中商官网
研究报告
*ST美谷（000615）
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) |
| 1993 | 129000000.0000 | 31631600.0000 | 30780000.0000 | 20622600.0000 | 110000000.0000 | 62506400.0000 | 47438200.0000 |
| 1994 | 125000000.0000 | 32416200.0000 | 32013600.0000 | 21473300.0000 | 1118000000.0000 | 63255500.0000 | 54680600.0000 |
| 1995 | 170000000.0000 | 34050100.0000 | 33576700.0000 | 22547200.0000 | 121000000.0000 | 54822300.0000 | 65843000.0000 |
| 1996 | 107000000.0000 | 19693100.0000 | 32184000.0000 | 27377100.0000 | 216000000.0000 | 39911000.0000 | 176000000.0000 |
| 1997 | 209000000.0000 | 28521700.0000 | 30923500.0000 | 26292600.0000 | 232000000.0000 | 29896900.0000 | 203000000.0000 |
| 1998 | 257000000.0000 | 42172300.0000 | 41875700.0000 | 35581100.0000 | 381000000.0000 | 66294800.0000 | 314000000.0000 |
| 1999 | 335000000.0000 | 60218700.0000 | 59890700.0000 | 50916100.0000 | 462000000.0000 | 96359100.0000 | 365000000.0000 |
| 2000 | 314000000.0000 | 43642600.0000 | 38208100.0000 | 31807900.0000 | 721000000.0000 | 197000000.0000 | 524000000.0000 |
| 2001 | 799000000.0000 | 43903200.0000 | 43876800.0000 | 30355500.0000 | 998000000.0000 | 437000000.0000 | 560000000.0000 |
| 2002 | 1850000000.0000 | 85277700.0000 | 82964400.0000 | 64035300.0000 | 1291000000.0000 | 650000000.0000 | 641000000.0000 |
| 2003 | 1694000000.0000 | 58348700.0000 | 57416700.0000 | 49593500.0000 | 1744000000.0000 | 1037000000.0000 | 706000000.0000 |
| 2004 | 1508000000.0000 | 5077300.0000 | 4588700.0000 | 1740600.0000 | 1929000000.0000 | 1258000000.0000 | 671000000.0000 |
| 2005 | 959000000.0000 | 14192600.0000 | 13907500.0000 | 8490300.0000 | 1249000000.0000 | 575000000.0000 | 674000000.0000 |
| 2006 | 669000000.0000 | 24095100.0000 | 24801600.0000 | 19474700.0000 | 1094000000.0000 | 490000000.0000 | 604000000.0000 |
| 2007 | 764000000.0000 | 47307800.0000 | 48844000.0000 | 32150500.0000 | 1825000000.0000 | 636000000.0000 | 1189000000.0000 |
| 2008 | 604000000.0000 | -170000000.0000 | -172000000.0000 | -165000000.0000 | 1050000000.0000 | 471000000.0000 | 579000000.0000 |
| 2009 | 621000000.0000 | 199000000.0000 | 203000000.0000 | 193000000.0000 | 1283000000.0000 | 498000000.0000 | 785000000.0000 |
| 2010 | 686000000.0000 | -7006400.0000 | -6011400.0000 | 3361700.0000 | 1220000000.0000 | 491000000.0000 | 729000000.0000 |
| 2011 | 764000000.0000 | -92032000.0000 | -92282200.0000 | -73081500.0000 | 1175000000.0000 | 557000000.0000 | 618000000.0000 |
| 2012 | 730000000.0000 | 16188000.0000 | 8835800.0000 | 4230400.0000 | 1466000000.0000 | 828000000.0000 | 638000000.0000 |
