中商官网
研究报告
利美康（832533）
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) |
| 2013 | 84856500.0000 | 3657000.0000 | 2635100.0000 | 1687200.0000 | 48432500.0000 | 33030900.0000 | 15401600.0000 |
| 2014 | 95206300.0000 | 4774700.0000 | 5657800.0000 | 3773700.0000 | 74166300.0000 | 36174700.0000 | 37991600.0000 |
| 2015 | 141000000.0000 | 17812400.0000 | 20015100.0000 | 16690100.0000 | 140000000.0000 | 50946200.0000 | 89457300.0000 |
| 2016 | 194000000.0000 | 29559500.0000 | 29886900.0000 | 25513100.0000 | 225000000.0000 | 90707000.0000 | 134000000.0000 |
| 2017 | 296000000.0000 | 32860300.0000 | 32680900.0000 | 28209900.0000 | 293000000.0000 | 53673100.0000 | 240000000.0000 |
| 2018 | 315000000.0000 | -8629100.0000 | -12231300.0000 | -14829900.0000 | 277000000.0000 | 76652800.0000 | 201000000.0000 |
| 2019 | 153000000.0000 | -68454200.0000 | -68952200.0000 | -69198200.0000 | 175000000.0000 | 58367100.0000 | 117000000.0000 |
| 2020 | 174000000.0000 | 15508100.0000 | 15497900.0000 | 15445100.0000 | 211000000.0000 | 78648300.0000 | 132000000.0000 |
| 2021 | 189000000.0000 | -3504500.0000 | 4845400.0000 | 6350500.0000 | 213000000.0000 | 70029800.0000 | 143000000.0000 |
| 2022 | 170000000.0000 | -31452500.0000 | -34444200.0000 | -35348500.0000 | 213000000.0000 | 105000000.0000 | 108000000.0000 |
| 2023 | 211000000.0000 | 1830100.0000 | 609600.0000 | 530400.0000 | 225000000.0000 | 117000000.0000 | 108000000.0000 |
| 2024 | 229000000.0000 | 1523800.0000 | 1677500.0000 | 1968700.0000 | 249000000.0000 | 138000000.0000 | 110000000.0000 |
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) |
| 2013 | 4.31 | 3.11 | 5.44 | 11.5900 | 33.6800 | 34.06 | 1.75 |
| 2014 | 5.22 | 5.94 | 7.63 | 20.6300 | 26.8100 | 41.10 | 1.28 |
| 2015 | 12.77 | 14.20 | 14.30 | 33.7000 | 12.6700 | 49.45 | 1.01 |
| 2016 | 15.46 | 15.41 | 13.28 | 22.3400 | 7.2900 | 39.17 | 0.86 |
| 2017 | 11.15 | 11.04 | 11.15 | 15.0500 | 6.9800 | 39.05 | 1.01 |
| 2018 | -2.86 | -3.88 | -4.42 | -5.4700 | 6.4300 | -- | 1.14 |
| 2019 | -39.87 | -45.07 | -39.40 | -45.8100 | 6.6900 | 25.25 | 0.87 |
| 2020 | 8.62 | 8.91 | 7.34 | 12.4400 | 12.8400 | 19.28 | 0.82 |
| 2021 | -0.53 | 2.56 | 2.27 | 4.5800 | 12.5500 | 25.19 | 0.89 |
| 2022 | -17.06 | -20.26 | -16.17 | -28.2500 | 14.4700 | 62.28 | 0.80 |
| 2023 | 0.95 | 0.29 | 0.27 | 0.4900 | 14.0500 | 80.00 | 0.94 |
| 2024 | 0.44 | 0.73 | 0.67 | 1.8000 | 12.6200 | 49.38 | 0.92 |
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 |
| 2013 | 68.20 | 31.80 | 0.6700 | 0.4100 |
| 2014 | 48.78 | 51.22 | 0.5100 | 0.4000 |
| 2015 | 36.39 | 63.90 | 2.1300 | 1.7200 |
| 2016 | 40.31 | 59.56 | 1.5600 | 1.1600 |
| 2017 | 18.32 | 81.91 | 5.1500 | 3.5900 |
| 2018 | 27.67 | 72.56 | 2.4600 | 1.4300 |
| 2019 | 33.35 | 66.86 | 1.3900 | 1.1600 |
| 2020 | 37.27 | 62.56 | 1.8700 | 1.4700 |
| 2021 | 32.88 | 67.14 | 2.5600 | 1.8700 |
| 2022 | 49.30 | 50.70 | 1.7100 | 1.5000 |
| 2023 | 52.00 | 48.00 | 1.1900 | 0.6900 |
| 2024 | 55.42 | 44.18 | 1.3400 | 0.6000 |
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) |
| 2013 | 81199500.0000 | 12373500.0000 | 13087200.0000 | 1044100.0000 |
| 2014 | 90234000.0000 | 12104700.0000 | 18229500.0000 | 1077200.0000 |
| 2015 | 123000000.0000 | 27143900.0000 | 17805600.0000 | 2323700.0000 |
| 2016 | 164000000.0000 | 19426700.0000 | 50652600.0000 | 5089100.0000 |
| 2017 | 263000000.0000 | 55556000.0000 | 66257200.0000 | 6625500.0000 |
| 2018 | 324000000.0000 | 50644000.0000 | 95798300.0000 | 6824900.0000 |
| 2019 | 214000000.0000 | 49265400.0000 | 43743300.0000 | 4230700.0000 |
| 2020 | 159000000.0000 | 39758500.0000 | 19963700.0000 | 3877100.0000 |
| 2021 | 190000000.0000 | 53499000.0000 | 22426600.0000 | 3950300.0000 |
| 2022 | 199000000.0000 | 59646900.0000 | 27352100.0000 | 7832700.0000 |
| 2023 | 209000000.0000 | 52696800.0000 | 24534100.0000 | 9180000.0000 |
| 2024 | 228000000.0000 | 59731700.0000 | 26861300.0000 | 6642300.0000 |