中商官网
研究报告
ST美晨（300237）
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) |
| 2007 | 118000000.0000 | 18119400.0000 | 18093000.0000 | 17056800.0000 | 103000000.0000 | 58595800.0000 | 44355500.0000 |
| 2008 | 177000000.0000 | 27341100.0000 | 26580000.0000 | 23021600.0000 | 141000000.0000 | 73383100.0000 | 67377700.0000 |
| 2009 | 341000000.0000 | 58071700.0000 | 57901200.0000 | 49936500.0000 | 281000000.0000 | 167000000.0000 | 114000000.0000 |
| 2010 | 579000000.0000 | 95914000.0000 | 94334800.0000 | 81212400.0000 | 460000000.0000 | 274000000.0000 | 186000000.0000 |
| 2011 | 522000000.0000 | 57275200.0000 | 57483100.0000 | 50329400.0000 | 892000000.0000 | 323000000.0000 | 569000000.0000 |
| 2012 | 445000000.0000 | 19254000.0000 | 20496600.0000 | 18376100.0000 | 920000000.0000 | 365000000.0000 | 555000000.0000 |
| 2013 | 606000000.0000 | 37011900.0000 | 37031000.0000 | 29708100.0000 | 979000000.0000 | 398000000.0000 | 582000000.0000 |
| 2014 | 1149000000.0000 | 127000000.0000 | 128000000.0000 | 100000000.0000 | 2880000000.0000 | 1658000000.0000 | 1222000000.0000 |
| 2015 | 1726000000.0000 | 213000000.0000 | 223000000.0000 | 181000000.0000 | 4404000000.0000 | 2181000000.0000 | 2223000000.0000 |
| 2016 | 2800000000.0000 | 414000000.0000 | 407000000.0000 | 331000000.0000 | 5738000000.0000 | 3198000000.0000 | 2540000000.0000 |
| 2017 | 3809000000.0000 | 545000000.0000 | 547000000.0000 | 407000000.0000 | 7755000000.0000 | 4750000000.0000 | 3005000000.0000 |
| 2018 | 3423000000.0000 | 141000000.0000 | 140000000.0000 | 73352900.0000 | 8577000000.0000 | 5596000000.0000 | 2982000000.0000 |
| 2019 | 2955000000.0000 | 131000000.0000 | 132000000.0000 | 83164100.0000 | 9901000000.0000 | 6871000000.0000 | 3030000000.0000 |
| 2020 | 3066000000.0000 | 53063200.0000 | 51040500.0000 | 26529900.0000 | 10474000000.0000 | 7790000000.0000 | 2684000000.0000 |
| 2021 | 2076000000.0000 | -384000000.0000 | -383000000.0000 | -386000000.0000 | 10250000000.0000 | 7806000000.0000 | 2444000000.0000 |
| 2022 | 1367000000.0000 | -1500000000.0000 | -1498000000.0000 | -1363000000.0000 | 9431000000.0000 | 8342000000.0000 | 1090000000.0000 |
| 2023 | 1684000000.0000 | -1162000000.0000 | -1158000000.0000 | -1394000000.0000 | 8338000000.0000 | 7845000000.0000 | 493000000.0000 |
| 2024 | 1779000000.0000 | -517000000.0000 | -519000000.0000 | -515000000.0000 | 5524000000.0000 | 5295000000.0000 | 229000000.0000 |
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) |
| 2007 | 15.25 | 15.33 | 17.57 | 64.8700 | 6.0000 | 5.00 | 1.15 |
| 2008 | 15.25 | 15.02 | 18.85 | 41.8500 | 6.7600 | 5.95 | 1.26 |
| 2009 | 17.01 | 16.98 | 20.61 | 56.2800 | 7.6800 | 7.29 | 1.21 |
| 2010 | 16.75 | 16.29 | 20.51 | 54.0900 | 7.7300 | 7.44 | 1.26 |
| 2011 | 11.11 | 11.01 | 6.44 | 13.3200 | 4.7400 | 4.38 | 0.59 |
| 2012 | 4.49 | 4.61 | 2.23 | 3.3100 | 3.3800 | 2.80 | 0.48 |
| 2013 | 6.11 | 6.11 | 3.78 | 5.6500 | 4.0800 | 4.01 | 0.62 |