| 2013 | 644000000.0000 | -51013400.0000 | -46686800.0000 | -36767400.0000 | 1204000000.0000 | 597000000.0000 | 607000000.0000 |
| 2014 | 1901000000.0000 | 182000000.0000 | 186000000.0000 | 130000000.0000 | 6675000000.0000 | 4994000000.0000 | 1682000000.0000 |
| 2015 | 2413000000.0000 | 355000000.0000 | 358000000.0000 | 263000000.0000 | 7343000000.0000 | 5389000000.0000 | 1954000000.0000 |
| 2016 | 4243000000.0000 | 215000000.0000 | 225000000.0000 | 190000000.0000 | 6817000000.0000 | 4861000000.0000 | 1956000000.0000 |
| 2017 | 2795000000.0000 | 531000000.0000 | 531000000.0000 | 418000000.0000 | 9358000000.0000 | 6345000000.0000 | 3013000000.0000 |
| 2018 | 2889000000.0000 | 169000000.0000 | 194000000.0000 | 128000000.0000 | 12284000000.0000 | 9390000000.0000 | 2894000000.0000 |
| 2019 | 3150000000.0000 | 252000000.0000 | 241000000.0000 | 119000000.0000 | 10208000000.0000 | 7645000000.0000 | 2563000000.0000 |
| 2020 | 1987000000.0000 | 131000000.0000 | 128000000.0000 | 32770700.0000 | 9453000000.0000 | 6901000000.0000 | 2552000000.0000 |
| 2021 | 1539000000.0000 | -32361700.0000 | -230000000.0000 | -275000000.0000 | 4321000000.0000 | 2501000000.0000 | 1821000000.0000 |
| 2022 | 1356000000.0000 | -152000000.0000 | -1559000000.0000 | -1599000000.0000 | 3760000000.0000 | 3643000000.0000 | 117000000.0000 |
| 2023 | 1364000000.0000 | -397000000.0000 | -402000000.0000 | -419000000.0000 | 3303000000.0000 | 2918000000.0000 | 385000000.0000 |
| 2024 | 1095000000.0000 | -370000000.0000 | -374000000.0000 | -391000000.0000 | 2878000000.0000 | 2805000000.0000 | 73671600.0000 |
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) |
| 1993 | 24.66 | 23.86 | 27.98 | -- | -- | -- | 1.17 |
| 1994 | 26.00 | 25.61 | 2.86 | -- | -- | -- | 0.11 |
| 1995 | 20.00 | 19.75 | 27.75 | -- | 4.0600 | 46.57 | 1.40 |
| 1996 | 17.88 | 30.08 | 14.90 | -- | 2.4000 | 12.24 | 0.50 |
| 1997 | 12.92 | 14.80 | 13.33 | 13.8800 | 3.6900 | 12.25 | 0.90 |
| 1998 | 16.34 | 16.29 | 10.99 | 12.8100 | 2.7300 | 14.20 | 0.67 |
| 1999 | 18.21 | 17.88 | 12.96 | -- | 2.8500 | -- | 0.73 |
| 2000 | 13.69 | 12.17 | 5.30 | 8.8600 | 1.7000 | -- | 0.44 |
| 2001 | 4.63 | 5.49 | 4.40 | 4.8800 | 3.3900 | 5.33 | 0.80 |
| 2002 | 4.43 | 4.48 | 6.43 | 9.9000 | 7.1800 | 11.62 | 1.43 |
| 2003 | 3.25 | 3.39 | 3.29 | 7.2100 | 5.5200 | 7.92 | 0.97 |
| 2004 | -0.20 | 0.30 | 0.24 | 0.7800 | 3.3900 | 6.07 | 0.78 |
| 2005 | 1.98 | 1.45 | 1.11 | 1.0800 | 2.2200 | 5.87 | 0.77 |
