中商官网
研究报告
美年健康（002044）
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) |
| 2002 | 335000000.0000 | 23202600.0000 | 22620300.0000 | 18287000.0000 | 191000000.0000 | 64599300.0000 | 127000000.0000 |
| 2003 | 447000000.0000 | 28740700.0000 | 28027000.0000 | 23087700.0000 | 241000000.0000 | 95373500.0000 | 145000000.0000 |
| 2004 | 564000000.0000 | 28276200.0000 | 27893400.0000 | 22476600.0000 | 277000000.0000 | 125000000.0000 | 152000000.0000 |
| 2005 | 529000000.0000 | 29118500.0000 | 28499000.0000 | 24196900.0000 | 379000000.0000 | 88105000.0000 | 291000000.0000 |
| 2006 | 594000000.0000 | 33547400.0000 | 33291700.0000 | 27963200.0000 | 397000000.0000 | 91559100.0000 | 306000000.0000 |
| 2007 | 566000000.0000 | 30807800.0000 | 32774500.0000 | 26912000.0000 | 410000000.0000 | 93227000.0000 | 317000000.0000 |
| 2008 | 413000000.0000 | 16555900.0000 | 19418400.0000 | 13812200.0000 | 409000000.0000 | 78243800.0000 | 331000000.0000 |
| 2009 | 510000000.0000 | 27597300.0000 | 28814400.0000 | 17416000.0000 | 448000000.0000 | 109000000.0000 | 339000000.0000 |
| 2010 | 554000000.0000 | 32203800.0000 | 32387200.0000 | 24376000.0000 | 430000000.0000 | 82520300.0000 | 348000000.0000 |
| 2011 | 776000000.0000 | 77688500.0000 | 79020300.0000 | 58324800.0000 | 566000000.0000 | 171000000.0000 | 396000000.0000 |
| 2012 | 701000000.0000 | 89350100.0000 | 90246400.0000 | 67043800.0000 | 827000000.0000 | 225000000.0000 | 602000000.0000 |
| 2013 | 769000000.0000 | -18432100.0000 | -19254800.0000 | -45169500.0000 | 780000000.0000 | 353000000.0000 | 427000000.0000 |
| 2014 | 1431000000.0000 | 174000000.0000 | 178000000.0000 | 146000000.0000 | 2129000000.0000 | 635000000.0000 | 1494000000.0000 |
| 2015 | 2101000000.0000 | 358000000.0000 | 359000000.0000 | 286000000.0000 | 4481000000.0000 | 1239000000.0000 | 3242000000.0000 |
| 2016 | 4314000000.0000 | 627000000.0000 | 632000000.0000 | 496000000.0000 | 9015000000.0000 | 2822000000.0000 | 6192000000.0000 |
| 2017 | 6282000000.0000 | 843000000.0000 | 841000000.0000 | 634000000.0000 | 12621000000.0000 | 5609000000.0000 | 7012000000.0000 |
| 2018 | 8458000000.0000 | 1297000000.0000 | 1283000000.0000 | 973000000.0000 | 16355000000.0000 | 9059000000.0000 | 7296000000.0000 |
| 2019 | 8525000000.0000 | -449000000.0000 | -486000000.0000 | -714000000.0000 | 18919000000.0000 | 10765000000.0000 | 8154000000.0000 |
| 2020 | 7848000000.0000 | 821000000.0000 | 776000000.0000 | 636000000.0000 | 18352000000.0000 | 9680000000.0000 | 8672000000.0000 |
