中商官网
研究报告
晟事美安（874205）
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 | 231000000.0000 | 11.59 | 35312400.0000 | 18.80 | 35362800.0000 | 18.62 | 30905900.0000 | 18.47 |
| 2022-12-31 | 204000000.0000 | -- | 12558100.0000 | -- | 17512400.0000 | -- | 15696500.0000 | -- |
| 2024-06-30 | 108000000.0000 | -- | 17422200.0000 | -- | 17457500.0000 | -- | 15237800.0000 | -- |
| 2023-12-31 | 207000000.0000 | 1.47 | 29724100.0000 | 136.69 | 29812900.0000 | 70.24 | 26088200.0000 | 66.20 |
| 2020-06-30 | 80220700.0000 | 11.52 | 2863000.0000 | -34.33 | 3284800.0000 | -25.28 | 2792300.0000 | -37.01 |
| 2016-06-30 | 37805300.0000 | 0.08 | 926100.0000 | -24.17 | 929800.0000 | -28.54 | 755800.0000 | -34.97 |
| 2019-06-30 | 71931300.0000 | -- | 4359800.0000 | -- | 4396400.0000 | -- | 4432600.0000 | -- |
| 2016-12-31 | 92261800.0000 | 22.78 | 1830400.0000 | -34.91 | 1839000.0000 | -36.44 | 1728900.0000 | -24.09 |
| 2017-06-30 | 62739400.0000 | 65.95 | 1546600.0000 | 67.00 | 1558500.0000 | 67.62 | 1335000.0000 | 76.63 |
| 2015-06-30 | 37776900.0000 | 20.48 | 1221300.0000 | 914.37 | 1301100.0000 | 184.27 | 1162300.0000 | 266.42 |
| 2014-12-31 | 77258400.0000 | 3.19 | 751200.0000 | -40.86 | 1739400.0000 | 17.53 | 1706500.0000 | 20.97 |
| 2015-12-31 | 75146200.0000 | -2.73 | 2812000.0000 | 274.33 | 2893300.0000 | 66.34 | 2277700.0000 | 33.47 |
| 2013-06-30 | 38803200.0000 | 89.29 | 1030200.0000 | -767.23 | 1042300.0000 | -1928.60 | 816600.0000 | -535.06 |
| 2014-06-30 | 31356600.0000 | -19.19 | 120400.0000 | -88.31 | 457700.0000 | -56.09 | 317200.0000 | -61.16 |
| 2013-12-31 | 74867700.0000 | 43.15 | 1270300.0000 | -358.35 | 1479900.0000 | -664.63 | 1410700.0000 | -781.83 |
| 2012-12-31 | 52299200.0000 | 24.32 | -491700.0000 | -218.97 | -262100.0000 | -154.36 | -206900.0000 | -159.63 |
| 2012-06-30 | 20499800.0000 | -- | -154400.0000 | -∞ | -57000.0000 | -∞ | -187700.0000 | -∞ |
| 2012-09-30 | 32329900.0000 | -- | 298900.0000 | -- | 372700.0000 | -- | 297500.0000 | -- |
| 2011-12-31 | 42068700.0000 | 61.61 | 413300.0000 | 117.64 | 482200.0000 | 144.15 | 347000.0000 | 133.20 |
| 2010-12-31 | 26031600.0000 | -- | 189900.0000 | -- | 197500.0000 | -- | 148800.0000 | -- |
| 2019-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 122000000.0000 | 12.96 | 17542100.0000 | 0.69 | 17546300.0000 | 0.51 | 15058100.0000 | -1.18 |
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 | 14.29 | 15.31 | 17.17 | 28.7700 | 2.8200 | 8.54 | 1.12 |
| 2022-12 | 4.41 | 8.58 | 11.45 | 21.6300 | 3.7700 | 11.68 | 1.33 |
| 2024-06 | 15.53 | 16.16 | 9.14 | 15.3000 | 1.6300 | 6.86 | 0.57 |
| 2023-12 | 13.04 | 14.40 | 17.75 | 30.7800 | 3.6000 | 8.15 | 1.23 |
| 2020-06 | 3.57 | 4.09 | 4.21 | -- | 1.6900 | 14.33 | 1.03 |
| 2016-06 | 2.45 | 2.46 | 1.80 | -- | 1.1700 | 9.51 | 0.73 |
| 2019-06 | 6.06 | 6.11 | -- | -- | -- | -- | -- |
| 2016-12 | 1.98 | 1.99 | 4.30 | -- | 3.2300 | 10.00 | 2.16 |
| 2017-06 | 2.47 | 2.48 | 3.11 | -- | 2.0800 | 11.75 | 1.25 |
| 2015-06 | 3.23 | 3.44 | 2.63 | -- | 1.3400 | 6.46 | 0.76 |
| 2014-12 | 0.97 | 2.25 | 3.76 | -- | 2.8900 | 6.27 | 1.67 |
| 2015-12 | 3.74 | 3.85 | 6.23 | -- | 2.6600 | 6.55 | 1.62 |
| 2013-06 | 2.66 | 2.69 | 1.77 | -- | 1.1900 | 8.27 | 0.66 |
