中商官网
研究报告
美盈森（002303）
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) |
| 2006 | 254000000.0000 | 39398700.0000 | 39351000.0000 | 33474300.0000 | 217000000.0000 | 113000000.0000 | 104000000.0000 |
| 2007 | 455000000.0000 | 77158200.0000 | 76786100.0000 | 70921800.0000 | 320000000.0000 | 144000000.0000 | 175000000.0000 |
| 2008 | 634000000.0000 | 122000000.0000 | 124000000.0000 | 102000000.0000 | 466000000.0000 | 189000000.0000 | 277000000.0000 |
| 2009 | 702000000.0000 | 151000000.0000 | 156000000.0000 | 133000000.0000 | 1795000000.0000 | 287000000.0000 | 1508000000.0000 |
| 2010 | 729000000.0000 | 167000000.0000 | 167000000.0000 | 142000000.0000 | 1994000000.0000 | 344000000.0000 | 1650000000.0000 |
| 2011 | 840000000.0000 | 106000000.0000 | 126000000.0000 | 106000000.0000 | 1997000000.0000 | 295000000.0000 | 1701000000.0000 |
| 2012 | 1034000000.0000 | 129000000.0000 | 129000000.0000 | 107000000.0000 | 2164000000.0000 | 355000000.0000 | 1809000000.0000 |
| 2013 | 1306000000.0000 | 207000000.0000 | 220000000.0000 | 176000000.0000 | 2648000000.0000 | 634000000.0000 | 2014000000.0000 |
| 2014 | 1563000000.0000 | 297000000.0000 | 315000000.0000 | 269000000.0000 | 2934000000.0000 | 677000000.0000 | 2257000000.0000 |
| 2015 | 2016000000.0000 | 158000000.0000 | 251000000.0000 | 216000000.0000 | 3227000000.0000 | 770000000.0000 | 2456000000.0000 |
| 2016 | 2219000000.0000 | 262000000.0000 | 273000000.0000 | 218000000.0000 | 4816000000.0000 | 779000000.0000 | 4037000000.0000 |
| 2017 | 2857000000.0000 | 409000000.0000 | 408000000.0000 | 345000000.0000 | 5931000000.0000 | 1483000000.0000 | 4448000000.0000 |
| 2018 | 3249000000.0000 | 474000000.0000 | 468000000.0000 | 392000000.0000 | 6370000000.0000 | 1790000000.0000 | 4580000000.0000 |
| 2019 | 3392000000.0000 | 617000000.0000 | 616000000.0000 | 531000000.0000 | 7269000000.0000 | 2023000000.0000 | 5246000000.0000 |
| 2020 | 3365000000.0000 | 239000000.0000 | 225000000.0000 | 189000000.0000 | 7243000000.0000 | 2343000000.0000 | 4900000000.0000 |
| 2021 | 3605000000.0000 | 113000000.0000 | 113000000.0000 | 92171200.0000 | 7327000000.0000 | 2453000000.0000 | 4874000000.0000 |
| 2022 | 4130000000.0000 | 169000000.0000 | 167000000.0000 | 131000000.0000 | 7410000000.0000 | 2437000000.0000 | 4973000000.0000 |
| 2023 | 3513000000.0000 | 231000000.0000 | 230000000.0000 | 200000000.0000 | 7740000000.0000 | 2598000000.0000 | 5142000000.0000 |
| 2024 | 4007000000.0000 | 333000000.0000 | 331000000.0000 | 285000000.0000 | 7141000000.0000 | 2584000000.0000 | 4557000000.0000 |
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) |
| 2006 | 15.35 | 15.49 | 18.13 | 38.2200 | 3.0500 | 3.66 | 1.17 |
| 2007 | 17.14 | 16.88 | 24.00 | 50.7400 | 5.4800 | 4.97 | 1.42 |
| 2008 | 19.24 | 19.56 | 26.61 | 45.0800 | 7.9800 | 4.94 | 1.36 |
| 2009 | 21.51 | 22.22 | 8.69 | 25.1900 | 9.2500 | 4.36 | 0.39 |
| 2010 | 22.91 | 22.91 | 8.38 | 9.0200 | 8.3100 | 3.92 | 0.37 |
| 2011 | 12.62 | 15.00 | 6.31 | 6.3500 | 5.5000 | 3.88 | 0.42 |
| 2012 | 12.57 | 12.48 | 5.96 | 6.1100 | 4.7300 | 3.86 | 0.48 |
