中商官网
研究报告
美都5（400088）
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) |
| 1996 | 28257800.0000 | 17733800.0000 | 24939000.0000 | 21716000.0000 | 511000000.0000 | 256000000.0000 | 254000000.0000 |
| 1997 | 84372700.0000 | 39461600.0000 | 39513100.0000 | 38226900.0000 | 531000000.0000 | 261000000.0000 | 270000000.0000 |
| 1998 | 118000000.0000 | 42887100.0000 | 43072700.0000 | 38559200.0000 | 538000000.0000 | 267000000.0000 | 270000000.0000 |
| 1999 | 134000000.0000 | 71053700.0000 | 72683400.0000 | 70313600.0000 | 670000000.0000 | 216000000.0000 | 454000000.0000 |
| 2000 | 70779400.0000 | 29034900.0000 | 29119600.0000 | 27298300.0000 | 658000000.0000 | 208000000.0000 | 451000000.0000 |
| 2001 | 71213300.0000 | -18806300.0000 | -18479800.0000 | -18971800.0000 | 843000000.0000 | 362000000.0000 | 481000000.0000 |
| 2002 | 49793400.0000 | 91000.0000 | 75600.0000 | 6200.0000 | 723000000.0000 | 208000000.0000 | 515000000.0000 |
| 2003 | 78749500.0000 | -1925300.0000 | 1487000.0000 | -889900.0000 | 875000000.0000 | 385000000.0000 | 489000000.0000 |
| 2004 | 284000000.0000 | 1565400.0000 | 1526600.0000 | 803700.0000 | 1053000000.0000 | 556000000.0000 | 497000000.0000 |
| 2005 | 761000000.0000 | 13343900.0000 | 14475600.0000 | 9655700.0000 | 1427000000.0000 | 928000000.0000 | 499000000.0000 |
| 2006 | 1892000000.0000 | 67485600.0000 | 62331500.0000 | 33396100.0000 | 2138000000.0000 | 1540000000.0000 | 597000000.0000 |
| 2007 | 2292000000.0000 | 139000000.0000 | 142000000.0000 | 88888900.0000 | 2102000000.0000 | 1417000000.0000 | 685000000.0000 |
| 2008 | 1560000000.0000 | 70092400.0000 | 75999900.0000 | 60432600.0000 | 2606000000.0000 | 1912000000.0000 | 694000000.0000 |
| 2009 | 2045000000.0000 | 148000000.0000 | 146000000.0000 | 122000000.0000 | 3387000000.0000 | 1581000000.0000 | 1806000000.0000 |
| 2010 | 2828000000.0000 | 174000000.0000 | 184000000.0000 | 151000000.0000 | 3632000000.0000 | 1686000000.0000 | 1947000000.0000 |
| 2011 | 2805000000.0000 | 142000000.0000 | 137000000.0000 | 127000000.0000 | 4140000000.0000 | 2084000000.0000 | 2056000000.0000 |
| 2012 | 2967000000.0000 | 107000000.0000 | 105000000.0000 | 89330100.0000 | 5126000000.0000 | 2977000000.0000 | 2149000000.0000 |
| 2013 | 5140000000.0000 | 242000000.0000 | 241000000.0000 | 172000000.0000 | 10349000000.0000 | 8074000000.0000 | 2276000000.0000 |
| 2014 | 4211000000.0000 | 248000000.0000 | 246000000.0000 | 222000000.0000 | 14439000000.0000 | 9643000000.0000 | 4796000000.0000 |
| 2015 | 4911000000.0000 | 73849700.0000 | 89187400.0000 | 70496100.0000 | 15028000000.0000 | 10151000000.0000 | 4877000000.0000 |
| 2016 | 4421000000.0000 | 164000000.0000 | 170000000.0000 | 162000000.0000 | 17068000000.0000 | 5862000000.0000 | 11207000000.0000 |
| 2017 | 6482000000.0000 | 90248900.0000 | 200000000.0000 | 123000000.0000 | 17352000000.0000 | 6120000000.0000 | 11232000000.0000 |
| 2018 | 5274000000.0000 | -2059000000.0000 | -1013000000.0000 | -1270000000.0000 | 17765000000.0000 | 7530000000.0000 | 10235000000.0000 |
| 2019 | 3466000000.0000 | -1098000000.0000 | -1133000000.0000 | -1011000000.0000 | 14158000000.0000 | 4906000000.0000 | 9251000000.0000 |
