中商官网
研究报告
梅雁吉祥（600868）
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) |
| 1991 | 31109400.0000 | 4017200.0000 | 4005300.0000 | 3939900.0000 | 57032600.0000 | -- | 20647300.0000 |
| 1992 | 64363000.0000 | 5010000.0000 | 9031600.0000 | 8598200.0000 | 198000000.0000 | -- | 138000000.0000 |
| 1993 | 148000000.0000 | 30049100.0000 | 30071700.0000 | 29741300.0000 | 279000000.0000 | 102000000.0000 | 177000000.0000 |
| 1994 | 198000000.0000 | 11143900.0000 | 50340500.0000 | 48518700.0000 | 382000000.0000 | 93633400.0000 | 288000000.0000 |
| 1995 | 210000000.0000 | 53013600.0000 | 58664400.0000 | 55144700.0000 | 516000000.0000 | 188000000.0000 | 328000000.0000 |
| 1996 | 267000000.0000 | 85174100.0000 | 82173800.0000 | 76398600.0000 | 650000000.0000 | 131000000.0000 | 519000000.0000 |
| 1997 | 350000000.0000 | 153000000.0000 | 155000000.0000 | 142000000.0000 | 812000000.0000 | 145000000.0000 | 667000000.0000 |
| 1998 | 470000000.0000 | 192000000.0000 | 191000000.0000 | 179000000.0000 | 1577000000.0000 | 258000000.0000 | 1320000000.0000 |
| 1999 | 542000000.0000 | 198000000.0000 | 198000000.0000 | 186000000.0000 | 2007000000.0000 | 443000000.0000 | 1564000000.0000 |
| 2000 | 515000000.0000 | 169000000.0000 | 169000000.0000 | 162000000.0000 | 2477000000.0000 | 759000000.0000 | 1718000000.0000 |
| 2001 | 664000000.0000 | 182000000.0000 | 182000000.0000 | 157000000.0000 | 3785000000.0000 | 1172000000.0000 | 2613000000.0000 |
| 2002 | 984000000.0000 | 223000000.0000 | 232000000.0000 | 215000000.0000 | 4446000000.0000 | 1683000000.0000 | 2763000000.0000 |
| 2003 | 1246000000.0000 | 235000000.0000 | 240000000.0000 | 218000000.0000 | 5952000000.0000 | 2957000000.0000 | 2996000000.0000 |
| 2004 | 1004000000.0000 | 87600800.0000 | 88957900.0000 | 70764000.0000 | 8165000000.0000 | 5039000000.0000 | 3126000000.0000 |
| 2005 | 698000000.0000 | -46108900.0000 | 6467700.0000 | 2469100.0000 | 9063000000.0000 | 6002000000.0000 | 3061000000.0000 |
| 2006 | 740000000.0000 | -736000000.0000 | -754000000.0000 | -757000000.0000 | 8117000000.0000 | 5801000000.0000 | 2316000000.0000 |
| 2007 | 816000000.0000 | -171000000.0000 | -168000000.0000 | -173000000.0000 | 8223000000.0000 | 5952000000.0000 | 2271000000.0000 |
| 2008 | 662000000.0000 | 403000000.0000 | 270000000.0000 | 193000000.0000 | 5694000000.0000 | 3520000000.0000 | 2173000000.0000 |
| 2009 | 490000000.0000 | -185000000.0000 | -59673100.0000 | -63553600.0000 | 4906000000.0000 | 2814000000.0000 | 2092000000.0000 |
| 2010 | 656000000.0000 | 223000000.0000 | 268000000.0000 | 239000000.0000 | 3929000000.0000 | 1725000000.0000 | 2204000000.0000 |
