中商官网
研究报告
美格智能（002881）
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) |
| 2013 | 234000000.0000 | 20492500.0000 | 20587800.0000 | 17890600.0000 | 342000000.0000 | 240000000.0000 | 102000000.0000 |
| 2014 | 303000000.0000 | 26979800.0000 | 28074600.0000 | 24625000.0000 | 312000000.0000 | 167000000.0000 | 145000000.0000 |
| 2015 | 389000000.0000 | 34597700.0000 | 35010900.0000 | 31848300.0000 | 433000000.0000 | 252000000.0000 | 181000000.0000 |
| 2016 | 480000000.0000 | 50483200.0000 | 56404300.0000 | 46713400.0000 | 473000000.0000 | 245000000.0000 | 228000000.0000 |
| 2017 | 642000000.0000 | 62358200.0000 | 62303400.0000 | 56285200.0000 | 815000000.0000 | 322000000.0000 | 493000000.0000 |
| 2018 | 990000000.0000 | 46813700.0000 | 47971500.0000 | 46655600.0000 | 898000000.0000 | 368000000.0000 | 529000000.0000 |
| 2019 | 933000000.0000 | 18998900.0000 | 18828100.0000 | 24453300.0000 | 785000000.0000 | 236000000.0000 | 549000000.0000 |
| 2020 | 1121000000.0000 | 16552300.0000 | 15083300.0000 | 27440000.0000 | 979000000.0000 | 397000000.0000 | 582000000.0000 |
| 2021 | 1969000000.0000 | 114000000.0000 | 114000000.0000 | 118000000.0000 | 1503000000.0000 | 811000000.0000 | 691000000.0000 |
| 2022 | 2306000000.0000 | 150000000.0000 | 150000000.0000 | 127000000.0000 | 1727000000.0000 | 906000000.0000 | 820000000.0000 |
| 2023 | 2147000000.0000 | 63642700.0000 | 63126900.0000 | 62609400.0000 | 2145000000.0000 | 665000000.0000 | 1480000000.0000 |
| 2024 | 2941000000.0000 | 126000000.0000 | 124000000.0000 | 134000000.0000 | 2760000000.0000 | 1192000000.0000 | 1567000000.0000 |
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) |
| 2013 | 8.55 | 8.80 | 6.02 | 27.7700 | 5.0800 | 2.62 | 0.68 |
| 2014 | 8.25 | 9.27 | 9.00 | 20.4600 | 4.2800 | 3.59 | 0.97 |
| 2015 | 9.00 | 9.00 | 8.09 | 19.7500 | 3.1400 | 4.17 | 0.90 |
| 2016 | 10.63 | 11.75 | 11.92 | 22.8100 | 3.4700 | 3.88 | 1.01 |
| 2017 | 8.57 | 9.70 | 7.64 | 15.6100 | 4.0600 | 3.83 | 0.79 |
| 2018 | 3.54 | 4.85 | 5.34 | 9.1400 | 5.0900 | 4.46 | 1.10 |
| 2019 | 1.93 | 2.02 | 2.40 | 4.5400 | 4.5300 | 4.05 | 1.19 |
| 2020 | -0.45 | 1.35 | 1.54 | 4.8600 | 4.7900 | 5.04 | 1.15 |
| 2021 | 2.64 | 5.79 | 7.58 | 19.0500 | 5.2300 | 7.12 | 1.31 |
| 2022 | 3.77 | 6.50 | 8.69 | 16.9700 | 4.2800 | 6.25 | 1.34 |
| 2023 | 1.26 | 2.94 | 2.94 | 4.8000 | 3.4100 | 4.00 | 1.00 |
| 2024 | 4.11 | 4.22 | 4.49 | 8.9400 | 4.1500 | 3.54 | 1.07 |
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 |
| 2013 | 70.18 | 29.82 | 0.5800 | 0.4100 |
| 2014 | 53.53 | 46.47 | 1.2600 | 0.7600 |
| 2015 | 58.20 | 41.80 | 1.3200 | 0.8200 |
| 2016 | 51.80 | 48.20 | 1.5500 | 1.1000 |
| 2017 | 39.51 | 60.49 | 2.2600 | 1.3900 |
| 2018 | 40.98 | 58.91 | 2.2100 | 1.2600 |
| 2019 | 30.06 | 69.94 | 2.9900 | 1.9800 |
| 2020 | 40.55 | 59.45 | 2.0600 | 1.2200 |
| 2021 | 53.96 | 45.97 | 1.5600 | 0.7100 |
| 2022 | 52.46 | 47.48 | 1.5900 | 0.6600 |
| 2023 | 31.00 | 69.00 | 2.5700 | 1.3700 |
| 2024 | 43.19 | 56.78 | 1.9500 | 1.1800 |
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) |
| 2013 | 214000000.0000 | 1838100.0000 | 21806500.0000 | 1840400.0000 |
| 2014 | 278000000.0000 | 6761600.0000 | 34244400.0000 | 2143100.0000 |
| 2015 | 354000000.0000 | 5643100.0000 | 38471800.0000 | 5310400.0000 |
| 2016 | 429000000.0000 | 7779000.0000 | 44256000.0000 | 5169400.0000 |
| 2017 | 587000000.0000 | 11087800.0000 | 32491500.0000 | 3000900.0000 |
| 2018 | 955000000.0000 | 14215100.0000 | 28774700.0000 | 8527100.0000 |
| 2019 | 915000000.0000 | 21104200.0000 | 30042200.0000 | 1710700.0000 |
| 2020 | 1126000000.0000 | 27466500.0000 | 32290100.0000 | 10619100.0000 |
| 2021 | 1917000000.0000 | 35166000.0000 | 45983500.0000 | 18701600.0000 |
| 2022 | 2219000000.0000 | 46358900.0000 | 54344800.0000 | 19844500.0000 |
| 2023 | 2120000000.0000 | 63799700.0000 | 61025500.0000 | 10842000.0000 |
| 2024 | 2820000000.0000 | 59189800.0000 | 63037400.0000 | 32542500.0000 |