中商官网
研究报告
眉车股份（837497）
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 | 165000000.0000 | 26460400.0000 | 27215000.0000 | 23340500.0000 | 104000000.0000 | 49077100.0000 | 54940800.0000 |
| 2014 | 95558800.0000 | 549500.0000 | 644500.0000 | 283300.0000 | 106000000.0000 | 51041000.0000 | 55224200.0000 |
| 2015 | 70734000.0000 | 992000.0000 | 1128900.0000 | 643100.0000 | 86562800.0000 | 34331000.0000 | 52231800.0000 |
| 2016 | 73953200.0000 | -262500.0000 | 532500.0000 | 314400.0000 | 89893000.0000 | 37346800.0000 | 52546300.0000 |
| 2017 | 164000000.0000 | 25055500.0000 | 25010000.0000 | 21417600.0000 | 96671400.0000 | 29997500.0000 | 66673800.0000 |
| 2018 | 128000000.0000 | 21692400.0000 | 21692400.0000 | 18328500.0000 | 108000000.0000 | 34810300.0000 | 72852300.0000 |
| 2019 | 126000000.0000 | 14279500.0000 | 14279500.0000 | 12387900.0000 | 109000000.0000 | 35704700.0000 | 73090300.0000 |
| 2020 | 90513700.0000 | 1855700.0000 | 1864300.0000 | 2034900.0000 | 93638200.0000 | 28033100.0000 | 65605100.0000 |
| 2021 | 103000000.0000 | 2975900.0000 | 2921300.0000 | 2810700.0000 | 115000000.0000 | 36653800.0000 | 78423100.0000 |
| 2022 | 104000000.0000 | 6757800.0000 | 6852500.0000 | 6332100.0000 | 106000000.0000 | 27512900.0000 | 78725500.0000 |
| 2023 | 72964400.0000 | -55500.0000 | -38300.0000 | 592000.0000 | 97285100.0000 | 24963300.0000 | 72321800.0000 |
| 2024 | 52334600.0000 | -2142100.0000 | -2139300.0000 | -1477700.0000 | 94010900.0000 | 23166800.0000 | 70844100.0000 |
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 | 16.36 | 16.49 | 26.17 | -- | 34.6100 | 4.66 | 1.59 |
| 2014 | 0.58 | 0.67 | 0.61 | -- | 4.9800 | 3.45 | 0.90 |
| 2015 | 1.40 | 1.60 | 1.30 | 1.1000 | 2.5300 | 3.50 | 0.82 |
| 2016 | -0.35 | 0.72 | 0.59 | 0.6000 | 3.2500 | 3.88 | 0.82 |
| 2017 | 14.63 | 15.25 | 25.87 | 34.1900 | 5.9800 | 8.36 | 1.70 |
| 2018 | 16.41 | 16.95 | 20.09 | 24.8300 | 4.4900 | -- | 1.19 |
| 2019 | 11.11 | 11.33 | 13.10 | 16.3000 | 4.3100 | 4.92 | 1.16 |
| 2020 | 0.46 | 2.06 | 1.99 | 2.7300 | 3.4200 | 4.80 | 0.97 |
| 2021 | 3.18 | 2.84 | 2.54 | 3.8400 | 3.6500 | 4.27 | 0.90 |
| 2022 | 2.88 | 6.59 | 6.46 | 8.1200 | 3.1900 | 3.88 | 0.98 |
| 2023 | -1.88 | -0.05 | -0.04 | 0.8000 | 2.2900 | 3.00 | 0.75 |
| 2024 | -5.02 | -4.09 | -2.28 | -2.0600 | 1.6400 | 1.88 | 0.56 |
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 | 47.19 | 52.83 | 1.5200 | 1.4200 |
| 2014 | 48.15 | 52.10 | 1.4900 | 0.7800 |
| 2015 | 39.66 | 60.34 | 1.6400 | 1.0200 |
| 2016 | 41.55 | 58.45 | 1.5400 | 0.8200 |
| 2017 | 31.03 | 68.97 | 2.2100 | 1.5200 |
| 2018 | 32.23 | 67.46 | 2.2300 | 1.5200 |
| 2019 | 32.76 | 67.06 | 2.2200 | 1.4300 |
| 2020 | 29.94 | 70.06 | 2.3500 | 1.2600 |
| 2021 | 31.87 | 68.19 | 2.4100 | 1.4400 |
| 2022 | 25.96 | 74.27 | 3.0100 | 1.7700 |
| 2023 | 25.66 | 74.34 | 2.9800 | 2.0000 |
| 2024 | 24.64 | 75.36 | 3.1000 | 1.5200 |
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 | 138000000.0000 | 1968800.0000 | 7235600.0000 | 486500.0000 |
| 2014 | 95009300.0000 | 1392500.0000 | 8815600.0000 | 873800.0000 |
| 2015 | 69742000.0000 | 955300.0000 | 6683200.0000 | 583800.0000 |
| 2016 | 74215700.0000 | 1661100.0000 | 6722600.0000 | 58000.0000 |
| 2017 | 140000000.0000 | 4918200.0000 | 9752100.0000 | 216100.0000 |
| 2018 | 107000000.0000 | 4821400.0000 | 8905300.0000 | 327700.0000 |
| 2019 | 112000000.0000 | 4154900.0000 | 7352100.0000 | 1010300.0000 |
| 2020 | 90097200.0000 | 606300.0000 | 7471400.0000 | 963200.0000 |
| 2021 | 99726200.0000 | 487200.0000 | 6645900.0000 | 818900.0000 |
| 2022 | 101000000.0000 | 576700.0000 | 6398100.0000 | 443700.0000 |
| 2023 | 74338100.0000 | 1781900.0000 | 5264100.0000 | 360900.0000 |
| 2024 | 54962200.0000 | 886500.0000 | 5019800.0000 | 163300.0000 |