中商官网
研究报告
中国宝安（000009）
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) |
| 1991 | 409000000.0000 | 101000000.0000 | 107000000.0000 | 80136100.0000 | 664000000.0000 | 228000000.0000 | 306000000.0000 |
| 1992 | 773000000.0000 | 253000000.0000 | 259000000.0000 | 235000000.0000 | 1546000000.0000 | 892000000.0000 | 654000000.0000 |
| 1993 | 940000000.0000 | 459000000.0000 | 482000000.0000 | 421000000.0000 | 3270000000.0000 | 1725000000.0000 | 1546000000.0000 |
| 1994 | 1013000000.0000 | 452000000.0000 | 486000000.0000 | 433000000.0000 | 5245000000.0000 | 3281000000.0000 | 1963000000.0000 |
| 1995 | 741000000.0000 | 176000000.0000 | 183000000.0000 | 153000000.0000 | 6177000000.0000 | 4161000000.0000 | 2016000000.0000 |
| 1996 | 572000000.0000 | 70242600.0000 | 67897400.0000 | 56489000.0000 | 5495000000.0000 | 3117000000.0000 | 2378000000.0000 |
| 1997 | 714000000.0000 | 5432200.0000 | 24242800.0000 | 12601200.0000 | 5644000000.0000 | 3259000000.0000 | 2385000000.0000 |
| 1998 | 564000000.0000 | -443000000.0000 | -468000000.0000 | -475000000.0000 | 4821000000.0000 | 3525000000.0000 | 1295000000.0000 |
| 1999 | 859000000.0000 | 55981700.0000 | 55762400.0000 | 46853800.0000 | 4893000000.0000 | 3555000000.0000 | 1338000000.0000 |
| 2000 | 644000000.0000 | 33859800.0000 | 58431800.0000 | 49865700.0000 | 4664000000.0000 | 3268000000.0000 | 1397000000.0000 |
| 2001 | 849000000.0000 | 17618000.0000 | 26256000.0000 | 43121000.0000 | 4046000000.0000 | 2746000000.0000 | 1300000000.0000 |
| 2002 | 1019000000.0000 | 36324900.0000 | 27412000.0000 | 34602900.0000 | 4110000000.0000 | 2841000000.0000 | 1270000000.0000 |
| 2003 | 1284000000.0000 | 72202900.0000 | 22197400.0000 | 37643900.0000 | 4261000000.0000 | 2951000000.0000 | 1310000000.0000 |
| 2004 | 1544000000.0000 | 115000000.0000 | -75366100.0000 | -77489900.0000 | 4970000000.0000 | 3296000000.0000 | 1674000000.0000 |
| 2005 | 2055000000.0000 | 154000000.0000 | 146000000.0000 | 114000000.0000 | 4888000000.0000 | 3176000000.0000 | 1712000000.0000 |
| 2006 | 2520000000.0000 | 253000000.0000 | 244000000.0000 | 191000000.0000 | 5593000000.0000 | 3586000000.0000 | 2006000000.0000 |
| 2007 | 1948000000.0000 | 391000000.0000 | 389000000.0000 | 332000000.0000 | 5839000000.0000 | 3453000000.0000 | 2387000000.0000 |
| 2008 | 2892000000.0000 | 359000000.0000 | 363000000.0000 | 272000000.0000 | 6084000000.0000 | 3589000000.0000 | 2494000000.0000 |