| 2011 | 656000000.0000 | -36628900.0000 | 16369500.0000 | 15539300.0000 | 3641000000.0000 | 1421000000.0000 | 2220000000.0000 |
| 2012 | 600000000.0000 | -9419500.0000 | 32526100.0000 | 32321300.0000 | 3001000000.0000 | 747000000.0000 | 2254000000.0000 |
| 2013 | 486000000.0000 | 18264400.0000 | 24120500.0000 | 24994300.0000 | 2885000000.0000 | 607000000.0000 | 2278000000.0000 |
| 2014 | 400000000.0000 | -68221700.0000 | -58932900.0000 | -59787600.0000 | 2720000000.0000 | 564000000.0000 | 2157000000.0000 |
| 2015 | 248000000.0000 | -21322300.0000 | 13028400.0000 | 12845900.0000 | 2605000000.0000 | 435000000.0000 | 2169000000.0000 |
| 2016 | 363000000.0000 | 95418100.0000 | 69777200.0000 | 67029300.0000 | 2501000000.0000 | 254000000.0000 | 2246000000.0000 |
| 2017 | 243000000.0000 | 140000000.0000 | 135000000.0000 | 118000000.0000 | 2400000000.0000 | 78903000.0000 | 2321000000.0000 |
| 2018 | 223000000.0000 | 31263400.0000 | 29858900.0000 | 26671200.0000 | 2349000000.0000 | 39282800.0000 | 2310000000.0000 |
| 2019 | 288000000.0000 | 65925400.0000 | 65324800.0000 | 59713000.0000 | 2397000000.0000 | 34743300.0000 | 2363000000.0000 |
| 2020 | 182000000.0000 | 40135800.0000 | 42082500.0000 | 36470000.0000 | 2412000000.0000 | 31502200.0000 | 2380000000.0000 |
| 2021 | 348000000.0000 | 30660300.0000 | 33297000.0000 | 27199500.0000 | 2783000000.0000 | 368000000.0000 | 2415000000.0000 |
| 2022 | 485000000.0000 | 88925000.0000 | 87431700.0000 | 75215900.0000 | 2901000000.0000 | 415000000.0000 | 2487000000.0000 |
| 2023 | 314000000.0000 | -108000000.0000 | -108000000.0000 | -113000000.0000 | 2766000000.0000 | 406000000.0000 | 2359000000.0000 |
| 2024 | 357000000.0000 | -122000000.0000 | -126000000.0000 | -138000000.0000 | 2906000000.0000 | 703000000.0000 | 2203000000.0000 |
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) |
| 1991 | 100.00 | 12.87 | 7.02 | -- | -- | -- | 0.55 |
| 1992 | 100.00 | 14.03 | 4.56 | -- | -- | -- | 0.33 |
| 1993 | 19.59 | 20.32 | 10.78 | -- | 29.7900 | 6.13 | 0.53 |
| 1994 | 100.00 | 25.42 | 13.18 | -- | -- | 7.42 | 0.52 |
| 1995 | 20.00 | 27.94 | 11.37 | -- | 16.5600 | 4.49 | 0.41 |
| 1996 | 29.21 | 30.78 | 12.64 | -- | 5.0800 | 3.25 | 0.41 |
| 1997 | 40.29 | 44.29 | 19.09 | -- | 3.7000 | 2.94 | 0.43 |
| 1998 | 37.23 | 40.64 | 12.11 | 19.0600 | 6.8100 | 2.82 | 0.30 |
| 1999 | 35.61 | 36.53 | 9.87 | -- | 2.2400 | -- | 0.27 |
| 2000 | 24.08 | 32.82 | 6.82 | 11.0800 | 1.6200 | -- | 0.21 |
| 2001 | 16.27 | 27.41 | 4.81 | 7.2800 | 1.7000 | 3.21 | 0.18 |
| 2002 | 20.73 | 23.58 | 5.22 | 6.7000 | 1.7600 | 4.87 | 0.22 |
