中商官网
研究报告
曼卡龙（300945）
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) |
| 2012 | 1035000000.0000 | 43298500.0000 | 60435000.0000 | 43966900.0000 | 542000000.0000 | 272000000.0000 | 270000000.0000 |
| 2013 | 1240000000.0000 | 43316400.0000 | 60103300.0000 | 44212600.0000 | 553000000.0000 | 238000000.0000 | 315000000.0000 |
| 2014 | 999000000.0000 | 9453200.0000 | 31134200.0000 | 23642900.0000 | 475000000.0000 | 136000000.0000 | 338000000.0000 |
| 2015 | 898000000.0000 | 28119700.0000 | 38322500.0000 | 30484100.0000 | 462000000.0000 | 139000000.0000 | 323000000.0000 |
| 2016 | 750000000.0000 | 59160200.0000 | 75520100.0000 | 55783400.0000 | 437000000.0000 | 84584300.0000 | 353000000.0000 |
| 2017 | 837000000.0000 | 58325900.0000 | 58048200.0000 | 43818400.0000 | 497000000.0000 | 101000000.0000 | 397000000.0000 |
| 2018 | 920000000.0000 | 74907700.0000 | 74990400.0000 | 55039100.0000 | 527000000.0000 | 116000000.0000 | 410000000.0000 |
| 2019 | 897000000.0000 | 87497300.0000 | 87068600.0000 | 64912100.0000 | 540000000.0000 | 64778200.0000 | 475000000.0000 |
| 2020 | 809000000.0000 | 81440300.0000 | 81257400.0000 | 63649300.0000 | 606000000.0000 | 67387100.0000 | 539000000.0000 |
| 2021 | 1253000000.0000 | 82175200.0000 | 89464300.0000 | 70287900.0000 | 850000000.0000 | 87317500.0000 | 762000000.0000 |
| 2022 | 1610000000.0000 | 66338200.0000 | 66009700.0000 | 53373700.0000 | 871000000.0000 | 61252700.0000 | 810000000.0000 |
| 2023 | 1923000000.0000 | 103000000.0000 | 97115400.0000 | 79747700.0000 | 1691000000.0000 | 137000000.0000 | 1553000000.0000 |
| 2024 | 2357000000.0000 | 113000000.0000 | 117000000.0000 | 96914700.0000 | 1809000000.0000 | 192000000.0000 | 1617000000.0000 |
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) |
| 2012 | 4.54 | 5.84 | 11.15 | 22.7900 | 1.8500 | 33.09 | 1.91 |
| 2013 | 3.47 | 4.85 | 10.87 | 15.1100 | 2.3900 | 36.44 | 2.24 |
| 2014 | 1.00 | 3.12 | 6.55 | 7.2400 | 2.0900 | 29.34 | 2.10 |
| 2015 | 3.12 | 4.27 | 8.29 | 9.4400 | 2.1300 | 25.84 | 1.94 |
| 2016 | 7.87 | 10.07 | 17.28 | 17.1700 | 1.8000 | -- | 1.72 |
| 2017 | 5.85 | 6.94 | 11.68 | 11.6900 | 2.0400 | 15.99 | 1.68 |
| 2018 | 7.50 | 8.15 | 14.23 | 12.9800 | 2.0300 | 18.90 | 1.75 |
| 2019 | 9.14 | 9.71 | 16.12 | 14.6600 | 1.9200 | 20.28 | 1.66 |
| 2020 | 8.90 | 10.04 | 13.41 | 12.5500 | 1.7100 | 19.67 | 1.33 |
| 2021 | 6.15 | 7.14 | 10.53 | 9.9900 | 2.5700 | 25.32 | 1.47 |
| 2022 | 3.85 | 4.10 | 7.58 | 6.9500 | 3.0200 | 32.97 | 1.85 |
| 2023 | 4.47 | 5.05 | 5.74 | 7.1400 | 3.4000 | 42.60 | 1.14 |
| 2024 | 4.12 | 4.96 | 6.47 | 6.0800 | 3.8900 | 44.55 | 1.30 |
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 |
| 2012 | 50.18 | 49.82 | 1.9400 | 0.2800 |
| 2013 | 43.04 | 56.96 | 2.1500 | 0.3300 |
| 2014 | 28.63 | 71.16 | 3.2100 | 0.4200 |
| 2015 | 30.09 | 69.91 | 3.0500 | 0.7000 |
| 2016 | 19.36 | 80.78 | 4.8200 | 0.9600 |
| 2017 | 20.32 | 79.88 | 4.5700 | 1.0800 |
| 2018 | 22.01 | 77.80 | 4.1600 | 1.1100 |
| 2019 | 12.00 | 87.96 | 7.7500 | 2.3200 |
| 2020 | 11.12 | 88.94 | 8.4700 | 3.3000 |
| 2021 | 10.27 | 89.65 | 8.8900 | 3.4900 |
| 2022 | 7.03 | 93.00 | 13.6300 | 4.7300 |
| 2023 | 8.10 | 91.84 | 12.1800 | 7.9200 |
| 2024 | 10.61 | 89.39 | 8.8300 | 5.7300 |
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) |
| 2012 | 988000000.0000 | 115000000.0000 | 31976500.0000 | 15632900.0000 |
| 2013 | 1197000000.0000 | 124000000.0000 | 31221300.0000 | 10283500.0000 |
| 2014 | 989000000.0000 | 125000000.0000 | 32611000.0000 | 8808300.0000 |
| 2015 | 870000000.0000 | 95419300.0000 | 31192700.0000 | 6399500.0000 |
| 2016 | 691000000.0000 | 87702500.0000 | 30345900.0000 | 3247300.0000 |
| 2017 | 788000000.0000 | 91164700.0000 | 33032300.0000 | 1453000.0000 |
| 2018 | 851000000.0000 | 105000000.0000 | 35076000.0000 | 1408700.0000 |
| 2019 | 815000000.0000 | 96117800.0000 | 36718000.0000 | 1411600.0000 |
| 2020 | 737000000.0000 | 107000000.0000 | 38805700.0000 | 64000.0000 |
| 2021 | 1176000000.0000 | 108000000.0000 | 55964400.0000 | -14400.0000 |
| 2022 | 1548000000.0000 | 125000000.0000 | 61559900.0000 | 1178000.0000 |
| 2023 | 1837000000.0000 | 121000000.0000 | 65989000.0000 | 257900.0000 |
| 2024 | 2260000000.0000 | 137000000.0000 | 67958000.0000 | -2771800.0000 |