| 2009 | 3269000000.0000 | 499000000.0000 | 510000000.0000 | 409000000.0000 | 7502000000.0000 | 4517000000.0000 | 2985000000.0000 |
| 2010 | 3217000000.0000 | 524000000.0000 | 558000000.0000 | 442000000.0000 | 10025000000.0000 | 6311000000.0000 | 3714000000.0000 |
| 2011 | 4065000000.0000 | 491000000.0000 | 520000000.0000 | 380000000.0000 | 11786000000.0000 | 7665000000.0000 | 4120000000.0000 |
| 2012 | 4025000000.0000 | 378000000.0000 | 412000000.0000 | 307000000.0000 | 13171000000.0000 | 8478000000.0000 | 4693000000.0000 |
| 2013 | 4155000000.0000 | 473000000.0000 | 504000000.0000 | 444000000.0000 | 13612000000.0000 | 8559000000.0000 | 5053000000.0000 |
| 2014 | 4311000000.0000 | 547000000.0000 | 588000000.0000 | 473000000.0000 | 14725000000.0000 | 9261000000.0000 | 5464000000.0000 |
| 2015 | 4895000000.0000 | 1100000000.0000 | 1186000000.0000 | 927000000.0000 | 18114000000.0000 | 11560000000.0000 | 6554000000.0000 |
| 2016 | 6450000000.0000 | 452000000.0000 | 542000000.0000 | 419000000.0000 | 21623000000.0000 | 13488000000.0000 | 8135000000.0000 |
| 2017 | 7071000000.0000 | 357000000.0000 | 379000000.0000 | 323000000.0000 | 27109000000.0000 | 17164000000.0000 | 9946000000.0000 |
| 2018 | 11768000000.0000 | 1073000000.0000 | 1035000000.0000 | 665000000.0000 | 29850000000.0000 | 19399000000.0000 | 10451000000.0000 |
| 2019 | 12004000000.0000 | 1148000000.0000 | 1164000000.0000 | 712000000.0000 | 30210000000.0000 | 19502000000.0000 | 10708000000.0000 |
| 2020 | 10664000000.0000 | 1406000000.0000 | 1423000000.0000 | 1068000000.0000 | 31857000000.0000 | 18611000000.0000 | 13245000000.0000 |
| 2021 | 17606000000.0000 | 2151000000.0000 | 2158000000.0000 | 1759000000.0000 | 37073000000.0000 | 21414000000.0000 | 15659000000.0000 |
| 2022 | 32033000000.0000 | 2874000000.0000 | 2869000000.0000 | 2468000000.0000 | 52391000000.0000 | 33549000000.0000 | 18842000000.0000 |
| 2023 | 30706000000.0000 | 2212000000.0000 | 2244000000.0000 | 1681000000.0000 | 50100000000.0000 | 29077000000.0000 | 21023000000.0000 |
| 2024 | 20230000000.0000 | 1418000000.0000 | 1409000000.0000 | 1032000000.0000 | 53775000000.0000 | 32059000000.0000 | 21716000000.0000 |
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) |
| 1991 | 17.85 | 26.16 | 16.11 | -- | 1.6300 | 2.88 | 0.62 |
| 1992 | 19.79 | 33.51 | 16.75 | -- | 2.9500 | 3.41 | 0.50 |
| 1993 | 15.96 | 51.28 | 14.74 | -- | 1.2900 | 3.84 | 0.29 |
| 1994 | 18.36 | 47.98 | 9.27 | -- | 0.7300 | -- | 0.19 |
| 1995 | 1.48 | 24.70 | 2.96 | -- | 0.4500 | 1.92 | 0.12 |
