中商官网
研究报告
美思特（874307）
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 | 441000000.0000 | 36.96 | 58118100.0000 | 70.29 | 57407000.0000 | 69.30 | 51931400.0000 | 65.96 |
| 2023-12-31 | 322000000.0000 | 30.36 | 34128700.0000 | 57.65 | 33909200.0000 | 57.51 | 31292100.0000 | 57.22 |
| 2024-06-30 | 215000000.0000 | 62.88 | 27375900.0000 | 217.29 | 26685000.0000 | 217.47 | 24179200.0000 | 203.89 |
| 2022-12-31 | 247000000.0000 | 8.81 | 21648100.0000 | 88.19 | 21528600.0000 | 89.93 | 19903200.0000 | 46.36 |
| 2021-12-31 | 227000000.0000 | -- | 11503500.0000 | -- | 11335100.0000 | -- | 13598500.0000 | -- |
| 2023-06-30 | 132000000.0000 | -- | 8628000.0000 | -- | 8405600.0000 | -- | 7956600.0000 | -- |
| 2016-06-30 | 93659800.0000 | 25.44 | 13743900.0000 | 57.70 | 14322800.0000 | 58.92 | 10689600.0000 | 27.11 |
| 2015-12-31 | 183000000.0000 | 27.97 | 30284700.0000 | 212.67 | 30846400.0000 | 149.86 | 26766600.0000 | 153.44 |
| 2017-06-30 | 93828500.0000 | 0.18 | 11311500.0000 | -17.70 | 11256900.0000 | -21.41 | 9899400.0000 | -7.39 |
| 2016-12-31 | 204000000.0000 | 11.48 | 31227900.0000 | 3.11 | 32464500.0000 | 5.25 | 27387300.0000 | 2.32 |
| 2015-07-31 | 89729600.0000 | -- | 9787500.0000 | -- | 9982600.0000 | -- | 8316600.0000 | -- |
| 2014-12-31 | 143000000.0000 | -7.14 | 9685700.0000 | -38.69 | 12345300.0000 | -29.92 | 10561500.0000 | -28.17 |
| 2015-06-30 | 74665100.0000 | -- | 8715400.0000 | -- | 9012500.0000 | -- | 8409600.0000 | -- |
| 2013-12-31 | 154000000.0000 | -- | 15798000.0000 | -- | 17616100.0000 | -- | 14703000.0000 | -- |
| 2025-06-30 | 191000000.0000 | -11.16 | 17208600.0000 | -37.14 | 17160100.0000 | -35.69 | 16085700.0000 | -33.47 |
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 | 11.34 | 13.02 | 14.72 | 22.3800 | 5.4400 | 5.58 | 1.13 |
| 2023-12 | 10.87 | 10.53 | 10.21 | 15.8200 | 4.5800 | 6.04 | 0.97 |
| 2024-06 | 9.77 | 12.41 | 7.19 | 10.8000 | 2.6900 | 5.99 | 0.58 |
| 2022-12 | 10.93 | 8.72 | 7.13 | 11.5800 | 4.1100 | 6.20 | 0.82 |
| 2021-12 | -0.88 | 4.99 | 4.03 | 8.5200 | 4.4700 | 6.56 | 0.81 |
| 2023-06 | 7.58 | 6.37 | 2.97 | 4.2800 | 2.0800 | 5.52 | 0.47 |
| 2016-06 | 14.58 | 15.29 | 9.95 | 13.5300 | 3.0000 | 6.06 | 0.65 |
| 2015-12 | 16.94 | 16.86 | 27.54 | 39.0800 | 6.5200 | 5.89 | 1.63 |
| 2017-06 | 11.69 | 12.00 | 5.34 | 5.9600 | 2.3300 | 5.59 | 0.44 |
| 2016-12 | 15.20 | 15.91 | 16.82 | 25.8400 | 6.6200 | 5.94 | 1.06 |
| 2015-07 | 11.17 | 11.13 | 9.98 | 13.2900 | -- | -- | 0.90 |
| 2014-12 | 6.99 | 8.63 | 11.76 | 18.5200 | 5.1500 | 6.86 | 1.36 |
| 2015-06 | 12.22 | 12.07 | -- | 13.2600 | -- | -- | -- |
| 2013-12 | 9.74 | 11.44 | 19.27 | 34.9100 | 4.9100 | 14.68 | 1.68 |
| 2025-06 | 7.85 | 8.98 | -- | 6.3400 | 2.3600 | 4.13 | -- |
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 | 37.18 | 63.08 | 1.7700 | 1.2900 |
| 2023-12 | 35.54 | 64.46 | 1.6700 | 1.1500 |
| 2024-06 | 39.35 | 60.38 | 1.6200 | 1.1600 |
| 2022-12 | 39.74 | 60.26 | 1.6100 | 1.1800 |
| 2021-12 | 41.99 | 57.65 | 1.3700 | 0.9500 |
| 2023-06 | 32.82 | 67.14 | 1.9400 | 1.3800 |
| 2016-06 | 41.65 | 58.44 | 1.5600 | 1.0700 |
| 2015-12 | 34.26 | 65.74 | 1.9800 | 1.3000 |
| 2017-06 | 18.75 | 81.04 | 4.0300 | 2.6600 |
| 2016-12 | 16.59 | 83.42 | 4.6300 | 3.7200 |
| 2015-07 | 42.57 | 57.66 | -- | -- |
| 2014-12 | 42.33 | 57.29 | 1.4900 | 0.9600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 45.89 | 54.11 | 1.1500 | 0.4600 |
| 2025-06 | -- | -- | 2.0900 | 1.5500 |
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 | 391000000.0000 | 15553600.0000 | 24452200.0000 | 417300.0000 |
| 2023-12 | 287000000.0000 | 13898000.0000 | 21221700.0000 | 13400.0000 |
| 2024-06 | 194000000.0000 | 8348300.0000 | 13185600.0000 | -145200.0000 |
| 2022-12 | 220000000.0000 | 11002800.0000 | 16934700.0000 | -1879600.0000 |
| 2021-12 | 229000000.0000 | 10967300.0000 | 18735600.0000 | 3281800.0000 |
| 2023-06 | 122000000.0000 | 6268300.0000 | 9791700.0000 | -992400.0000 |
| 2016-06 | 80003500.0000 | 5022500.0000 | 11776200.0000 | -996500.0000 |
| 2015-12 | 152000000.0000 | 8944700.0000 | 17035300.0000 | -2705900.0000 |
| 2017-06 | 82861700.0000 | 6708100.0000 | 12897600.0000 | -586500.0000 |
| 2016-12 | 173000000.0000 | 11228800.0000 | 24089300.0000 | -2524600.0000 |
| 2015-07 | 79710200.0000 | 4116000.0000 | 6857700.0000 | -398300.0000 |
| 2014-12 | 133000000.0000 | 9339700.0000 | 12966500.0000 | 148200.0000 |
| 2015-06 | 65539700.0000 | 2627400.0000 | 6334600.0000 | 222700.0000 |
| 2013-12 | 139000000.0000 | 5674900.0000 | 11310400.0000 | 2113600.0000 |
| 2025-06 | 176000000.0000 | 8268700.0000 | 11759800.0000 | -2010500.0000 |