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 |
