中商官网
研究报告
美丽生态（000010）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1992 | 49185000.0000 | 2239900.0000 | 5068800.0000 | 4315600.0000 | 59457000.0000 | 37979900.0000 | 21477100.0000 |
| 1993 | 75468300.0000 | 3628800.0000 | 7982800.0000 | 6849600.0000 | 109000000.0000 | 50349600.0000 | 58963800.0000 |
| 1994 | 111000000.0000 | 7319300.0000 | 7505300.0000 | 6368500.0000 | 126000000.0000 | 62540400.0000 | 63586900.0000 |
| 1995 | 175000000.0000 | 14564600.0000 | 14319800.0000 | 12741700.0000 | 218000000.0000 | 99481000.0000 | 119000000.0000 |
| 1996 | 163000000.0000 | 13383900.0000 | 13736200.0000 | 12272900.0000 | 284000000.0000 | 157000000.0000 | 127000000.0000 |
| 1997 | 158000000.0000 | 16170900.0000 | 16155400.0000 | 14302100.0000 | 339000000.0000 | 198000000.0000 | 142000000.0000 |
| 1998 | 423000000.0000 | 11649900.0000 | 13248600.0000 | 2513500.0000 | 332000000.0000 | 144000000.0000 | 188000000.0000 |
| 1999 | 417000000.0000 | -21768400.0000 | -50883100.0000 | -53746400.0000 | 333000000.0000 | 187000000.0000 | 147000000.0000 |
| 2000 | 241000000.0000 | 10398600.0000 | 20422500.0000 | 20202400.0000 | 318000000.0000 | 152000000.0000 | 166000000.0000 |
| 2001 | 166000000.0000 | 3182900.0000 | 3821500.0000 | 3034800.0000 | 294000000.0000 | 129000000.0000 | 166000000.0000 |
| 2002 | 206000000.0000 | 40115700.0000 | 40204300.0000 | 32846200.0000 | 650000000.0000 | 340000000.0000 | 310000000.0000 |
| 2003 | 232000000.0000 | 42163000.0000 | 43843000.0000 | 37695800.0000 | 867000000.0000 | 522000000.0000 | 345000000.0000 |
| 2004 | 246000000.0000 | 17068600.0000 | 17377300.0000 | 10283100.0000 | 862000000.0000 | 516000000.0000 | 346000000.0000 |
| 2005 | 183000000.0000 | -46005800.0000 | -96987400.0000 | -82664100.0000 | 353000000.0000 | 280000000.0000 | 73783600.0000 |
| 2006 | 105000000.0000 | 21638100.0000 | 11119800.0000 | 8458900.0000 | 223000000.0000 | 153000000.0000 | 70055000.0000 |
| 2007 | 130000000.0000 | -1328200.0000 | -21295500.0000 | -24066300.0000 | 286000000.0000 | 152000000.0000 | 134000000.0000 |
| 2008 | 120000000.0000 | 20585900.0000 | 21586000.0000 | 18345800.0000 | 202000000.0000 | 130000000.0000 | 71997100.0000 |
| 2009 | 147000000.0000 | 10898700.0000 | 13317400.0000 | 9630400.0000 | 232000000.0000 | 148000000.0000 | 83779900.0000 |
| 2010 | 152000000.0000 | 4001400.0000 | 4718000.0000 | 3832500.0000 | 212000000.0000 | 127000000.0000 | 85428000.0000 |
| 2011 | 184000000.0000 | 5979400.0000 | 11557400.0000 | 8365400.0000 | 238000000.0000 | 144000000.0000 | 93768700.0000 |
