中商官网
研究报告
安利股份（300218）
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 | 658000000.0000 | 31149200.0000 | 34673200.0000 | 32316300.0000 | 389000000.0000 | 230000000.0000 | 159000000.0000 |
| 2009 | 690000000.0000 | 41435400.0000 | 53794500.0000 | 51898400.0000 | 544000000.0000 | 338000000.0000 | 206000000.0000 |
| 2010 | 854000000.0000 | 69828300.0000 | 85195700.0000 | 76623400.0000 | 707000000.0000 | 430000000.0000 | 277000000.0000 |
| 2011 | 991000000.0000 | 51936800.0000 | 69984100.0000 | 62720700.0000 | 1290000000.0000 | 496000000.0000 | 794000000.0000 |
| 2012 | 1111000000.0000 | 38437800.0000 | 57521000.0000 | 53478000.0000 | 1425000000.0000 | 590000000.0000 | 835000000.0000 |
| 2013 | 1183000000.0000 | 64533200.0000 | 87030300.0000 | 79015300.0000 | 1561000000.0000 | 659000000.0000 | 901000000.0000 |
| 2014 | 1332000000.0000 | 47323100.0000 | 61242800.0000 | 58937300.0000 | 1757000000.0000 | 774000000.0000 | 982000000.0000 |
| 2015 | 1376000000.0000 | 47640200.0000 | 64630900.0000 | 61703600.0000 | 1809000000.0000 | 787000000.0000 | 1022000000.0000 |
| 2016 | 1405000000.0000 | 49467700.0000 | 69266000.0000 | 64838800.0000 | 1921000000.0000 | 857000000.0000 | 1064000000.0000 |
| 2017 | 1493000000.0000 | -21022500.0000 | -24909900.0000 | -15056300.0000 | 1950000000.0000 | 907000000.0000 | 1043000000.0000 |
| 2018 | 1679000000.0000 | 18606500.0000 | 18660000.0000 | 21658900.0000 | 2088000000.0000 | 1025000000.0000 | 1063000000.0000 |
| 2019 | 1695000000.0000 | 80744700.0000 | 75123600.0000 | 72821300.0000 | 2048000000.0000 | 903000000.0000 | 1145000000.0000 |
| 2020 | 1547000000.0000 | 64323300.0000 | 54726600.0000 | 52388900.0000 | 2080000000.0000 | 898000000.0000 | 1182000000.0000 |
| 2021 | 2046000000.0000 | 146000000.0000 | 140000000.0000 | 135000000.0000 | 2203000000.0000 | 948000000.0000 | 1256000000.0000 |
| 2022 | 1953000000.0000 | 162000000.0000 | 156000000.0000 | 156000000.0000 | 2291000000.0000 | 866000000.0000 | 1425000000.0000 |
| 2023 | 2000000000.0000 | 73072600.0000 | 64270700.0000 | 67321300.0000 | 2192000000.0000 | 786000000.0000 | 1406000000.0000 |
| 2024 | 2403000000.0000 | 215000000.0000 | 213000000.0000 | 195000000.0000 | 2403000000.0000 | 841000000.0000 | 1563000000.0000 |
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 | 4.71 | 5.27 | 8.91 | 21.4400 | 7.9600 | 71.71 | 1.69 |
| 2009 | 6.09 | 7.80 | 9.89 | 29.3300 | 6.3300 | 79.82 | 1.27 |
| 2010 | 8.20 | 9.98 | 12.05 | 32.3400 | 5.1500 | 100.28 | 1.21 |
| 2011 | 5.25 | 7.06 | 5.43 | 10.6700 | 4.0300 | 61.54 | 0.77 |
| 2012 | 3.42 | 5.18 | 4.04 | 6.3500 | 4.3600 | 33.33 | 0.78 |
| 2013 | 5.49 | 7.36 | 5.58 | 9.0200 | 4.9200 | 19.50 | 0.76 |
| 2014 | 3.53 | 4.60 | 3.49 | 6.0500 | 5.4000 | 17.27 | 0.76 |
