中商官网
研究报告
梦洁股份（002397）
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 | 357000000.0000 | 21276800.0000 | 21835100.0000 | 17241300.0000 | 226000000.0000 | 168000000.0000 | 58078600.0000 |
| 2006 | 457000000.0000 | 37700100.0000 | 47767600.0000 | 42247200.0000 | 323000000.0000 | 226000000.0000 | 96957700.0000 |
| 2007 | 502000000.0000 | 53817400.0000 | 53181500.0000 | 45842000.0000 | 411000000.0000 | 280000000.0000 | 131000000.0000 |
| 2008 | 622000000.0000 | 61017000.0000 | 59230400.0000 | 50394000.0000 | 573000000.0000 | 411000000.0000 | 162000000.0000 |
| 2009 | 631000000.0000 | 73077100.0000 | 106000000.0000 | 88981500.0000 | 658000000.0000 | 448000000.0000 | 211000000.0000 |
| 2010 | 855000000.0000 | 103000000.0000 | 105000000.0000 | 92006900.0000 | 1365000000.0000 | 339000000.0000 | 1025000000.0000 |
| 2011 | 1252000000.0000 | 133000000.0000 | 135000000.0000 | 111000000.0000 | 1565000000.0000 | 476000000.0000 | 1089000000.0000 |
| 2012 | 1200000000.0000 | 66072100.0000 | 67748000.0000 | 56108500.0000 | 1609000000.0000 | 494000000.0000 | 1115000000.0000 |
| 2013 | 1423000000.0000 | 117000000.0000 | 118000000.0000 | 98490900.0000 | 1745000000.0000 | 575000000.0000 | 1170000000.0000 |
| 2014 | 1566000000.0000 | 182000000.0000 | 185000000.0000 | 149000000.0000 | 1876000000.0000 | 603000000.0000 | 1273000000.0000 |
| 2015 | 1517000000.0000 | 186000000.0000 | 188000000.0000 | 156000000.0000 | 1977000000.0000 | 580000000.0000 | 1397000000.0000 |
| 2016 | 1447000000.0000 | 111000000.0000 | 123000000.0000 | 99342100.0000 | 2495000000.0000 | 969000000.0000 | 1526000000.0000 |
| 2017 | 1934000000.0000 | 96628600.0000 | 97729000.0000 | 80840100.0000 | 3300000000.0000 | 1199000000.0000 | 2101000000.0000 |
| 2018 | 2308000000.0000 | 119000000.0000 | 119000000.0000 | 92685200.0000 | 3390000000.0000 | 1283000000.0000 | 2107000000.0000 |
| 2019 | 2604000000.0000 | 124000000.0000 | 123000000.0000 | 94805800.0000 | 3474000000.0000 | 1424000000.0000 | 2051000000.0000 |
| 2020 | 2220000000.0000 | 35974600.0000 | 43586100.0000 | 46946700.0000 | 3382000000.0000 | 1541000000.0000 | 1841000000.0000 |
| 2021 | 2463000000.0000 | -180000000.0000 | -182000000.0000 | -158000000.0000 | 3411000000.0000 | 1808000000.0000 | 1604000000.0000 |
| 2022 | 2033000000.0000 | -415000000.0000 | -413000000.0000 | -448000000.0000 | 2775000000.0000 | 1633000000.0000 | 1142000000.0000 |
| 2023 | 2156000000.0000 | 43183500.0000 | 43532100.0000 | 22874800.0000 | 2634000000.0000 | 1469000000.0000 | 1165000000.0000 |
| 2024 | 1715000000.0000 | 40388200.0000 | 41652200.0000 | 24251400.0000 | 2513000000.0000 | 1332000000.0000 | 1181000000.0000 |
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 | 6.16 | 6.12 | 9.66 | -- | 2.9200 | 17.72 | 1.58 |
| 2006 | 7.66 | 10.45 | 14.79 | -- | 3.4200 | 22.92 | 1.41 |
| 2007 | 10.76 | 10.59 | 12.94 | 41.7500 | 2.8300 | 26.43 | 1.22 |
| 2008 | 9.81 | 9.52 | 10.34 | 35.7500 | 2.8800 | 23.29 | 1.09 |
| 2009 | 11.57 | 16.80 | 16.11 | 51.4200 | 2.4100 | 18.75 | 0.96 |
| 2010 | 12.05 | 12.28 | 7.69 | 12.0900 | 1.8400 | 19.77 | 0.63 |
| 2011 | 10.62 | 10.78 | 8.63 | 10.5800 | 1.8600 | 14.20 | 0.80 |
| 2012 | 5.50 | 5.65 | 4.21 | 5.2400 | 1.5600 | 10.88 | 0.75 |
