梅安森(300275)
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 | 74645500.0000 | 21491400.0000 | 21330200.0000 | 18097900.0000 | 91666000.0000 | 55949900.0000 | 35716100.0000 |
| 2009 | 95574700.0000 | 29714000.0000 | 29845600.0000 | 25446200.0000 | 96580200.0000 | 38417800.0000 | 58162300.0000 |
| 2010 | 131000000.0000 | 42360100.0000 | 48950400.0000 | 42550300.0000 | 144000000.0000 | 43202200.0000 | 101000000.0000 |
| 2011 | 187000000.0000 | 55604600.0000 | 69801600.0000 | 61080200.0000 | 547000000.0000 | 45770900.0000 | 501000000.0000 |
| 2012 | 247000000.0000 | 73469200.0000 | 97143000.0000 | 85133600.0000 | 617000000.0000 | 54194500.0000 | 563000000.0000 |
| 2013 | 304000000.0000 | 89019400.0000 | 110000000.0000 | 102000000.0000 | 739000000.0000 | 61673000.0000 | 677000000.0000 |
| 2014 | 275000000.0000 | 14201900.0000 | 30201300.0000 | 27737900.0000 | 811000000.0000 | 131000000.0000 | 680000000.0000 |
| 2015 | 139000000.0000 | -92638200.0000 | -81411800.0000 | -70054800.0000 | 862000000.0000 | 258000000.0000 | 604000000.0000 |
| 2016 | 124000000.0000 | -97988200.0000 | -88906200.0000 | -86424900.0000 | 908000000.0000 | 390000000.0000 | 517000000.0000 |
| 2017 | 288000000.0000 | 36409700.0000 | 38987600.0000 | 36773900.0000 | 1007000000.0000 | 298000000.0000 | 709000000.0000 |
| 2018 | 234000000.0000 | -70206000.0000 | -66677900.0000 | -54502400.0000 | 993000000.0000 | 339000000.0000 | 654000000.0000 |
| 2019 | 271000000.0000 | 22153600.0000 | 20443200.0000 | 22739900.0000 | 762000000.0000 | 255000000.0000 | 507000000.0000 |
| 2020 | 285000000.0000 | 33351500.0000 | 31771300.0000 | 26074900.0000 | 871000000.0000 | 331000000.0000 | 541000000.0000 |
| 2021 | 309000000.0000 | 33755800.0000 | 34029600.0000 | 28633600.0000 | 1155000000.0000 | 430000000.0000 | 725000000.0000 |
| 2022 | 376000000.0000 | 39153800.0000 | 39260000.0000 | 36989400.0000 | 1213000000.0000 | 436000000.0000 | 777000000.0000 |
| 2023 | 431000000.0000 | 50362000.0000 | 49876100.0000 | 44937300.0000 | 1338000000.0000 | 493000000.0000 | 845000000.0000 |
| 2024 | 501000000.0000 | 61817300.0000 | 61058900.0000 | 55850300.0000 | 1348000000.0000 | 454000000.0000 | 894000000.0000 |
| 2025 | 435000000.0000 | 49902000.0000 | 51905800.0000 | 40943500.0000 | 1349000000.0000 | -- | 945000000.0000 |
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 | 28.79 | 28.58 | 23.27 | 68.5000 | 1.0800 | 2.01 | 0.81 |
| 2009 | 31.09 | 31.23 | 30.90 | 52.5300 | 1.5200 | 2.47 | 0.99 |
| 2010 | 32.39 | 37.37 | 33.99 | 53.5600 | 1.8400 | 2.75 | 0.91 |
| 2011 | 29.95 | 37.33 | 12.76 | 32.5200 | 2.2700 | 2.56 | 0.34 |
| 2012 | 29.96 | 39.33 | 15.74 | 16.1200 | 2.4900 | 2.19 | 0.40 |
| 2013 | 29.28 | 36.18 | 14.88 | 16.7300 | 2.9000 | 1.58 | 0.41 |
| 2014 | 5.09 | 10.98 | 3.72 | 4.4200 | 2.6300 | 0.92 | 0.34 |