| 2014 | 10.70 | 11.14 | 4.44 | 12.9600 | 1.3700 | 4.37 | 0.40 |
| 2015 | 12.51 | 12.92 | 5.06 | 13.3000 | 0.9400 | 3.99 | 0.39 |
| 2016 | 14.21 | 14.54 | 7.09 | 14.1500 | 1.0300 | 4.92 | 0.49 |
| 2017 | 13.00 | 14.36 | 7.05 | 15.1300 | 0.8100 | 5.59 | 0.49 |
| 2018 | -1.26 | 4.09 | 1.63 | 1.2600 | 0.5600 | 4.06 | 0.40 |
| 2019 | 0.47 | 4.47 | 1.33 | 2.5500 | 0.4300 | 2.74 | 0.30 |
| 2020 | -0.03 | 1.66 | 0.49 | 1.4800 | 0.7900 | 2.63 | 0.29 |
| 2021 | -25.00 | -18.45 | -3.74 | -15.7300 | 3.3500 | 1.73 | 0.20 |
| 2022 | -113.68 | -109.58 | -15.88 | -86.1500 | 3.6000 | 1.14 | 0.14 |
| 2023 | -71.38 | -68.76 | -13.89 | -598.8300 | 4.7200 | 1.34 | 0.20 |
| 2024 | -34.51 | -29.17 | -9.40 | -439.6000 | 5.1700 | 1.45 | 0.32 |
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 |
| 2007 | 56.89 | 43.06 | 0.8000 | 0.5700 |
| 2008 | 52.04 | 47.79 | 1.1300 | 0.7900 |
| 2009 | 59.43 | 40.57 | 1.2100 | 0.8900 |
| 2010 | 59.57 | 40.43 | 1.1800 | 0.8100 |
| 2011 | 36.21 | 63.79 | 2.0500 | 1.6800 |
| 2012 | 39.67 | 60.33 | 1.7300 | 1.4200 |
| 2013 | 40.65 | 59.45 | 1.7800 | 1.4300 |
| 2014 | 57.57 | 42.43 | 1.2700 | 0.5000 |
| 2015 | 49.52 | 50.48 | 1.7200 | 0.8700 |
| 2016 | 55.73 | 44.27 | 1.5500 | 0.6300 |
| 2017 | 61.25 | 38.75 | 1.5600 | 0.4900 |
| 2018 | 65.24 | 34.77 | 1.4200 | 0.4200 |
| 2019 | 69.40 | 30.60 | 1.5400 | 0.5000 |
| 2020 | 74.37 | 25.63 | 1.6800 | 1.5500 |
| 2021 | 76.16 | 23.84 | 1.3000 | 1.1500 |
| 2022 | 88.45 | 11.56 | 1.1100 | 0.9800 |
| 2023 | 94.09 | 5.91 | 0.9500 | 0.8300 |
| 2024 | 95.85 | 4.15 | 0.9600 | 0.8600 |
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) |
| 2007 | 100000000.0000 | 3097700.0000 | 12477400.0000 | 1212400.0000 |
| 2008 | 150000000.0000 | 5545300.0000 | 16721500.0000 | 3454900.0000 |
| 2009 | 283000000.0000 | 21357900.0000 | 26719200.0000 | 4627500.0000 |
| 2010 | 482000000.0000 | 35870700.0000 | 49469100.0000 | 6957400.0000 |
| 2011 | 464000000.0000 | 34977800.0000 | 44612900.0000 | 6933200.0000 |
| 2012 | 425000000.0000 | 40927800.0000 | 42404000.0000 | 11575900.0000 |
| 2013 | 569000000.0000 | 57920100.0000 | 52848800.0000 | 12945400.0000 |
| 2014 | 1026000000.0000 | 82126400.0000 | 121000000.0000 | 20561900.0000 |
| 2015 | 1510000000.0000 | 152000000.0000 | 163000000.0000 | 50537600.0000 |
| 2016 | 2402000000.0000 | 145000000.0000 | 237000000.0000 | 66698200.0000 |
| 2017 | 3314000000.0000 | 165000000.0000 | 287000000.0000 | 124000000.0000 |
| 2018 | 3466000000.0000 | 177000000.0000 | 200000000.0000 | 188000000.0000 |
| 2019 | 2941000000.0000 | 162000000.0000 | 195000000.0000 | 208000000.0000 |
| 2020 | 3067000000.0000 | 136000000.0000 | 179000000.0000 | 247000000.0000 |
| 2021 | 2595000000.0000 | 167000000.0000 | 188000000.0000 | 267000000.0000 |
| 2022 | 2921000000.0000 | 123000000.0000 | 174000000.0000 | 333000000.0000 |
| 2023 | 2886000000.0000 | 118000000.0000 | 196000000.0000 | 396000000.0000 |
| 2024 | 2393000000.0000 | 48207500.0000 | 150000000.0000 | 307000000.0000 |