中商官网
研究报告
妙可蓝多（600882）
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) |
| 1994 | 243000000.0000 | 21351500.0000 | 21290000.0000 | 18096500.0000 | 348000000.0000 | 152000000.0000 | 196000000.0000 |
| 1995 | 296000000.0000 | 30739700.0000 | 28801800.0000 | 24534000.0000 | 416000000.0000 | 229000000.0000 | 186000000.0000 |
| 1996 | 335000000.0000 | 30966800.0000 | 33144600.0000 | 28225500.0000 | 524000000.0000 | 309000000.0000 | 215000000.0000 |
| 1997 | 314000000.0000 | 31687500.0000 | 35214000.0000 | 30088900.0000 | 619000000.0000 | 296000000.0000 | 323000000.0000 |
| 1998 | 342000000.0000 | 26804200.0000 | 28350600.0000 | 23491400.0000 | 664000000.0000 | 333000000.0000 | 332000000.0000 |
| 1999 | 399000000.0000 | 35224900.0000 | 37115900.0000 | 31838100.0000 | 893000000.0000 | 375000000.0000 | 518000000.0000 |
| 2000 | 390000000.0000 | 8440600.0000 | 5323000.0000 | 3309100.0000 | 914000000.0000 | 432000000.0000 | 482000000.0000 |
| 2001 | 419000000.0000 | -3406300.0000 | 8994900.0000 | 6289300.0000 | 934000000.0000 | 450000000.0000 | 484000000.0000 |
| 2002 | 446000000.0000 | 5448500.0000 | 4727900.0000 | 4136600.0000 | 1047000000.0000 | 558000000.0000 | 488000000.0000 |
| 2003 | 465000000.0000 | 5361500.0000 | 2672000.0000 | 1986900.0000 | 1051000000.0000 | 561000000.0000 | 490000000.0000 |
| 2004 | 630000000.0000 | 1715500.0000 | 1646200.0000 | 2333700.0000 | 1303000000.0000 | 812000000.0000 | 491000000.0000 |
| 2005 | 621000000.0000 | 12342500.0000 | 11999300.0000 | 9777300.0000 | 1480000000.0000 | 966000000.0000 | 515000000.0000 |
| 2006 | 718000000.0000 | 17240100.0000 | 18571900.0000 | 15158800.0000 | 1567000000.0000 | 1015000000.0000 | 552000000.0000 |
| 2007 | 873000000.0000 | 18443200.0000 | 22540900.0000 | 10305200.0000 | 1636000000.0000 | 1093000000.0000 | 543000000.0000 |
| 2008 | 884000000.0000 | -119000000.0000 | -104000000.0000 | -103000000.0000 | 1721000000.0000 | 1310000000.0000 | 411000000.0000 |
| 2009 | 753000000.0000 | -39606900.0000 | 342700.0000 | 3806600.0000 | 1525000000.0000 | 1105000000.0000 | 420000000.0000 |
| 2010 | 788000000.0000 | -81000500.0000 | -69166100.0000 | -71429700.0000 | 1597000000.0000 | 1245000000.0000 | 353000000.0000 |
| 2011 | 1358000000.0000 | 449000000.0000 | 443000000.0000 | 332000000.0000 | 2025000000.0000 | 952000000.0000 | 1073000000.0000 |
| 2012 | 1337000000.0000 | 301000000.0000 | 306000000.0000 | 230000000.0000 | 1854000000.0000 | 544000000.0000 | 1310000000.0000 |
