中商官网
研究报告
美凯龙（601828）
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) |
| 2009 | 2305000000.0000 | 525000000.0000 | 568000000.0000 | 423000000.0000 | 13527000000.0000 | 11621000000.0000 | 1906000000.0000 |
| 2010 | 3962000000.0000 | 1119000000.0000 | 1132000000.0000 | 845000000.0000 | 20220000000.0000 | 15274000000.0000 | 4946000000.0000 |
| 2011 | 5989000000.0000 | 1627000000.0000 | 1640000000.0000 | 1210000000.0000 | 23571000000.0000 | 17511000000.0000 | 6060000000.0000 |
| 2012 | 5555000000.0000 | 1387000000.0000 | 1509000000.0000 | 1076000000.0000 | 26716000000.0000 | 19312000000.0000 | 7404000000.0000 |
| 2013 | 6622000000.0000 | 4333000000.0000 | 4469000000.0000 | 3269000000.0000 | 66860000000.0000 | 32382000000.0000 | 34479000000.0000 |
| 2014 | 8332000000.0000 | 4843000000.0000 | 4796000000.0000 | 3507000000.0000 | 63910000000.0000 | 32541000000.0000 | 31369000000.0000 |
| 2015 | 9179000000.0000 | 4568000000.0000 | 4565000000.0000 | 3342000000.0000 | 73810000000.0000 | 35614000000.0000 | 38196000000.0000 |
| 2016 | 9436000000.0000 | 4698000000.0000 | 4802000000.0000 | 3673000000.0000 | 81535000000.0000 | 41615000000.0000 | 39921000000.0000 |
| 2017 | 10960000000.0000 | 5916000000.0000 | 5986000000.0000 | 4278000000.0000 | 97015000000.0000 | 53083000000.0000 | 43932000000.0000 |
| 2018 | 14240000000.0000 | 6131000000.0000 | 6019000000.0000 | 4705000000.0000 | 110861000000.0000 | 65565000000.0000 | 45296000000.0000 |
| 2019 | 16469000000.0000 | 5809000000.0000 | 5815000000.0000 | 4395000000.0000 | 122294000000.0000 | 73310000000.0000 | 48985000000.0000 |
| 2020 | 14236000000.0000 | 2927000000.0000 | 2795000000.0000 | 2050000000.0000 | 131548000000.0000 | 80450000000.0000 | 51098000000.0000 |
| 2021 | 15513000000.0000 | 2792000000.0000 | 2732000000.0000 | 2137000000.0000 | 133422000000.0000 | 77215000000.0000 | 56207000000.0000 |
| 2022 | 14138000000.0000 | 1425000000.0000 | 1399000000.0000 | 668000000.0000 | 126092000000.0000 | 70611000000.0000 | 55481000000.0000 |
| 2023 | 11515000000.0000 | -1866000000.0000 | -2273000000.0000 | -2370000000.0000 | 121061000000.0000 | 68239000000.0000 | 52822000000.0000 |
| 2024 | 7821000000.0000 | -3398000000.0000 | -3603000000.0000 | -3190000000.0000 | 116237000000.0000 | 66716000000.0000 | 49521000000.0000 |
| 2025 | 6582000000.0000 | -27826000000.0000 | -27999000000.0000 | -25466000000.0000 | 87356000000.0000 | 63439000000.0000 | 23917000000.0000 |
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) |
| 2009 | 22.52 | 24.64 | 4.20 | -- | 16.8700 | 48.13 | 0.17 |
| 2010 | 28.72 | 28.57 | 5.60 | -- | 1.2000 | 68.70 | 0.20 |
| 2011 | 25.66 | 27.38 | 6.96 | 25.3000 | 2.1900 | 21.65 | 0.25 |
| 2012 | 23.67 | 27.16 | 5.65 | 22.6900 | 288.3600 | 15.78 | 0.21 |
| 2013 | 33.89 | 67.49 | 6.68 | 10.2200 | 54.1000 | 23.75 | 0.10 |
| 2014 | 36.32 | 57.56 | 7.50 | 12.0700 | 42.9100 | 18.25 | 0.13 |
