中商官网
研究报告
美图公司（HK1357）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 3340761000.0000 | 23.93 | 2294211000.0000 | 38.55 | 822853000.0000 | 87.83 | 805176000.0000 | 112.84 |
| 2023-12 | 2695738000.0000 | 29.27 | 1655876000.0000 | 39.47 | 438085000.0000 | 150.01 | 378293000.0000 | 301.83 |
| 2024-06 | 1621159000.0000 | 28.57 | 1052613000.0000 | 39.60 | 343658000.0000 | 45.27 | 303428000.0000 | 33.30 |
| 2022-12 | 2085329000.0000 | 25.17 | 1187272000.0000 | 5.53 | 175230000.0000 | -1702.47 | 94142000.0000 | -311.49 |
| 2023-06 | 1260881000.0000 | 29.83 | 754022000.0000 | 49.79 | 236558000.0000 | -191.79 | 227627000.0000 | -185.50 |
| 2022-06 | 971188000.0000 | 20.49 | 503385000.0000 | -5.51 | -257713000.0000 | 123.71 | -266245000.0000 | 106.93 |
| 2020-12 | 1194020000.0000 | -12.50 | 793871000.0000 | 13.56 | -36104000.0000 | -90.88 | -40970000.0000 | -89.67 |
| 2021-12 | 1666029000.0000 | 39.53 | 1125087000.0000 | 41.72 | -10935000.0000 | -69.71 | -44514000.0000 | 8.65 |
| 2021-06 | 806004000.0000 | 44.58 | 532756000.0000 | 49.76 | -115202000.0000 | 557.77 | -128666000.0000 | 706.53 |
| 2019-06 | 464024000.0000 | -77.39 | 308070000.0000 | -50.79 | -250269000.0000 | 156.71 | -371231000.0000 | 184.76 |
| 2020-06 | 557465000.0000 | 20.14 | 355731000.0000 | 15.47 | -17514000.0000 | -93.00 | -15953000.0000 | -95.70 |
| 2019-12 | 1364582000.0000 | -54.09 | 699076000.0000 | 95.65 | -395836000.0000 | -67.44 | -396522000.0000 | -68.39 |
| 2018-12 | 2972094000.0000 | -34.35 | 357305000.0000 | -65.79 | -1215832000.0000 | 808.99 | -1254537000.0000 | 535.78 |
| 2018-06 | 2052010000.0000 | -5.86 | 626030000.0000 | 43.83 | -97492000.0000 | -0.66 | -130365000.0000 | -1.07 |
| 2016-12 | 1578580000.0000 | 112.80 | 239160000.0000 | 137.99 | -6259812000.0000 | 182.38 | -6260880000.0000 | 182.33 |
| 2017-12 | 4527484000.0000 | 186.81 | 1044486000.0000 | 336.73 | -133756000.0000 | -97.86 | -197324000.0000 | -96.85 |
| 2017-06 | 2179791000.0000 | 272.31 | 435252000.0000 | 484.38 | -98141000.0000 | -95.52 | -131781000.0000 | -93.98 |
| 2015-06 | 180600000.0000 | -- | 38294000.0000 | -- | -1269358000.0000 | -- | -1269628000.0000 | -- |
| 2016-06 | 585477000.0000 | 224.18 | 74481000.0000 | 94.50 | -2189624000.0000 | 72.50 | -2189739000.0000 | 72.47 |
| 2015-12 | 741813000.0000 | 52.00 | 100490000.0000 | 15.94 | -2216786000.0000 | 25.41 | -2217557000.0000 | 25.12 |
| 2013-12 | 85877000.0000 | -- | 49605000.0000 | -- | -25375000.0000 | -- | -25813000.0000 | -- |
| 2014-12 | 488049000.0000 | 468.31 | 86673000.0000 | 74.73 | -1767639000.0000 | 6866.07 | -1772336000.0000 | 6766.06 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 68.67 | 25.3400 | 11.68 | 16.0200 | 14.25 | -- | 0.47 |
| 2023-12 | 61.43 | 16.9600 | 7.60 | 9.2100 | 19.31 | -- | 0.47 |
| 2024-06 | 64.93 | 22.0300 | 5.37 | 6.8100 | 13.50 | -- | 0.25 |
| 2022-12 | 56.93 | 9.0300 | 3.50 | 2.5000 | 35.09 | -- | 0.42 |
| 2023-06 | 59.80 | 19.7800 | 4.49 | 5.6500 | 9.67 | -- | 0.24 |
| 2022-06 | 51.83 | -25.9500 | -5.79 | -7.9300 | 10.37 | -- | 0.22 |
| 2020-12 | 66.49 | -3.4100 | -0.80 | -1.1500 | 271.10 | -- | 0.26 |
| 2021-12 | 67.53 | -0.5600 | -0.23 | -1.2700 | 110.64 | -- | 0.35 |
| 2021-06 | 66.10 | -14.1800 | -2.60 | -3.7400 | 76.58 | -- | 0.18 |
| 2019-06 | 66.39 | -53.9300 | -5.66 | -10.6000 | 1.09 | -- | 0.11 |
| 2020-06 | 63.81 | -3.4100 | -0.40 | -0.4300 | 46.51 | -- | 0.13 |
| 2019-12 | 51.23 | -28.9200 | -8.58 | -10.9000 | 46.52 | -- | 0.30 |
