中商官网
研究报告
美芝股份（002856）
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) |
| 2011 | 669000000.0000 | 43655800.0000 | 43646600.0000 | 32510300.0000 | 349000000.0000 | 249000000.0000 | 100000000.0000 |
| 2012 | 965000000.0000 | 65296500.0000 | 64953400.0000 | 47555600.0000 | 551000000.0000 | 408000000.0000 | 144000000.0000 |
| 2013 | 1018000000.0000 | 66550200.0000 | 65973200.0000 | 48369200.0000 | 744000000.0000 | 524000000.0000 | 220000000.0000 |
| 2014 | 828000000.0000 | 51683200.0000 | 54401200.0000 | 40675400.0000 | 838000000.0000 | 584000000.0000 | 254000000.0000 |
| 2015 | 1063000000.0000 | 57719600.0000 | 60175500.0000 | 46654400.0000 | 1127000000.0000 | 836000000.0000 | 291000000.0000 |
| 2016 | 950000000.0000 | 68415900.0000 | 68750800.0000 | 52117800.0000 | 1094000000.0000 | 753000000.0000 | 341000000.0000 |
| 2017 | 944000000.0000 | 56643500.0000 | 57140600.0000 | 42457300.0000 | 1401000000.0000 | 749000000.0000 | 653000000.0000 |
| 2018 | 957000000.0000 | 35042700.0000 | 34802500.0000 | 26522700.0000 | 1447000000.0000 | 785000000.0000 | 662000000.0000 |
| 2019 | 911000000.0000 | -22913700.0000 | -23206900.0000 | -17833700.0000 | 1543000000.0000 | 899000000.0000 | 644000000.0000 |
| 2020 | 1249000000.0000 | 23980200.0000 | 22646600.0000 | 15406300.0000 | 1779000000.0000 | 950000000.0000 | 829000000.0000 |
| 2021 | 588000000.0000 | -222000000.0000 | -213000000.0000 | -161000000.0000 | 1602000000.0000 | 936000000.0000 | 665000000.0000 |
| 2022 | 1667000000.0000 | -175000000.0000 | -178000000.0000 | -139000000.0000 | 2250000000.0000 | 1686000000.0000 | 564000000.0000 |
| 2023 | 878000000.0000 | -203000000.0000 | -202000000.0000 | -188000000.0000 | 2169000000.0000 | 1793000000.0000 | 376000000.0000 |
| 2024 | 704000000.0000 | -288000000.0000 | -280000000.0000 | -282000000.0000 | 1923000000.0000 | 1813000000.0000 | 110000000.0000 |
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) |
| 2011 | 6.58 | 6.52 | 12.51 | 40.9800 | 11.1600 | 3.10 | 1.92 |
| 2012 | 6.74 | 6.73 | 11.79 | 39.2500 | 15.0800 | 3.43 | 1.75 |
| 2013 | 6.58 | 6.48 | 8.87 | 25.3800 | 13.5700 | 2.54 | 1.37 |
| 2014 | 6.28 | 6.57 | 6.49 | 17.1400 | 6.2800 | 1.72 | 0.99 |
| 2015 | 5.46 | 5.66 | 5.34 | 17.1900 | 4.4300 | 2.01 | 0.94 |
| 2016 | 7.26 | 7.24 | 6.28 | 16.6500 | 3.8200 | 1.72 | 0.87 |
| 2017 | 5.83 | 6.05 | 4.08 | 7.5300 | 5.1800 | 1.57 | 0.67 |
| 2018 | 3.55 | 3.64 | 2.41 | 3.9900 | 4.3400 | 1.30 | 0.66 |
| 2019 | -2.41 | -2.55 | -1.50 | -2.7300 | 3.4300 | 1.06 | 0.59 |
| 2020 | 0.48 | 1.81 | 1.27 | 2.1500 | 8.2700 | 1.32 | 0.70 |
| 2021 | -37.41 | -36.22 | -13.30 | -21.5300 | 22.6000 | 0.66 | 0.37 |
| 2022 | -10.80 | -10.68 | -7.91 | -24.1000 | 74.5500 | 1.81 | 0.74 |
| 2023 | -26.08 | -23.01 | -9.31 | -38.6600 | 40.5800 | 0.87 | 0.40 |
| 2024 | -39.91 | -39.77 | -14.56 | -113.2500 | 31.6800 | 0.82 | 0.37 |
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 |
| 2011 | 71.35 | 28.65 | 1.4800 | 1.2300 |
| 2012 | 74.05 | 26.13 | 1.5000 | 1.3100 |
| 2013 | 70.43 | 29.57 | 1.3900 | 1.2100 |
| 2014 | 69.69 | 30.31 | 1.4000 | 1.1200 |
| 2015 | 74.18 | 25.82 | 1.3100 | 0.9900 |
| 2016 | 68.83 | 31.17 | 1.3900 | 1.1500 |
| 2017 | 53.46 | 46.61 | 1.8000 | 1.5700 |
| 2018 | 54.25 | 45.75 | 1.7500 | 1.4000 |
| 2019 | 58.26 | 41.74 | 1.5500 | 1.2200 |
| 2020 | 53.40 | 46.60 | 1.6800 | 1.5700 |
| 2021 | 58.43 | 41.51 | 1.5100 | 1.4100 |
| 2022 | 74.93 | 25.07 | 1.1300 | 1.0600 |
| 2023 | 82.66 | 17.34 | 0.9200 | 0.8600 |
| 2024 | 94.28 | 5.72 | 0.7900 | 0.7300 |
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) |
| 2011 | 625000000.0000 | 4491000.0000 | 18871900.0000 | 5597500.0000 |
| 2012 | 900000000.0000 | 6438500.0000 | 22442400.0000 | 7744500.0000 |
| 2013 | 951000000.0000 | 7910600.0000 | 29125400.0000 | 4450700.0000 |
| 2014 | 776000000.0000 | 5595600.0000 | 24877000.0000 | 5310800.0000 |
| 2015 | 1005000000.0000 | 8064700.0000 | 22631300.0000 | 8698700.0000 |
| 2016 | 881000000.0000 | 7353400.0000 | 24191100.0000 | 8685400.0000 |
| 2017 | 889000000.0000 | 14107400.0000 | 30023100.0000 | 2148800.0000 |
| 2018 | 923000000.0000 | 14972100.0000 | 38953200.0000 | 2938900.0000 |
| 2019 | 933000000.0000 | 16325500.0000 | 43734400.0000 | 7942800.0000 |
| 2020 | 1243000000.0000 | 13905500.0000 | 41773900.0000 | 13104300.0000 |
| 2021 | 808000000.0000 | 17036900.0000 | 44455100.0000 | 11815000.0000 |
| 2022 | 1847000000.0000 | 15597700.0000 | 61600100.0000 | 27790300.0000 |
| 2023 | 1107000000.0000 | 12507700.0000 | 75991000.0000 | 30396100.0000 |
| 2024 | 985000000.0000 | 9141200.0000 | 59295000.0000 | 35607200.0000 |