中商官网
研究报告
ST有米（834156）
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 | 73317300.0000 | 5725200.0000 | 6232800.0000 | 5676600.0000 | 37969600.0000 | 7488200.0000 | 30481400.0000 |
| 2014 | 409000000.0000 | 44879600.0000 | 48403600.0000 | 40774900.0000 | 156000000.0000 | 40898700.0000 | 115000000.0000 |
| 2015 | 736000000.0000 | 28860900.0000 | 41152800.0000 | 34734400.0000 | 600000000.0000 | 122000000.0000 | 478000000.0000 |
| 2016 | 1041000000.0000 | -48587400.0000 | -38624600.0000 | -36702300.0000 | 520000000.0000 | 73940500.0000 | 446000000.0000 |
| 2017 | 703000000.0000 | 20804500.0000 | 22417900.0000 | 21006200.0000 | 586000000.0000 | 123000000.0000 | 463000000.0000 |
| 2018 | 271000000.0000 | -111000000.0000 | -111000000.0000 | -103000000.0000 | 382000000.0000 | 77457300.0000 | 304000000.0000 |
| 2019 | 238000000.0000 | -76574800.0000 | -77046500.0000 | -74867200.0000 | 322000000.0000 | 85008000.0000 | 237000000.0000 |
| 2020 | 170000000.0000 | -58597400.0000 | -55768400.0000 | -61840100.0000 | 298000000.0000 | 127000000.0000 | 171000000.0000 |
| 2021 | 143000000.0000 | -69199600.0000 | -68961400.0000 | -68763800.0000 | 225000000.0000 | 116000000.0000 | 108000000.0000 |
| 2022 | 159000000.0000 | -58467600.0000 | -55655200.0000 | -55322800.0000 | 180000000.0000 | 128000000.0000 | 52779000.0000 |
| 2023 | 178000000.0000 | -29020900.0000 | -29585600.0000 | -35227700.0000 | 135000000.0000 | 118000000.0000 | 17678800.0000 |
| 2024 | 177000000.0000 | -7948500.0000 | -7409200.0000 | -7127100.0000 | 118000000.0000 | 108000000.0000 | 9894500.0000 |
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 | 7.66 | 8.50 | 16.42 | 35.5300 | -- | 11.03 | 1.93 |
| 2014 | 11.00 | 11.83 | 31.03 | 69.0800 | -- | 17.08 | 2.62 |
| 2015 | 0.00 | 5.59 | 6.86 | 20.2000 | -- | 8.25 | 1.23 |
| 2016 | -6.53 | -3.71 | -7.43 | -7.7900 | -- | 7.46 | 2.00 |
| 2017 | 0.71 | 3.19 | 3.83 | 4.8100 | -- | 6.47 | 1.20 |
| 2018 | -47.23 | -40.96 | -29.06 | -25.8300 | -- | -- | 0.71 |
| 2019 | -36.13 | -32.37 | -23.93 | -27.7100 | -- | 4.82 | 0.74 |
| 2020 | -34.71 | -32.80 | -18.71 | -30.3600 | -- | 4.20 | 0.57 |
| 2021 | -48.25 | -48.22 | -30.65 | -49.4600 | -- | 5.53 | 0.64 |
| 2022 | -39.62 | -35.00 | -30.92 | -71.3500 | -- | 7.31 | 0.88 |
| 2023 | -17.98 | -16.62 | -21.92 | -116.3100 | -- | 9.52 | 1.32 |
| 2024 | -5.08 | -4.19 | -6.28 | -68.4200 | -- | 11.64 | 1.50 |
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 | 19.72 | 80.28 | 5.5300 | 4.4700 |
| 2014 | 26.22 | 73.72 | 3.5600 | 3.2100 |
| 2015 | 20.33 | 79.67 | 4.8800 | 4.4500 |
| 2016 | 14.22 | 85.77 | 6.1800 | 5.0200 |
| 2017 | 20.99 | 79.01 | 3.7300 | 3.1000 |
| 2018 | 20.28 | 79.58 | 3.7300 | 3.0700 |
| 2019 | 26.40 | 73.60 | 2.9100 | 2.7100 |
| 2020 | 42.62 | 57.38 | 2.4200 | 2.2100 |
| 2021 | 51.56 | 48.00 | 1.6400 | 1.4900 |
| 2022 | 71.11 | 29.32 | 1.0700 | 0.9700 |
| 2023 | 87.41 | 13.10 | 0.9000 | 0.7900 |
| 2024 | 91.53 | 8.39 | 0.8500 | 0.7700 |
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 | 67704700.0000 | 5824800.0000 | 9984700.0000 | 219700.0000 |
| 2014 | 364000000.0000 | 35087800.0000 | 31105200.0000 | 179500.0000 |
| 2015 | 736000000.0000 | 108000000.0000 | 57246000.0000 | 71800.0000 |
| 2016 | 1109000000.0000 | 89389000.0000 | 72718100.0000 | 1747800.0000 |
| 2017 | 698000000.0000 | 25121100.0000 | 38937500.0000 | 864600.0000 |
| 2018 | 399000000.0000 | 34225600.0000 | 51591700.0000 | 102700.0000 |
| 2019 | 324000000.0000 | 41790900.0000 | 43559300.0000 | -807900.0000 |
| 2020 | 229000000.0000 | 34743100.0000 | 30855900.0000 | 4575900.0000 |
| 2021 | 212000000.0000 | 36953700.0000 | 40709600.0000 | 3275700.0000 |
| 2022 | 222000000.0000 | 59191700.0000 | 34366700.0000 | 214200.0000 |
| 2023 | 210000000.0000 | 77164600.0000 | 27126900.0000 | 244800.0000 |
| 2024 | 186000000.0000 | 68314000.0000 | 20738400.0000 | -100300.0000 |