中商官网
研究报告
美辰环保（873332）
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 （%) |
| 2024-09-30 | 79677800.0000 | -1.21 | 7940600.0000 | -1.95 | 7898900.0000 | 2.90 | 6622800.0000 | -9.03 |
| 2024-06-30 | 52805700.0000 | 10.84 | 7757100.0000 | 72.80 | 7775100.0000 | 81.15 | 6499000.0000 | 66.81 |
| 2023-12-31 | 123000000.0000 | 9.82 | 11286000.0000 | 37.25 | 10825200.0000 | 31.39 | 9427100.0000 | 17.22 |
| 2024-12-31 | 92461600.0000 | -24.83 | 9087600.0000 | -19.48 | 9040100.0000 | -16.49 | 8345000.0000 | -11.48 |
| 2022-12-31 | 112000000.0000 | 23.27 | 8222700.0000 | 0.64 | 8239000.0000 | 1.54 | 8041900.0000 | 9.33 |
| 2023-06-30 | 47641600.0000 | 40.21 | 4489100.0000 | 524.44 | 4292100.0000 | 387.57 | 3896000.0000 | 332.55 |
| 2023-03-31 | 9861200.0000 | 801.55 | 399900.0000 | -209.53 | 399200.0000 | -230.63 | 399200.0000 | -230.63 |
| 2023-09-30 | 80652100.0000 | -- | 8098400.0000 | -- | 7676200.0000 | -- | 7280100.0000 | -- |
| 2022-03-31 | 1093800.0000 | -- | -365100.0000 | -∞ | -305600.0000 | -∞ | -305600.0000 | -∞ |
| 2021-09-30 | 51197200.0000 | 178.06 | 7625900.0000 | 687.15 | 7657500.0000 | 743.99 | 7657500.0000 | 743.99 |
| 2021-12-31 | 90858600.0000 | 198.29 | 8170400.0000 | -357.11 | 8114200.0000 | -352.38 | 7355400.0000 | -383.89 |
| 2022-06-30 | 33978000.0000 | 43.85 | 718900.0000 | -78.40 | 880300.0000 | -73.79 | 900700.0000 | -69.35 |
| 2021-06-30 | 23620700.0000 | 77.59 | 3328000.0000 | 1539.41 | 3358300.0000 | 1766.76 | 2938400.0000 | 1462.15 |
| 2020-12-31 | 30459600.0000 | 13.39 | -3177800.0000 | 133.80 | -3215100.0000 | -660.61 | -2590900.0000 | -500.82 |
| 2020-09-30 | 18412400.0000 | -- | 968800.0000 | -- | 907300.0000 | -- | 907300.0000 | -- |
| 2019-12-31 | 26862200.0000 | 21.14 | -1359200.0000 | -193.42 | 573500.0000 | -57.55 | 646400.0000 | -48.49 |
| 2019-06-30 | 9048200.0000 | 20.64 | 607600.0000 | 111.34 | 511900.0000 | 174.62 | 470500.0000 | 224.04 |
| 2018-12-31 | 22174000.0000 | 111.00 | 1454900.0000 | -347.68 | 1351000.0000 | -308.33 | 1255000.0000 | 312.69 |
| 2020-06-30 | 13301000.0000 | 47.00 | 203000.0000 | -66.59 | 179900.0000 | -64.86 | 188100.0000 | -60.02 |
| 2017-12-31 | 10508900.0000 | -- | -587400.0000 | -∞ | -648500.0000 | -∞ | 304100.0000 | -- |
| 2018-06-30 | 7500000.0000 | -- | 287500.0000 | -- | 186400.0000 | -- | 145200.0000 | -- |
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) |
| 2024-09 | 6.76 | 9.91 | 4.16 | -- | 9.1600 | 1.36 | 0.42 |
| 2024-06 | 12.33 | 14.72 | 4.47 | -- | 5.2800 | 1.46 | 0.30 |
| 2023-12 | 6.50 | 8.80 | 6.72 | -- | 13.5400 | 2.56 | 0.76 |
| 2024-12 | 6.98 | 9.78 | 4.76 | -- | 10.3800 | 1.29 | 0.49 |
| 2022-12 | 5.36 | 7.36 | 4.79 | -- | 12.9700 | 2.86 | 0.65 |
| 2023-06 | 7.72 | 9.01 | 3.09 | -- | 4.4500 | 2.50 | 0.34 |
| 2023-03 | 3.86 | 4.05 | 0.27 | -- | 0.9700 | 1.03 | 0.07 |
| 2023-09 | 8.69 | 9.52 | -- | -- | -- | -- | -- |
| 2022-03 | -35.11 | -27.94 | -- | -- | -- | -- | -- |
| 2021-09 | 11.97 | 14.96 | 7.66 | -- | 9.8900 | 2.58 | 0.51 |
| 2021-12 | 6.96 | 8.93 | 6.65 | -- | 19.3800 | 3.29 | 0.74 |