| 2006 | 3.29 | 3.71 | 2.27 | 1.5000 | 2.5100 | 11.82 | 0.61 |
| 2007 | 5.37 | 6.39 | 2.68 | 5.1700 | 2.9000 | 26.87 | 0.42 |
| 2008 | -29.14 | -28.48 | -16.38 | -18.6600 | 2.9700 | 18.31 | 0.58 |
| 2009 | 1.45 | 32.69 | 15.82 | 28.3500 | 3.2700 | 20.26 | 0.48 |
| 2010 | -3.35 | -0.88 | -0.49 | 0.4500 | 2.5000 | 16.76 | 0.56 |
| 2011 | -10.34 | -12.08 | -7.85 | -12.7800 | 2.2100 | 16.23 | 0.65 |
| 2012 | 2.60 | 1.21 | 0.60 | 0.6900 | 1.5700 | 15.26 | 0.50 |
| 2013 | -10.09 | -7.25 | -3.88 | -5.6700 | 1.8500 | 10.85 | 0.53 |
| 2014 | 7.68 | 9.78 | 2.79 | 2.5600 | 4.6400 | 13.38 | 0.28 |
| 2015 | 8.62 | 14.84 | 4.88 | 14.3500 | 0.9300 | 52.55 | 0.33 |
| 2016 | 4.95 | 5.30 | 3.30 | 6.4700 | 0.9000 | 79.12 | 0.62 |
| 2017 | 16.89 | 19.00 | 5.67 | 16.8500 | 0.3600 | 46.15 | 0.30 |
| 2018 | 5.16 | 6.72 | 1.58 | 7.7200 | 0.3000 | 24.21 | 0.24 |
| 2019 | -1.08 | 7.65 | 2.36 | 0.6400 | 0.3300 | 15.39 | 0.31 |
| 2020 | -1.61 | 6.44 | 1.35 | -7.5900 | 0.2400 | 9.38 | 0.21 |
| 2021 | -43.40 | -14.94 | -5.32 | -15.5500 | 0.4300 | 12.61 | 0.36 |
| 2022 | -15.49 | -114.97 | -41.46 | -- | 5.4100 | 20.80 | 0.36 |
| 2023 | -30.28 | -29.47 | -12.17 | -138.4800 | 5.7200 | 20.21 | 0.41 |
| 2024 | -35.16 | -34.16 | -13.00 | -- | 5.5500 | 17.23 | 0.38 |
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 |
| 1993 | 56.82 | 43.13 | 3.6400 | 3.6400 |
| 1994 | 5.66 | 4.89 | 3.6100 | 3.6100 |
| 1995 | 45.31 | 54.42 | 1.8500 | 0.4400 |
| 1996 | 18.48 | 81.48 | 2.6300 | 1.4500 |
| 1997 | 12.89 | 87.50 | 2.9700 | 1.1000 |
| 1998 | 17.40 | 82.41 | 3.4000 | 1.4700 |
| 1999 | 20.86 | 79.00 | 2.8600 | 1.3900 |
| 2000 | 27.32 | 72.68 | 2.5900 | 0.9400 |
| 2001 | 43.79 | 56.11 | 1.7400 | 0.9200 |
| 2002 | 50.35 | 49.65 | 1.4300 | 0.9500 |
| 2003 | 59.46 | 40.48 | 1.3800 | 0.9500 |
| 2004 | 65.22 | 34.78 | 1.2100 | 0.5700 |
| 2005 | 46.04 | 53.96 | 1.2900 | 0.6600 |
| 2006 | 44.79 | 55.21 | 1.0100 | 0.4600 |
| 2007 | 34.85 | 65.15 | 1.4900 | 0.4700 |
| 2008 | 44.86 | 55.14 | 0.8300 | 0.3700 |
| 2009 | 38.82 | 61.18 | 1.6600 | 1.0200 |
| 2010 | 40.25 | 59.75 | 1.3800 | 0.5000 |
| 2011 | 47.40 | 52.60 | 1.4200 | 0.5900 |
| 2012 | 56.48 | 43.52 | 1.1200 | 0.3800 |
| 2013 | 49.58 | 50.42 | 1.0800 | 0.5100 |
| 2014 | 74.82 | 25.20 | 0.6300 | 0.3500 |
| 2015 | 73.39 | 26.61 | 1.3300 | 0.3600 |
| 2016 | 71.31 | 28.69 | 1.5100 | 0.2800 |
| 2017 | 67.80 | 32.20 | 2.0500 | 0.4400 |
| 2018 | 76.44 | 23.56 | 1.4800 | 0.3400 |
| 2019 | 74.89 | 25.11 | 1.2700 | 0.1600 |
| 2020 | 73.00 | 27.00 | 1.6300 | 0.2200 |
| 2021 | 57.88 | 42.14 | 1.3000 | 0.9600 |
