中商官网
研究报告
颍美股份（873007）
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 （%) |
| 2023-12-31 | 26412300.0000 | 6.89 | -616700.0000 | -64.23 | -633200.0000 | -63.29 | -716100.0000 | -58.73 |
| 2024-12-31 | 23760900.0000 | -10.04 | -3844200.0000 | 523.35 | -3854200.0000 | 508.69 | -3854200.0000 | 438.22 |
| 2024-06-30 | 9785000.0000 | -14.95 | -1308800.0000 | -470.24 | -1308800.0000 | -470.24 | -1308800.0000 | -483.47 |
| 2023-06-30 | 11505100.0000 | 3.37 | 353500.0000 | 2029.52 | 353500.0000 | 2029.52 | 341300.0000 | 1956.02 |
| 2022-06-30 | 11130400.0000 | 8.67 | 16600.0000 | -100.86 | 16600.0000 | -100.86 | 16600.0000 | -100.86 |
| 2021-12-31 | 23275000.0000 | -14.58 | -3685100.0000 | -1797.42 | -3685100.0000 | -1463.34 | -3684300.0000 | -1525.81 |
| 2022-12-31 | 24709400.0000 | 6.16 | -1724100.0000 | -53.21 | -1724800.0000 | -53.20 | -1735000.0000 | -52.91 |
| 2021-06-30 | 10242400.0000 | -14.18 | -1929700.0000 | 548.64 | -1929700.0000 | 507.78 | -1941000.0000 | 509.99 |
| 2019-12-31 | 23721400.0000 | 13.45 | 209700.0000 | -107.15 | 216100.0000 | -107.21 | 317500.0000 | -110.59 |
| 2020-12-31 | 27248200.0000 | 14.87 | 217100.0000 | 3.53 | 270300.0000 | 25.08 | 258400.0000 | -18.61 |
| 2020-06-30 | 11934900.0000 | 45.58 | -297500.0000 | -75.67 | -317500.0000 | -74.04 | -318200.0000 | -73.98 |
| 2018-06-30 | 8208100.0000 | -- | -1981600.0000 | -∞ | -1981500.0000 | -∞ | -1983100.0000 | -∞ |
| 2018-12-31 | 20910000.0000 | -28.42 | -2934100.0000 | 99.42 | -2996100.0000 | -311.29 | -2997600.0000 | -334.41 |
| 2018-02-28 | 4146300.0000 | -- | 78300.0000 | -- | 312300.0000 | -- | 261800.0000 | -- |
| 2019-06-30 | 8198000.0000 | -0.12 | -1222900.0000 | -38.29 | -1222900.0000 | -38.28 | -1222900.0000 | -38.33 |
| 2017-12-31 | 29213200.0000 | 11.95 | -1471300.0000 | -178.07 | 1418000.0000 | -42.89 | 1278800.0000 | -40.91 |
| 2016-12-31 | 26095700.0000 | -- | 1884700.0000 | -- | 2483100.0000 | -- | 2164100.0000 | -- |
| 2025-06-30 | 20116800.0000 | 105.59 | -2121700.0000 | 62.11 | -2155000.0000 | 64.65 | -2155000.0000 | 64.65 |
| 2025-12-31 | 43073500.0000 | 81.28 | -3481200.0000 | -9.44 | -3529300.0000 | -8.43 | -3529300.0000 | -8.43 |
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) |
| 2023-12 | -3.14 | -2.40 | -1.31 | -7.1300 | 3.3900 | 7.19 | 0.55 |
| 2024-12 | -19.16 | -16.22 | -7.53 | -49.6600 | 3.0900 | 6.38 | 0.46 |
| 2024-06 | -18.19 | -13.38 | -2.65 | -14.4900 | 1.2900 | 5.79 | 0.20 |
| 2023-06 | 2.55 | 3.07 | 0.71 | 3.2300 | 1.3700 | 9.48 | 0.23 |
| 2022-06 | -7.58 | 0.15 | 0.04 | 0.1400 | 1.5400 | 5.38 | 0.24 |
| 2021-12 | -18.15 | -15.83 | -7.86 | -26.3500 | 3.3000 | 6.49 | 0.50 |
| 2022-12 | -9.66 | -6.98 | -3.36 | -15.3900 | 3.1300 | 6.80 | 0.48 |
| 2021-06 | -23.07 | -18.84 | -4.21 | -4.0400 | 1.7100 | 5.08 | 0.22 |
| 2019-12 | -14.89 | 0.91 | 0.49 | 2.0600 | 4.2400 | 3.98 | 0.54 |
| 2020-12 | -6.22 | 0.99 | 0.54 | 1.6500 | 4.2300 | 5.92 | 0.54 |