| 2013 | 7.66 | 8.29 | 6.76 | 8.6500 | 1.5500 | 11.48 | 0.82 |
| 2014 | 11.62 | 11.81 | 9.86 | 12.1700 | 1.7000 | 7.97 | 0.83 |
| 2015 | 12.20 | 12.39 | 9.51 | 11.6500 | 1.7200 | 4.75 | 0.77 |
| 2016 | 7.67 | 8.50 | 4.93 | 6.8700 | 1.3900 | 3.61 | 0.58 |
| 2017 | 4.65 | 5.05 | 2.96 | 3.5700 | 1.6400 | 4.66 | 0.59 |
| 2018 | 4.81 | 5.16 | 3.51 | 4.1600 | 1.7600 | 5.48 | 0.68 |
| 2019 | 4.69 | 4.72 | 3.54 | 4.3900 | 2.0400 | 5.94 | 0.75 |
| 2020 | 1.49 | 1.96 | 1.29 | 2.2200 | 1.7700 | 5.47 | 0.66 |
| 2021 | -7.39 | -7.39 | -5.34 | -9.1900 | 1.9700 | 7.14 | 0.72 |
| 2022 | -20.71 | -20.31 | -14.88 | -32.7700 | 1.9700 | 8.00 | 0.73 |
| 2023 | 1.53 | 2.02 | 1.65 | 1.9500 | 2.2300 | 14.57 | 0.82 |
| 2024 | 1.69 | 2.43 | 1.66 | 2.1300 | 2.0000 | 15.46 | 0.68 |
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 | 74.34 | 25.70 | 1.0700 | 0.4500 |
| 2006 | 69.97 | 30.02 | 1.3200 | 0.6700 |
| 2007 | 68.13 | 31.87 | 0.9400 | 0.3700 |
| 2008 | 71.73 | 28.27 | 0.9000 | 0.5100 |
| 2009 | 68.09 | 32.07 | 0.9300 | 0.4800 |
| 2010 | 24.84 | 75.09 | 2.8900 | 1.6300 |
| 2011 | 30.42 | 69.58 | 2.2000 | 1.2700 |
| 2012 | 30.70 | 69.30 | 2.1200 | 1.0200 |
| 2013 | 32.95 | 67.05 | 1.9800 | 0.9800 |
| 2014 | 32.14 | 67.86 | 2.0600 | 1.2100 |
| 2015 | 29.34 | 70.66 | 2.1900 | 1.3100 |
| 2016 | 38.84 | 61.16 | 1.7500 | 0.9500 |
| 2017 | 36.33 | 63.67 | 1.8800 | 1.1800 |
| 2018 | 37.85 | 62.15 | 1.5600 | 0.8200 |
| 2019 | 40.99 | 59.04 | 1.4300 | 0.8600 |
| 2020 | 45.56 | 54.44 | 1.2500 | 0.6200 |
| 2021 | 53.00 | 47.02 | 1.0100 | 0.5000 |
| 2022 | 58.85 | 41.15 | 0.7700 | 0.3300 |
| 2023 | 55.77 | 44.23 | 0.7600 | 0.3600 |
| 2024 | 53.00 | 47.00 | 0.7800 | 0.3500 |
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 | 335000000.0000 | 56772800.0000 | 14751400.0000 | 3945800.0000 |
| 2006 | 422000000.0000 | 85439400.0000 | 18043900.0000 | 3679700.0000 |
| 2007 | 448000000.0000 | 93034400.0000 | 15770500.0000 | 3953700.0000 |
| 2008 | 561000000.0000 | 111000000.0000 | 20858100.0000 | 8092500.0000 |
| 2009 | 558000000.0000 | 119000000.0000 | 23778800.0000 | 6369100.0000 |
| 2010 | 752000000.0000 | 197000000.0000 | 41085100.0000 | 5557400.0000 |
| 2011 | 1119000000.0000 | 357000000.0000 | 47125200.0000 | 6303600.0000 |
| 2012 | 1134000000.0000 | 383000000.0000 | 55763900.0000 | 10588700.0000 |
| 2013 | 1314000000.0000 | 399000000.0000 | 90156200.0000 | 9354300.0000 |
| 2014 | 1384000000.0000 | 418000000.0000 | 101000000.0000 | 5781200.0000 |
| 2015 | 1332000000.0000 | 422000000.0000 | 81142100.0000 | 4643800.0000 |
| 2016 | 1336000000.0000 | 500000000.0000 | 74029400.0000 | 6983900.0000 |
| 2017 | 1844000000.0000 | 623000000.0000 | 55006500.0000 | 26317100.0000 |
| 2018 | 2197000000.0000 | 687000000.0000 | 70314100.0000 | 24601900.0000 |
| 2019 | 2482000000.0000 | 713000000.0000 | 63818200.0000 | 31862300.0000 |
| 2020 | 2187000000.0000 | 633000000.0000 | 78765300.0000 | 27808200.0000 |
| 2021 | 2645000000.0000 | 724000000.0000 | 85614900.0000 | 35179900.0000 |
| 2022 | 2454000000.0000 | 807000000.0000 | 128000000.0000 | 42779700.0000 |
| 2023 | 2123000000.0000 | 629000000.0000 | 113000000.0000 | 20099100.0000 |
| 2024 | 1686000000.0000 | 460000000.0000 | 104000000.0000 | 17657500.0000 |