中商官网
研究报告
美畅新材（872859）
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 （%) |
| 2025-03-31 | 423000000.0000 | -50.64 | 30274900.0000 | -87.39 | 21652800.0000 | -91.02 | 26468600.0000 | -86.90 |
| 2024-06-30 | 1484000000.0000 | -31.55 | 342000000.0000 | -67.52 | 342000000.0000 | -67.49 | 283000000.0000 | -68.59 |
| 2024-12-31 | 2271000000.0000 | -49.67 | 179000000.0000 | -90.51 | 175000000.0000 | -90.67 | 143000000.0000 | -91.03 |
| 2024-09-30 | 1892000000.0000 | -43.20 | 352000000.0000 | -78.55 | 351000000.0000 | -78.60 | 291000000.0000 | -79.33 |
| 2023-12-31 | 4512000000.0000 | 23.35 | 1887000000.0000 | 9.77 | 1876000000.0000 | 9.13 | 1594000000.0000 | 8.07 |
| 2024-03-31 | 857000000.0000 | -13.78 | 240000000.0000 | -46.19 | 241000000.0000 | -45.96 | 202000000.0000 | -46.98 |
| 2023-03-31 | 994000000.0000 | 49.25 | 446000000.0000 | 32.74 | 446000000.0000 | 33.13 | 381000000.0000 | 33.68 |
| 2023-09-30 | 3331000000.0000 | 35.35 | 1641000000.0000 | 34.51 | 1640000000.0000 | 34.43 | 1408000000.0000 | 36.96 |
| 2023-06-30 | 2168000000.0000 | 40.96 | 1053000000.0000 | 34.48 | 1052000000.0000 | 34.53 | 901000000.0000 | 35.29 |
| 2022-12-31 | 3658000000.0000 | 97.94 | 1719000000.0000 | 91.00 | 1719000000.0000 | 91.64 | 1475000000.0000 | 93.32 |
| 2022-09-30 | 2461000000.0000 | 93.63 | 1220000000.0000 | 87.40 | 1220000000.0000 | 87.98 | 1028000000.0000 | 86.57 |
| 2021-12-31 | 1848000000.0000 | 53.36 | 900000000.0000 | 68.54 | 897000000.0000 | 69.57 | 763000000.0000 | 68.43 |
| 2022-03-31 | 666000000.0000 | 83.47 | 336000000.0000 | 57.75 | 335000000.0000 | 50.22 | 285000000.0000 | 49.21 |
| 2022-06-30 | 1538000000.0000 | 85.97 | 783000000.0000 | 82.94 | 782000000.0000 | 80.60 | 666000000.0000 | 80.98 |
| 2021-09-30 | 1271000000.0000 | 45.92 | 651000000.0000 | 70.87 | 649000000.0000 | 71.24 | 551000000.0000 | 67.99 |
| 2021-06-30 | 827000000.0000 | 41.61 | 428000000.0000 | 61.51 | 433000000.0000 | 64.64 | 368000000.0000 | 65.77 |
| 2021-03-31 | 363000000.0000 | 19.41 | 213000000.0000 | 47.92 | 223000000.0000 | 55.94 | 191000000.0000 | 59.17 |
| 2020-12-31 | 1205000000.0000 | 1.01 | 534000000.0000 | 2.89 | 529000000.0000 | 12.08 | 453000000.0000 | 10.76 |
| 2020-03-31 | 304000000.0000 | -2.56 | 144000000.0000 | 24.14 | 143000000.0000 | 23.28 | 120000000.0000 | 27.67 |
| 2020-09-30 | 871000000.0000 | -4.81 | 381000000.0000 | -1.80 | 379000000.0000 | 2.43 | 328000000.0000 | 2.82 |
