中商官网
研究报告
美吉姆3（400233）
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 | 162000000.0000 | 53277800.0000 | 51742200.0000 | 42774800.0000 | 238000000.0000 | 46391100.0000 | 192000000.0000 |
| 2009 | 172000000.0000 | 63706400.0000 | 64767400.0000 | 55230800.0000 | 315000000.0000 | 82779600.0000 | 232000000.0000 |
| 2010 | 218000000.0000 | 81776500.0000 | 84096300.0000 | 71378200.0000 | 379000000.0000 | 76459300.0000 | 303000000.0000 |
| 2011 | 239000000.0000 | 86471600.0000 | 106000000.0000 | 89067700.0000 | 999000000.0000 | 45568400.0000 | 953000000.0000 |
| 2012 | 184000000.0000 | 60360500.0000 | 68899900.0000 | 58153200.0000 | 1047000000.0000 | 51351000.0000 | 996000000.0000 |
| 2013 | 163000000.0000 | 56090000.0000 | 59355700.0000 | 50069000.0000 | 1077000000.0000 | 38691900.0000 | 1038000000.0000 |
| 2014 | 185000000.0000 | 71729800.0000 | 71951800.0000 | 60906900.0000 | 1147000000.0000 | 54928100.0000 | 1092000000.0000 |
| 2015 | 136000000.0000 | 67943300.0000 | 68854800.0000 | 55423700.0000 | 1161000000.0000 | 27241900.0000 | 1134000000.0000 |
| 2016 | 66813600.0000 | 10875400.0000 | 11253300.0000 | 9592900.0000 | 1152000000.0000 | 20040900.0000 | 1132000000.0000 |
| 2017 | 177000000.0000 | 28911100.0000 | 29437300.0000 | 17885000.0000 | 1302000000.0000 | 154000000.0000 | 1148000000.0000 |
| 2018 | 265000000.0000 | 60125400.0000 | 60489000.0000 | 39033400.0000 | 4176000000.0000 | 2455000000.0000 | 1720000000.0000 |
| 2019 | 630000000.0000 | 245000000.0000 | 243000000.0000 | 186000000.0000 | 4266000000.0000 | 1825000000.0000 | 2440000000.0000 |
| 2020 | 356000000.0000 | -520000000.0000 | -531000000.0000 | -571000000.0000 | 3574000000.0000 | 1753000000.0000 | 1821000000.0000 |
| 2021 | 336000000.0000 | -55054200.0000 | -57455100.0000 | -246000000.0000 | 3304000000.0000 | 1404000000.0000 | 1899000000.0000 |
| 2022 | 154000000.0000 | -610000000.0000 | -610000000.0000 | -610000000.0000 | 2700000000.0000 | 1374000000.0000 | 1326000000.0000 |
| 2023 | 107000000.0000 | -1366000000.0000 | -1369000000.0000 | -1340000000.0000 | 1229000000.0000 | 1231000000.0000 | -1419900.0000 |
| 2024 | 32324200.0000 | -230000000.0000 | -232000000.0000 | -222000000.0000 | 912000000.0000 | 1125000000.0000 | -214000000.0000 |
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 | 33.95 | 31.94 | 21.74 | 25.8200 | 2.4200 | 10.87 | 0.68 |
| 2009 | 37.21 | 37.66 | 20.56 | 24.9400 | 2.3300 | 14.06 | 0.55 |
| 2010 | 37.61 | 38.58 | 22.19 | 26.4700 | 2.2000 | 20.44 | 0.58 |
| 2011 | 35.98 | 44.35 | 10.61 | 25.5500 | 2.1600 | 18.75 | 0.24 |
| 2012 | 32.61 | 37.45 | 6.58 | 5.8800 | 1.4700 | 13.86 | 0.18 |
| 2013 | 34.36 | 36.41 | 5.51 | 4.9000 | 1.3100 | 11.73 | 0.15 |
| 2014 | 38.92 | 38.89 | 6.27 | 5.6700 | 1.4400 | 12.48 | 0.16 |
