中商官网
研究报告
美兰股份（430236）
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 | 21330300.0000 | 543900.0000 | 738500.0000 | 562300.0000 | 24473300.0000 | 9105300.0000 | 15368000.0000 |
| 2012 | 34806200.0000 | 3146200.0000 | 3171600.0000 | 2401300.0000 | 25310800.0000 | 11531600.0000 | 13779300.0000 |
| 2013 | 43995500.0000 | 2578100.0000 | 4081100.0000 | 3333300.0000 | 35573300.0000 | 18460800.0000 | 17112500.0000 |
| 2014 | 71980800.0000 | 11769800.0000 | 13155800.0000 | 11622400.0000 | 58339800.0000 | 29604800.0000 | 28735000.0000 |
| 2015 | 102000000.0000 | 14338500.0000 | 16307000.0000 | 14033900.0000 | 104000000.0000 | 27970000.0000 | 76019000.0000 |
| 2016 | 122000000.0000 | 16544100.0000 | 19985500.0000 | 17194500.0000 | 113000000.0000 | 19769800.0000 | 93210400.0000 |
| 2017 | 87803600.0000 | 11820000.0000 | 11776900.0000 | 10233900.0000 | 113000000.0000 | 15578700.0000 | 97438300.0000 |
| 2018 | 101000000.0000 | 10088000.0000 | 11210700.0000 | 9648500.0000 | 157000000.0000 | 49255100.0000 | 108000000.0000 |
| 2019 | 131000000.0000 | 2529200.0000 | 3070200.0000 | 3613700.0000 | 158000000.0000 | 61353500.0000 | 96716900.0000 |
| 2020 | 138000000.0000 | 6155800.0000 | 6099800.0000 | 4724200.0000 | 227000000.0000 | 126000000.0000 | 101000000.0000 |
| 2021 | 175000000.0000 | 17455100.0000 | 18422700.0000 | 16346600.0000 | 298000000.0000 | 155000000.0000 | 144000000.0000 |
| 2022 | 213000000.0000 | 35167900.0000 | 35039000.0000 | 32223300.0000 | 313000000.0000 | 157000000.0000 | 156000000.0000 |
| 2023 | 139000000.0000 | 6669200.0000 | 6719200.0000 | 5932300.0000 | 338000000.0000 | 190000000.0000 | 148000000.0000 |
| 2024 | 181000000.0000 | -10183100.0000 | -10053600.0000 | -11186000.0000 | 359000000.0000 | 241000000.0000 | 118000000.0000 |
| 2025 | 193000000.0000 | -14243600.0000 | -14711100.0000 | -14439300.0000 | 334000000.0000 | 246000000.0000 | 87541100.0000 |
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 | 2.55 | 3.46 | 3.02 | 3.7300 | 3.8000 | 7.14 | 0.87 |
| 2012 | 9.04 | 9.11 | 12.53 | 15.4200 | 4.7200 | 10.50 | 1.38 |
| 2013 | 5.86 | 9.28 | 11.47 | 21.5900 | 3.9400 | 15.71 | 1.24 |
| 2014 | 16.35 | 18.28 | 22.55 | 50.7000 | 3.8400 | 10.26 | 1.23 |
| 2015 | 13.73 | 15.99 | 15.68 | 39.2800 | 4.3500 | 6.01 | 0.98 |
| 2016 | 13.11 | 16.38 | 17.69 | 20.3100 | 4.9000 | 4.62 | 1.08 |
| 2017 | 10.62 | 13.41 | 10.42 | 10.9600 | 3.1100 | 3.06 | 0.78 |
| 2018 | 8.34 | 11.10 | 7.14 | 9.5500 | 2.8400 | -- | 0.64 |
| 2019 | 1.53 | 2.34 | 1.94 | 8.0800 | 4.2700 | 3.46 | 0.83 |
| 2020 | 2.17 | 4.42 | 2.69 | 9.3200 | 4.1200 | 3.79 | 0.61 |
| 2021 | 9.14 | 10.53 | 6.18 | 24.0000 | 3.8800 | 4.76 | 0.59 |
| 2022 | 15.02 | 16.45 | 11.19 | 19.5700 | 4.4100 | 4.26 | 0.68 |
| 2023 | -0.72 | 4.83 | 1.99 | 3.7200 | 3.0200 | 2.38 | 0.41 |
| 2024 | -11.05 | -5.55 | -2.80 | -8.6300 | 3.4600 | 3.33 | 0.50 |
| 2025 | -9.33 | -7.62 | -4.40 | -14.8900 | 2.6600 | 3.63 | 0.58 |
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 | 37.21 | 62.79 | 1.2900 | 0.6700 |
| 2012 | 45.56 | 54.44 | 1.0300 | 0.5400 |
| 2013 | 51.90 | 48.10 | 1.1800 | 0.4400 |
| 2014 | 50.75 | 49.25 | 1.4500 | 0.7200 |
| 2015 | 26.89 | 73.10 | 2.8800 | 2.0500 |
| 2016 | 17.50 | 82.49 | 4.4100 | 3.2700 |
| 2017 | 13.79 | 86.23 | 5.6000 | 3.4800 |
| 2018 | 31.37 | 68.79 | 4.4700 | 3.0000 |
| 2019 | 38.83 | 61.21 | 4.7900 | 3.6300 |
| 2020 | 55.51 | 44.49 | 1.4500 | 1.0500 |
| 2021 | 52.01 | 48.32 | 1.3200 | 0.9000 |
| 2022 | 50.16 | 49.84 | 1.2100 | 0.8700 |
| 2023 | 56.21 | 43.79 | 1.1200 | 0.7600 |
| 2024 | 67.13 | 32.87 | 0.9900 | 0.6500 |
| 2025 | 73.65 | 26.21 | 0.8500 | 0.4600 |
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 | 20786400.0000 | 1173300.0000 | 3498900.0000 | 457500.0000 |
| 2012 | 31660000.0000 | 2146500.0000 | 5682800.0000 | 662100.0000 |
| 2013 | 41417300.0000 | 3714200.0000 | 6645100.0000 | 469700.0000 |
| 2014 | 60210900.0000 | 4098700.0000 | 7573900.0000 | 595300.0000 |
| 2015 | 87999300.0000 | 5447300.0000 | 7811300.0000 | 574900.0000 |
| 2016 | 106000000.0000 | 7422900.0000 | 9779200.0000 | 66400.0000 |
| 2017 | 78475600.0000 | 6601600.0000 | 4646600.0000 | 72700.0000 |
| 2018 | 92580900.0000 | 8975600.0000 | 4525300.0000 | 1151700.0000 |
| 2019 | 129000000.0000 | 12442000.0000 | 7721800.0000 | 1825000.0000 |
| 2020 | 135000000.0000 | 11279000.0000 | 9014700.0000 | 2014300.0000 |
| 2021 | 159000000.0000 | 8422900.0000 | 9678300.0000 | 1460400.0000 |
| 2022 | 181000000.0000 | 10162200.0000 | 11712800.0000 | 1450700.0000 |
| 2023 | 140000000.0000 | 7115600.0000 | 14782300.0000 | 3283300.0000 |
| 2024 | 201000000.0000 | 16309200.0000 | 13356000.0000 | 3292600.0000 |
| 2025 | 211000000.0000 | 12421500.0000 | 14994100.0000 | 2900000.0000 |