| 2013 | 1002000000.0000 | 301000000.0000 | 306000000.0000 | 222000000.0000 | 1775000000.0000 | 314000000.0000 | 1461000000.0000 |
| 2014 | 811000000.0000 | 170000000.0000 | 160000000.0000 | 116000000.0000 | 1705000000.0000 | 338000000.0000 | 1367000000.0000 |
| 2015 | 361000000.0000 | -331000000.0000 | -326000000.0000 | -277000000.0000 | 1629000000.0000 | 539000000.0000 | 1090000000.0000 |
| 2016 | 512000000.0000 | 5614800.0000 | 15007300.0000 | 31552500.0000 | 2171000000.0000 | 1011000000.0000 | 1160000000.0000 |
| 2017 | 982000000.0000 | -4175000.0000 | -2946500.0000 | 4278600.0000 | 2652000000.0000 | 1475000000.0000 | 1177000000.0000 |
| 2018 | 1226000000.0000 | -3202000.0000 | -1522200.0000 | 10640600.0000 | 2690000000.0000 | 1471000000.0000 | 1218000000.0000 |
| 2019 | 1744000000.0000 | 19735100.0000 | 22539000.0000 | 19229900.0000 | 2443000000.0000 | 1177000000.0000 | 1266000000.0000 |
| 2020 | 2847000000.0000 | 97064700.0000 | 95279600.0000 | 73984500.0000 | 3092000000.0000 | 1260000000.0000 | 1833000000.0000 |
| 2021 | 4478000000.0000 | 230000000.0000 | 233000000.0000 | 194000000.0000 | 6697000000.0000 | 1791000000.0000 | 4906000000.0000 |
| 2022 | 4830000000.0000 | 226000000.0000 | 236000000.0000 | 173000000.0000 | 7443000000.0000 | 2560000000.0000 | 4883000000.0000 |
| 2023 | 5322000000.0000 | 54185500.0000 | 82119900.0000 | 79414200.0000 | 7540000000.0000 | 2799000000.0000 | 4741000000.0000 |
| 2024 | 4844000000.0000 | 164000000.0000 | 161000000.0000 | 114000000.0000 | 7721000000.0000 | 3312000000.0000 | 4409000000.0000 |
| 2025 | 5633000000.0000 | 154000000.0000 | 159000000.0000 | 118000000.0000 | 8458000000.0000 | 3897000000.0000 | 4562000000.0000 |
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) |
| 1994 | 9.05 | 8.76 | 6.12 | -- | 4.6400 | 9.38 | 0.70 |
| 1995 | 9.80 | 9.73 | 6.92 | -- | 4.6600 | -- | 0.71 |
| 1996 | 9.25 | 9.89 | 6.33 | -- | 3.4300 | 5.37 | 0.64 |
| 1997 | 9.55 | 11.21 | 5.69 | 11.2100 | 1.8800 | 4.83 | 0.51 |
| 1998 | 9.36 | 8.29 | 4.27 | 9.5600 | 1.4800 | 4.82 | 0.52 |
| 1999 | 7.77 | 9.30 | 4.16 | -- | 1.5500 | -- | 0.45 |
| 2000 | 0.26 | 1.36 | 0.58 | 2.0800 | 1.3600 | -- | 0.43 |
| 2001 | -1.19 | 2.15 | 0.96 | 1.3800 | 1.4200 | 3.59 | 0.45 |
| 2002 | 0.22 | 1.06 | 0.45 | 0.9100 | 1.6600 | 3.81 | 0.43 |
| 2003 | 0.86 | 0.57 | 0.25 | 0.4600 | 1.6700 | 4.78 | 0.44 |
| 2004 | 1.43 | 0.26 | 0.13 | 0.4900 | 2.1500 | 6.78 | 0.48 |
| 2005 | 3.54 | 1.93 | 0.81 | 2.1800 | 1.9600 | 5.67 | 0.42 |
| 2006 | 1.95 | 2.59 | 1.19 | 2.8800 | 2.2000 | 8.03 | 0.46 |
| 2007 | 0.92 | 2.58 | 1.38 | 3.0800 | 2.4300 | 12.07 | 0.53 |