| 1996 | -15.38 | 11.87 | 1.24 | -- | 0.2600 | 2.02 | 0.10 |
| 1997 | -13.45 | 3.40 | 0.43 | 0.1500 | 0.2800 | 3.96 | 0.13 |
| 1998 | -82.27 | -82.98 | -9.71 | -33.5800 | 0.1800 | -- | 0.12 |
| 1999 | -12.69 | 6.49 | 1.14 | -- | 0.2000 | -- | 0.18 |
| 2000 | -11.49 | 9.07 | 1.25 | 2.9600 | 0.1500 | -- | 0.14 |
| 2001 | -13.66 | 3.09 | 0.65 | 3.4700 | 0.2400 | 7.16 | 0.21 |
| 2002 | -2.36 | 2.69 | 0.67 | 1.1900 | 0.3100 | 8.65 | 0.25 |
| 2003 | 1.95 | 1.73 | 0.52 | 1.1200 | 0.3100 | 11.01 | 0.30 |
| 2004 | 3.56 | -4.88 | -1.52 | -10.6800 | 0.4200 | 14.37 | 0.31 |
| 2005 | 3.70 | 7.10 | 2.99 | 6.5000 | 0.6000 | 19.47 | 0.42 |
| 2006 | 4.72 | 9.68 | 4.36 | 7.8000 | 0.8200 | 19.08 | 0.45 |
| 2007 | -4.67 | 19.97 | 6.66 | 14.6300 | 0.6300 | 12.71 | 0.33 |
| 2008 | 14.56 | 12.55 | 5.97 | 11.9400 | 0.8200 | 12.63 | 0.48 |
| 2009 | 7.49 | 15.60 | 6.80 | 13.5500 | 0.9700 | 10.62 | 0.44 |
| 2010 | 8.49 | 17.35 | 5.57 | 14.9000 | 0.6300 | 9.64 | 0.32 |
| 2011 | 7.82 | 12.79 | 4.41 | 10.2600 | 0.5300 | 9.36 | 0.34 |
| 2012 | -1.07 | 10.24 | 3.13 | 5.8800 | 0.4700 | 7.31 | 0.31 |
| 2013 | -1.97 | 12.13 | 3.70 | 9.3700 | 0.4800 | 6.01 | 0.31 |
| 2014 | 1.37 | 13.64 | 3.99 | 9.1900 | 0.5000 | 5.49 | 0.29 |
| 2015 | 2.59 | 24.23 | 6.55 | 18.8300 | 0.5200 | 5.50 | 0.27 |
| 2016 | 1.10 | 8.40 | 2.51 | 5.2000 | 0.6400 | 5.28 | 0.30 |
| 2017 | -1.05 | 5.36 | 1.40 | 2.8800 | 0.5500 | 4.02 | 0.26 |
| 2018 | 8.66 | 8.80 | 3.47 | 4.1800 | 0.7900 | 4.76 | 0.39 |
| 2019 | 4.93 | 9.70 | 3.85 | 5.5400 | 0.8300 | 4.99 | 0.40 |
| 2020 | 1.40 | 13.34 | 4.47 | 10.7100 | 0.7900 | 5.42 | 0.33 |
| 2021 | 6.57 | 12.26 | 5.82 | 13.9000 | 1.3400 | 6.57 | 0.47 |
| 2022 | 4.81 | 8.96 | 5.48 | 13.4900 | 2.2900 | 6.57 | 0.61 |
| 2023 | 6.44 | 7.31 | 4.48 | 7.9100 | 2.1400 | 5.43 | 0.61 |
| 2024 | 5.73 | 6.96 | 2.62 | 1.7300 | 1.3500 | 4.07 | 0.38 |
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 |
| 1991 | 34.34 | 46.08 | 1.8600 | 0.9800 |
| 1992 | 57.70 | 42.30 | 1.2700 | 0.9100 |
| 1993 | 52.75 | 47.28 | 1.5900 | 0.8100 |
| 1994 | 62.55 | 37.43 | 1.0200 | 0.5200 |
| 1995 | 67.36 | 32.64 | 0.9400 | 0.4800 |
| 1996 | 56.72 | 43.28 | 1.0200 | 0.3300 |
| 1997 | 57.74 | 42.26 | 1.1200 | 0.2800 |
| 1998 | 73.12 | 26.86 | 1.0500 | 0.1500 |
| 1999 | 72.65 | 27.35 | 1.1000 | 0.1500 |
| 2000 | 70.07 | 29.95 | 1.1500 | 0.2300 |
| 2001 | 67.87 | 32.13 | 1.1200 | 0.2200 |
| 2002 | 69.12 | 30.90 | 1.4400 | 0.3500 |
| 2003 | 69.26 | 30.74 | 1.5000 | 0.3200 |
