30.02 | 1.0200 | 0.4400 |
| 2022-12 | 99.48 | 0.52 | 1.0800 | 0.2100 |
| 2023-06 | 100.43 | -0.43 | 1.0700 | 0.3200 |
| 2023-12 | 114.47 | -14.47 | 0.8400 | 0.5100 |
| 2021-06 | 99.87 | 0.13 | 0.9700 | 0.1800 |
| 2021-12 | 96.45 | 3.55 | 1.1400 | 0.3500 |
| 2022-06 | 94.78 | 5.22 | 1.1600 | 0.3700 |
| 2020-12 | 98.94 | 1.06 | 0.9500 | 0.3300 |
| 2020-06 | 99.10 | 0.90 | 0.9600 | 0.2400 |
| 2019-06 | 75.05 | 24.95 | 1.2400 | 0.3900 |
| 2018-12 | 55.11 | 44.89 | 1.7400 | 0.9000 |
| 2019-12 | 90.56 | 9.44 | 1.0200 | 0.4300 |
| 2017-12 | 56.23 | 43.77 | 1.6800 | 0.9500 |
| 2018-06 | 55.44 | 44.56 | 1.7200 | 0.7700 |
| 2016-12 | 58.04 | 41.96 | 1.5900 | 0.9100 |
| 2017-06 | -- | -- | -- | -- |
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 | 5491700.0000 | 244000.0000 | 1428100.0000 | 202300.0000 |
| 2024-12 | 18190400.0000 | 539900.0000 | 2774000.0000 | 316500.0000 |
| 2022-12 | 24954100.0000 | 990100.0000 | 3135000.0000 | 447900.0000 |
| 2023-06 | 12185800.0000 | 351100.0000 | 1542000.0000 | 218400.0000 |
| 2023-12 | 27990600.0000 | 828600.0000 | 2859800.0000 | 415400.0000 |
| 2021-06 | 8000700.0000 | 372500.0000 | 1617200.0000 | 197600.0000 |
| 2021-12 | 30425800.0000 | 964500.0000 | 3054400.0000 | 570300.0000 |
| 2022-06 | 11157300.0000 | 425800.0000 | 1671700.0000 | 210300.0000 |
| 2020-12 | 18499800.0000 | 521800.0000 | 3273500.0000 | 291500.0000 |
| 2020-06 | 5883700.0000 | 202500.0000 | 1555800.0000 | 121200.0000 |
| 2019-06 | 8518300.0000 | 875100.0000 | 2245500.0000 | 49800.0000 |
| 2018-12 | 21100500.0000 | 903200.0000 | 3930100.0000 | 15200.0000 |
| 2019-12 | 23336100.0000 | 1386200.0000 | 4020300.0000 | 110500.0000 |
| 2017-12 | 17494700.0000 | 912400.0000 | 3367700.0000 | 44400.0000 |
| 2018-06 | 10177300.0000 | 524300.0000 | 1722400.0000 | 8000.0000 |
| 2016-12 | 17835600.0000 | 612500.0000 | 3463800.0000 | 93600.0000 |
| 2017-06 | 6989100.0000 | 504800.0000 | 1395400.0000 | 20000.0000 |