| 2015 | -71.94 | -58.57 | -9.44 | -10.6900 | 1.4000 | 0.41 | 0.16 |
| 2016 | -87.10 | -71.70 | -9.79 | -12.7200 | 0.9800 | 0.42 | 0.14 |
| 2017 | 2.78 | 13.54 | 3.87 | 8.1400 | 1.9100 | 1.12 | 0.29 |
| 2018 | -41.45 | -28.49 | -6.71 | -11.6700 | 2.0000 | 1.02 | 0.24 |
| 2019 | 0.74 | 7.54 | 2.68 | 5.2700 | 2.0900 | 1.32 | 0.36 |
| 2020 | 6.67 | 11.15 | 3.65 | 5.2100 | 2.1300 | 1.21 | 0.33 |
| 2021 | 5.18 | 11.01 | 2.95 | 4.3300 | 1.7700 | 1.08 | 0.27 |
| 2022 | 4.26 | 10.44 | 3.24 | 5.0400 | 1.8200 | 1.18 | 0.31 |
| 2023 | 6.26 | 11.57 | 3.73 | 5.5900 | 1.8700 | 1.22 | 0.32 |
| 2024 | 8.18 | 12.19 | 4.53 | 6.4500 | 1.9700 | 1.26 | 0.37 |
| 2025 | 5.29 | 11.93 | 3.85 | -- | -- | -- | 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 |
| 2008 | 61.04 | 38.96 | 1.5100 | 0.8800 |
| 2009 | 39.78 | 60.22 | 2.2900 | 1.5800 |
| 2010 | 30.00 | 70.14 | 3.2200 | 2.4300 |
| 2011 | 8.37 | 91.59 | 11.7300 | 10.8400 |
| 2012 | 8.78 | 91.25 | 10.2900 | 9.4100 |
| 2013 | 8.35 | 91.61 | 10.3500 | 9.5100 |
| 2014 | 16.15 | 83.85 | 6.3000 | 5.4600 |
| 2015 | 29.93 | 70.07 | 2.3400 | 2.0000 |
| 2016 | 42.95 | 56.94 | 1.3300 | 1.0000 |
| 2017 | 29.59 | 70.41 | 2.3500 | 1.7900 |
| 2018 | 34.14 | 65.86 | 1.3900 | 1.0600 |
| 2019 | 33.46 | 66.54 | 1.5200 | 1.1000 |
| 2020 | 38.00 | 62.11 | 1.4700 | 1.1600 |
| 2021 | 37.23 | 62.77 | 1.6000 | 1.2300 |
| 2022 | 35.94 | 64.06 | 1.5600 | 1.1900 |
| 2023 | 36.85 | 63.15 | 2.0100 | 1.5500 |
| 2024 | 33.68 | 66.32 | 2.0500 | 1.5800 |
| 2025 | 0.00 | 70.05 | -- | -- |
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 | 53154100.0000 | 8152000.0000 | 6397300.0000 | 427500.0000 |
| 2009 | 65860800.0000 | 10204100.0000 | 8456900.0000 | 100600.0000 |
| 2010 | 88565700.0000 | 17356200.0000 | 14752600.0000 | 236000.0000 |
| 2011 | 131000000.0000 | 28459100.0000 | 20386600.0000 | 62800.0000 |
| 2012 | 173000000.0000 | 45897000.0000 | 26513300.0000 | -7688400.0000 |
| 2013 | 215000000.0000 | 49745600.0000 | 31157200.0000 | -8114700.0000 |
| 2014 | 261000000.0000 | 53573300.0000 | 56935000.0000 | 15300.0000 |
| 2015 | 239000000.0000 | 60259800.0000 | 69937100.0000 | 5125900.0000 |
| 2016 | 232000000.0000 | 43840700.0000 | 56828600.0000 | 10695600.0000 |
| 2017 | 280000000.0000 | 27461600.0000 | 22232400.0000 | 11739200.0000 |
| 2018 | 331000000.0000 | 35768000.0000 | 25894600.0000 | 7993300.0000 |
| 2019 | 269000000.0000 | 40043400.0000 | 28835300.0000 | 7609900.0000 |
| 2020 | 266000000.0000 | 37884800.0000 | 23469700.0000 | 5155700.0000 |
| 2021 | 293000000.0000 | 53770500.0000 | 20680900.0000 | 5323400.0000 |
| 2022 | 360000000.0000 | 62942200.0000 | 22238200.0000 | 5409800.0000 |
| 2023 | 404000000.0000 | 66597400.0000 | 24208900.0000 | 6107200.0000 |
| 2024 | 460000000.0000 | 67268600.0000 | 25440600.0000 | 5663700.0000 |
| 2025 | 412000000.0000 | 55306200.0000 | 22100800.0000 | 3253100.0000 |