| 2003 | 17.42 | 19.26 | 4.03 | 6.5100 | 1.5800 | 5.74 | 0.21 |
| 2004 | 6.87 | 8.86 | 1.09 | 3.4600 | 0.9800 | 3.03 | 0.12 |
| 2005 | -7.74 | 0.93 | 0.07 | 0.0500 | 0.7600 | 1.31 | 0.08 |
| 2006 | -100.00 | -101.89 | -9.29 | -28.8000 | 1.2600 | 1.09 | 0.09 |
| 2007 | -28.68 | -20.59 | -2.04 | -7.9600 | 2.8600 | 1.62 | 0.10 |
| 2008 | -78.25 | 40.79 | 4.74 | 9.6600 | 4.0800 | 3.70 | 0.12 |
| 2009 | -43.47 | -12.18 | -1.22 | -3.0900 | 5.5900 | 9.85 | 0.10 |
| 2010 | -8.23 | 40.85 | 6.82 | 12.1500 | 9.0000 | 18.65 | 0.17 |
| 2011 | -10.98 | 2.50 | 0.45 | 0.4700 | 11.1000 | 17.09 | 0.18 |
| 2012 | -8.33 | 5.42 | 1.08 | 1.6500 | 12.6300 | 18.95 | 0.20 |
| 2013 | 3.50 | 4.96 | 0.84 | 1.1800 | 14.3100 | 10.32 | 0.17 |
| 2014 | -19.25 | -14.73 | -2.17 | -2.5600 | 22.3500 | 9.68 | 0.15 |
| 2015 | -27.02 | 5.25 | 0.50 | 0.9200 | 12.1300 | 8.66 | 0.10 |
| 2016 | 23.42 | 19.22 | 2.79 | 3.1500 | 15.7800 | 9.57 | 0.15 |
| 2017 | 13.58 | 55.56 | 5.63 | 5.1500 | -- | 8.46 | 0.10 |
| 2018 | 13.90 | 13.39 | 1.27 | 0.9500 | -- | 13.05 | 0.09 |
| 2019 | 21.53 | 22.68 | 2.73 | 2.4500 | -- | 22.58 | 0.12 |
| 2020 | 19.78 | 23.12 | 1.74 | 1.4600 | -- | 22.80 | 0.08 |
| 2021 | 8.33 | 9.57 | 1.20 | 0.3800 | 2.0000 | 3.10 | 0.13 |
| 2022 | 16.08 | 18.03 | 3.01 | 2.4300 | 3.2000 | 1.61 | 0.17 |
| 2023 | -34.39 | -34.39 | -3.90 | -4.2700 | 2.5500 | 0.82 | 0.11 |
| 2024 | -33.33 | -35.29 | -4.34 | -3.7100 | 4.0700 | 0.99 | 0.12 |
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 |
| 1991 | 0.00 | 36.20 | 0.6300 | 0.6300 |
| 1992 | 0.00 | 69.70 | 2.6600 | 2.6600 |
| 1993 | 36.56 | 63.44 | 0.7400 | 0.5300 |
| 1994 | 24.51 | 75.39 | 1.1100 | 1.0000 |
| 1995 | 36.43 | 63.57 | 0.7100 | 0.6000 |
| 1996 | 20.15 | 79.85 | 2.0600 | 1.5800 |
| 1997 | 17.86 | 82.14 | 2.0200 | 1.6000 |
| 1998 | 16.36 | 83.70 | 5.1000 | 4.6300 |
| 1999 | 22.07 | 77.93 | 2.9800 | 2.2100 |
| 2000 | 30.64 | 69.36 | 1.5600 | 1.1600 |
| 2001 | 30.96 | 69.04 | 1.7300 | 1.3800 |
| 2002 | 37.85 | 62.15 | 0.9300 | 0.5300 |
| 2003 | 49.68 | 50.34 | 0.9000 | 0.4600 |
| 2004 | 61.71 | 38.29 | 0.7900 | 0.3700 |
| 2005 | 66.23 | 33.77 | 0.8300 | 0.5500 |
| 2006 | 71.47 | 28.53 | 0.6100 | 0.4600 |
| 2007 | 72.38 | 27.62 | 0.3400 | 0.2800 |
| 2008 | 61.82 | 38.16 | 0.1000 | 0.0600 |
| 2009 | 57.36 | 42.64 | 0.2100 | 0.1500 |
| 2010 | 43.90 | 56.10 | 0.4200 | 0.3000 |
| 2011 | 39.03 | 60.97 | 0.3100 | 0.2200 |
| 2012 | 24.89 | 75.11 | 0.6100 | 0.4300 |
| 2013 | 21.04 | 78.96 | 0.7700 | 0.6700 |
| 2014 | 20.74 | 79.30 | 1.3100 | 1.2200 |
| 2015 | 16.70 | 83.26 | 1.3200 | 1.2100 |
| 2016 | 10.16 | 89.80 | 2.0200 | 1.9600 |