| 2015 | 3.56 | 4.70 | 3.57 | 5.8400 | 5.6700 | 15.00 | 0.76 |
| 2016 | 3.42 | 4.93 | 3.61 | 5.9200 | 4.8200 | 12.57 | 0.73 |
| 2017 | -2.81 | -1.67 | -1.28 | -1.6900 | 4.6000 | 12.57 | 0.77 |
| 2018 | 1.19 | 1.11 | 0.89 | 2.3400 | 4.4900 | 13.15 | 0.80 |
| 2019 | 2.24 | 4.43 | 3.67 | 6.9600 | 4.1500 | 12.07 | 0.83 |
| 2020 | 2.46 | 3.54 | 2.63 | 4.7400 | 3.7900 | 10.03 | 0.74 |
| 2021 | 6.21 | 6.84 | 6.35 | 10.6600 | 3.8700 | 10.88 | 0.93 |
| 2022 | -2.36 | 7.99 | 6.81 | 12.1100 | 3.8600 | 9.22 | 0.85 |
| 2023 | 3.75 | 3.21 | 2.93 | 5.6100 | 4.5000 | 8.33 | 0.91 |
| 2024 | 8.28 | 8.86 | 8.86 | 14.4700 | 5.6100 | 7.50 | 1.00 |
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 | 59.13 | 40.87 | 1.2300 | 0.7100 |
| 2009 | 62.13 | 37.87 | 1.1000 | 0.6500 |
| 2010 | 60.82 | 39.18 | 1.0600 | 0.5900 |
| 2011 | 38.45 | 61.55 | 1.9300 | 1.3900 |
| 2012 | 41.40 | 58.60 | 1.6400 | 1.2400 |
| 2013 | 42.22 | 57.72 | 1.2500 | 0.8900 |
| 2014 | 44.05 | 55.89 | 1.0000 | 0.7200 |
| 2015 | 43.50 | 56.50 | 1.0300 | 0.7100 |
| 2016 | 44.61 | 55.39 | 0.9900 | 0.6200 |
| 2017 | 46.51 | 53.49 | 1.0800 | 0.6800 |
| 2018 | 49.09 | 50.91 | 1.0200 | 0.6500 |
| 2019 | 44.09 | 55.91 | 1.4100 | 0.9300 |
| 2020 | 43.17 | 56.83 | 1.3600 | 0.8900 |
| 2021 | 43.03 | 57.01 | 1.4500 | 0.8100 |
| 2022 | 37.80 | 62.20 | 1.5600 | 1.0400 |
| 2023 | 35.86 | 64.14 | 1.7000 | 1.2300 |
| 2024 | 35.00 | 65.04 | 2.0300 | 1.5500 |
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 | 627000000.0000 | 20058100.0000 | 40673900.0000 | 7707100.0000 |
| 2009 | 648000000.0000 | 21221400.0000 | 68723600.0000 | 10269300.0000 |
| 2010 | 784000000.0000 | 25419600.0000 | 90350800.0000 | 12259100.0000 |
| 2011 | 939000000.0000 | 32065700.0000 | 112000000.0000 | 12972800.0000 |
| 2012 | 1073000000.0000 | 34376900.0000 | 115000000.0000 | 11967400.0000 |
| 2013 | 1118000000.0000 | 36425500.0000 | 135000000.0000 | 18156100.0000 |
| 2014 | 1285000000.0000 | 47769500.0000 | 159000000.0000 | 24829000.0000 |
| 2015 | 1327000000.0000 | 50577200.0000 | 156000000.0000 | 26133700.0000 |
| 2016 | 1357000000.0000 | 64239200.0000 | 163000000.0000 | 23915700.0000 |
| 2017 | 1535000000.0000 | 63855900.0000 | 80046900.0000 | 45191000.0000 |
| 2018 | 1659000000.0000 | 67454200.0000 | 80875800.0000 | 27720900.0000 |
| 2019 | 1657000000.0000 | 73624200.0000 | 84001500.0000 | 24842800.0000 |
| 2020 | 1509000000.0000 | 51302200.0000 | 64738400.0000 | 30854400.0000 |
| 2021 | 1919000000.0000 | 69266400.0000 | 82504900.0000 | 25271700.0000 |
| 2022 | 1999000000.0000 | 71791300.0000 | 104000000.0000 | 10047100.0000 |
| 2023 | 1925000000.0000 | 86402300.0000 | 86525100.0000 | 12713500.0000 |
| 2024 | 2204000000.0000 | 103000000.0000 | 98656500.0000 | 1638000.0000 |