| 2012 | 416000000.0000 | 55172200.0000 | 56743800.0000 | 42329300.0000 | 534000000.0000 | 347000000.0000 | 188000000.0000 |
| 2013 | 362000000.0000 | 11816900.0000 | 9507300.0000 | 3810800.0000 | 1028000000.0000 | 368000000.0000 | 660000000.0000 |
| 2014 | 230000000.0000 | -51507500.0000 | -75510700.0000 | -75318300.0000 | 804000000.0000 | 253000000.0000 | 552000000.0000 |
| 2015 | 957000000.0000 | 25665000.0000 | 46024400.0000 | 19974100.0000 | 5162000000.0000 | 2992000000.0000 | 2170000000.0000 |
| 2016 | 1054000000.0000 | 70221000.0000 | 68712500.0000 | 38935300.0000 | 4853000000.0000 | 2644000000.0000 | 2210000000.0000 |
| 2017 | 758000000.0000 | -1041000000.0000 | -1053000000.0000 | -1050000000.0000 | 3105000000.0000 | 1926000000.0000 | 1180000000.0000 |
| 2018 | 345000000.0000 | -716000000.0000 | -724000000.0000 | -727000000.0000 | 3273000000.0000 | 2682000000.0000 | 591000000.0000 |
| 2019 | 1893000000.0000 | 198000000.0000 | 196000000.0000 | 126000000.0000 | 4292000000.0000 | 3538000000.0000 | 754000000.0000 |
| 2020 | 1409000000.0000 | 122000000.0000 | 117000000.0000 | 76354400.0000 | 3542000000.0000 | 2725000000.0000 | 816000000.0000 |
| 2021 | 1757000000.0000 | 65826300.0000 | 61904000.0000 | 39247100.0000 | 4587000000.0000 | 3729000000.0000 | 858000000.0000 |
| 2022 | 613000000.0000 | -677000000.0000 | -687000000.0000 | -687000000.0000 | 3623000000.0000 | 2726000000.0000 | 896000000.0000 |
| 2023 | 303000000.0000 | -664000000.0000 | -673000000.0000 | -677000000.0000 | 3138000000.0000 | 2889000000.0000 | 249000000.0000 |
| 2024 | 842000000.0000 | 60225400.0000 | 47203500.0000 | 44729500.0000 | 2940000000.0000 | 2596000000.0000 | 344000000.0000 |
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) |
| 1992 | 7.97 | 10.31 | 8.53 | -- | 6.9400 | 16.87 | 0.83 |
| 1993 | 3.64 | 10.58 | 7.32 | -- | 9.5900 | 7.14 | 0.69 |
| 1994 | 4.50 | 6.76 | 5.96 | -- | 9.5100 | 4.38 | 0.88 |
| 1995 | 8.00 | 8.18 | 6.57 | -- | 11.9100 | 4.46 | 0.80 |
| 1996 | 4.29 | 8.43 | 4.84 | -- | 11.3700 | 4.00 | 0.57 |
| 1997 | 3.16 | 10.22 | 4.77 | 10.7800 | 9.7500 | 4.20 | 0.47 |
| 1998 | 2.36 | 3.13 | 3.99 | 13.3800 | 17.2000 | 8.72 | 1.27 |
| 1999 | -1.92 | -12.20 | -15.28 | -- | 10.0400 | -- | 1.25 |
| 2000 | -0.41 | 8.47 | 6.42 | 13.8400 | 8.8800 | -- | 0.76 |
| 2001 | -3.01 | 2.30 | 1.30 | 1.1600 | 2.5700 | 6.76 | 0.56 |
| 2002 | 17.48 | 19.52 | 6.19 | 7.7500 | 2.1000 | 3.03 | 0.32 |
| 2003 | 12.93 | 18.90 | 5.06 | 4.1400 | 1.6900 | 1.98 | 0.27 |
| 2004 | 6.10 | 7.06 | 2.02 | -9.6600 | 1.5600 | 1.92 | 0.29 |
| 2005 | -30.60 | -53.00 | -27.48 | -70.8900 | 1.7400 | 2.02 | 0.52 |
