中商官网
研究报告
美林数据（831546）
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) |
| 2012 | 39965500.0000 | 3378900.0000 | 3971100.0000 | 1605000.0000 | 43609400.0000 | 12627600.0000 | 30981800.0000 |
| 2013 | 48299500.0000 | 3261300.0000 | 4144100.0000 | 3116500.0000 | 58659200.0000 | 24560900.0000 | 34098300.0000 |
| 2014 | 77786400.0000 | 15964400.0000 | 16752300.0000 | 14382200.0000 | 99195400.0000 | 33027300.0000 | 66168100.0000 |
| 2015 | 81579300.0000 | 19578100.0000 | 20500800.0000 | 16756900.0000 | 200000000.0000 | 33480400.0000 | 166000000.0000 |
| 2016 | 113000000.0000 | 24869900.0000 | 27973400.0000 | 24335800.0000 | 220000000.0000 | 29968800.0000 | 190000000.0000 |
| 2017 | 80375300.0000 | -15262100.0000 | -12372600.0000 | -11845200.0000 | 262000000.0000 | 64077300.0000 | 198000000.0000 |
| 2018 | 166000000.0000 | 12659400.0000 | 18124400.0000 | 18290400.0000 | 278000000.0000 | 61407400.0000 | 217000000.0000 |
| 2019 | 231000000.0000 | 35381000.0000 | 36365200.0000 | 36802800.0000 | 360000000.0000 | 104000000.0000 | 255000000.0000 |
| 2020 | 228000000.0000 | -5783800.0000 | -5716500.0000 | -4700300.0000 | 365000000.0000 | 124000000.0000 | 240000000.0000 |
| 2021 | 279000000.0000 | 13795000.0000 | 13795000.0000 | 14848800.0000 | 381000000.0000 | 126000000.0000 | 255000000.0000 |
| 2022 | 284000000.0000 | 14718100.0000 | 15139500.0000 | 15597900.0000 | 397000000.0000 | 127000000.0000 | 271000000.0000 |
| 2023 | 266000000.0000 | -16544300.0000 | -21525600.0000 | -21770300.0000 | 398000000.0000 | 149000000.0000 | 249000000.0000 |
| 2024 | 220000000.0000 | -43271700.0000 | -42478500.0000 | -43579200.0000 | 386000000.0000 | 190000000.0000 | 196000000.0000 |
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) |
| 2012 | 8.45 | 9.94 | 9.11 | 5.3100 | 22.0400 | 1.50 | 0.92 |
| 2013 | 6.75 | 8.58 | 7.06 | 9.5800 | 13.5400 | 1.39 | 0.82 |
| 2014 | 20.52 | 21.54 | 16.89 | 28.6900 | 8.3900 | 1.36 | 0.78 |
| 2015 | 23.63 | 25.13 | 10.25 | 20.5900 | 5.0100 | 1.00 | 0.41 |
| 2016 | 20.65 | 24.76 | 12.72 | 13.6600 | 4.9000 | 0.96 | 0.51 |
| 2017 | -19.46 | -15.39 | -4.72 | 3.8500 | 4.4800 | 0.74 | 0.31 |
| 2018 | 7.83 | 10.92 | 6.52 | 8.8100 | 2.4000 | -- | 0.60 |
| 2019 | 8.66 | 15.74 | 10.10 | 15.5600 | 2.8200 | 1.41 | 0.64 |
| 2020 | -9.21 | -2.51 | -1.57 | -1.9600 | 4.5900 | 1.45 | 0.62 |
| 2021 | -1.79 | 4.94 | 3.62 | 6.4400 | 7.6200 | 1.72 | 0.73 |
| 2022 | 0.00 | 5.33 | 3.81 | 6.0900 | 12.1700 | 1.60 | 0.72 |
| 2023 | -11.28 | -8.09 | -5.41 | -8.2300 | 11.9900 | 1.52 | 0.67 |
| 2024 | -24.09 | -19.31 | -11.00 | -19.2200 | 9.2500 | 1.39 | 0.57 |
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 |
| 2012 | 28.96 | 71.04 | 3.4100 | 3.3100 |
| 2013 | 41.87 | 58.13 | 2.3400 | 2.2000 |
| 2014 | 33.30 | 66.70 | 2.9900 | 2.6400 |
| 2015 | 16.74 | 83.00 | 5.6100 | 3.4900 |
| 2016 | 13.62 | 86.36 | 7.0600 | 6.6200 |
| 2017 | 24.46 | 75.57 | 9.3500 | 7.7000 |
| 2018 | 22.09 | 78.06 | 4.7600 | 2.5700 |
| 2019 | 28.89 | 70.83 | 3.3700 | 1.9900 |
| 2020 | 33.97 | 65.75 | 2.9300 | 2.5900 |
| 2021 | 33.07 | 66.93 | 2.9500 | 2.7400 |
| 2022 | 31.99 | 68.26 | 3.2300 | 2.9500 |
| 2023 | 37.44 | 62.56 | 3.3600 | 3.1400 |
| 2024 | 49.22 | 50.78 | 2.1800 | 1.9800 |
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) |
| 2012 | 36586600.0000 | 1169900.0000 | 13320100.0000 | -228900.0000 |
| 2013 | 45038300.0000 | 2109800.0000 | 17513500.0000 | 427600.0000 |
| 2014 | 61822000.0000 | 2971900.0000 | 23241200.0000 | 830800.0000 |
| 2015 | 62302600.0000 | 5028800.0000 | 19851600.0000 | 827300.0000 |
| 2016 | 89661200.0000 | 8794900.0000 | 28031700.0000 | 32700.0000 |
| 2017 | 96015300.0000 | 13157700.0000 | 14755100.0000 | 54900.0000 |
| 2018 | 153000000.0000 | 23991300.0000 | 21037400.0000 | 20300.0000 |
| 2019 | 211000000.0000 | 29158500.0000 | 25977000.0000 | 585600.0000 |
| 2020 | 249000000.0000 | 32078900.0000 | 26013500.0000 | 747300.0000 |
| 2021 | 284000000.0000 | 34951900.0000 | 32716900.0000 | 713700.0000 |
| 2022 | 284000000.0000 | 41581700.0000 | 30454000.0000 | 546900.0000 |
| 2023 | 296000000.0000 | 49222500.0000 | 31746200.0000 | 1542800.0000 |
| 2024 | 273000000.0000 | 53074500.0000 | 37598400.0000 | 2048600.0000 |