| 2022-06 | -1.48 | 2.59 | 0.70 | -- | 5.0500 | 1.62 | 0.27 |
| 2021-06 | 13.01 | 14.22 | 3.85 | -- | 3.5900 | 2.68 | 0.27 |
| 2020-12 | -13.39 | -10.56 | -4.16 | -- | 15.6500 | 1.69 | 0.39 |
| 2020-09 | 2.19 | 4.93 | -- | -- | -- | -- | -- |
| 2019-12 | -6.11 | 2.13 | 0.82 | -- | 59.2200 | 1.31 | 0.39 |
| 2019-06 | 5.06 | 5.66 | 0.79 | -- | 53.6700 | 1.18 | 0.14 |
| 2018-12 | 5.06 | 6.09 | 2.36 | -- | 44.7800 | -- | 0.39 |
| 2020-06 | 0.11 | 1.35 | 0.27 | -- | 5.1300 | 1.52 | 0.20 |
| 2017-12 | -6.78 | -6.17 | -1.32 | -- | 13.3300 | -- | 0.21 |
| 2018-06 | 2.32 | 2.49 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 69.47 | 30.33 | 1.1300 | 0.9800 |
| 2024-06 | 66.67 | 33.05 | 1.2600 | 1.0900 |
| 2023-12 | 68.32 | 31.68 | 1.2500 | 1.1400 |
| 2024-12 | 68.95 | 31.24 | 1.1300 | 1.0200 |
| 2022-12 | 78.49 | 21.61 | 1.1400 | 0.9600 |
| 2023-06 | 74.10 | 25.52 | 1.1600 | 0.9500 |
| 2023-03 | 74.32 | 26.03 | 1.1900 | 0.9100 |
| 2023-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 70.57 | 29.43 | 0.9600 | 0.7000 |
| 2021-12 | 75.72 | 23.88 | 0.9400 | 0.7700 |
| 2022-06 | 76.44 | 23.83 | 1.1400 | 0.8900 |
| 2021-06 | 71.67 | 28.33 | 0.8600 | 0.5900 |
| 2020-12 | 71.83 | 28.17 | 0.7800 | 0.6700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 64.96 | 35.04 | 1.0600 | 0.9400 |
| 2019-06 | 62.77 | 37.23 | 1.0600 | 0.9400 |
| 2018-12 | 58.54 | 41.46 | 0.6600 | 0.6300 |
| 2020-06 | 63.60 | 36.40 | 1.0500 | 0.7400 |
| 2017-12 | 68.57 | 31.43 | 0.3300 | 0.2800 |
| 2018-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 74295100.0000 | 1862500.0000 | 5612500.0000 | 743300.0000 |
| 2024-06 | 46295300.0000 | 1194800.0000 | 3406600.0000 | 535000.0000 |
| 2023-12 | 115000000.0000 | 2536400.0000 | 6977500.0000 | 1872300.0000 |
| 2024-12 | 86011800.0000 | 2584300.0000 | 7660300.0000 | 1139700.0000 |
| 2022-12 | 106000000.0000 | 2450500.0000 | 5826500.0000 | 1041500.0000 |
| 2023-06 | 43965900.0000 | 1058300.0000 | 3207000.0000 | 965400.0000 |
| 2023-03 | 9480100.0000 | 240800.0000 | 567000.0000 | 321800.0000 |
| 2023-09 | 73640600.0000 | 1587600.0000 | 4766200.0000 | 1345900.0000 |
| 2022-03 | 1477800.0000 | 134000.0000 | 510700.0000 | 58200.0000 |
| 2021-09 | 45069000.0000 | 1604500.0000 | 2973400.0000 | 619900.0000 |
| 2021-12 | 84537900.0000 | 2429800.0000 | 4850000.0000 | 762200.0000 |
| 2022-06 | 34482400.0000 | 1442700.0000 | 2894300.0000 | 430400.0000 |
| 2021-06 | 20547600.0000 | 1205100.0000 | 2344800.0000 | 511400.0000 |
| 2020-12 | 34539200.0000 | 1065800.0000 | 3633500.0000 | 1058700.0000 |
| 2020-09 | 18009800.0000 | 800000.0000 | 3006700.0000 | 977600.0000 |
| 2019-12 | 28504300.0000 | 1057000.0000 | 4002400.0000 | 885500.0000 |
| 2019-06 | 8590100.0000 | 337900.0000 | 1583000.0000 | 336600.0000 |
| 2018-12 | 21052600.0000 | 487200.0000 | 2833400.0000 | 699700.0000 |
| 2020-06 | 13286700.0000 | 321100.0000 | 1678500.0000 | 529900.0000 |
| 2017-12 | 11220900.0000 | 296000.0000 | 1631600.0000 | 177500.0000 |
| 2018-06 | 7325900.0000 | 179800.0000 | 1618900.0000 | 248400.0000 |