| 2006 | -32.38 | 10.59 | 4.99 | 11.5400 | 1.2900 | 2.53 | 0.47 |
| 2007 | -0.77 | -16.38 | -7.45 | -35.4800 | 2.1400 | 2.59 | 0.45 |
| 2008 | -9.17 | 17.99 | 10.69 | 13.3100 | 1.6700 | 1.77 | 0.59 |
| 2009 | -2.72 | 9.06 | 5.74 | 17.1900 | 1.5400 | 2.20 | 0.63 |
| 2010 | 3.29 | 3.10 | 2.23 | -2.2300 | 1.4000 | 2.38 | 0.72 |
| 2011 | 4.35 | 6.28 | 4.86 | 10.1800 | 1.7200 | 2.50 | 0.77 |
| 2012 | 12.98 | 13.64 | 10.63 | 1.3400 | 1.7500 | 2.14 | 0.78 |
| 2013 | 3.04 | 2.63 | 0.92 | 0.8200 | 1.4100 | 2.80 | 0.35 |
| 2014 | -21.30 | -32.83 | -9.39 | -13.5200 | 0.9000 | 1.91 | 0.29 |
| 2015 | 1.88 | 4.81 | 0.89 | 2.5400 | 0.9600 | 4.04 | 0.19 |
| 2016 | -7.02 | 6.52 | 1.42 | 1.8300 | 0.4700 | 2.66 | 0.22 |
| 2017 | -147.10 | -138.92 | -33.91 | -62.4900 | 0.3900 | 2.23 | 0.24 |
| 2018 | -212.46 | -209.86 | -22.12 | -92.7600 | 0.1900 | 0.57 | 0.11 |
| 2019 | 8.61 | 10.35 | 4.57 | 10.4900 | 1.0500 | 1.53 | 0.44 |
| 2020 | 3.76 | 8.30 | 3.30 | 8.5100 | 1.3100 | 0.81 | 0.40 |
| 2021 | 3.70 | 3.52 | 1.35 | 4.6500 | 7.6100 | 0.76 | 0.38 |
| 2022 | -114.03 | -112.07 | -18.96 | -87.6100 | 3.7600 | 0.27 | 0.17 |
| 2023 | -219.47 | -222.11 | -21.45 | -106.0200 | 2.6200 | 0.18 | 0.10 |
| 2024 | 7.13 | 5.61 | 1.61 | 6.6300 | 7.4900 | 0.52 | 0.29 |
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 |
| 1992 | 63.88 | 36.12 | 1.0300 | 0.8600 |
| 1993 | 46.19 | 54.10 | 1.3500 | 1.1800 |
| 1994 | 49.64 | 50.47 | 1.3700 | 1.1100 |
| 1995 | 45.63 | 54.59 | 1.1400 | 0.9400 |
| 1996 | 55.28 | 44.72 | 1.1500 | 0.9700 |
| 1997 | 58.41 | 41.89 | 0.9500 | 0.7300 |
| 1998 | 43.37 | 56.63 | 1.5100 | 1.2100 |
| 1999 | 56.16 | 44.14 | 1.0300 | 0.7900 |
| 2000 | 47.80 | 52.20 | 1.3900 | 0.9200 |
| 2001 | 43.88 | 56.46 | 1.8500 | 1.3000 |
| 2002 | 52.31 | 47.69 | 1.7500 | 1.2700 |
| 2003 | 60.21 | 39.79 | 1.4700 | 1.2200 |
| 2004 | 59.86 | 40.14 | 1.4400 | 1.1300 |
| 2005 | 79.32 | 20.90 | 0.8500 | 0.6400 |
| 2006 | 68.61 | 31.41 | 1.2900 | 0.8700 |
| 2007 | 53.15 | 46.85 | 1.1500 | 0.8100 |
| 2008 | 64.36 | 35.64 | 1.2300 | 0.7300 |
| 2009 | 63.79 | 36.11 | 1.3000 | 0.7800 |
| 2010 | 59.91 | 40.30 | 1.3400 | 0.7600 |
| 2011 | 60.50 | 39.40 | 1.2500 | 0.7500 |
| 2012 | 64.98 | 35.21 | 1.2900 | 0.7800 |
| 2013 | 35.80 | 64.20 | 2.6200 | 1.8400 |
| 2014 | 31.47 | 68.66 | 3.5200 | 2.6600 |
| 2015 | 57.96 | 42.04 | 1.5300 | 0.8000 |
| 2016 | 54.48 | 45.54 | 1.4000 | 0.4800 |
| 2017 | 62.03 | 38.00 | 1.5400 | 0.4100 |
| 2018 | 81.94 | 18.06 | 1.0000 | 0.4700 |
| 2019 | 82.43 | 17.57 | 1.0100 | 0.5300 |
| 2020 | 76.93 | 23.04 | 1.0500 | 0.9300 |
