中商官网
研究报告
四川美丰（000731）
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) |
| 1994 | 54660800.0000 | 14956300.0000 | 14879600.0000 | 12649700.0000 | 129000000.0000 | 74574400.0000 | 54436900.0000 |
| 1995 | 107000000.0000 | 30732200.0000 | 30715000.0000 | 26112200.0000 | 166000000.0000 | 95979800.0000 | 70102300.0000 |
| 1996 | 177000000.0000 | 71625000.0000 | 70981400.0000 | 60246600.0000 | 235000000.0000 | 104000000.0000 | 130000000.0000 |
| 1997 | 151000000.0000 | 56527500.0000 | 59795300.0000 | 50828700.0000 | 466000000.0000 | 104000000.0000 | 362000000.0000 |
| 1998 | 210000000.0000 | 65108700.0000 | 65081800.0000 | 55445900.0000 | 461000000.0000 | 45927900.0000 | 415000000.0000 |
| 1999 | 288000000.0000 | 72492000.0000 | 72007100.0000 | 61206500.0000 | 683000000.0000 | 91776000.0000 | 591000000.0000 |
| 2000 | 320000000.0000 | 65917900.0000 | 64580800.0000 | 54647100.0000 | 777000000.0000 | 147000000.0000 | 630000000.0000 |
| 2001 | 375000000.0000 | 62073400.0000 | 69254500.0000 | 58962100.0000 | 792000000.0000 | 164000000.0000 | 628000000.0000 |
| 2002 | 514000000.0000 | 80966300.0000 | 94472800.0000 | 79963800.0000 | 1311000000.0000 | 471000000.0000 | 840000000.0000 |
| 2003 | 792000000.0000 | 134000000.0000 | 137000000.0000 | 112000000.0000 | 1292000000.0000 | 390000000.0000 | 903000000.0000 |
| 2004 | 930000000.0000 | 237000000.0000 | 225000000.0000 | 184000000.0000 | 1452000000.0000 | 444000000.0000 | 1009000000.0000 |
| 2005 | 1123000000.0000 | 272000000.0000 | 283000000.0000 | 239000000.0000 | 1621000000.0000 | 484000000.0000 | 1137000000.0000 |
| 2006 | 1364000000.0000 | 288000000.0000 | 307000000.0000 | 255000000.0000 | 2276000000.0000 | 1000000000.0000 | 1276000000.0000 |
| 2007 | 2053000000.0000 | 391000000.0000 | 391000000.0000 | 323000000.0000 | 2491000000.0000 | 1017000000.0000 | 1474000000.0000 |
| 2008 | 3436000000.0000 | 226000000.0000 | 206000000.0000 | 162000000.0000 | 3880000000.0000 | 2065000000.0000 | 1815000000.0000 |
| 2009 | 3663000000.0000 | 92529300.0000 | 92894900.0000 | 66012600.0000 | 2896000000.0000 | 1165000000.0000 | 1731000000.0000 |
| 2010 | 3366000000.0000 | 92355100.0000 | 113000000.0000 | 90353500.0000 | 3648000000.0000 | 1752000000.0000 | 1895000000.0000 |
| 2011 | 5247000000.0000 | 305000000.0000 | 328000000.0000 | 268000000.0000 | 3850000000.0000 | 1730000000.0000 | 2120000000.0000 |
| 2012 | 6507000000.0000 | 370000000.0000 | 317000000.0000 | 267000000.0000 | 4454000000.0000 | 2172000000.0000 | 2282000000.0000 |