| 2017 | 3.29 | 96.71 | 3.4700 | 3.3800 |
| 2018 | 1.67 | 98.34 | 5.4800 | 5.4000 |
| 2019 | 1.45 | 98.58 | 10.3600 | 10.2600 |
| 2020 | 1.31 | 98.67 | 14.0900 | 13.9000 |
| 2021 | 13.22 | 86.78 | 3.2000 | 2.6300 |
| 2022 | 14.31 | 85.73 | 3.1200 | 2.8200 |
| 2023 | 14.68 | 85.29 | 3.1600 | 2.8700 |
| 2024 | 24.19 | 75.81 | 2.9800 | 2.7900 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 119000000.0000 | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 168000000.0000 | 2869800.0000 | 20079600.0000 | -2599800.0000 |
| 1996 | 189000000.0000 | 2762400.0000 | 17748200.0000 | -2020300.0000 |
| 1997 | 209000000.0000 | 3005500.0000 | 19559300.0000 | -856500.0000 |
| 1998 | 295000000.0000 | 4184100.0000 | 27265400.0000 | 3661300.0000 |
| 1999 | 349000000.0000 | 5046900.0000 | 27653900.0000 | 1844100.0000 |
| 2000 | 391000000.0000 | 3152600.0000 | 51950600.0000 | 23928700.0000 |
| 2001 | 556000000.0000 | 4937500.0000 | 59755900.0000 | 39192700.0000 |
| 2002 | 780000000.0000 | 6618000.0000 | 61198100.0000 | 59498600.0000 |
| 2003 | 1029000000.0000 | 6984100.0000 | 69314300.0000 | 75559600.0000 |
| 2004 | 935000000.0000 | 6042400.0000 | 60488700.0000 | 113000000.0000 |
| 2005 | 752000000.0000 | 2766700.0000 | 87261800.0000 | 113000000.0000 |
| 2006 | 1480000000.0000 | 4846300.0000 | 147000000.0000 | 324000000.0000 |
| 2007 | 1050000000.0000 | 3588900.0000 | 60260800.0000 | 327000000.0000 |
| 2008 | 1180000000.0000 | 2335500.0000 | 128000000.0000 | 334000000.0000 |
| 2009 | 703000000.0000 | 2091700.0000 | 78567200.0000 | 199000000.0000 |
| 2010 | 710000000.0000 | 2705200.0000 | 62466700.0000 | 106000000.0000 |
| 2011 | 728000000.0000 | 1974900.0000 | 57635000.0000 | 87736300.0000 |
| 2012 | 650000000.0000 | 2665200.0000 | 69733000.0000 | 77354300.0000 |
| 2013 | 469000000.0000 | -- | 79848300.0000 | 41059700.0000 |
| 2014 | 477000000.0000 | 1665700.0000 | 79504600.0000 | 35554700.0000 |
| 2015 | 315000000.0000 | 3035400.0000 | 88543900.0000 | 27166300.0000 |
| 2016 | 278000000.0000 | 1448500.0000 | 101000000.0000 | 13118500.0000 |
| 2017 | 210000000.0000 | -- | 68360600.0000 | 2460400.0000 |
| 2018 | 192000000.0000 | -- | 38282000.0000 | -2433100.0000 |
| 2019 | 226000000.0000 | -- | 34548900.0000 | -2734700.0000 |
| 2020 | 146000000.0000 | -- | 28443900.0000 | -3683300.0000 |
| 2021 | 319000000.0000 | 12238600.0000 | 38943300.0000 | 5520900.0000 |
| 2022 | 407000000.0000 | 9550400.0000 | 38411000.0000 | 7044000.0000 |
| 2023 | 422000000.0000 | 12504500.0000 | 46397000.0000 | 7466500.0000 |
| 2024 | 476000000.0000 | 15032300.0000 | 59833900.0000 | 10939400.0000 |