中商官网
研究报告
美联新材（300586）
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 | 224000000.0000 | 22367700.0000 | 22656000.0000 | 19828200.0000 | 150000000.0000 | 35571800.0000 | 114000000.0000 |
| 2012 | 260000000.0000 | 34636800.0000 | 34993800.0000 | 30457200.0000 | 242000000.0000 | 62689800.0000 | 179000000.0000 |
| 2013 | 309000000.0000 | 38427200.0000 | 39336600.0000 | 34194800.0000 | 317000000.0000 | 91343700.0000 | 226000000.0000 |
| 2014 | 325000000.0000 | 41979100.0000 | 43829500.0000 | 38085900.0000 | 372000000.0000 | 108000000.0000 | 264000000.0000 |
| 2015 | 347000000.0000 | 44738200.0000 | 47475900.0000 | 41168300.0000 | 404000000.0000 | 98728200.0000 | 305000000.0000 |
| 2016 | 418000000.0000 | 52098100.0000 | 54607800.0000 | 47316700.0000 | 668000000.0000 | 116000000.0000 | 553000000.0000 |
| 2017 | 464000000.0000 | 61768200.0000 | 62900200.0000 | 54569200.0000 | 837000000.0000 | 247000000.0000 | 589000000.0000 |
| 2018 | 584000000.0000 | 70407300.0000 | 70559100.0000 | 63295900.0000 | 942000000.0000 | 337000000.0000 | 604000000.0000 |
| 2019 | 1260000000.0000 | 106000000.0000 | 107000000.0000 | 101000000.0000 | 1812000000.0000 | 901000000.0000 | 910000000.0000 |
| 2020 | 1517000000.0000 | 37852900.0000 | 36963400.0000 | 30941800.0000 | 1932000000.0000 | 983000000.0000 | 949000000.0000 |
| 2021 | 1881000000.0000 | 121000000.0000 | 116000000.0000 | 105000000.0000 | 2529000000.0000 | 970000000.0000 | 1559000000.0000 |
| 2022 | 2399000000.0000 | 565000000.0000 | 562000000.0000 | 501000000.0000 | 3011000000.0000 | 1084000000.0000 | 1927000000.0000 |
| 2023 | 1871000000.0000 | 184000000.0000 | 180000000.0000 | 166000000.0000 | 3431000000.0000 | 1067000000.0000 | 2364000000.0000 |
| 2024 | 1730000000.0000 | 45937600.0000 | 45255800.0000 | 38560400.0000 | 3635000000.0000 | 1323000000.0000 | 2313000000.0000 |
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 | 9.82 | 10.11 | 15.10 | 28.5100 | 3.6800 | 9.81 | 1.49 |
| 2012 | 13.46 | 13.46 | 14.46 | 21.5700 | 3.5900 | 8.73 | 1.07 |
| 2013 | 12.62 | 12.73 | 12.41 | 17.3100 | 3.5900 | 7.56 | 0.97 |
| 2014 | 12.92 | 13.49 | 11.78 | 15.5700 | 3.4900 | 7.30 | 0.87 |
| 2015 | 12.97 | 13.68 | 11.75 | 14.4800 | 3.7500 | 7.56 | 0.86 |
| 2016 | 12.68 | 13.06 | 8.17 | 14.4000 | 3.8200 | 7.95 | 0.63 |
| 2017 | 11.85 | 13.56 | 7.51 | 9.6300 | 3.0400 | 6.61 | 0.55 |
| 2018 | 10.27 | 12.08 | 7.49 | 10.7500 | 3.2400 | 6.22 | 0.62 |
| 2019 | 6.19 | 8.49 | 5.91 | 13.8600 | 6.4500 | 10.03 | 0.70 |
| 2020 | 2.31 | 2.44 | 1.91 | 5.8200 | 7.2500 | 9.40 | 0.79 |
| 2021 | 5.69 | 6.17 | 4.59 | 6.2400 | 7.0000 | 10.37 | 0.74 |
| 2022 | 22.80 | 23.43 | 18.66 | 22.0300 | 6.0600 | 12.09 | 0.80 |
| 2023 | 8.07 | 9.62 | 5.25 | 6.3500 | 5.2300 | 9.20 | 0.55 |
| 2024 | 1.68 | 2.62 | 1.25 | 1.8700 | 4.9300 | 7.42 | 0.48 |
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 | 23.71 | 76.00 | 3.3900 | 1.8000 |
| 2012 | 25.90 | 73.97 | 3.8500 | 2.0900 |
| 2013 | 28.82 | 71.29 | 2.6100 | 1.3900 |
| 2014 | 29.03 | 70.97 | 2.5000 | 1.4100 |
| 2015 | 24.44 | 75.50 | 2.8400 | 1.8300 |
| 2016 | 17.37 | 82.78 | 4.5400 | 3.4500 |
| 2017 | 29.51 | 70.37 | 2.6500 | 1.0400 |
| 2018 | 35.77 | 64.12 | 1.3500 | 0.8800 |
| 2019 | 49.72 | 50.22 | 1.0300 | 0.7200 |
| 2020 | 50.88 | 49.12 | 1.3100 | 0.8500 |
| 2021 | 38.36 | 61.64 | 1.9600 | 1.2300 |
| 2022 | 36.00 | 64.00 | 2.0900 | 1.2400 |
| 2023 | 31.10 | 68.90 | 1.4100 | 0.9400 |
| 2024 | 36.40 | 63.63 | 1.4500 | 0.9100 |
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 | 202000000.0000 | 2977600.0000 | 13220100.0000 | 687000.0000 |
| 2012 | 225000000.0000 | 3844100.0000 | 17855700.0000 | 904600.0000 |
| 2013 | 270000000.0000 | 5560300.0000 | 23235700.0000 | 2158800.0000 |
| 2014 | 283000000.0000 | 7036300.0000 | 24780500.0000 | 2086800.0000 |
| 2015 | 302000000.0000 | 8644700.0000 | 26477200.0000 | 2107300.0000 |
| 2016 | 365000000.0000 | 11442000.0000 | 31043800.0000 | -917000.0000 |
| 2017 | 409000000.0000 | 12145500.0000 | 14189300.0000 | 2148800.0000 |
| 2018 | 524000000.0000 | 15749700.0000 | 17719200.0000 | 6833500.0000 |
| 2019 | 1182000000.0000 | 45828100.0000 | 63386400.0000 | 23149700.0000 |
| 2020 | 1482000000.0000 | 15384500.0000 | 56225400.0000 | 27288600.0000 |
| 2021 | 1774000000.0000 | 18145000.0000 | 64513200.0000 | 28953500.0000 |
| 2022 | 1852000000.0000 | 23103000.0000 | 91614100.0000 | 25755600.0000 |
| 2023 | 1720000000.0000 | 24338400.0000 | 83756500.0000 | 23396700.0000 |
| 2024 | 1701000000.0000 | 21052700.0000 | 77913800.0000 | 17263200.0000 |