| 2013 | 5768000000.0000 | 201000000.0000 | 204000000.0000 | 169000000.0000 | 4823000000.0000 | 1786000000.0000 | 3037000000.0000 |
| 2014 | 4769000000.0000 | -231000000.0000 | -237000000.0000 | -245000000.0000 | 4525000000.0000 | 1761000000.0000 | 2764000000.0000 |
| 2015 | 3928000000.0000 | 56535900.0000 | 67117200.0000 | 56932400.0000 | 5083000000.0000 | 2255000000.0000 | 2827000000.0000 |
| 2016 | 2370000000.0000 | -265000000.0000 | -248000000.0000 | -262000000.0000 | 4742000000.0000 | 2175000000.0000 | 2567000000.0000 |
| 2017 | 2528000000.0000 | 172000000.0000 | 179000000.0000 | 148000000.0000 | 4374000000.0000 | 1658000000.0000 | 2715000000.0000 |
| 2018 | 2640000000.0000 | 252000000.0000 | 246000000.0000 | 223000000.0000 | 4149000000.0000 | 1252000000.0000 | 2897000000.0000 |
| 2019 | 2929000000.0000 | 97579500.0000 | 101000000.0000 | 86564700.0000 | 3822000000.0000 | 922000000.0000 | 2900000000.0000 |
| 2020 | 2912000000.0000 | 115000000.0000 | 112000000.0000 | 98699600.0000 | 4004000000.0000 | 1034000000.0000 | 2970000000.0000 |
| 2021 | 4091000000.0000 | 744000000.0000 | 741000000.0000 | 659000000.0000 | 4412000000.0000 | 806000000.0000 | 3606000000.0000 |
| 2022 | 4910000000.0000 | 870000000.0000 | 866000000.0000 | 735000000.0000 | 5174000000.0000 | 879000000.0000 | 4295000000.0000 |
| 2023 | 4174000000.0000 | 500000000.0000 | 498000000.0000 | 409000000.0000 | 5714000000.0000 | 1219000000.0000 | 4495000000.0000 |
| 2024 | 4554000000.0000 | 345000000.0000 | 342000000.0000 | 285000000.0000 | 5675000000.0000 | 1157000000.0000 | 4518000000.0000 |
| 2025 | 3715000000.0000 | -111000000.0000 | -112000000.0000 | -121000000.0000 | -- | -- | -- |
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) |
| 1994 | 27.48 | 27.22 | 11.53 | -- | 12.5900 | 19.59 | 0.42 |
| 1995 | 28.80 | 28.71 | 18.50 | -- | 16.8900 | 55.64 | 0.64 |
| 1996 | 40.68 | 40.10 | 30.20 | -- | 12.1000 | 23.73 | 0.75 |
| 1997 | 37.65 | 39.60 | 12.83 | 21.2800 | 8.4900 | 11.14 | 0.32 |
| 1998 | 30.95 | 30.99 | 14.12 | 14.0100 | 10.2500 | 18.15 | 0.46 |
| 1999 | 25.00 | 25.00 | 10.54 | 12.8800 | 13.4700 | -- | 0.42 |
| 2000 | 20.31 | 20.18 | 8.31 | 9.8100 | 11.1900 | -- | 0.41 |
| 2001 | 16.53 | 18.47 | 8.74 | 9.0700 | 9.7100 | 229.30 | 0.47 |
| 2002 | 16.15 | 18.38 | 7.21 | 10.3300 | 10.8600 | 210.53 | 0.39 |
| 2003 | 16.16 | 17.30 | 10.60 | 12.9200 | 14.9600 | 195.65 | 0.61 |
| 2004 | 25.48 | 24.19 | 15.50 | 19.4100 | 12.5500 | 216.87 | 0.64 |
| 2005 | 24.31 | 25.20 | 17.46 | 22.0500 | 10.7700 | 251.75 | 0.69 |
| 2006 | 20.38 | 22.51 | 13.49 | 20.7600 | 8.3100 | 144.00 | 0.60 |
