*ST美讯(600898)

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 796000000.0000 37122100.0000 37559400.0000 24968800.0000 547000000.0000 291000000.0000 256000000.0000
1995 1389000000.0000 40513400.0000 41304800.0000 27834900.0000 731000000.0000 492000000.0000 239000000.0000
1996 3482000000.0000 65627700.0000 66014100.0000 50009800.0000 2034000000.0000 1714000000.0000 320000000.0000
1997 7046000000.0000 92042100.0000 85637600.0000 70938400.0000 3264000000.0000 2868000000.0000 396000000.0000
1998 3355000000.0000 -504000000.0000 -505000000.0000 -503000000.0000 2366000000.0000 2305000000.0000 60756700.0000
1999 1308000000.0000 -985000000.0000 -981000000.0000 -973000000.0000 1278000000.0000 2548000000.0000 -1270000000.0000
2000 400000000.0000 -85734900.0000 -88780900.0000 -88783300.0000 962000000.0000 2267000000.0000 -1306000000.0000
2001 273000000.0000 -29232000.0000 -32676400.0000 -34265700.0000 479000000.0000 1736000000.0000 -1256000000.0000
2002 1257000000.0000 37644600.0000 37326300.0000 20804800.0000 506000000.0000 256000000.0000 251000000.0000
2003 1783000000.0000 45585500.0000 45546500.0000 31133800.0000 445000000.0000 157000000.0000 288000000.0000
2004 2291000000.0000 55580000.0000 55404300.0000 35617200.0000 810000000.0000 492000000.0000 319000000.0000
2005 2080000000.0000 40994700.0000 40804500.0000 23705000.0000 1156000000.0000 813000000.0000 342000000.0000
2006 1817000000.0000 11586400.0000 10952000.0000 1639500.0000 1054000000.0000 710000000.0000 345000000.0000
2007 1697000000.0000 -4982200.0000 -5368300.0000 -11669200.0000 955000000.0000 629000000.0000 326000000.0000
2008 1455000000.0000 -132000000.0000 -136000000.0000 -114000000.0000 820000000.0000 608000000.0000 212000000.0000
2009 832000000.0000 14569800.0000 -33051300.0000 -36523400.0000 494000000.0000 320000000.0000 175000000.0000
2010 878000000.0000 26437800.0000 23723500.0000 23303200.0000 502000000.0000 307000000.0000 195000000.0000
2011 935000000.0000 58073100.0000 80316600.0000 70886100.0000 578000000.0000 312000000.0000 266000000.0000
2012 739000000.0000 36222800.0000 32517200.0000 23494900.0000 583000000.0000 294000000.0000 289000000.0000
2013 811000000.0000 37325600.0000 37532600.0000 27749800.0000 625000000.0000 308000000.0000 317000000.0000
2014 825000000.0000 42711100.0000 42896700.0000 31854900.0000 631000000.0000 282000000.0000 349000000.0000
2015 880000000.0000 29697700.0000 31671900.0000 23408800.0000 696000000.0000 329000000.0000 367000000.0000
2016 1150000000.0000 13253300.0000 19025900.0000 18350800.0000 2239000000.0000 1863000000.0000 376000000.0000
2017 2199000000.0000 -11577800.0000 -8865400.0000 171200.0000 3079000000.0000 2538000000.0000 541000000.0000
2018 2638000000.0000 -747000000.0000 -589000000.0000 -597000000.0000 2728000000.0000 2488000000.0000 240000000.0000
2019 721000000.0000 -919000000.0000 -925000000.0000 -916000000.0000 1507000000.0000 2184000000.0000 -676000000.0000
2020 940000000.0000 -164000000.0000 -164000000.0000 -263000000.0000 636000000.0000 513000000.0000 122000000.0000
2021 196000000.0000 -48796400.0000 -48239800.0000 -70678300.0000 603000000.0000 409000000.0000 194000000.0000
2022 108000000.0000 -89644200.0000 -90339900.0000 -90339900.0000 407000000.0000 303000000.0000 104000000.0000
2023 39072600.0000 -118000000.0000 -122000000.0000 -122000000.0000 252000000.0000 270000000.0000 -17505500.0000

