中商官网
研究报告
曼恒数字（834534）
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 | 33934800.0000 | -14542700.0000 | -6707300.0000 | -6574600.0000 | 88479300.0000 | 51890800.0000 | 36588400.0000 |
| 2014 | 56243600.0000 | -10467600.0000 | -368300.0000 | -298300.0000 | 63753500.0000 | 25413400.0000 | 38340100.0000 |
| 2015 | 91577200.0000 | -19039100.0000 | -7046100.0000 | -5671300.0000 | 133000000.0000 | 31094600.0000 | 102000000.0000 |
| 2016 | 130000000.0000 | 1828000.0000 | 10123600.0000 | 9242300.0000 | 353000000.0000 | 38864100.0000 | 314000000.0000 |
| 2017 | 163000000.0000 | 28069100.0000 | 28180900.0000 | 24980900.0000 | 395000000.0000 | 61863100.0000 | 333000000.0000 |
| 2018 | 147000000.0000 | -18221000.0000 | -18428900.0000 | -17023600.0000 | 395000000.0000 | 84007200.0000 | 311000000.0000 |
| 2019 | 124000000.0000 | -26354600.0000 | -29023400.0000 | -22147700.0000 | 366000000.0000 | 65920300.0000 | 300000000.0000 |
| 2020 | 176000000.0000 | 17830700.0000 | 17059800.0000 | 15297800.0000 | 431000000.0000 | 120000000.0000 | 312000000.0000 |
| 2021 | 208000000.0000 | 38268000.0000 | 37103300.0000 | 32940300.0000 | 578000000.0000 | 238000000.0000 | 340000000.0000 |
| 2022 | 137000000.0000 | -20827500.0000 | -23945800.0000 | -18673100.0000 | 602000000.0000 | 270000000.0000 | 332000000.0000 |
| 2023 | 239000000.0000 | 40806800.0000 | 40468300.0000 | 36601900.0000 | 621000000.0000 | 252000000.0000 | 369000000.0000 |
| 2024 | 167000000.0000 | -20111700.0000 | -20994300.0000 | -16972900.0000 | 493000000.0000 | 151000000.0000 | 343000000.0000 |
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 | -43.69 | -19.77 | -7.58 | -41.2700 | 1.4600 | 3.51 | 0.38 |
| 2014 | -18.98 | -0.65 | -0.58 | -0.4700 | 2.5000 | 4.25 | 0.88 |
| 2015 | -21.21 | -7.69 | -5.30 | -3.7800 | 3.8400 | 3.84 | 0.69 |
| 2016 | -4.62 | 7.79 | 2.87 | 5.5000 | 4.4300 | 3.58 | 0.37 |
| 2017 | 9.20 | 17.29 | 7.13 | 7.9400 | 5.3400 | 2.56 | 0.41 |
| 2018 | -19.73 | -12.54 | -4.67 | -2.9600 | 5.4100 | -- | 0.37 |
| 2019 | -36.29 | -23.41 | -7.93 | -7.1500 | 6.1500 | 2.14 | 0.34 |
| 2020 | 6.25 | 9.69 | 3.96 | 5.0300 | 13.8700 | 2.64 | 0.41 |
| 2021 | 14.42 | 17.84 | 6.42 | 10.1100 | 12.4300 | 2.64 | 0.36 |
| 2022 | -21.90 | -17.48 | -3.98 | -5.5600 | 1.8900 | 2.02 | 0.23 |
| 2023 | 12.55 | 16.93 | 6.52 | 10.4300 | 2.3700 | 5.65 | 0.38 |
| 2024 | -14.97 | -12.57 | -4.26 | -4.7700 | 4.7200 | 5.82 | 0.34 |
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 | 58.65 | 41.35 | 1.6300 | 0.7100 |
| 2014 | 39.86 | 60.14 | 2.1200 | 1.4500 |
| 2015 | 23.38 | 76.69 | 3.6300 | 2.9200 |
| 2016 | 11.01 | 88.95 | 7.7200 | 7.0500 |
| 2017 | 15.66 | 84.30 | 5.9700 | 5.2200 |
| 2018 | 21.27 | 78.73 | 4.4700 | 4.0400 |
| 2019 | 18.01 | 81.97 | 4.7700 | 4.3200 |
| 2020 | 27.84 | 72.39 | 2.9300 | 2.7400 |
| 2021 | 41.18 | 58.82 | 2.1100 | 1.6700 |
| 2022 | 44.85 | 55.15 | 1.8900 | 1.3800 |
| 2023 | 40.58 | 59.42 | 2.1900 | 1.5100 |
| 2024 | 30.63 | 69.57 | 2.9300 | 2.3400 |
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 | 48760300.0000 | 8233400.0000 | 24919000.0000 | 1167800.0000 |
| 2014 | 66921400.0000 | 11271700.0000 | 32433300.0000 | 1642600.0000 |
| 2015 | 111000000.0000 | 16756500.0000 | 42396300.0000 | 526000.0000 |
| 2016 | 136000000.0000 | 20046400.0000 | 39380200.0000 | -2962800.0000 |
| 2017 | 148000000.0000 | 23548300.0000 | 18794800.0000 | -2983100.0000 |
| 2018 | 176000000.0000 | 31566500.0000 | 20875600.0000 | -3648600.0000 |
| 2019 | 169000000.0000 | 28026700.0000 | 23246300.0000 | -4128700.0000 |
| 2020 | 165000000.0000 | 23917700.0000 | 18123300.0000 | 53900.0000 |
| 2021 | 178000000.0000 | 24997900.0000 | 23892300.0000 | 512700.0000 |
| 2022 | 167000000.0000 | 28766500.0000 | 30696200.0000 | 1693800.0000 |
| 2023 | 209000000.0000 | 37548300.0000 | 27126300.0000 | 971300.0000 |
| 2024 | 192000000.0000 | 29210200.0000 | 26868200.0000 | 1251300.0000 |