中商官网
研究报告
美康生物（300439）
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 | 193000000.0000 | 66149300.0000 | 67664000.0000 | 54453900.0000 | 179000000.0000 | 68320600.0000 | 111000000.0000 |
| 2012 | 328000000.0000 | 106000000.0000 | 115000000.0000 | 91734700.0000 | 331000000.0000 | 129000000.0000 | 203000000.0000 |
| 2013 | 432000000.0000 | 125000000.0000 | 129000000.0000 | 103000000.0000 | 471000000.0000 | 163000000.0000 | 308000000.0000 |
| 2014 | 598000000.0000 | 165000000.0000 | 167000000.0000 | 137000000.0000 | 621000000.0000 | 206000000.0000 | 415000000.0000 |
| 2015 | 683000000.0000 | 176000000.0000 | 192000000.0000 | 159000000.0000 | 1447000000.0000 | 159000000.0000 | 1287000000.0000 |
| 2016 | 1055000000.0000 | 210000000.0000 | 226000000.0000 | 188000000.0000 | 2368000000.0000 | 849000000.0000 | 1519000000.0000 |
| 2017 | 2584000000.0000 | 346000000.0000 | 347000000.0000 | 258000000.0000 | 4279000000.0000 | 1992000000.0000 | 2287000000.0000 |
| 2018 | 3135000000.0000 | 342000000.0000 | 340000000.0000 | 249000000.0000 | 4597000000.0000 | 2327000000.0000 | 2270000000.0000 |
| 2019 | 3133000000.0000 | -525000000.0000 | -525000000.0000 | -577000000.0000 | 3741000000.0000 | 2353000000.0000 | 1388000000.0000 |
| 2020 | 2302000000.0000 | 173000000.0000 | 347000000.0000 | 294000000.0000 | 3254000000.0000 | 1567000000.0000 | 1687000000.0000 |
| 2021 | 2252000000.0000 | 220000000.0000 | 218000000.0000 | 190000000.0000 | 3593000000.0000 | 1202000000.0000 | 2391000000.0000 |
| 2022 | 2489000000.0000 | 229000000.0000 | 223000000.0000 | 205000000.0000 | 3584000000.0000 | 1064000000.0000 | 2519000000.0000 |
| 2023 | 1886000000.0000 | 279000000.0000 | 296000000.0000 | 260000000.0000 | 3489000000.0000 | 782000000.0000 | 2707000000.0000 |
| 2024 | 1742000000.0000 | 268000000.0000 | 282000000.0000 | 263000000.0000 | 3705000000.0000 | 772000000.0000 | 2933000000.0000 |
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 | 34.72 | 35.06 | 37.80 | 68.5600 | 3.8100 | 4.16 | 1.08 |
| 2012 | 32.62 | 35.06 | 34.74 | 58.5400 | 4.0700 | 4.61 | 0.99 |
| 2013 | 28.94 | 29.86 | 27.39 | 40.7000 | 3.7200 | 3.64 | 0.92 |
| 2014 | 27.59 | 27.93 | 26.89 | 38.7900 | 4.0900 | 3.66 | 0.96 |
| 2015 | 25.33 | 28.11 | 13.27 | 16.6300 | 2.9600 | 3.52 | 0.47 |
| 2016 | 18.29 | 21.42 | 9.54 | 13.0400 | 2.6100 | 3.85 | 0.45 |
| 2017 | 11.88 | 13.43 | 8.11 | 13.8400 | 3.1100 | 3.27 | 0.60 |
| 2018 | 9.63 | 10.85 | 7.40 | 12.9100 | 5.4000 | 3.04 | 0.68 |
| 2019 | -18.51 | -16.76 | -14.03 | -34.7500 | 5.1500 | 2.63 | 0.84 |
| 2020 | 5.30 | 15.07 | 10.66 | 19.9300 | 4.3800 | 2.38 | 0.71 |
| 2021 | 8.53 | 9.68 | 6.07 | 8.3600 | 5.7600 | 2.70 | 0.63 |
| 2022 | 8.04 | 8.96 | 6.22 | 8.2000 | 7.1700 | 3.06 | 0.69 |
| 2023 | 12.46 | 15.69 | 8.48 | 9.8200 | 4.3800 | 2.73 | 0.54 |
| 2024 | 12.57 | 16.19 | 7.61 | 9.1400 | 3.5500 | 3.11 | 0.47 |
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 | 38.17 | 62.01 | 1.6200 | 1.2100 |
| 2012 | 38.97 | 61.33 | 1.7100 | 1.2500 |
| 2013 | 34.61 | 65.39 | 1.9900 | 1.5900 |
| 2014 | 33.17 | 66.83 | 2.2100 | 1.5400 |
| 2015 | 10.99 | 88.94 | 8.9200 | 5.6000 |
| 2016 | 35.85 | 64.15 | 1.6500 | 0.8100 |
| 2017 | 46.55 | 53.45 | 1.2500 | 0.8600 |
| 2018 | 50.62 | 49.38 | 1.1000 | 0.8700 |
| 2019 | 62.90 | 37.10 | 1.0400 | 0.7900 |
| 2020 | 48.16 | 51.84 | 1.1300 | 0.9100 |
| 2021 | 33.45 | 66.55 | 1.8900 | 1.6400 |
| 2022 | 29.69 | 70.28 | 2.1100 | 1.8100 |
| 2023 | 22.41 | 77.59 | 2.7200 | 2.2500 |
| 2024 | 20.84 | 79.16 | 2.7300 | 2.1900 |
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 | 126000000.0000 | 20977500.0000 | 24821600.0000 | 1196400.0000 |
| 2012 | 221000000.0000 | 36341400.0000 | 41651400.0000 | 3873200.0000 |
| 2013 | 307000000.0000 | 59101300.0000 | 55311000.0000 | 4483700.0000 |
| 2014 | 433000000.0000 | 84601100.0000 | 73014200.0000 | 5824200.0000 |
| 2015 | 510000000.0000 | 107000000.0000 | 111000000.0000 | 2171300.0000 |
| 2016 | 862000000.0000 | 151000000.0000 | 199000000.0000 | 10097000.0000 |
| 2017 | 2277000000.0000 | 256000000.0000 | 192000000.0000 | 59406800.0000 |
| 2018 | 2833000000.0000 | 316000000.0000 | 225000000.0000 | 84256900.0000 |
| 2019 | 3713000000.0000 | 365000000.0000 | 219000000.0000 | 81401600.0000 |
| 2020 | 2180000000.0000 | 273000000.0000 | 189000000.0000 | 55239000.0000 |
| 2021 | 2060000000.0000 | 298000000.0000 | 177000000.0000 | 29264200.0000 |
| 2022 | 2289000000.0000 | 300000000.0000 | 175000000.0000 | 15634400.0000 |
| 2023 | 1651000000.0000 | 263000000.0000 | 187000000.0000 | 10663500.0000 |
| 2024 | 1523000000.0000 | 237000000.0000 | 166000000.0000 | 4962800.0000 |