| 2022 | 96.89 | 3.11 | 1.2000 | 0.8600 |
| 2023 | 88.34 | 11.66 | 0.5700 | 0.3400 |
| 2024 | 97.46 | 2.56 | 0.3100 | 0.1800 |
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) |
| 1993 | 97193100.0000 | 416700.0000 | 10101000.0000 | 3019100.0000 |
| 1994 | 92505700.0000 | 437400.0000 | 14179700.0000 | 1493100.0000 |
| 1995 | 136000000.0000 | 711400.0000 | 21015500.0000 | 3037000.0000 |
| 1996 | 87864200.0000 | 804000.0000 | 10883900.0000 | 844200.0000 |
| 1997 | 182000000.0000 | 1805700.0000 | 8412600.0000 | 2420900.0000 |
| 1998 | 215000000.0000 | 3926700.0000 | 20244900.0000 | 1102300.0000 |
| 1999 | 274000000.0000 | 3253200.0000 | 20964900.0000 | 795500.0000 |
| 2000 | 271000000.0000 | 2731500.0000 | 19168300.0000 | 1779300.0000 |
| 2001 | 762000000.0000 | 3114500.0000 | 18699000.0000 | 3106500.0000 |
| 2002 | 1768000000.0000 | 22892100.0000 | 53038200.0000 | 23346500.0000 |
| 2003 | 1639000000.0000 | 39724700.0000 | 60771500.0000 | 35117600.0000 |
| 2004 | 1511000000.0000 | 45092400.0000 | 76104100.0000 | 37645600.0000 |
| 2005 | 940000000.0000 | 27201100.0000 | 52133500.0000 | 28951100.0000 |
| 2006 | 647000000.0000 | 10518100.0000 | 43280200.0000 | 23375800.0000 |
| 2007 | 723000000.0000 | 11330900.0000 | 46490600.0000 | 20932500.0000 |
| 2008 | 780000000.0000 | 7943400.0000 | 47153500.0000 | 21582600.0000 |
| 2009 | 612000000.0000 | 10563100.0000 | 46216100.0000 | 17669300.0000 |
| 2010 | 709000000.0000 | 7505700.0000 | 48947700.0000 | 14959200.0000 |
| 2011 | 843000000.0000 | 7705400.0000 | 53921300.0000 | 26467600.0000 |
| 2012 | 711000000.0000 | 9159000.0000 | 36632200.0000 | 24742200.0000 |
| 2013 | 709000000.0000 | 16095000.0000 | 61279300.0000 | 21835100.0000 |
| 2014 | 1755000000.0000 | 53160600.0000 | 117000000.0000 | 21391000.0000 |
| 2015 | 2205000000.0000 | 51227600.0000 | 145000000.0000 | 30326000.0000 |
| 2016 | 4033000000.0000 | 52516600.0000 | 172000000.0000 | 32394900.0000 |
| 2017 | 2323000000.0000 | 72001400.0000 | 197000000.0000 | 68184200.0000 |
| 2018 | 2740000000.0000 | 96970100.0000 | 302000000.0000 | 98491000.0000 |
| 2019 | 3184000000.0000 | 169000000.0000 | 328000000.0000 | 149000000.0000 |
| 2020 | 2019000000.0000 | 57951700.0000 | 228000000.0000 | 190000000.0000 |
| 2021 | 2207000000.0000 | 136000000.0000 | 306000000.0000 | 170000000.0000 |
| 2022 | 1566000000.0000 | 159000000.0000 | 168000000.0000 | 84360200.0000 |
| 2023 | 1777000000.0000 | 192000000.0000 | 131000000.0000 | 76752700.0000 |
| 2024 | 1480000000.0000 | 153000000.0000 | 110000000.0000 | 72311200.0000 |