莱美科技(835725)
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 | 155000000.0000 | 662200.0000 | 1213700.0000 | 409900.0000 | 174000000.0000 | 120000000.0000 | 53978100.0000 |
| 2014 | 159000000.0000 | 2372100.0000 | 4113900.0000 | 3753800.0000 | 169000000.0000 | 111000000.0000 | 57233300.0000 |
| 2015 | 139000000.0000 | 15042600.0000 | 17790500.0000 | 16172700.0000 | 160000000.0000 | 93747200.0000 | 65796000.0000 |
| 2016 | 168000000.0000 | 4298600.0000 | 7213900.0000 | 6278400.0000 | 166000000.0000 | 93632400.0000 | 72074400.0000 |
| 2017 | 160000000.0000 | 6751800.0000 | 6897000.0000 | 5956200.0000 | 139000000.0000 | 61164700.0000 | 78030600.0000 |
| 2018 | 177000000.0000 | 8707800.0000 | 10615300.0000 | 7484300.0000 | 173000000.0000 | 87320800.0000 | 85514900.0000 |
| 2019 | 202000000.0000 | 8796500.0000 | 8881300.0000 | 7229700.0000 | 203000000.0000 | 110000000.0000 | 92744600.0000 |
| 2020 | 210000000.0000 | -3334800.0000 | -3451100.0000 | -2065500.0000 | 248000000.0000 | 163000000.0000 | 85679100.0000 |
| 2021 | 254000000.0000 | 20725600.0000 | 19683500.0000 | 17607800.0000 | 264000000.0000 | 161000000.0000 | 103000000.0000 |
| 2022 | 189000000.0000 | -6406900.0000 | -6496700.0000 | -6505300.0000 | 262000000.0000 | 166000000.0000 | 96781600.0000 |
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 | 2.58 | 0.78 | 0.70 | -- | -- | -- | 0.89 |
| 2014 | 0.63 | 2.59 | 2.43 | -- | -- | -- | 0.94 |
| 2015 | 4.32 | 12.80 | 11.12 | -- | -- | -- | 0.87 |
| 2016 | 1.79 | 4.29 | 4.35 | -- | 7.5500 | 7.87 | 1.01 |
| 2017 | 1.88 | 4.31 | 4.96 | -- | 8.2600 | 7.02 | 1.15 |
| 2018 | 3.95 | 6.00 | 6.14 | -- | 10.7600 | 10.48 | 1.02 |
| 2019 | 3.96 | 4.40 | 4.38 | -- | 11.1100 | 15.80 | 1.00 |
| 2020 | -2.86 | -1.64 | -1.39 | -- | 10.3600 | 16.42 | 0.85 |
| 2021 | 7.09 | 7.75 | 7.46 | -- | 8.5700 | 11.82 | 0.96 |
| 2022 | -4.76 | -3.44 | -2.48 | -- | 4.7200 | 6.79 | 0.72 |
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 | 68.97 | 31.02 | -- | -- |
| 2014 | 65.68 | 33.87 | -- | -- |
| 2015 | 58.59 | 41.12 | -- | -- |
| 2016 | 56.41 | 43.42 | 0.9100 | 0.5700 |
| 2017 | 44.00 | 56.14 | 0.8800 | 0.5900 |
| 2018 | 50.47 | 49.43 | 0.6300 | 0.4100 |
| 2019 | 54.19 | 45.69 | 0.6600 | 0.4700 |
| 2020 | 65.73 | 34.55 | 0.5300 | 0.3800 |
| 2021 | 60.98 | 39.02 | 0.6400 | 0.4100 |
| 2022 | 63.36 | 36.94 | 0.6100 | 0.3500 |
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 | 151000000.0000 | 2493700.0000 | 14341000.0000 | 4460900.0000 |
| 2014 | 158000000.0000 | 2408900.0000 | 14346500.0000 | 3399300.0000 |
| 2015 | 133000000.0000 | 2430800.0000 | 14726600.0000 | 2434900.0000 |
| 2016 | 165000000.0000 | 2544300.0000 | 15292700.0000 | 1155200.0000 |
| 2017 | 157000000.0000 | 1749600.0000 | 8441800.0000 | 2317300.0000 |
| 2018 | 170000000.0000 | 2355900.0000 | 8527900.0000 | 800200.0000 |
| 2019 | 194000000.0000 | 2949600.0000 | 9319800.0000 | 2011000.0000 |
| 2020 | 216000000.0000 | 1233100.0000 | 9446400.0000 | 4393300.0000 |
| 2021 | 236000000.0000 | 1428500.0000 | 13367900.0000 | 3016600.0000 |
| 2022 | 198000000.0000 | 1850100.0000 | 10872400.0000 | 2917700.0000 |