| 2020-06-30 | 584000000.0000 | -5.50 | 265000000.0000 | 1.92 | 263000000.0000 | 1.15 | 222000000.0000 | 0.00 |
| 2019-09-30 | 915000000.0000 | -- | 388000000.0000 | -- | 370000000.0000 | -- | 319000000.0000 | -- |
| 2019-12-31 | 1193000000.0000 | -44.72 | 519000000.0000 | -56.53 | 472000000.0000 | -60.60 | 409000000.0000 | -60.06 |
| 2018-12-31 | 2158000000.0000 | 73.75 | 1194000000.0000 | 50.95 | 1198000000.0000 | 50.50 | 1024000000.0000 | 51.03 |
| 2019-03-31 | 312000000.0000 | -- | 116000000.0000 | -- | 116000000.0000 | -- | 93991600.0000 | -- |
| 2019-06-30 | 618000000.0000 | -57.53 | 260000000.0000 | -71.65 | 260000000.0000 | -71.71 | 222000000.0000 | -71.57 |
| 2017-12-31 | 1242000000.0000 | 571.35 | 791000000.0000 | 612.61 | 796000000.0000 | 617.12 | 678000000.0000 | 621.25 |
| 2018-06-30 | 1455000000.0000 | 386.62 | 917000000.0000 | 427.01 | 919000000.0000 | 428.16 | 781000000.0000 | 424.16 |
| 2016-12-31 | 185000000.0000 | -- | 111000000.0000 | -20564.60 | 111000000.0000 | -20564.60 | 94003600.0000 | -17431.05 |
| 2017-06-30 | 299000000.0000 | -- | 174000000.0000 | -- | 174000000.0000 | -- | 149000000.0000 | -- |
| 2016-09-30 | 97273600.0000 | -- | 59285300.0000 | -- | 59295800.0000 | -- | 50396700.0000 | -- |
| 2015-12-31 | 0.0000 | NaN | -542400.0000 | -∞ | -542400.0000 | -∞ | -542400.0000 | -∞ |
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) |
| 2025-03 | 1.89 | 5.12 | 0.31 | 0.4100 | 0.4200 | 3.96 | 0.06 |
| 2024-06 | 20.49 | 23.05 | 4.59 | 4.1900 | 0.9600 | 4.54 | 0.20 |
| 2024-12 | 4.18 | 7.71 | 2.48 | 2.2500 | 1.9200 | 3.83 | 0.32 |
| 2024-09 | 15.64 | 18.55 | 4.78 | 4.3000 | 1.3700 | 4.08 | 0.26 |
| 2023-12 | 39.63 | 41.58 | 24.58 | 27.6500 | 2.2600 | 5.76 | 0.59 |
| 2024-03 | 25.79 | 28.12 | 3.18 | 2.9900 | 0.5300 | 5.14 | 0.11 |
| 2023-03 | 42.56 | 44.87 | 6.40 | 7.1800 | 0.5800 | 5.58 | 0.14 |
| 2023-09 | 47.31 | 49.23 | 20.04 | 24.4700 | 1.3400 | 5.72 | 0.41 |
| 2023-06 | 46.08 | 48.52 | 14.17 | 16.1200 | 1.0100 | 5.47 | 0.29 |
| 2022-12 | 44.53 | 46.99 | 25.39 | 32.5800 | 3.0500 | 6.58 | 0.54 |
| 2022-09 | 46.32 | 49.57 | 22.36 | 23.1500 | 2.2400 | 7.96 | 0.45 |
| 2021-12 | 42.80 | 48.54 | 20.11 | 20.5200 | 2.9800 | 6.95 | 0.41 |
| 2022-03 | 47.00 | 50.30 | 6.93 | 6.8400 | 0.8600 | 8.19 | 0.14 |
| 2022-06 | 47.33 | 50.85 | 14.42 | 15.3100 | 1.6300 | 7.81 | 0.28 |
| 2021-09 | 44.61 | 51.06 | 15.36 | 14.4400 | 1.9900 | 6.89 | 0.30 |
| 2021-06 | 44.98 | 52.36 | 10.80 | 10.0200 | 1.4300 | 7.23 | 0.21 |
