中商官网
研究报告
浙江美大（002677）
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) |
| 2008 | 236000000.0000 | 69119500.0000 | 73354600.0000 | 62853800.0000 | 317000000.0000 | 106000000.0000 | 211000000.0000 |
| 2009 | 291000000.0000 | 90198900.0000 | 103000000.0000 | 86112800.0000 | 451000000.0000 | 156000000.0000 | 295000000.0000 |
| 2010 | 332000000.0000 | 72880500.0000 | 81656300.0000 | 62606800.0000 | 427000000.0000 | 162000000.0000 | 265000000.0000 |
| 2011 | 351000000.0000 | 84047000.0000 | 96546100.0000 | 80828000.0000 | 460000000.0000 | 132000000.0000 | 328000000.0000 |
| 2012 | 362000000.0000 | 95046000.0000 | 105000000.0000 | 88048600.0000 | 1002000000.0000 | 140000000.0000 | 862000000.0000 |
| 2013 | 391000000.0000 | 120000000.0000 | 128000000.0000 | 108000000.0000 | 1073000000.0000 | 153000000.0000 | 920000000.0000 |
| 2014 | 470000000.0000 | 150000000.0000 | 156000000.0000 | 138000000.0000 | 1131000000.0000 | 143000000.0000 | 988000000.0000 |
| 2015 | 518000000.0000 | 172000000.0000 | 181000000.0000 | 156000000.0000 | 1212000000.0000 | 168000000.0000 | 1043000000.0000 |
| 2016 | 666000000.0000 | 241000000.0000 | 237000000.0000 | 203000000.0000 | 1398000000.0000 | 247000000.0000 | 1151000000.0000 |
| 2017 | 1026000000.0000 | 359000000.0000 | 359000000.0000 | 305000000.0000 | 1676000000.0000 | 367000000.0000 | 1308000000.0000 |
| 2018 | 1401000000.0000 | 446000000.0000 | 444000000.0000 | 378000000.0000 | 1781000000.0000 | 416000000.0000 | 1365000000.0000 |
| 2019 | 1684000000.0000 | 535000000.0000 | 534000000.0000 | 460000000.0000 | 1987000000.0000 | 468000000.0000 | 1519000000.0000 |
| 2020 | 1771000000.0000 | 635000000.0000 | 634000000.0000 | 544000000.0000 | 2179000000.0000 | 475000000.0000 | 1704000000.0000 |
| 2021 | 2164000000.0000 | 775000000.0000 | 774000000.0000 | 665000000.0000 | 2356000000.0000 | 405000000.0000 | 1950000000.0000 |
| 2022 | 1834000000.0000 | 529000000.0000 | 525000000.0000 | 452000000.0000 | 2281000000.0000 | 315000000.0000 | 1967000000.0000 |
| 2023 | 1673000000.0000 | 544000000.0000 | 544000000.0000 | 464000000.0000 | 2333000000.0000 | 304000000.0000 | 2029000000.0000 |
| 2024 | 877000000.0000 | 126000000.0000 | 125000000.0000 | 109000000.0000 | 1882000000.0000 | 227000000.0000 | 1655000000.0000 |
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) |
| 2008 | 29.24 | 31.08 | 23.14 | 35.3200 | 3.1800 | 164.38 | 0.74 |
| 2009 | 30.93 | 35.40 | 22.84 | 34.1900 | 3.5600 | 188.48 | 0.65 |
| 2010 | 21.99 | 24.60 | 19.12 | 21.2400 | 4.7300 | 321.43 | 0.78 |
| 2011 | 23.93 | 27.51 | 20.99 | 27.9500 | 6.0200 | 288.00 | 0.76 |
| 2012 | 26.24 | 29.01 | 10.48 | 13.9200 | 6.1700 | 110.77 | 0.36 |
| 2013 | 25.58 | 32.74 | 11.93 | 12.2000 | 5.9500 | 108.76 | 0.36 |
| 2014 | 25.32 | 33.19 | 13.79 | 14.6200 | 7.0600 | 105.26 | 0.42 |