| 2020 | 2549000000.0000 | -7828000000.0000 | -8238000000.0000 | -8100000000.0000 | 5201000000.0000 | 3753000000.0000 | 1448000000.0000 |
| 2021 | 1976000000.0000 | -221000000.0000 | 11158700.0000 | -2652900.0000 | 4207000000.0000 | 2785000000.0000 | 1422000000.0000 |
| 2022 | 633000000.0000 | -169000000.0000 | -13704900.0000 | -103000000.0000 | 3247000000.0000 | 2449000000.0000 | 798000000.0000 |
| 2023 | 560000000.0000 | -669000000.0000 | -694000000.0000 | -594000000.0000 | 2494000000.0000 | 2268000000.0000 | 226000000.0000 |
| 2024 | 277000000.0000 | -608000000.0000 | -452000000.0000 | -532000000.0000 | 1706000000.0000 | 1863000000.0000 | -156000000.0000 |
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) |
| 1996 | 58.17 | 88.26 | 4.88 | -- | 0.0900 | 4.10 | 0.06 |
| 1997 | 33.19 | 46.83 | 7.44 | -- | 0.1700 | 7.46 | 0.16 |
| 1998 | 32.13 | 36.50 | 8.01 | -- | 0.7000 | 5.87 | 0.22 |
| 1999 | 20.15 | 54.24 | 10.85 | -- | 0.9400 | -- | 0.20 |
| 2000 | 6.26 | 41.14 | 4.43 | 4.5900 | 0.5200 | -- | 0.11 |
| 2001 | -32.70 | -25.95 | -2.19 | -3.3900 | 0.9500 | 5.37 | 0.08 |
| 2002 | -34.98 | 0.15 | 0.01 | 0.8800 | 0.2800 | 4.96 | 0.07 |
| 2003 | -7.00 | 1.89 | 0.17 | 0.5100 | 0.1700 | 8.42 | 0.09 |
| 2004 | -6.69 | 0.54 | 0.14 | 0.8200 | 0.6500 | 14.86 | 0.27 |
| 2005 | 0.00 | 1.90 | 1.01 | 3.0000 | 1.5700 | 22.36 | 0.53 |
| 2006 | 2.91 | 3.29 | 2.92 | 3.5000 | 2.5000 | 44.50 | 0.88 |
| 2007 | 4.58 | 6.20 | 6.76 | 13.6800 | 2.4900 | 49.59 | 1.09 |
| 2008 | 0.83 | 4.87 | 2.92 | 9.6100 | 1.5000 | 38.10 | 0.60 |
| 2009 | 1.42 | 7.14 | 4.31 | 10.6000 | 1.6600 | 64.98 | 0.60 |
| 2010 | 3.82 | 6.51 | 5.07 | 8.4700 | 1.8900 | 112.50 | 0.78 |
| 2011 | 0.43 | 4.88 | 3.31 | 6.4900 | 1.4400 | 101.69 | 0.68 |
| 2012 | -0.71 | 3.54 | 2.05 | 4.3100 | 1.1900 | 98.90 | 0.58 |
| 2013 | 3.11 | 4.69 | 2.33 | 6.7600 | 1.4200 | 80.54 | 0.50 |
| 2014 | -5.94 | 5.84 | 1.70 | 6.2700 | 0.9600 | 37.31 | 0.29 |
| 2015 | -4.22 | 1.82 | 0.59 | 1.1100 | 1.4500 | 30.38 | 0.33 |
| 2016 | -3.46 | 3.85 | 1.00 | 1.9400 | 1.6200 | 21.06 | 0.26 |
| 2017 | 1.36 | 3.09 | 1.15 | 0.5400 | 3.2600 | 14.69 | 0.37 |
| 2018 | -39.02 | -19.21 | -5.70 | -10.2100 | 3.1900 | 10.02 | 0.30 |
| 2019 | -26.11 | -32.69 | -8.00 | -8.9100 | 2.4600 | 11.03 | 0.24 |
| 2020 | -384.54 | -323.19 | -158.39 | -155.5600 | 3.7700 | 14.25 | 0.49 |
| 2021 | -8.10 | 0.56 | 0.27 | -0.8900 | 4.7100 | 32.03 | 0.47 |
| 2022 | -69.51 | -2.17 | -0.42 | -0.7500 | 2.9000 | 160.00 | 0.19 |
| 2023 | -146.07 | -123.93 | -27.83 | -92.7800 | 2.9600 | 186.53 | 0.22 |
| 2024 | -163.54 | -163.18 | -26.49 | -225.2200 | 2.1900 | 246.58 | 0.16 |
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 |
| 1996 | 50.10 | 49.71 | 0.5900 | 0.4200 |
| 1997 | 49.15 | 50.85 | 0.5900 | 0.4100 |
| 1998 | 49.63 | 50.19 | 0.6500 | 0.4800 |
| 1999 | 32.24 | 67.76 | 1.3600 | 1.0500 |
| 2000 | 31.61 | 68.54 | 1.4400 | 1.1800 |
| 2001 | 42.94 | 57.06 | 0.8300 | 0.7300 |
| 2002 | 28.77 | 71.23 | 0.8500 | 0.2700 |
| 2003 | 44.00 | 55.89 | 1.1800 | 0.2500 |
| 2004 | 52.80 | 47.20 | 1.1300 | 0.3100 |