| 2021 | 9216000000.0000 | 390000000.0000 | 365000000.0000 | 159000000.0000 | 18928000000.0000 | 10151000000.0000 | 8778000000.0000 |
| 2022 | 8616000000.0000 | -408000000.0000 | -451000000.0000 | -502000000.0000 | 18379000000.0000 | 10277000000.0000 | 8102000000.0000 |
| 2023 | 10894000000.0000 | 884000000.0000 | 848000000.0000 | 669000000.0000 | 19457000000.0000 | 11047000000.0000 | 8410000000.0000 |
| 2024 | 10702000000.0000 | 613000000.0000 | 593000000.0000 | 409000000.0000 | 20127000000.0000 | 11424000000.0000 | 8703000000.0000 |
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) |
| 2002 | 6.57 | 6.75 | 11.84 | 18.0100 | 37.9400 | 12.28 | 1.75 |
| 2003 | 6.26 | 6.27 | 11.63 | 19.8800 | 17.6500 | 16.40 | 1.85 |
| 2004 | 5.14 | 4.95 | 10.07 | 17.2900 | 14.2500 | 14.88 | 2.04 |
| 2005 | 5.48 | 5.39 | 7.52 | 9.7000 | 14.1000 | 16.67 | 1.40 |
| 2006 | 5.72 | 5.60 | 8.39 | 9.4400 | 16.5500 | 29.22 | 1.50 |
| 2007 | 5.30 | 5.79 | 7.99 | 8.8000 | 16.2200 | 15.59 | 1.38 |
| 2008 | 4.12 | 4.70 | 4.75 | 4.3500 | 12.2700 | 10.26 | 1.01 |
| 2009 | 5.49 | 5.65 | 6.43 | 6.0800 | 11.2100 | 15.80 | 1.14 |
| 2010 | 5.78 | 5.85 | 7.53 | 7.1900 | 7.8500 | 20.40 | 1.29 |
| 2011 | 9.92 | 10.18 | 13.96 | 16.7100 | 8.6900 | 16.12 | 1.37 |
| 2012 | 12.84 | 12.87 | 10.91 | 15.4700 | 7.6500 | 8.43 | 0.85 |
| 2013 | -2.47 | -2.50 | -2.47 | -1.3700 | 9.2300 | 9.81 | 0.99 |
| 2014 | 11.46 | 12.44 | 8.36 | 13.4200 | 8.8000 | 11.64 | 0.67 |
| 2015 | 14.47 | 17.09 | 8.01 | 10.3200 | 24.7000 | 7.08 | 0.47 |
| 2016 | 13.65 | 14.65 | 7.01 | 10.6300 | 45.6200 | 4.39 | 0.48 |
| 2017 | 12.32 | 13.39 | 6.66 | 10.0000 | 51.5300 | 5.48 | 0.50 |
| 2018 | 12.96 | 15.17 | 7.84 | 13.5400 | 42.3200 | 5.01 | 0.52 |
| 2019 | -6.36 | -5.70 | -2.57 | -13.8400 | 37.4100 | 4.00 | 0.45 |
| 2020 | -5.73 | 9.89 | 4.23 | 7.2300 | 37.4100 | 3.24 | 0.43 |
| 2021 | 3.22 | 3.96 | 1.93 | 0.8000 | 39.2200 | 3.59 | 0.49 |
| 2022 | -5.15 | -5.23 | -2.45 | -6.8800 | 30.2500 | 3.32 | 0.47 |
| 2023 | 7.51 | 7.78 | 4.36 | 6.6400 | 27.8200 | 4.06 | 0.56 |
| 2024 | 5.44 | 5.54 | 2.95 | 3.6200 | 27.9400 | 3.79 | 0.53 |
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 |
| 2002 | 33.82 | 66.49 | 1.6900 | 1.4200 |
| 2003 | 39.57 | 60.17 | 1.5200 | 1.1200 |
| 2004 | 45.13 | 54.87 | 1.2400 | 0.8900 |
| 2005 | 23.25 | 76.78 | 2.8100 | 2.4100 |
| 2006 | 23.06 | 77.08 | 2.8000 | 2.4200 |
| 2007 | 22.74 | 77.32 | 3.0100 | 2.6500 |
| 2008 | 19.13 | 80.93 | 3.8700 | 3.3000 |