| 2015 | 28.19 | 34.94 | 14.93 | 15.3200 | 6.8300 | 93.75 | 0.43 |
| 2016 | 33.63 | 35.59 | 16.95 | 18.5000 | 6.7600 | 104.35 | 0.48 |
| 2017 | 31.68 | 34.99 | 21.42 | 25.7300 | 7.7600 | 125.00 | 0.61 |
| 2018 | 30.98 | 31.69 | 24.93 | 29.2800 | 9.8600 | 120.00 | 0.79 |
| 2019 | 31.35 | 31.71 | 26.87 | 33.0500 | 10.8900 | 103.45 | 0.85 |
| 2020 | 35.18 | 35.80 | 29.10 | 34.3500 | 10.6100 | 83.72 | 0.81 |
| 2021 | 33.87 | 35.77 | 32.85 | 37.0400 | 10.5200 | 110.09 | 0.92 |
| 2022 | 25.03 | 28.63 | 23.02 | 23.5200 | 8.5500 | 119.21 | 0.80 |
| 2023 | 28.75 | 32.52 | 23.32 | 23.6400 | 9.5600 | 131.39 | 0.72 |
| 2024 | 13.11 | 14.25 | 6.64 | 6.1400 | 8.9700 | 80.90 | 0.47 |
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 |
| 2008 | 33.44 | 66.56 | 1.7100 | 1.3500 |
| 2009 | 34.59 | 65.41 | 1.9200 | 1.6700 |
| 2010 | 37.94 | 62.06 | 1.5700 | 1.3300 |
| 2011 | 28.70 | 71.30 | 1.9000 | 1.6800 |
| 2012 | 13.97 | 86.03 | 5.1900 | 4.9400 |
| 2013 | 14.26 | 85.74 | 4.2300 | 1.5300 |
| 2014 | 12.64 | 87.36 | 5.3000 | 2.6800 |
| 2015 | 13.86 | 86.06 | 4.8000 | 2.2900 |
| 2016 | 17.67 | 82.33 | 4.0300 | 1.5600 |
| 2017 | 21.90 | 78.04 | 2.6400 | 2.4100 |
| 2018 | 23.36 | 76.64 | 2.3200 | 2.0900 |
| 2019 | 23.55 | 76.45 | 2.0800 | 1.8700 |
| 2020 | 21.80 | 78.20 | 2.5400 | 2.3300 |
| 2021 | 17.19 | 82.77 | 3.4300 | 3.0700 |
| 2022 | 13.81 | 86.23 | 4.5300 | 4.0900 |
| 2023 | 13.03 | 86.97 | 4.9300 | 4.6600 |
| 2024 | 12.06 | 87.94 | 4.8000 | 4.5000 |
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) |
| 2008 | 167000000.0000 | 18674900.0000 | 28901600.0000 | 1765400.0000 |
| 2009 | 201000000.0000 | 38164300.0000 | 31903000.0000 | -625700.0000 |
| 2010 | 259000000.0000 | 48992700.0000 | 56467400.0000 | -782600.0000 |
| 2011 | 267000000.0000 | 50479500.0000 | 47906100.0000 | -625800.0000 |
| 2012 | 267000000.0000 | 48324700.0000 | 52221400.0000 | -7858800.0000 |
| 2013 | 291000000.0000 | 49346600.0000 | 62073700.0000 | 1200.0000 |
| 2014 | 351000000.0000 | 59124200.0000 | 69703100.0000 | -800.0000 |
| 2015 | 372000000.0000 | 62629900.0000 | 62775000.0000 | -2400.0000 |
| 2016 | 442000000.0000 | 55483900.0000 | 79550900.0000 | -2317900.0000 |
| 2017 | 701000000.0000 | 101000000.0000 | 82973600.0000 | 22400.0000 |
| 2018 | 967000000.0000 | 154000000.0000 | 80703600.0000 | -3989800.0000 |
| 2019 | 1156000000.0000 | 257000000.0000 | 65784400.0000 | -13092400.0000 |
| 2020 | 1148000000.0000 | 199000000.0000 | 61820000.0000 | -21875700.0000 |
| 2021 | 1431000000.0000 | 243000000.0000 | 71259700.0000 | 116100.0000 |
| 2022 | 1375000000.0000 | 206000000.0000 | 79739900.0000 | 45600.0000 |
| 2023 | 1192000000.0000 | 177000000.0000 | 73758700.0000 | 199500.0000 |
| 2024 | 762000000.0000 | 122000000.0000 | 77074000.0000 | 180200.0000 |