| 2021-03 | 47.93 | 61.43 | 5.60 | 5.3800 | 0.6200 | 6.90 | 0.09 |
| 2020-12 | 40.08 | 43.90 | 14.34 | 21.0600 | 2.1900 | 5.85 | 0.33 |
| 2020-03 | 46.05 | 47.04 | 8.17 | 8.2400 | -- | -- | 0.17 |
| 2020-09 | 42.71 | 43.51 | 10.59 | 19.0200 | 1.5000 | 6.87 | 0.24 |
| 2020-06 | 44.69 | 45.03 | 14.50 | 14.7800 | 1.0200 | 7.04 | 0.32 |
| 2019-09 | 33.44 | 40.44 | -- | -- | -- | -- | -- |
| 2019-12 | 36.88 | 39.56 | 28.40 | 29.2500 | 2.1700 | 6.27 | 0.72 |
| 2018-12 | 55.28 | 55.51 | 79.39 | 63.1400 | 4.3700 | 9.09 | 1.43 |
| 2019-03 | 100.00 | 37.18 | -- | -- | -- | -- | -- |
| 2019-06 | 29.45 | 42.07 | 15.65 | 16.4300 | 1.3400 | 5.74 | 0.37 |
| 2017-12 | 63.69 | 64.09 | 59.49 | 124.9500 | 4.4800 | 4.75 | 0.93 |
| 2018-06 | 63.02 | 63.16 | 40.54 | 52.7900 | 2.5800 | -- | 0.64 |
| 2016-12 | 60.16 | 60.00 | 33.94 | 65.4800 | 3.4900 | -- | 0.57 |
| 2017-06 | 58.19 | 58.19 | -- | 53.5300 | -- | -- | -- |
| 2016-09 | 100.00 | 60.96 | 32.05 | -- | -- | -- | 0.53 |
| 2015-12 | -- | -- | -1.64 | -1.9900 | -- | -- | 0.00 |
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 |
| 2025-03 | 8.63 | 91.38 | 14.9900 | 12.6700 |
| 2024-06 | 10.60 | 89.40 | 10.9200 | 8.7900 |
| 2024-12 | 8.78 | 91.22 | 14.2300 | 11.8800 |
| 2024-09 | 9.81 | 90.19 | 12.1200 | 9.8000 |
| 2023-12 | 15.47 | 84.53 | 6.4900 | 5.1600 |
| 2024-03 | 12.17 | 87.83 | 8.9200 | 7.1800 |
| 2023-03 | 21.37 | 78.63 | 4.3900 | 3.6200 |
| 2023-09 | 23.42 | 76.57 | 3.9200 | 3.0600 |
| 2023-06 | 22.42 | 77.58 | 4.1400 | 3.3000 |
| 2022-12 | 24.70 | 75.30 | 3.8100 | 3.1900 |
| 2022-09 | 14.75 | 85.23 | 6.9500 | 5.7000 |
| 2021-12 | 9.93 | 90.07 | 10.7300 | 9.4300 |
| 2022-03 | 11.02 | 89.00 | 9.3300 | 8.2000 |
| 2022-06 | 20.90 | 79.10 | 4.5000 | 3.8700 |
| 2021-09 | 9.92 | 90.06 | 10.7500 | 9.6200 |
| 2021-06 | 9.63 | 90.37 | 11.1900 | 10.1300 |
| 2021-03 | 8.49 | 91.51 | 12.8300 | 11.6800 |
| 2020-12 | 6.37 | 93.63 | 17.6000 | 16.2500 |
| 2020-03 | 14.17 | 85.83 | -- | -- |
| 2020-09 | 6.15 | 93.85 | 17.3600 | 15.9000 |
| 2020-06 | 11.52 | 88.48 | 7.5800 | 5.9900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 16.79 | 83.21 | 4.7100 | 3.4100 |
| 2018-12 | 16.77 | 83.17 | 4.5300 | 3.2700 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 17.16 | 82.84 | 4.3400 | 3.3300 |
| 2017-12 | 34.16 | 65.84 | 2.1000 | 1.5200 |
| 2018-06 | 15.66 | 84.34 | 5.0600 | 3.9100 |
| 2016-12 | 37.92 | 62.08 | 1.7300 | 1.4000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-09 | 13.64 | 86.49 | -- | -- |