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 3.89 4.72 6.87 -- 4.7000 13.81 1.46
1995 2.74 2.97 5.65 -- 6.5300 26.18 1.90
1996 1.95 1.90 3.25 -- 8.1800 23.35 1.71
1997 0.89 1.22 2.62 22.0000 8.0200 12.17 2.16
1998 -15.17 -15.05 -21.34 -244.7800 4.8700 3.68 1.42
1999 -71.64 -75.00 -76.76 -- 5.1200 -- 1.02
2000 -22.25 -22.20 -9.23 -- 4.5000 -- 0.42
2001 -13.55 -11.97 -6.82 -- 4.8600 4500.00 0.57
2002 1.91 2.97 7.38 -- 22.0800 666.67 2.48
2003 1.51 2.55 10.24 11.6900 14.9300 529.41 4.01
2004 1.22 2.42 6.84 11.7900 14.3600 529.41 2.83
2005 0.77 1.96 3.53 7.1700 13.1000 387.10 1.80
2006 0.66 0.60 1.04 0.3400 13.4500 297.52 1.72
2007 -0.29 -0.32 -0.56 -1.6500 15.8500 206.90 1.78
2008 -9.07 -9.35 -16.59 -33.8000 15.4400 106.82 1.77
2009 1.68 -3.97 -6.69 -19.4100 9.5700 52.33 1.68
2010 2.96 2.70 4.73 12.7100 11.2300 69.50 1.75
2011 6.20 8.59 13.90 30.7700 11.9300 47.43 1.62
2012 4.60 4.40 5.58 8.4600 8.2500 30.59 1.27
2013 3.70 4.63 6.01 9.1500 8.1000 37.19 1.30
2014 4.00 5.20 6.80 9.5700 8.3900 27.17 1.31
2015 2.27 3.60 4.55 6.5400 7.3400 22.22 1.26
2016 0.78 1.65 0.85 4.3900 4.8200 4.40 0.51
2017 -0.82 -0.40 -0.29 3.2900 5.1100 3.14 0.71
2018 -28.62 -22.33 -21.59 -144.3200 7.3900 2.71 0.97
2019 -119.69 -128.29 -61.38 -- 5.6800 0.80 0.48
2020 -8.94 -17.45 -25.79 -- 23.9300 2.33 1.48
2021 -25.00 -24.61 -8.00 -99.0400 8.8500 2.82 0.33
2022 -83.33 -83.65 -22.20 -116.9900 3.7600 1.64 0.27
2023 -304.38 -312.24 -48.41 -- 3.2900 1.55 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
1994 53.20 46.80 1.5100 0.9700
1995 67.31 32.69 1.2500 0.7600
1996 84.27 15.73 1.1300 0.7400
1997 87.87 12.13 1.0900 0.6900
1998 97.42 2.57 0.9400 0.7700
1999 199.37 -99.37 0.3500 0.2400
2000 235.65 -135.76 0.2700 0.2300
2001 362.42 -262.21 0.1400 0.1000
2002 50.59 49.60 1.0800 0.6400
2003 35.28 64.72 1.5700 0.5300
2004 60.74 39.38 1.2600 0.6000
2005 70.33 29.58 1.1900 0.3400
2006 67.36 32.73 1.2200 0.4700
2007 65.86 34.14 1.2500 0.5200
2008 74.15 25.85 1.0100 0.5500
2009 64.78 35.43 0.9400 0.6000
2010 61.16 38.84 1.0100 0.7500
2011 53.98 46.02 1.1800 0.9000
2012 50.43 49.57 1.3300 0.8300
2013 49.28 50.72 1.4400 0.4500
2014 44.69 55.31 1.6300 0.5100
2015 47.27 52.73 1.5300 0.5600
2016 83.21 16.79 1.2200 0.7600
2017 82.43 17.57 1.1200 0.7600
2018 91.20 8.80 0.7000 0.5800
2019 144.92 -44.86 0.7000 0.6300
2020 80.66 19.18 0.9000 0.8500
2021 67.83 32.17 0.9600 0.8000
2022 74.45 25.55 0.7500 0.5100
2023 107.14 -6.95 0.2700 0.1500

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 765000000.0000 19527500.0000 9940700.0000 -8073000.0000
1995 1351000000.0000 18357900.0000 16898800.0000 6401300.0000
1996 3414000000.0000 28536300.0000 20872300.0000 21989900.0000
1997 6983000000.0000 69919000.0000 47902600.0000 13997500.0000
1998 3864000000.0000 71653100.0000 55473900.0000 127000000.0000
1999 2245000000.0000 56191000.0000 531000000.0000 348000000.0000
2000 489000000.0000 23051200.0000 55400300.0000 3125800.0000
2001 310000000.0000 13229700.0000 31579900.0000 1331500.0000
2002 1233000000.0000 16369100.0000 32951000.0000 314100.0000
2003 1756000000.0000 30234900.0000 34487800.0000 2637300.0000
2004 2263000000.0000 47414300.0000 35311200.0000 3287200.0000
2005 2064000000.0000 52072700.0000 32695000.0000 4418500.0000
2006 1805000000.0000 50457400.0000 28100700.0000 19891500.0000
2007 1702000000.0000 60910000.0000 34559400.0000 11852700.0000
2008 1587000000.0000 89084700.0000 48212300.0000 649500.0000
2009 818000000.0000 55037200.0000 48923900.0000 -2620200.0000
2010 852000000.0000 40535300.0000 43918600.0000 9500.0000
2011 877000000.0000 46718500.0000 43264100.0000 -1426100.0000
2012 705000000.0000 42705200.0000 40134300.0000 -1896800.0000
2013 781000000.0000 49137200.0000 39229100.0000 -112000.0000
2014 792000000.0000 47178300.0000 37367600.0000 239900.0000
2015 860000000.0000 54043000.0000 37586900.0000 746400.0000
2016 1141000000.0000 47961400.0000 74515700.0000 9752100.0000
2017 2217000000.0000 56588900.0000 85367300.0000 38646200.0000
2018 3393000000.0000 199000000.0000 93611300.0000 75746200.0000
2019 1584000000.0000 20371800.0000 79945900.0000 79578100.0000
2020 1024000000.0000 3485800.0000 43691800.0000 51051200.0000
2021 245000000.0000 3856300.0000 39129600.0000 10482800.0000
2022 198000000.0000 3850400.0000 34380300.0000 9850700.0000
2023 158000000.0000 1771100.0000 34000800.0000 7091800.0000