美邦服饰(002269)

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)
2005 917000000.0000 8762200.0000 8750800.0000 7336400.0000 820000000.0000 672000000.0000 148000000.0000
2006 1984000000.0000 90930800.0000 92298600.0000 67760600.0000 1223000000.0000 919000000.0000 304000000.0000
2007 3157000000.0000 429000000.0000 433000000.0000 364000000.0000 1858000000.0000 1191000000.0000 668000000.0000
2008 4474000000.0000 833000000.0000 841000000.0000 587000000.0000 4577000000.0000 1989000000.0000 2588000000.0000
2009 5218000000.0000 562000000.0000 633000000.0000 604000000.0000 5451000000.0000 2460000000.0000 2991000000.0000
2010 7500000000.0000 963000000.0000 1034000000.0000 758000000.0000 8587000000.0000 5256000000.0000 3331000000.0000
2011 9945000000.0000 1446000000.0000 1576000000.0000 1206000000.0000 8882000000.0000 4757000000.0000 4126000000.0000
2012 9510000000.0000 894000000.0000 1103000000.0000 850000000.0000 7006000000.0000 2874000000.0000 4132000000.0000
2013 7890000000.0000 518000000.0000 487000000.0000 405000000.0000 6707000000.0000 2933000000.0000 3774000000.0000
2014 6621000000.0000 178000000.0000 246000000.0000 146000000.0000 6987000000.0000 3350000000.0000 3637000000.0000
2015 6295000000.0000 -151000000.0000 -132000000.0000 -432000000.0000 6955000000.0000 3851000000.0000 3104000000.0000
2016 6519000000.0000 156000000.0000 163000000.0000 36158600.0000 6187000000.0000 3045000000.0000 3142000000.0000
2017 6472000000.0000 -306000000.0000 -299000000.0000 -305000000.0000 6616000000.0000 3778000000.0000 2837000000.0000
2018 7677000000.0000 54788600.0000 48780900.0000 40361600.0000 7209000000.0000 4331000000.0000 2878000000.0000
2019 5463000000.0000 -786000000.0000 -820000000.0000 -825000000.0000 6378000000.0000 4338000000.0000 2040000000.0000
2020 3819000000.0000 -808000000.0000 -821000000.0000 -859000000.0000 5299000000.0000 4118000000.0000 1180000000.0000
2021 2639000000.0000 -411000000.0000 -423000000.0000 -402000000.0000 5103000000.0000 4392000000.0000 712000000.0000
2022 1439000000.0000 -820000000.0000 -831000000.0000 -818000000.0000 3822000000.0000 3580000000.0000 242000000.0000
2023 1356000000.0000 51302000.0000 32811400.0000 31745800.0000 2717000000.0000 2266000000.0000 451000000.0000
2024 681000000.0000 -157000000.0000 -191000000.0000 -195000000.0000 1898000000.0000 1618000000.0000 280000000.0000

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)
2005 0.98 0.95 1.07 5.0000 5.4400 6.15 1.12
2006 4.59 4.65 7.55 32.0000 6.0800 21.09 1.62
2007 13.59 13.72 23.30 75.0000 5.1600 29.56 1.70
2008 18.64 18.80 18.37 42.0000 4.4900 15.20 0.98
2009 10.77 12.13 11.61 22.0000 3.7000 11.69 0.96
2010 12.83 13.79 12.04 24.0000 2.3700 10.63 0.87
2011 14.62 15.85 17.74 33.0000 2.1700 9.50 1.12
2012 9.53 11.60 15.74 21.0000 2.3100 11.69 1.36
2013 6.62 6.17 7.26 11.0000 2.4400 20.11 1.18
2014 2.34 3.72 3.52 4.0000 2.4100 23.89 0.95
2015 -2.38 -2.10 -1.90 -13.0000 2.1300 26.09 0.91
2016 -6.37 2.50 2.63 1.0000 1.9800 21.82 1.05
2017 -5.39 -4.62 -4.52 -10.0000 1.5500 16.42 0.98
2018 -0.34 0.64 0.68 2.0000 1.7300 9.27 1.06
2019 -15.76 -15.01 -12.86 -40.0000 1.5300 5.08 0.86
2020 -22.39 -21.50 -15.49 -53.3700 1.3700 4.22 0.72
2021 -29.71 -16.03 -8.29 -49.5200 1.2900 3.40 0.52
2022 -55.59 -57.75 -21.74 -130.9000 1.0400 2.70 0.38
2023 -15.93 2.42 1.21 9.1600 1.3600 4.61 0.50
2024 -39.79 -28.05 -10.06 -53.4300 1.2400 4.50 0.36

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
2005 81.95 18.05 0.9000 0.6100
2006 75.14 24.86 0.8300 0.3400
2007 64.10 35.95 0.9200 0.4600
2008 43.46 56.54 1.8500 1.4000
2009 45.13 54.87 1.4200 0.8300
2010 61.21 38.79 1.0900 0.4600
2011 53.56 46.45 1.2100 0.5600
2012 41.02 58.98 1.2900 0.4900
2013 43.73 56.27 1.7000 0.7200
2014 47.95 52.05 1.4900 0.8300
2015 55.37 44.63 1.3500 0.6300
2016 49.22 50.78 1.3100 0.5700
2017 57.10 42.88 1.0800 0.3100
2018 60.08 39.92 1.0200 0.4100
2019 68.02 31.98 0.9200 0.3400
2020 77.71 22.27 0.7600 0.3100
2021 86.07 13.95 0.6500 0.3000
2022 93.67 6.33 0.4900 0.2200
2023 83.40 16.60 0.7000 0.4000
2024 85.25 14.75 0.5000 0.2000

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)
2005 908000000.0000 70217700.0000 65638800.0000 5603000.0000
2006 1893000000.0000 304000000.0000 148000000.0000 10329800.0000
2007 2728000000.0000 603000000.0000 155000000.0000 22463000.0000
2008 3640000000.0000 944000000.0000 189000000.0000 52355900.0000
2009 4656000000.0000 1451000000.0000 217000000.0000 77475000.0000
2010 6538000000.0000 1989000000.0000 325000000.0000 95793000.0000
2011 8491000000.0000 2305000000.0000 341000000.0000 219000000.0000
2012 8604000000.0000 2772000000.0000 265000000.0000 181000000.0000
2013 7368000000.0000 2481000000.0000 261000000.0000 127000000.0000
2014 6466000000.0000 2166000000.0000 227000000.0000 149000000.0000
2015 6445000000.0000 2194000000.0000 322000000.0000 128000000.0000
2016 6934000000.0000 2446000000.0000 333000000.0000 115000000.0000
2017 6821000000.0000 2510000000.0000 186000000.0000 64965400.0000
2018 7703000000.0000 2711000000.0000 152000000.0000 82378000.0000
2019 6324000000.0000 2128000000.0000 148000000.0000 90729000.0000
2020 4674000000.0000 1469000000.0000 133000000.0000 77400400.0000
2021 3423000000.0000 1112000000.0000 140000000.0000 97537700.0000
2022 2239000000.0000 574000000.0000 84259100.0000 88576300.0000
2023 1572000000.0000 380000000.0000 77444100.0000 58741400.0000
2024 952000000.0000 259000000.0000 64274200.0000 26041600.0000