| 2015 | 36.43 | 50.63 | 5.93 | 4.9800 | 0.9000 | 8.82 | 0.12 |
| 2016 | -11.68 | 16.84 | 0.98 | 0.8900 | 0.5000 | 4.63 | 0.06 |
| 2017 | 7.34 | 16.63 | 2.26 | 1.6200 | 1.1500 | 11.99 | 0.14 |
| 2018 | 12.83 | 22.83 | 1.45 | 2.6000 | 1.2700 | 6.62 | 0.06 |
| 2019 | 34.44 | 38.57 | 5.70 | 9.4800 | 1.9700 | 10.34 | 0.15 |
| 2020 | -169.94 | -149.16 | -14.86 | -43.3900 | 2.8800 | 4.12 | 0.10 |
| 2021 | -200.89 | -17.10 | -1.74 | -24.8100 | 11.4700 | 2.42 | 0.10 |
| 2022 | -403.90 | -396.10 | -22.59 | -66.6400 | 7.4800 | 0.84 | 0.06 |
| 2023 | -1268.22 | -1279.44 | -111.39 | -- | 4.9000 | 0.76 | 0.09 |
| 2024 | -710.54 | -717.73 | -25.44 | -- | 2.7800 | 0.56 | 0.04 |
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 | 19.49 | 80.67 | 2.8500 | 1.6800 |
| 2009 | 26.28 | 73.65 | 2.2400 | 1.7400 |
| 2010 | 20.17 | 79.95 | 3.3200 | 1.5700 |
| 2011 | 4.56 | 95.40 | 20.5100 | 18.5700 |
| 2012 | 4.90 | 95.13 | 16.4500 | 15.0400 |
| 2013 | 3.59 | 96.38 | 23.0500 | 21.0700 |
| 2014 | 4.79 | 95.20 | 17.7900 | 10.7600 |
| 2015 | 2.35 | 97.67 | 37.0300 | 15.1500 |
| 2016 | 1.74 | 98.26 | 50.1400 | 20.0300 |
| 2017 | 11.83 | 88.17 | 5.9200 | 0.7300 |
| 2018 | 58.79 | 41.19 | 0.2900 | 0.2300 |
| 2019 | 42.78 | 57.20 | 0.4400 | 0.3600 |
| 2020 | 49.05 | 50.95 | 0.5500 | 0.5300 |
| 2021 | 42.49 | 57.48 | 1.3700 | 1.3500 |
| 2022 | 50.89 | 49.11 | 1.2500 | 1.2300 |
| 2023 | 100.16 | -0.12 | 1.0000 | 0.9800 |
| 2024 | 123.36 | -23.46 | 0.7500 | 0.7400 |
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 | 107000000.0000 | 4688400.0000 | 17989400.0000 | -221800.0000 |
| 2009 | 108000000.0000 | 4922600.0000 | 14302700.0000 | -598800.0000 |
| 2010 | 136000000.0000 | 4944900.0000 | 15833000.0000 | 4532100.0000 |
| 2011 | 153000000.0000 | 5606400.0000 | 19441700.0000 | 1858200.0000 |
| 2012 | 124000000.0000 | 6377600.0000 | 20282600.0000 | -1985400.0000 |
| 2013 | 107000000.0000 | 6432300.0000 | 19163100.0000 | 2486800.0000 |
| 2014 | 113000000.0000 | 5987600.0000 | 19099200.0000 | 1563600.0000 |
| 2015 | 86454500.0000 | 5870000.0000 | 19438100.0000 | -8428000.0000 |
| 2016 | 74619600.0000 | 5950800.0000 | 20648900.0000 | -8104800.0000 |
| 2017 | 164000000.0000 | 10750300.0000 | 30630000.0000 | 3439100.0000 |
| 2018 | 231000000.0000 | 14822800.0000 | 75843800.0000 | 3091700.0000 |
| 2019 | 413000000.0000 | 45122500.0000 | 135000000.0000 | 13885400.0000 |
| 2020 | 961000000.0000 | 32249700.0000 | 104000000.0000 | 19517200.0000 |
| 2021 | 1011000000.0000 | 30049000.0000 | 79172600.0000 | 25894700.0000 |
| 2022 | 776000000.0000 | 19569700.0000 | 62704600.0000 | 23962300.0000 |
| 2023 | 1464000000.0000 | 14366200.0000 | 55172000.0000 | 14720000.0000 |
| 2024 | 262000000.0000 | 4973000.0000 | 30141500.0000 | 13191400.0000 |