中商官网
研究报告
美的集团（000333）
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) |
| 2006 | 35190000000.0000 | 1697000000.0000 | 1719000000.0000 | 1597000000.0000 | 19401000000.0000 | 13540000000.0000 | 5861000000.0000 |
| 2007 | 47921000000.0000 | 2726000000.0000 | 2867000000.0000 | 2617000000.0000 | 27421000000.0000 | 18851000000.0000 | 8570000000.0000 |
| 2008 | 63992000000.0000 | 2818000000.0000 | 2942000000.0000 | 2658000000.0000 | 35899000000.0000 | 24749000000.0000 | 11150000000.0000 |
| 2009 | 69043000000.0000 | 3655000000.0000 | 3971000000.0000 | 3383000000.0000 | 52066000000.0000 | 35485000000.0000 | 16581000000.0000 |
| 2010 | 110263000000.0000 | 5542000000.0000 | 7930000000.0000 | 6461000000.0000 | 70960000000.0000 | 48412000000.0000 | 22548000000.0000 |
| 2011 | 134116000000.0000 | 7474000000.0000 | 8229000000.0000 | 6652000000.0000 | 90345000000.0000 | 60200000000.0000 | 30146000000.0000 |
| 2012 | 102713000000.0000 | 7005000000.0000 | 7710000000.0000 | 6141000000.0000 | 87737000000.0000 | 54571000000.0000 | 33165000000.0000 |
| 2013 | 121265000000.0000 | 9324000000.0000 | 10012000000.0000 | 8297000000.0000 | 96946000000.0000 | 57865000000.0000 | 39081000000.0000 |
| 2014 | 142311000000.0000 | 13451000000.0000 | 13991000000.0000 | 11646000000.0000 | 120292000000.0000 | 74561000000.0000 | 45731000000.0000 |
| 2015 | 139347000000.0000 | 14917000000.0000 | 16051000000.0000 | 13625000000.0000 | 128842000000.0000 | 72810000000.0000 | 56032000000.0000 |
| 2016 | 159842000000.0000 | 17324000000.0000 | 18915000000.0000 | 15862000000.0000 | 170601000000.0000 | 101624000000.0000 | 68977000000.0000 |
| 2017 | 241919000000.0000 | 21628000000.0000 | 21855000000.0000 | 18611000000.0000 | 248107000000.0000 | 165182000000.0000 | 82925000000.0000 |
| 2018 | 261820000000.0000 | 25564000000.0000 | 25773000000.0000 | 21650000000.0000 | 263701000000.0000 | 171247000000.0000 | 92455000000.0000 |
| 2019 | 279381000000.0000 | 29683000000.0000 | 29929000000.0000 | 25277000000.0000 | 301955000000.0000 | 194459000000.0000 | 107496000000.0000 |
| 2020 | 285710000000.0000 | 31493000000.0000 | 31664000000.0000 | 27507000000.0000 | 360383000000.0000 | 236146000000.0000 | 124237000000.0000 |
| 2021 | 343361000000.0000 | 33281000000.0000 | 33718000000.0000 | 29015000000.0000 | 387946000000.0000 | 253121000000.0000 | 134825000000.0000 |
| 2022 | 345709000000.0000 | 34763000000.0000 | 34956000000.0000 | 29810000000.0000 | 422555000000.0000 | 270631000000.0000 | 151924000000.0000 |
| 2023 | 373710000000.0000 | 40317000000.0000 | 40277000000.0000 | 33745000000.0000 | 486038000000.0000 | 311739000000.0000 | 174300000000.0000 |
| 2024 | 409084000000.0000 | 46394000000.0000 | 46690000000.0000 | 38757000000.0000 | 604352000000.0000 | 376684000000.0000 | 227667000000.0000 |
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) |
| 2006 | 4.05 | 4.88 | 8.86 | -- | 4.6600 | 17.85 | 1.81 |
| 2007 | 4.08 | 5.98 | 10.46 | -- | 4.9200 | 22.53 | 1.75 |
| 2008 | 3.62 | 4.60 | 8.20 | -- | 6.2100 | 20.22 | 1.78 |
| 2009 | 5.84 | 5.75 | 7.63 | -- | 5.9700 | 12.49 | 1.33 |
| 2010 | 4.52 | 7.19 | 11.18 | -- | 5.6200 | 15.01 | 1.55 |
| 2011 | 4.93 | 6.14 | 9.11 | -- | 6.0100 | 15.94 | 1.48 |
| 2012 | 6.28 | 7.51 | 8.79 | -- | 5.3500 | 10.38 | 1.17 |