| 2021 | 81.29 | 18.71 | 1.0300 | 0.9600 |
| 2022 | 75.24 | 24.73 | 1.0400 | 0.9100 |
| 2023 | 92.07 | 7.93 | 0.8100 | 0.7000 |
| 2024 | 88.30 | 11.70 | 0.8900 | 0.8100 |
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) |
| 1992 | 45264000.0000 | -- | 2826000.0000 | -- |
| 1993 | 72724300.0000 | -- | 2482600.0000 | 1871400.0000 |
| 1994 | 106000000.0000 | 3494300.0000 | 3597100.0000 | 3310100.0000 |
| 1995 | 161000000.0000 | 3762200.0000 | 6358200.0000 | 5737900.0000 |
| 1996 | 156000000.0000 | 4437600.0000 | 8599100.0000 | 2752900.0000 |
| 1997 | 153000000.0000 | 4662700.0000 | 9320900.0000 | 5390800.0000 |
| 1998 | 413000000.0000 | 9478800.0000 | 30181400.0000 | 3271900.0000 |
| 1999 | 425000000.0000 | 10001300.0000 | 31868100.0000 | 8271400.0000 |
| 2000 | 242000000.0000 | 3256900.0000 | 5279300.0000 | 9386100.0000 |
| 2001 | 171000000.0000 | 4000800.0000 | 10601300.0000 | 8280600.0000 |
| 2002 | 170000000.0000 | 8158000.0000 | 8560000.0000 | 5689600.0000 |
| 2003 | 202000000.0000 | 13941600.0000 | 31878100.0000 | 7157000.0000 |
| 2004 | 231000000.0000 | 17014100.0000 | 45922400.0000 | 10838100.0000 |
| 2005 | 239000000.0000 | 18459100.0000 | 72164200.0000 | 9902900.0000 |
| 2006 | 139000000.0000 | 16385000.0000 | 25423000.0000 | 8486900.0000 |
| 2007 | 131000000.0000 | 17171600.0000 | 18749800.0000 | 806500.0000 |
| 2008 | 131000000.0000 | 12520500.0000 | 26382600.0000 | 761100.0000 |
| 2009 | 151000000.0000 | 18674700.0000 | 27550500.0000 | 1059500.0000 |
| 2010 | 147000000.0000 | 17892100.0000 | 27872900.0000 | 994500.0000 |
| 2011 | 176000000.0000 | 23077200.0000 | 29410500.0000 | 1445100.0000 |
| 2012 | 362000000.0000 | 22330000.0000 | 50281400.0000 | 2772900.0000 |
| 2013 | 351000000.0000 | 32177300.0000 | 59053600.0000 | 2665700.0000 |
| 2014 | 279000000.0000 | 11782100.0000 | 61787600.0000 | 41900.0000 |
| 2015 | 939000000.0000 | 15152000.0000 | 81899100.0000 | 33062400.0000 |
| 2016 | 1128000000.0000 | 30805600.0000 | 117000000.0000 | 92354300.0000 |
| 2017 | 1873000000.0000 | 41527000.0000 | 126000000.0000 | 55457000.0000 |
| 2018 | 1078000000.0000 | 32674100.0000 | 142000000.0000 | 67749900.0000 |
| 2019 | 1730000000.0000 | 5032300.0000 | 104000000.0000 | 111000000.0000 |
| 2020 | 1356000000.0000 | 486100.0000 | 91379400.0000 | 84422100.0000 |
| 2021 | 1692000000.0000 | -- | 75469100.0000 | 79452800.0000 |
| 2022 | 1312000000.0000 | -- | 75971200.0000 | 115000000.0000 |
| 2023 | 968000000.0000 | -- | 93861700.0000 | 104000000.0000 |
| 2024 | 782000000.0000 | -- | 86401300.0000 | 61076200.0000 |