| 2005 | 65.03 | 34.97 | 1.2400 | 0.4800 |
| 2006 | 72.03 | 27.92 | 1.0200 | 0.3800 |
| 2007 | 67.41 | 32.59 | 1.0800 | 0.3400 |
| 2008 | 73.37 | 26.63 | 1.0600 | 0.3700 |
| 2009 | 46.68 | 53.32 | 1.8000 | 0.8800 |
| 2010 | 46.42 | 53.61 | 1.8300 | 0.5400 |
| 2011 | 50.34 | 49.66 | 1.6600 | 0.3400 |
| 2012 | 58.08 | 41.92 | 1.5200 | 0.3000 |
| 2013 | 78.02 | 21.99 | 1.3200 | 0.4100 |
| 2014 | 66.78 | 33.22 | 1.3300 | 0.7500 |
| 2015 | 67.55 | 32.45 | 1.2300 | 0.6500 |
| 2016 | 34.34 | 65.66 | 1.6100 | 1.0800 |
| 2017 | 35.27 | 64.73 | 1.1600 | 0.8800 |
| 2018 | 42.39 | 57.61 | 0.8500 | 0.4300 |
| 2019 | 34.65 | 65.34 | 1.0200 | 0.4700 |
| 2020 | 72.16 | 27.84 | 1.0300 | 0.6000 |
| 2021 | 66.20 | 33.80 | 1.2100 | 0.6400 |
| 2022 | 75.42 | 24.58 | 0.8700 | 0.5200 |
| 2023 | 90.94 | 9.06 | 0.7600 | 0.4600 |
| 2024 | 109.20 | -9.14 | 0.6200 | 0.4800 |
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) |
| 1996 | 11819500.0000 | 11391800.0000 | 6821800.0000 | -11728100.0000 |
| 1997 | 56367200.0000 | 20640000.0000 | 30023200.0000 | -6109900.0000 |
| 1998 | 80092500.0000 | 11949700.0000 | 37463900.0000 | 769400.0000 |
| 1999 | 107000000.0000 | 10819100.0000 | 43950600.0000 | 1711700.0000 |
| 2000 | 66351300.0000 | 9767000.0000 | 39399800.0000 | 955800.0000 |
| 2001 | 94502800.0000 | 9364600.0000 | 57296400.0000 | -7964800.0000 |
| 2002 | 67210800.0000 | 8457600.0000 | 38841300.0000 | 2836600.0000 |
| 2003 | 84259600.0000 | 6782500.0000 | 31918300.0000 | 5925600.0000 |
| 2004 | 303000000.0000 | 10017100.0000 | 35870900.0000 | 7794300.0000 |
| 2005 | 761000000.0000 | 11550400.0000 | 45338800.0000 | 9706700.0000 |
| 2006 | 1837000000.0000 | 11266300.0000 | 49467300.0000 | 23740800.0000 |
| 2007 | 2187000000.0000 | 12657000.0000 | 54215200.0000 | 44377500.0000 |
| 2008 | 1547000000.0000 | 11311300.0000 | 53655800.0000 | 50393200.0000 |
| 2009 | 2016000000.0000 | 14498800.0000 | 63154700.0000 | 35491800.0000 |
| 2010 | 2720000000.0000 | 15472800.0000 | 68276400.0000 | 22930300.0000 |
| 2011 | 2793000000.0000 | 27339300.0000 | 70054000.0000 | 34758200.0000 |
| 2012 | 2988000000.0000 | 23539800.0000 | 75143600.0000 | 70192000.0000 |
| 2013 | 4980000000.0000 | 26407500.0000 | 164000000.0000 | 173000000.0000 |
| 2014 | 4461000000.0000 | 31210600.0000 | 212000000.0000 | 858000000.0000 |
| 2015 | 5118000000.0000 | 21541100.0000 | 177000000.0000 | 408000000.0000 |
| 2016 | 4574000000.0000 | 25683000.0000 | 185000000.0000 | 464000000.0000 |
| 2017 | 6394000000.0000 | 30320700.0000 | 243000000.0000 | 241000000.0000 |
| 2018 | 7332000000.0000 | 43659500.0000 | 285000000.0000 | 278000000.0000 |
| 2019 | 4371000000.0000 | 36864300.0000 | 246000000.0000 | 275000000.0000 |
| 2020 | 12351000000.0000 | 16609100.0000 | 176000000.0000 | 507000000.0000 |
| 2021 | 2136000000.0000 | 18048800.0000 | 85570700.0000 | 216000000.0000 |
| 2022 | 1073000000.0000 | 15710000.0000 | 54342100.0000 | -484000000.0000 |
| 2023 | 1378000000.0000 | 19135300.0000 | 54486700.0000 | -36315700.0000 |
| 2024 | 730000000.0000 | 8317000.0000 | 34262900.0000 | -79614800.0000 |