| 2008 | -13.80 | -11.76 | -6.04 | -19.0700 | 2.7900 | 12.02 | 0.51 |
| 2009 | -5.84 | 0.05 | 0.02 | 2.6300 | 2.3000 | 12.29 | 0.49 |
| 2010 | -10.41 | -8.78 | -4.33 | -18.5700 | 2.0200 | 17.26 | 0.49 |
| 2011 | 32.84 | 32.62 | 21.88 | -- | 1.6200 | 13.35 | 0.67 |
| 2012 | 22.21 | 22.89 | 16.50 | 19.2500 | 3.4500 | 17.65 | 0.72 |
| 2013 | 29.64 | 30.54 | 17.24 | 15.9300 | 5.8800 | 10.12 | 0.56 |
| 2014 | 20.72 | 19.73 | 9.38 | 7.8300 | 4.7300 | 8.68 | 0.48 |
| 2015 | -92.52 | -90.30 | -20.01 | -22.6300 | 4.3300 | 4.51 | 0.22 |
| 2016 | -9.77 | 2.93 | 0.69 | 1.6800 | 6.1900 | 6.65 | 0.24 |
| 2017 | -2.44 | -0.30 | -0.11 | 0.3700 | 7.8100 | 12.08 | 0.37 |
| 2018 | -4.73 | -0.12 | -0.06 | 0.8900 | 6.1900 | 9.97 | 0.46 |
| 2019 | -1.83 | 1.29 | 0.92 | 1.5400 | 7.8300 | 10.64 | 0.71 |
| 2020 | 2.21 | 3.35 | 3.08 | 4.5500 | 8.8600 | 19.63 | 0.92 |
| 2021 | 3.77 | 5.20 | 3.48 | 4.9700 | 6.9700 | 42.35 | 0.67 |
| 2022 | 2.63 | 4.89 | 3.17 | 3.0700 | 5.1900 | 44.12 | 0.65 |
| 2023 | -0.75 | 1.54 | 1.09 | 1.4300 | 4.6400 | 35.09 | 0.71 |
| 2024 | 0.95 | 3.32 | 2.09 | 2.4600 | 6.2800 | 40.96 | 0.63 |
| 2025 | 3.44 | 2.82 | 1.88 | -- | -- | -- | 0.67 |
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 |
| 1994 | 43.68 | 56.32 | 2.6600 | 2.0800 |
| 1995 | 55.05 | 44.71 | 1.3800 | 0.9400 |
| 1996 | 58.97 | 41.03 | 1.0900 | 0.7000 |
| 1997 | 47.82 | 52.18 | 1.3000 | 0.6500 |
| 1998 | 50.15 | 50.00 | 1.3200 | 0.6900 |
| 1999 | 41.99 | 58.01 | 1.6100 | 0.9600 |
| 2000 | 47.26 | 52.74 | 1.4600 | 0.7400 |
| 2001 | 48.18 | 51.82 | 1.3800 | 0.7700 |
| 2002 | 53.30 | 46.61 | 1.2600 | 0.6700 |
| 2003 | 53.38 | 46.62 | 1.2100 | 0.6200 |
| 2004 | 62.32 | 37.68 | 1.0900 | 0.6800 |
| 2005 | 65.27 | 34.80 | 0.8700 | 0.5000 |
| 2006 | 64.77 | 35.23 | 0.7200 | 0.3400 |
| 2007 | 66.81 | 33.19 | 0.7600 | 0.3000 |
| 2008 | 76.12 | 23.88 | 0.5700 | 0.3300 |
| 2009 | 72.46 | 27.54 | 0.5100 | 0.1900 |
| 2010 | 77.96 | 22.10 | 0.5400 | 0.1200 |
| 2011 | 47.01 | 52.99 | 0.4900 | 0.1500 |
| 2012 | 29.34 | 70.66 | 1.9600 | 1.6100 |
| 2013 | 17.69 | 82.31 | 3.3000 | 2.4800 |
| 2014 | 19.82 | 80.18 | 2.3800 | 1.7900 |
| 2015 | 33.09 | 66.91 | 1.3200 | 1.1600 |
| 2016 | 46.57 | 53.43 | 1.2300 | 1.0800 |
| 2017 | 55.62 | 44.38 | 1.9200 | 1.5900 |
| 2018 | 54.68 | 45.28 | 1.0400 | 0.8300 |
| 2019 | 48.18 | 51.82 | 1.1300 | 0.7700 |
| 2020 | 40.75 | 59.28 | 1.2900 | 0.7600 |
| 2021 | 26.74 | 73.26 | 2.7100 | 2.1600 |
| 2022 | 34.39 | 65.61 | 1.9900 | 1.5100 |
| 2023 | 37.12 | 62.88 | 2.0700 | 1.5200 |