| 2007 | 17.78 | 19.05 | 15.70 | 24.1000 | 14.3100 | 210.53 | 0.82 |
| 2008 | 5.70 | 6.00 | 5.31 | 13.1900 | 16.9600 | 202.25 | 0.89 |
| 2009 | 2.40 | 2.54 | 3.21 | 8.2900 | 14.9700 | 174.76 | 1.26 |
| 2010 | 3.36 | 3.36 | 3.10 | 5.6700 | 15.7800 | 227.85 | 0.92 |
| 2011 | 5.41 | 6.25 | 8.52 | 14.2500 | 16.7300 | 238.41 | 1.36 |
| 2012 | 5.26 | 4.87 | 7.12 | 13.6800 | 18.6600 | 168.22 | 1.46 |
| 2013 | 1.80 | 3.54 | 4.23 | 6.1500 | 16.5700 | 91.37 | 1.20 |
| 2014 | -4.82 | -4.97 | -5.24 | -8.7300 | 15.0900 | 63.49 | 1.05 |
| 2015 | 1.55 | 1.71 | 1.32 | 2.0600 | 11.0500 | 26.91 | 0.77 |
| 2016 | -10.51 | -10.46 | -5.23 | -9.6600 | 5.6800 | 17.22 | 0.50 |
| 2017 | 8.35 | 7.08 | 4.09 | 6.1200 | 6.6300 | 50.92 | 0.58 |
| 2018 | 9.17 | 9.32 | 5.93 | 8.0300 | 8.0100 | 58.44 | 0.64 |
| 2019 | 3.00 | 3.45 | 2.64 | 3.0400 | 9.2400 | 60.61 | 0.77 |
| 2020 | 3.19 | 3.85 | 2.80 | 3.6300 | 11.5100 | 44.72 | 0.73 |
| 2021 | 17.09 | 18.11 | 16.80 | 18.0400 | 11.0400 | 57.42 | 0.93 |
| 2022 | 16.29 | 17.64 | 16.74 | 16.7900 | 10.3600 | 70.45 | 0.95 |
| 2023 | 10.11 | 11.93 | 8.72 | 9.3400 | 6.8200 | 51.65 | 0.73 |
| 2024 | 5.49 | 7.51 | 6.03 | 6.0100 | 6.8000 | 56.51 | 0.80 |
| 2025 | -4.04 | -3.01 | -- | -- | -- | -- | -- |
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 |
| 1994 | 57.81 | 42.20 | 1.0600 | 0.8800 |
| 1995 | 57.82 | 42.23 | 0.7400 | 0.5000 |
| 1996 | 44.26 | 55.32 | 0.9200 | 0.6500 |
| 1997 | 22.32 | 77.68 | 3.0400 | 2.5900 |
| 1998 | 9.96 | 90.02 | 8.5400 | 5.4000 |
| 1999 | 13.44 | 86.53 | 6.4900 | 4.4000 |
| 2000 | 18.92 | 81.08 | 1.3800 | 0.8900 |
| 2001 | 20.71 | 79.29 | 0.9100 | 0.6500 |
| 2002 | 35.93 | 64.07 | 0.5900 | 0.4800 |
| 2003 | 30.19 | 69.89 | 1.0500 | 0.6600 |
| 2004 | 30.58 | 69.49 | 1.0000 | 0.5200 |
| 2005 | 29.86 | 70.14 | 0.5300 | 0.2500 |
| 2006 | 43.94 | 56.06 | 1.0000 | 0.6800 |
| 2007 | 40.83 | 59.17 | 0.6800 | 0.5500 |
| 2008 | 53.22 | 46.78 | 0.8000 | 0.5100 |
| 2009 | 40.23 | 59.77 | 0.8300 | 0.5000 |
| 2010 | 48.03 | 51.95 | 1.4500 | 1.0500 |
| 2011 | 44.94 | 55.06 | 1.5700 | 0.9200 |
| 2012 | 48.77 | 51.23 | 1.5900 | 0.9400 |
| 2013 | 37.03 | 62.97 | 1.2700 | 0.8800 |
| 2014 | 38.92 | 61.08 | 1.1900 | 0.7600 |
| 2015 | 44.36 | 55.62 | 1.0500 | 0.6500 |
| 2016 | 45.87 | 54.13 | 0.9400 | 0.5700 |
| 2017 | 37.91 | 62.07 | 1.2300 | 0.9600 |
| 2018 | 30.18 | 69.82 | 1.7000 | 1.1900 |
| 2019 | 24.12 | 75.88 | 1.9500 | 1.3800 |
| 2020 | 25.82 | 74.18 | 2.1700 | 1.6600 |
| 2021 | 18.27 | 81.73 | 3.2500 | 2.4700 |
| 2022 | 16.99 | 83.01 | 4.0900 | 3.1100 |
