以下是上美股份2020-2024年年度及季度财报核心数据整理(单位:亿元):
| 年份 |
营业收入 |
同比增长 |
净利润 |
同比增长 |
毛利率 |
| 2020 |
33.82 |
17.65% |
2.03 |
78.71% |
64.7% |
| 2021 |
36.19 |
7.02% |
3.39 |
66.99% |
65.2% |
| 2022 |
26.75 |
-26.07% |
1.47 |
-56.64% |
63.5% |
| 2023 |
41.91 |
56.64% |
4.61 |
213.5% |
72.1% |
| 2024 |
67.93 |
62.08% |
8.03 |
74.0% |
75.2% |
| 季度 |
营业收入 |
同比增长 |
净利润 |
同比增长 |
毛利率 |
| 2023Q1 |
15.87 |
25.70% |
1.01 |
60.70% |
69.0% |
| 2023Q2 |
26.04 |
84.30% |
3.60 |
340.0% |
72.1% |
| 2024Q1 |
21.82 |
34.56% |
3.03 |
45.58% |
70.1% |
| 2024Q2 |
35.02 |
34.50% |
4.12 |
14.44% |
73.3% |
| 2024Q3 |
11.09 |
-57.40% |
0.88 |
-75.56% |
74.7% |
| 2025Q1 |
23.59 |
8.13% |
3.90 |
28.87% |
72.8% |
| 2025Q2 |
30.03 |
-14.25% |
4.08 |
-1.00% |
73.4% |
| 2025Q3 |
17.36 |
-11.63% |
2.27 |
-23.64% |
74.7% |