| 2015 | 37.17 | 49.73 | 6.18 | 10.4800 | 60.9000 | 12.28 | 0.12 |
| 2016 | 29.86 | 50.89 | 5.89 | 9.5500 | 64.8800 | 10.97 | 0.12 |
| 2017 | 29.10 | 54.62 | 6.17 | 10.4800 | 38.1800 | 11.14 | 0.11 |
| 2018 | 28.26 | 42.27 | 5.43 | 10.6300 | 25.9000 | 9.98 | 0.13 |
| 2019 | 22.08 | 35.31 | 4.75 | 10.2500 | 19.7900 | 9.43 | 0.13 |
| 2020 | 14.17 | 19.63 | 2.12 | 3.7200 | 16.7100 | 7.61 | 0.11 |
| 2021 | 11.29 | 17.61 | 2.05 | 4.1200 | 18.1800 | 7.97 | 0.12 |
| 2022 | 10.69 | 9.90 | 1.11 | 1.0700 | 18.7200 | 7.21 | 0.11 |
| 2023 | -9.79 | -19.74 | -1.88 | -4.3700 | 21.5500 | 7.28 | 0.10 |
| 2024 | -20.04 | -46.07 | -3.10 | -6.2100 | 30.7200 | 8.75 | 0.07 |
| 2025 | -64.36 | -425.39 | -32.05 | -- | -- | -- | 0.08 |
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 |
| 2009 | 85.91 | 14.09 | 0.9700 | 0.9000 |
| 2010 | 75.54 | 24.46 | 0.9200 | 0.6500 |
| 2011 | 74.29 | 25.71 | 0.6100 | 0.5900 |
| 2012 | 72.29 | 27.71 | 0.8100 | 0.7400 |
| 2013 | 48.43 | 51.57 | 0.5400 | 0.5200 |
| 2014 | 50.92 | 49.08 | 0.4900 | 0.4600 |
| 2015 | 48.25 | 51.75 | 0.7400 | 0.6700 |
| 2016 | 51.04 | 48.96 | 0.6500 | 0.5800 |
| 2017 | 54.72 | 45.28 | 0.6400 | 0.6000 |
| 2018 | 59.14 | 40.86 | 0.6200 | 0.5200 |
| 2019 | 59.95 | 40.06 | 0.5000 | 0.4000 |
| 2020 | 61.16 | 38.84 | 0.4800 | 0.3700 |
| 2021 | 57.87 | 42.13 | 0.4900 | 0.3900 |
| 2022 | 56.00 | 44.00 | 0.4500 | 0.3400 |
| 2023 | 56.37 | 43.63 | 0.3600 | 0.2500 |
| 2024 | 57.40 | 42.60 | 0.3100 | 0.2200 |
| 2025 | 72.62 | 27.38 | -- | -- |
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) |
| 2009 | 1786000000.0000 | 370000000.0000 | 287000000.0000 | 289000000.0000 |
| 2010 | 2824000000.0000 | 716000000.0000 | 488000000.0000 | 292000000.0000 |
| 2011 | 4452000000.0000 | 885000000.0000 | 884000000.0000 | 359000000.0000 |
| 2012 | 4240000000.0000 | 780000000.0000 | 702000000.0000 | 441000000.0000 |
| 2013 | 4378000000.0000 | 922000000.0000 | 762000000.0000 | 545000000.0000 |
| 2014 | 5306000000.0000 | 1055000000.0000 | 773000000.0000 | 829000000.0000 |
| 2015 | 5767000000.0000 | 1197000000.0000 | 742000000.0000 | 844000000.0000 |
| 2016 | 6618000000.0000 | 1206000000.0000 | 935000000.0000 | 952000000.0000 |
| 2017 | 7771000000.0000 | 1514000000.0000 | 1362000000.0000 | 1222000000.0000 |
| 2018 | 10216000000.0000 | 1700000000.0000 | 1491000000.0000 | 1661000000.0000 |
| 2019 | 12832000000.0000 | 2291000000.0000 | 1752000000.0000 | 2260000000.0000 |
| 2020 | 12219000000.0000 | 1694000000.0000 | 1681000000.0000 | 2464000000.0000 |
| 2021 | 13761000000.0000 | 2064000000.0000 | 2004000000.0000 | 2461000000.0000 |
| 2022 | 12626000000.0000 | 1555000000.0000 | 1410000000.0000 | 2351000000.0000 |
| 2023 | 12642000000.0000 | 1483000000.0000 | 1302000000.0000 | 2561000000.0000 |
| 2024 | 9388000000.0000 | 1028000000.0000 | 1026000000.0000 | 2488000000.0000 |
| 2025 | 10818000000.0000 | 837000000.0000 | 777000000.0000 | 2157000000.0000 |