| 2020-06 | -7.43 | -2.66 | -0.67 | -0.7000 | 1.8000 | 4.90 | 0.25 |
| 2018-06 | -30.01 | -24.14 | -- | -11.4900 | -- | -- | -- |
| 2018-12 | -29.43 | -14.33 | -6.87 | -17.9000 | 4.1400 | -- | 0.48 |
| 2018-02 | 1.89 | 7.53 | 0.69 | 1.4200 | -- | -- | 0.09 |
| 2019-06 | -30.29 | -14.92 | -2.94 | -8.3600 | 1.8400 | 3.22 | 0.20 |
| 2017-12 | -6.02 | 4.85 | 2.99 | 7.2600 | 5.3900 | 4.77 | 0.62 |
| 2016-12 | 7.22 | 9.52 | 6.13 | 15.6800 | 4.3500 | 4.61 | 0.64 |
| 2025-06 | -11.23 | -10.71 | -3.82 | -45.3100 | 2.5800 | 8.50 | 0.36 |
| 2025-12 | -8.89 | -8.19 | -5.46 | -- | -- | -- | 0.67 |
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 |
| 2023-12 | 79.96 | 20.04 | 0.7200 | 0.5000 |
| 2024-12 | 88.60 | 11.40 | 0.6300 | 0.3800 |
| 2024-06 | 83.04 | 16.96 | 0.6700 | 0.4100 |
| 2023-06 | 78.53 | 21.47 | 0.7300 | 0.5000 |
| 2022-06 | 73.40 | 26.60 | 0.6700 | 0.3400 |
| 2021-12 | 74.11 | 25.89 | 0.6400 | 0.3700 |
| 2022-12 | 79.70 | 20.30 | 0.7000 | 0.4900 |
| 2021-06 | 69.72 | 30.28 | 0.6400 | 0.1900 |
| 2019-12 | 64.39 | 35.61 | 0.6300 | 0.2900 |
| 2020-12 | 68.53 | 31.47 | 0.6900 | 0.2800 |
| 2020-06 | 67.63 | 32.37 | 0.6100 | 0.2100 |
| 2018-06 | -- | -- | -- | -- |
| 2018-12 | 65.06 | 34.94 | 0.5600 | 0.3100 |
| 2018-02 | 58.88 | 41.12 | -- | -- |
| 2019-06 | 66.27 | 33.73 | 0.5500 | 0.2300 |
| 2017-12 | 61.50 | 38.50 | 0.6300 | 0.4100 |
| 2016-12 | 58.13 | 41.87 | 0.6100 | 0.3900 |
| 2025-06 | 93.48 | 6.52 | 0.6500 | 0.4400 |
| 2025-12 | 0.00 | 3.56 | -- | -- |
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) |
| 2023-12 | 27242700.0000 | 465700.0000 | 2301900.0000 | 1581400.0000 |
| 2024-12 | 28313700.0000 | 337700.0000 | 2425700.0000 | 1766000.0000 |
| 2024-06 | 11565000.0000 | 172200.0000 | 1283900.0000 | 729400.0000 |
| 2023-06 | 11212100.0000 | 150700.0000 | 1160600.0000 | 731800.0000 |
| 2022-06 | 11973600.0000 | 206500.0000 | 919500.0000 | 609700.0000 |
| 2021-12 | 27498900.0000 | 778800.0000 | 2796200.0000 | 1479100.0000 |
| 2022-12 | 27095900.0000 | 404400.0000 | 2287100.0000 | 1747500.0000 |
| 2021-06 | 12605100.0000 | 413900.0000 | 1399600.0000 | 667300.0000 |
| 2019-12 | 27253500.0000 | 1193800.0000 | 2783900.0000 | 1419400.0000 |
| 2020-12 | 28942200.0000 | 785300.0000 | 2807000.0000 | 1434800.0000 |
| 2020-06 | 12822200.0000 | 660900.0000 | 1444800.0000 | 698400.0000 |
| 2018-06 | 10671700.0000 | 404100.0000 | 1168200.0000 | 874100.0000 |
| 2018-12 | 27064400.0000 | 965000.0000 | 3460400.0000 | 1736700.0000 |
| 2018-02 | 4068000.0000 | 58800.0000 | 576300.0000 | 286600.0000 |
| 2019-06 | 10681300.0000 | 357100.0000 | 1367100.0000 | 794000.0000 |
| 2017-12 | 30972800.0000 | 1366600.0000 | 2576800.0000 | 1322600.0000 |
| 2016-12 | 24211000.0000 | 737500.0000 | 3755000.0000 | 1182900.0000 |
| 2025-06 | 22376800.0000 | 184300.0000 | 948000.0000 | 831400.0000 |
| 2025-12 | 46900700.0000 | 382400.0000 | 2166500.0000 | 2087000.0000 |