| 2014-06 | 0.38 | 1.46 | 0.87 | -- | 1.0000 | 7.57 | 0.60 |
| 2013-12 | 1.70 | 1.98 | 3.03 | -- | 2.5000 | 9.28 | 1.53 |
| 2012-12 | -0.94 | -0.50 | -0.51 | -2.7700 | 2.0200 | 7.68 | 1.02 |
| 2012-06 | -0.75 | -0.28 | -- | -- | -- | -- | -- |
| 2012-09 | 1.61 | 1.15 | 0.75 | 8.3900 | 1.2900 | 6.58 | 0.65 |
| 2011-12 | 0.98 | 1.15 | 1.08 | 22.7700 | 2.1900 | 5.05 | 0.95 |
| 2010-12 | 0.84 | 0.76 | 0.66 | 8.7500 | 2.3500 | 3.25 | 0.87 |
| 2019-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 14.75 | 14.38 | 9.04 | 11.8600 | 1.3400 | -- | 0.63 |
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 | 42.08 | 57.77 | 1.7400 | 0.6500 |
| 2022-12 | 51.39 | 48.77 | 1.6900 | 0.8900 |
| 2024-06 | 44.03 | 56.02 | 1.6200 | 0.7800 |
| 2023-12 | 45.49 | 54.76 | 1.5700 | 0.8500 |
| 2020-06 | 49.15 | 50.85 | 1.8500 | 0.9300 |
| 2016-06 | 39.33 | 60.67 | 2.3100 | 0.8300 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 27.07 | 72.93 | 3.2400 | 1.4700 |
| 2017-06 | 32.02 | 67.98 | 2.7800 | 1.0200 |
| 2015-06 | 42.22 | 57.78 | 2.0600 | 0.7300 |
| 2014-12 | 41.31 | 58.69 | 2.0400 | 0.9300 |
| 2015-12 | 36.54 | 63.46 | 2.4400 | 0.7600 |
| 2013-06 | 69.98 | 30.02 | 1.1800 | 0.3600 |
| 2014-06 | 50.18 | 49.82 | 1.6400 | 0.5300 |
| 2013-12 | 47.93 | 52.07 | 1.6500 | 0.5000 |
| 2012-12 | 66.97 | 33.03 | 1.1900 | 0.4000 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 65.51 | 34.49 | 1.2200 | 0.4600 |
| 2011-12 | 93.12 | 6.88 | 0.8300 | 0.2600 |
| 2010-12 | 94.10 | 5.90 | 0.9000 | 0.4600 |
| 2019-12 | 46.36 | 53.64 | 1.9600 | 0.7900 |
| 2025-06 | 33.63 | 66.49 | 2.2500 | -- |
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 | 198000000.0000 | 13953300.0000 | 16325600.0000 | -221600.0000 |
| 2022-12 | 195000000.0000 | 9827200.0000 | 13363200.0000 | 575300.0000 |
| 2024-06 | 91231800.0000 | 4957800.0000 | 7667300.0000 | -155900.0000 |
| 2023-12 | 180000000.0000 | 8296900.0000 | 14000700.0000 | 1172600.0000 |
| 2020-06 | 77357700.0000 | 9696300.0000 | 2668100.0000 | 252200.0000 |
| 2016-06 | 36879200.0000 | 1845500.0000 | 3092200.0000 | 261400.0000 |
| 2019-06 | 67571500.0000 | 11841100.0000 | 2912800.0000 | 205900.0000 |
| 2016-12 | 90431400.0000 | 6653500.0000 | 6587200.0000 | 429900.0000 |
| 2017-06 | 61192800.0000 | 7294600.0000 | 4986900.0000 | 114900.0000 |
| 2015-06 | 36555600.0000 | 1607700.0000 | 3443300.0000 | 228200.0000 |
| 2014-12 | 76507200.0000 | 3620400.0000 | 6606400.0000 | 940500.0000 |
| 2015-12 | 72334300.0000 | 3088200.0000 | 6200800.0000 | 873900.0000 |
| 2013-06 | 37772900.0000 | 969400.0000 | 2008900.0000 | 270300.0000 |
| 2014-06 | 31236200.0000 | 1495200.0000 | 2659500.0000 | 458800.0000 |
| 2013-12 | 73597400.0000 | 3041800.0000 | 7702300.0000 | 711600.0000 |
| 2012-12 | 52790900.0000 | 2869600.0000 | 4726300.0000 | 503400.0000 |
| 2012-06 | 20654200.0000 | 943700.0000 | 2477500.0000 | 381200.0000 |
| 2012-09 | 31809300.0000 | 450800.0000 | 3002000.0000 | 525500.0000 |
| 2011-12 | 41655400.0000 | 2586100.0000 | 2531900.0000 | 568000.0000 |
| 2010-12 | 25813500.0000 | 680900.0000 | 933200.0000 | -401100.0000 |
| 2019-12 | -- | -- | -- | -- |
| 2025-06 | 104000000.0000 | 6719100.0000 | 6958400.0000 | -2064200.0000 |