| 2024 | 42.90 | 57.10 | 1.6900 | 1.2700 |
| 2025 | 46.07 | 53.94 | -- | -- |
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) |
| 1994 | 221000000.0000 | 3166800.0000 | 16377700.0000 | 1380100.0000 |
| 1995 | 267000000.0000 | 3064500.0000 | 27771900.0000 | 3976500.0000 |
| 1996 | 304000000.0000 | 3477400.0000 | 40686700.0000 | 9803500.0000 |
| 1997 | 284000000.0000 | 4207700.0000 | 29917900.0000 | 9717800.0000 |
| 1998 | 310000000.0000 | 6962600.0000 | 24649200.0000 | 12533200.0000 |
| 1999 | 368000000.0000 | 10684300.0000 | 26958500.0000 | 7639700.0000 |
| 2000 | 389000000.0000 | 15000500.0000 | 43512700.0000 | 13514100.0000 |
| 2001 | 424000000.0000 | 17485500.0000 | 54409800.0000 | 13261200.0000 |
| 2002 | 445000000.0000 | 17195800.0000 | 33384200.0000 | 14507500.0000 |
| 2003 | 461000000.0000 | 10992300.0000 | 35453600.0000 | 11921000.0000 |
| 2004 | 621000000.0000 | 13201000.0000 | 62863700.0000 | 15348500.0000 |
| 2005 | 599000000.0000 | 13266000.0000 | 44557200.0000 | 16605000.0000 |
| 2006 | 704000000.0000 | 15991700.0000 | 67990800.0000 | 3738400.0000 |
| 2007 | 865000000.0000 | 21420300.0000 | 68636300.0000 | 42341100.0000 |
| 2008 | 1006000000.0000 | 24363600.0000 | 78211200.0000 | 65491800.0000 |
| 2009 | 797000000.0000 | 16345400.0000 | 73361300.0000 | 53075500.0000 |
| 2010 | 870000000.0000 | 15946000.0000 | 71571000.0000 | 51925500.0000 |
| 2011 | 912000000.0000 | 3159700.0000 | 85373000.0000 | 38795100.0000 |
| 2012 | 1040000000.0000 | 4145900.0000 | 96489600.0000 | 38104400.0000 |
| 2013 | 705000000.0000 | 1733200.0000 | 91948000.0000 | 9604500.0000 |
| 2014 | 643000000.0000 | 1594200.0000 | 85838400.0000 | 4472500.0000 |
| 2015 | 695000000.0000 | 2525800.0000 | 63682000.0000 | 3667900.0000 |
| 2016 | 562000000.0000 | 36386100.0000 | 109000000.0000 | 33247700.0000 |
| 2017 | 1006000000.0000 | 122000000.0000 | 76609300.0000 | 66947400.0000 |
| 2018 | 1284000000.0000 | 205000000.0000 | 97244200.0000 | 81212100.0000 |
| 2019 | 1776000000.0000 | 359000000.0000 | 111000000.0000 | 74419200.0000 |
| 2020 | 2784000000.0000 | 710000000.0000 | 140000000.0000 | 42682200.0000 |
| 2021 | 4309000000.0000 | 1159000000.0000 | 343000000.0000 | 25052400.0000 |
| 2022 | 4703000000.0000 | 1219000000.0000 | 243000000.0000 | 39205600.0000 |
| 2023 | 5362000000.0000 | 1019000000.0000 | 185000000.0000 | 44042900.0000 |
| 2024 | 4798000000.0000 | 922000000.0000 | 269000000.0000 | 64377000.0000 |
| 2025 | 5439000000.0000 | 1000000000.0000 | 290000000.0000 | 68736200.0000 |