| 2009 | 24.33 | 75.67 | 3.1700 | 2.6700 |
| 2010 | 19.19 | 80.93 | 3.9500 | 2.6400 |
| 2011 | 30.21 | 69.96 | 2.3000 | 1.7600 |
| 2012 | 27.21 | 72.79 | 2.9100 | 2.3700 |
| 2013 | 45.26 | 54.74 | 1.5900 | 1.3300 |
| 2014 | 29.83 | 70.17 | 1.7600 | 1.1900 |
| 2015 | 27.65 | 72.35 | 1.7000 | 1.6100 |
| 2016 | 31.30 | 68.69 | 1.1300 | 1.0100 |
| 2017 | 44.44 | 55.56 | 1.0300 | 0.9100 |
| 2018 | 55.39 | 44.61 | 0.8700 | 0.7300 |
| 2019 | 56.90 | 43.10 | 1.0900 | 0.9300 |
| 2020 | 52.75 | 47.25 | 0.9600 | 0.8400 |
| 2021 | 53.63 | 46.38 | 0.8400 | 0.7400 |
| 2022 | 55.92 | 44.08 | 0.7200 | 0.6400 |
| 2023 | 56.78 | 43.22 | 0.7900 | 0.7300 |
| 2024 | 56.76 | 43.24 | 0.7800 | 0.7300 |
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) |
| 2002 | 313000000.0000 | 3028400.0000 | 25821500.0000 | -3217700.0000 |
| 2003 | 419000000.0000 | 6748500.0000 | 31129700.0000 | -325600.0000 |
| 2004 | 535000000.0000 | 9200200.0000 | 31376200.0000 | 422000.0000 |
| 2005 | 500000000.0000 | 9783000.0000 | 38104600.0000 | 581700.0000 |
| 2006 | 560000000.0000 | 8760000.0000 | 23897000.0000 | 545500.0000 |
| 2007 | 536000000.0000 | 9146000.0000 | 23769500.0000 | 912900.0000 |
| 2008 | 396000000.0000 | 6606800.0000 | 24880500.0000 | 814700.0000 |
| 2009 | 482000000.0000 | 9233500.0000 | 35014200.0000 | 972900.0000 |
| 2010 | 522000000.0000 | 9161200.0000 | 26126400.0000 | 633600.0000 |
| 2011 | 699000000.0000 | 10966100.0000 | 35709000.0000 | 3709800.0000 |
| 2012 | 611000000.0000 | 10121200.0000 | 38157800.0000 | 2252100.0000 |
| 2013 | 788000000.0000 | 10842000.0000 | 44008300.0000 | 11675500.0000 |
| 2014 | 1267000000.0000 | 340000000.0000 | 180000000.0000 | 7374900.0000 |
| 2015 | 1797000000.0000 | 484000000.0000 | 195000000.0000 | 21329400.0000 |
| 2016 | 3725000000.0000 | 930000000.0000 | 376000000.0000 | 50043300.0000 |
| 2017 | 5508000000.0000 | 1532000000.0000 | 476000000.0000 | 112000000.0000 |
| 2018 | 7362000000.0000 | 2027000000.0000 | 578000000.0000 | 252000000.0000 |
| 2019 | 9067000000.0000 | 2031000000.0000 | 603000000.0000 | 438000000.0000 |
| 2020 | 8298000000.0000 | 1899000000.0000 | 576000000.0000 | 374000000.0000 |
| 2021 | 8919000000.0000 | 2102000000.0000 | 717000000.0000 | 359000000.0000 |
| 2022 | 9060000000.0000 | 2059000000.0000 | 803000000.0000 | 289000000.0000 |
| 2023 | 10076000000.0000 | 2563000000.0000 | 832000000.0000 | 304000000.0000 |
| 2024 | 10120000000.0000 | 2546000000.0000 | 885000000.0000 | 319000000.0000 |