| 2023 | 21.33 | 78.67 | 3.4700 | 2.5500 |
| 2024 | 20.39 | 79.61 | 3.9300 | 3.1200 |
| 2025 | -- | -- | -- | -- |
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) |
| 1994 | 39637400.0000 | -- | 4589100.0000 | 36700.0000 |
| 1995 | 76187000.0000 | -- | 5621500.0000 | 660800.0000 |
| 1996 | 105000000.0000 | -- | 6606200.0000 | 1856700.0000 |
| 1997 | 94141500.0000 | 314100.0000 | 4579200.0000 | -14580400.0000 |
| 1998 | 145000000.0000 | 5163300.0000 | 7122200.0000 | -132400.0000 |
| 1999 | 216000000.0000 | 13927900.0000 | 9174800.0000 | -3004400.0000 |
| 2000 | 255000000.0000 | 11235800.0000 | 12211100.0000 | 1184500.0000 |
| 2001 | 313000000.0000 | 4504900.0000 | 11827000.0000 | 5779100.0000 |
| 2002 | 431000000.0000 | 4941600.0000 | 19505700.0000 | 7598600.0000 |
| 2003 | 664000000.0000 | 18014900.0000 | 28330200.0000 | 15087300.0000 |
| 2004 | 693000000.0000 | 20859600.0000 | 42026200.0000 | 11450000.0000 |
| 2005 | 850000000.0000 | 18962300.0000 | 57514000.0000 | 13840100.0000 |
| 2006 | 1086000000.0000 | 15509900.0000 | 70680600.0000 | 23450200.0000 |
| 2007 | 1688000000.0000 | 14868200.0000 | 58720300.0000 | 31896000.0000 |
| 2008 | 3240000000.0000 | 19321400.0000 | 131000000.0000 | 50952500.0000 |
| 2009 | 3575000000.0000 | 22146500.0000 | 128000000.0000 | 43136400.0000 |
| 2010 | 3253000000.0000 | 26410200.0000 | 70897300.0000 | 29790300.0000 |
| 2011 | 4963000000.0000 | 50979300.0000 | 111000000.0000 | 42915900.0000 |
| 2012 | 6165000000.0000 | 60149300.0000 | 126000000.0000 | 52467600.0000 |
| 2013 | 5664000000.0000 | 72451600.0000 | 169000000.0000 | 39218200.0000 |
| 2014 | 4999000000.0000 | 124000000.0000 | 169000000.0000 | 37065200.0000 |
| 2015 | 3867000000.0000 | 113000000.0000 | 190000000.0000 | 72232400.0000 |
| 2016 | 2619000000.0000 | 144000000.0000 | 203000000.0000 | 51093000.0000 |
| 2017 | 2317000000.0000 | 127000000.0000 | 193000000.0000 | 55537900.0000 |
| 2018 | 2398000000.0000 | 117000000.0000 | 240000000.0000 | 46251600.0000 |
| 2019 | 2841000000.0000 | 122000000.0000 | 229000000.0000 | 30355800.0000 |
| 2020 | 2819000000.0000 | 66345000.0000 | 252000000.0000 | 21648700.0000 |
| 2021 | 3392000000.0000 | 74247300.0000 | 340000000.0000 | 16338500.0000 |
| 2022 | 4110000000.0000 | 70141100.0000 | 323000000.0000 | 5395800.0000 |
| 2023 | 3752000000.0000 | 86081500.0000 | 320000000.0000 | 1190500.0000 |
| 2024 | 4304000000.0000 | 122000000.0000 | 293000000.0000 | 8309200.0000 |
| 2025 | 3865000000.0000 | 82837600.0000 | 260000000.0000 | 8810800.0000 |