| 2015-12 | 1.86 | 98.14 | 44.1800 | 11.4200 |
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) |
| 2025-03 | 415000000.0000 | 3587000.0000 | 17154200.0000 | -814400.0000 |
| 2024-06 | 1180000000.0000 | 41457300.0000 | 40970700.0000 | 947600.0000 |
| 2024-12 | 2176000000.0000 | 36597300.0000 | 85311600.0000 | 3426900.0000 |
| 2024-09 | 1596000000.0000 | 25581300.0000 | 60105500.0000 | -8036700.0000 |
| 2023-12 | 2724000000.0000 | 168000000.0000 | 70610700.0000 | 3923100.0000 |
| 2024-03 | 636000000.0000 | 24906500.0000 | 22373600.0000 | -4914300.0000 |
| 2023-03 | 571000000.0000 | 41298800.0000 | 22192100.0000 | -2169100.0000 |
| 2023-09 | 1755000000.0000 | 43428500.0000 | 56952700.0000 | -8677400.0000 |
| 2023-06 | 1169000000.0000 | 74498400.0000 | 40282900.0000 | -799300.0000 |
| 2022-12 | 2029000000.0000 | 112000000.0000 | 58031700.0000 | 4163000.0000 |
| 2022-09 | 1321000000.0000 | 66960900.0000 | 74967600.0000 | -10969800.0000 |
| 2021-12 | 1057000000.0000 | 63663800.0000 | 45769800.0000 | 1235000.0000 |
| 2022-03 | 353000000.0000 | 16920600.0000 | 10537800.0000 | 1805600.0000 |
| 2022-06 | 810000000.0000 | 39146300.0000 | 49250400.0000 | 921300.0000 |
| 2021-09 | 704000000.0000 | 43743600.0000 | 30478900.0000 | -1897500.0000 |
| 2021-06 | 455000000.0000 | 26629900.0000 | 20968300.0000 | 429500.0000 |
| 2021-03 | 189000000.0000 | 11197400.0000 | 9429700.0000 | -2226300.0000 |
| 2020-12 | 722000000.0000 | 25708700.0000 | 46933400.0000 | 1918200.0000 |
| 2020-03 | 164000000.0000 | 8632200.0000 | 11202100.0000 | -1622900.0000 |
| 2020-09 | 499000000.0000 | 26615800.0000 | 30316800.0000 | -8375300.0000 |
| 2020-06 | 323000000.0000 | 15954700.0000 | 20163600.0000 | -195700.0000 |
| 2019-09 | 609000000.0000 | 28974500.0000 | 35243600.0000 | -3062500.0000 |
| 2019-12 | 753000000.0000 | 39446800.0000 | 39626700.0000 | 21400.0000 |
| 2018-12 | 965000000.0000 | 40392400.0000 | 44985200.0000 | 69400.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 436000000.0000 | 19110600.0000 | 16825300.0000 | -2632400.0000 |
| 2017-12 | 451000000.0000 | 18116000.0000 | 27883600.0000 | 8725400.0000 |
| 2018-06 | 538000000.0000 | 15376900.0000 | 21040600.0000 | 6219900.0000 |
| 2016-12 | 73700500.0000 | 1791700.0000 | 6394000.0000 | 766400.0000 |
| 2017-06 | 125000000.0000 | 6704400.0000 | 6300600.0000 | 3519700.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 831400.0000 | -- | 837900.0000 | -8900.0000 |