| 2013 | 15.77 | 16.85 | 8.31 | 9.1400 | 4.1900 | 3.95 | 0.49 |
| 2014 | 19.07 | 20.15 | 10.74 | 12.5500 | 3.7500 | 4.08 | 0.53 |
| 2015 | 4.91 | 12.45 | 7.78 | 9.5000 | 4.4800 | 4.54 | 0.62 |
| 2016 | 8.65 | 12.30 | 5.67 | 8.2600 | 4.1700 | 3.80 | 0.46 |
| 2017 | 13.65 | 14.28 | 6.88 | 8.4500 | 3.6000 | 3.70 | 0.48 |
| 2018 | 12.56 | 14.40 | 7.35 | 9.1600 | 3.3200 | 3.49 | 0.51 |
| 2019 | 12.77 | 18.16 | 8.47 | 11.7200 | 3.3000 | 3.25 | 0.47 |
| 2020 | 4.81 | 6.69 | 3.11 | 3.9600 | 3.4500 | 3.04 | 0.46 |
| 2021 | 2.52 | 3.13 | 1.54 | 2.0700 | 3.7600 | 3.14 | 0.49 |
| 2022 | 2.28 | 4.04 | 2.25 | 2.7800 | 5.9200 | 3.52 | 0.56 |
| 2023 | 7.46 | 6.55 | 2.97 | 3.9500 | 6.7300 | 3.11 | 0.45 |
| 2024 | 8.54 | 8.26 | 4.64 | 5.6300 | 8.0000 | 3.49 | 0.56 |
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 |
| 2006 | 52.07 | 47.93 | 1.4400 | 0.8100 |
| 2007 | 45.00 | 54.69 | 1.7400 | 1.3100 |
| 2008 | 40.56 | 59.44 | 1.8400 | 1.5500 |
| 2009 | 15.99 | 84.01 | 6.2200 | 6.0300 |
| 2010 | 17.25 | 82.75 | 4.0700 | 3.7500 |
| 2011 | 14.77 | 85.18 | 3.6200 | 2.9300 |
| 2012 | 16.40 | 83.60 | 3.3100 | 2.7800 |
| 2013 | 23.94 | 76.06 | 2.2700 | 1.8500 |
| 2014 | 23.07 | 76.93 | 2.6100 | 2.1500 |
| 2015 | 23.86 | 76.11 | 2.4000 | 1.8900 |
| 2016 | 16.18 | 83.82 | 4.4200 | 3.8700 |
| 2017 | 25.00 | 75.00 | 2.7600 | 2.2500 |
| 2018 | 28.10 | 71.90 | 2.2000 | 1.2900 |
| 2019 | 27.83 | 72.17 | 2.0400 | 1.5600 |
| 2020 | 32.35 | 67.65 | 1.6300 | 1.2200 |
| 2021 | 33.48 | 66.52 | 1.5400 | 1.1600 |
| 2022 | 32.89 | 67.11 | 1.8000 | 1.5500 |
| 2023 | 33.57 | 66.43 | 1.7600 | 1.5700 |
| 2024 | 36.19 | 63.81 | 1.4700 | 1.2700 |
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) |
| 2006 | 215000000.0000 | 12107900.0000 | 12053900.0000 | 105100.0000 |
| 2007 | 377000000.0000 | 23091400.0000 | 16699700.0000 | 20100.0000 |
| 2008 | 512000000.0000 | 34252500.0000 | 25249800.0000 | 734000.0000 |
| 2009 | 551000000.0000 | 42124100.0000 | 31552200.0000 | 258500.0000 |
| 2010 | 562000000.0000 | 54756700.0000 | 49910700.0000 | 2215200.0000 |
| 2011 | 734000000.0000 | 85672600.0000 | 87849900.0000 | 3311500.0000 |
| 2012 | 904000000.0000 | 72094700.0000 | 92932300.0000 | 1227100.0000 |
| 2013 | 1100000000.0000 | 95760300.0000 | 123000000.0000 | 8904600.0000 |
| 2014 | 1265000000.0000 | 98966500.0000 | 152000000.0000 | -293200.0000 |
| 2015 | 1917000000.0000 | 138000000.0000 | 223000000.0000 | -15306300.0000 |
| 2016 | 2027000000.0000 | 155000000.0000 | 234000000.0000 | -21306600.0000 |
| 2017 | 2467000000.0000 | 221000000.0000 | 208000000.0000 | 25808800.0000 |
| 2018 | 2841000000.0000 | 238000000.0000 | 204000000.0000 | -17270100.0000 |
| 2019 | 2959000000.0000 | 242000000.0000 | 211000000.0000 | 16770400.0000 |
| 2020 | 3203000000.0000 | 177000000.0000 | 231000000.0000 | 56761800.0000 |
| 2021 | 3514000000.0000 | 251000000.0000 | 266000000.0000 | 28960700.0000 |
| 2022 | 4036000000.0000 | 236000000.0000 | 267000000.0000 | -15730700.0000 |
| 2023 | 3251000000.0000 | 239000000.0000 | 242000000.0000 | 16971700.0000 |
| 2024 | 3665000000.0000 | 287000000.0000 | 283000000.0000 | 25724500.0000 |