| 2013 | 6.41 | 8.26 | 10.33 | 24.8700 | 6.5000 | 13.60 | 1.25 |
| 2014 | 8.85 | 9.83 | 11.63 | 29.4900 | 6.9900 | 16.39 | 1.18 |
| 2015 | 9.20 | 11.52 | 12.46 | 29.0600 | 8.0600 | 14.03 | 1.08 |
| 2016 | 10.03 | 11.83 | 11.09 | 26.8800 | 8.8700 | 13.35 | 0.94 |
| 2017 | 7.10 | 9.03 | 8.81 | 25.8800 | 8.0100 | 15.54 | 0.98 |
| 2018 | 9.24 | 9.84 | 9.77 | 25.6600 | 6.3700 | 14.07 | 0.99 |
| 2019 | 9.70 | 10.71 | 9.91 | 26.4300 | 6.3800 | 14.62 | 0.93 |
| 2020 | 9.10 | 11.08 | 8.79 | 24.9500 | 6.7000 | 13.65 | 0.79 |
| 2021 | 8.65 | 9.82 | 8.69 | 24.0900 | 6.8700 | 14.33 | 0.89 |
| 2022 | 9.54 | 10.11 | 8.27 | 22.2100 | 5.6700 | 13.01 | 0.82 |
| 2023 | 10.18 | 10.78 | 8.29 | 22.2300 | 5.8600 | 12.17 | 0.77 |
| 2024 | 9.83 | 11.41 | 7.73 | 21.2900 | 5.4100 | 11.86 | 0.68 |
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 |
| 2006 | 69.79 | 30.21 | 0.9200 | 0.3800 |
| 2007 | 68.75 | 31.25 | 0.9900 | 0.4100 |
| 2008 | 68.94 | 31.06 | 0.9000 | 0.5300 |
| 2009 | 68.15 | 31.85 | 1.0800 | 0.6900 |
| 2010 | 68.22 | 31.78 | 1.1600 | 0.5700 |
| 2011 | 66.63 | 33.37 | 1.1500 | 0.7600 |
| 2012 | 62.20 | 37.80 | 1.0900 | 0.7500 |
| 2013 | 59.69 | 40.31 | 1.1500 | 0.8300 |
| 2014 | 61.98 | 38.02 | 1.1800 | 0.5900 |
| 2015 | 56.51 | 43.49 | 1.3000 | 0.6700 |
| 2016 | 59.57 | 40.43 | 1.3500 | 0.6700 |
| 2017 | 66.58 | 33.42 | 1.4300 | 0.7700 |
| 2018 | 64.94 | 35.06 | 1.4000 | 0.5700 |
| 2019 | 64.40 | 35.60 | 1.5000 | 0.8100 |
| 2020 | 65.53 | 34.47 | 1.3100 | 0.9500 |
| 2021 | 65.25 | 34.75 | 1.1200 | 0.6500 |
| 2022 | 64.05 | 35.95 | 1.2700 | 0.6100 |
| 2023 | 64.14 | 35.86 | 1.1200 | 0.6200 |
| 2024 | 62.33 | 37.67 | 1.1100 | 0.6400 |
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) |
| 2006 | 33764000000.0000 | 3373000000.0000 | 1246000000.0000 | 259000000.0000 |
| 2007 | 45966000000.0000 | 4802000000.0000 | 2040000000.0000 | 422000000.0000 |
| 2008 | 61674000000.0000 | 6167000000.0000 | 2543000000.0000 | 766000000.0000 |
| 2009 | 65011000000.0000 | 8169000000.0000 | 2516000000.0000 | 469000000.0000 |
| 2010 | 105282000000.0000 | 9090000000.0000 | 4722000000.0000 | 783000000.0000 |
| 2011 | 127499000000.0000 | 11630000000.0000 | 5198000000.0000 | 1449000000.0000 |
| 2012 | 96260000000.0000 | 9390000000.0000 | 5926000000.0000 | 905000000.0000 |
| 2013 | 113486000000.0000 | 12432000000.0000 | 6733000000.0000 | 564000000.0000 |
| 2014 | 129719000000.0000 | 14734000000.0000 | 7498000000.0000 | 251000000.0000 |
| 2015 | 126523000000.0000 | 14800000000.0000 | 7442000000.0000 | 139000000.0000 |
| 2016 | 143809000000.0000 | 17678000000.0000 | 9621000000.0000 | -649000000.0000 |
| 2017 | 224735000000.0000 | 26739000000.0000 | 7510000000.0000 | 816000000.0000 |
| 2018 | 237634000000.0000 | 31086000000.0000 | 9572000000.0000 | -1823000000.0000 |
| 2019 | 252286000000.0000 | 34611000000.0000 | 9531000000.0000 | -2232000000.0000 |
| 2020 | 259705000000.0000 | 23563000000.0000 | 9264000000.0000 | -1715000000.0000 |
| 2021 | 313645000000.0000 | 28647000000.0000 | 10266000000.0000 | -3120000000.0000 |
| 2022 | 312739000000.0000 | 28716000000.0000 | 11583000000.0000 | -3227000000.0000 |
| 2023 | 335651000000.0000 | 31953000000.0000 | 13477000000.0000 | -3135000000.0000 |
| 2024 | 368885000000.0000 | 38754000000.0000 | 14506000000.0000 | -3329000000.0000 |