| 2018-12 | 12.02 | -40.7900 | -23.89 | -32.6600 | 7.27 | -- | 0.58 |
| 2018-06 | 30.51 | -4.6700 | -1.53 | -2.6200 | 2.21 | -- | 0.32 |
| 2016-12 | 15.15 | -396.5100 | -95.57 | -104.0500 | 3.58 | -- | 0.24 |
| 2017-12 | 23.07 | -2.9500 | -1.97 | -3.5000 | 5.29 | -- | 0.67 |
| 2017-06 | 19.97 | -4.5200 | -1.45 | -2.2700 | 2.69 | -- | 0.32 |
| 2015-06 | 21.20 | -702.8600 | -- | -- | -- | -- | -- |
| 2016-06 | 12.72 | -373.9300 | -88.59 | 33.4200 | 2.23 | -- | 0.24 |
| 2015-12 | 13.55 | -298.7900 | -129.73 | 52.2000 | 5.09 | -- | 0.43 |
| 2013-12 | 57.76 | -29.5500 | -26.98 | 72.9100 | 3.78 | -- | 0.91 |
| 2014-12 | 17.76 | -362.1800 | -97.57 | 97.1200 | 31.47 | -- | 0.27 |
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 | 28.58 | 71.42 | 2.49 | 2.45 |
| 2023-12 | 28.67 | 71.33 | 1.98 | 1.94 |
| 2024-06 | 30.28 | 69.72 | 1.68 | 1.66 |
| 2022-12 | 25.87 | 74.13 | 2.30 | 2.27 |
| 2023-06 | 25.78 | 74.22 | 2.14 | 2.10 |
| 2022-06 | 24.53 | 75.47 | 2.40 | 2.35 |
| 2020-12 | 20.84 | 79.16 | 3.58 | 3.57 |
| 2021-12 | 25.94 | 74.06 | 2.41 | 2.41 |
| 2021-06 | 22.29 | 77.71 | 2.82 | 2.82 |
| 2019-06 | 18.73 | 81.27 | 4.84 | 4.64 |
| 2020-06 | 15.90 | 84.10 | 4.80 | 4.79 |
| 2019-12 | 19.08 | 80.92 | 4.57 | 4.55 |
| 2018-12 | 22.19 | 77.81 | 4.23 | 3.87 |
| 2018-06 | 21.19 | 78.81 | 4.65 | 4.12 |
| 2016-12 | 8.14 | 91.86 | 11.43 | 10.73 |
| 2017-12 | 17.05 | 82.95 | 5.43 | 4.86 |
| 2017-06 | 14.55 | 85.45 | 6.44 | 5.79 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 365.13 | -265.13 | 5.36 | 4.75 |
| 2015-12 | 348.58 | -248.58 | 5.27 | 4.81 |
| 2013-12 | 137.64 | -37.64 | 1.15 | 1.02 |
| 2014-12 | 200.73 | -100.73 | 39.79 | 39.51 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 1046550000.0000 | -- | 1310592000.0000 | -50664000.0000 |
| 2023/12/31 0:00:00 | 1039862000.0000 | -- | 936399000.0000 | -44366000.0000 |
| 2024/6/30 0:00:00 | 568546000.0000 | -- | 602852000.0000 | -23896000.0000 |
| 2022/12/31 0:00:00 | 898057000.0000 | -- | 858215000.0000 | -14921000.0000 |
| 2023/6/30 0:00:00 | 506859000.0000 | -- | 438369000.0000 | -23578000.0000 |
| 2022/6/30 0:00:00 | 467803000.0000 | -- | 401828000.0000 | -4145000.0000 |
| 2020/12/31 0:00:00 | 400149000.0000 | -- | 610115000.0000 | -29556000.0000 |
| 2021/12/31 0:00:00 | 540942000.0000 | -- | 810483000.0000 | -2401000.0000 |
| 2021/6/30 0:00:00 | 273248000.0000 | -- | 385671000.0000 | -1233000.0000 |
| 2019/6/30 0:00:00 | 155954000.0000 | -- | 381119000.0000 | -22736000.0000 |
| 2020/6/30 0:00:00 | 201734000.0000 | -- | 289022000.0000 | -21613000.0000 |
| 2019/12/31 0:00:00 | 665506000.0000 | -- | 751415000.0000 | -45685000.0000 |
| 2018/12/31 0:00:00 | 2614789000.0000 | -- | 791124000.0000 | -39656000.0000 |
| 2018/6/30 0:00:00 | 1425980000.0000 | -- | 375380000.0000 | -35777000.0000 |
| 2016/12/31 0:00:00 | 1339420000.0000 | -- | 441847000.0000 | 981000.0000 |
| 2017/12/31 0:00:00 | 3482998000.0000 | -- | 626254000.0000 | -101187000.0000 |
| 2017/6/30 0:00:00 | 1744539000.0000 | -- | 294308000.0000 | -47811000.0000 |
| 2015/6/30 0:00:00 | 142306000.0000 | -- | 79223000.0000 | -8309000.0000 |
| 2016/6/30 0:00:00 | 510996000.0000 | -- | 160935000.0000 | -2069000.0000 |
| 2015/12/31 0:00:00 | 641323000.0000 | -- | 214347000.0000 | -18898000.0000 |
| 2013/12/31 0:00:00 | 36272000.0000 | -- | 30612000.0000 | 4704000.0000 |
| 2014/12/31 0:00:00 | 401376000.0000 | -- | 88430000.0000 | -3271000.0000 |