| 2004 | 66.32 | 33.68 | 1.3200 | 0.3600 |
| 2005 | 64.98 | 35.02 | 1.3400 | 0.3900 |
| 2006 | 64.12 | 35.87 | 1.3200 | 0.5100 |
| 2007 | 59.14 | 40.88 | 1.7800 | 0.7000 |
| 2008 | 58.99 | 40.99 | 1.6800 | 0.6100 |
| 2009 | 60.21 | 39.79 | 1.8000 | 0.9100 |
| 2010 | 62.95 | 37.05 | 2.0400 | 0.7800 |
| 2011 | 65.03 | 34.96 | 1.8400 | 0.5400 |
| 2012 | 64.37 | 35.63 | 1.4500 | 0.5900 |
| 2013 | 62.88 | 37.12 | 1.3000 | 0.4900 |
| 2014 | 62.89 | 37.11 | 1.6500 | 0.6200 |
| 2015 | 63.82 | 36.18 | 1.5200 | 0.7200 |
| 2016 | 62.38 | 37.62 | 1.4100 | 0.5300 |
| 2017 | 63.31 | 36.69 | 1.6400 | 0.7500 |
| 2018 | 64.99 | 35.01 | 1.5700 | 0.7600 |
| 2019 | 64.55 | 35.45 | 1.6000 | 0.7800 |
| 2020 | 58.42 | 41.58 | 1.8300 | 1.0200 |
| 2021 | 57.76 | 42.24 | 1.5500 | 0.8100 |
| 2022 | 64.04 | 35.96 | 1.4500 | 0.8800 |
| 2023 | 58.04 | 41.96 | 1.8400 | 1.0700 |
| 2024 | 59.62 | 40.38 | 1.8100 | 0.9500 |
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) |
| 1991 | 336000000.0000 | 12540200.0000 | 2227100.0000 | -1496500.0000 |
| 1992 | 620000000.0000 | 3905000.0000 | 15517300.0000 | 15500.0000 |
| 1993 | 790000000.0000 | 19690300.0000 | 78113600.0000 | 55165600.0000 |
| 1994 | 827000000.0000 | 13118100.0000 | 71454300.0000 | 50358400.0000 |
| 1995 | 730000000.0000 | 19828500.0000 | 70124600.0000 | 77996600.0000 |
| 1996 | 660000000.0000 | 41824900.0000 | 95392800.0000 | 118000000.0000 |
| 1997 | 810000000.0000 | 51431000.0000 | 123000000.0000 | 111000000.0000 |
| 1998 | 1028000000.0000 | 52750400.0000 | 201000000.0000 | 365000000.0000 |
| 1999 | 968000000.0000 | 65511300.0000 | 104000000.0000 | 208000000.0000 |
| 2000 | 718000000.0000 | 61993300.0000 | 112000000.0000 | 95344900.0000 |
| 2001 | 965000000.0000 | 79831300.0000 | 134000000.0000 | 154000000.0000 |
| 2002 | 1043000000.0000 | 108000000.0000 | 102000000.0000 | 84108700.0000 |
| 2003 | 1259000000.0000 | 128000000.0000 | 221000000.0000 | 82028200.0000 |
| 2004 | 1489000000.0000 | 157000000.0000 | 131000000.0000 | 101000000.0000 |
| 2005 | 1979000000.0000 | 213000000.0000 | 198000000.0000 | 95094700.0000 |
| 2006 | 2401000000.0000 | 205000000.0000 | 209000000.0000 | 126000000.0000 |
| 2007 | 2039000000.0000 | 205000000.0000 | 259000000.0000 | 113000000.0000 |
| 2008 | 2471000000.0000 | 245000000.0000 | 211000000.0000 | 72506500.0000 |
| 2009 | 3024000000.0000 | 317000000.0000 | 250000000.0000 | 122000000.0000 |
| 2010 | 2944000000.0000 | 355000000.0000 | 315000000.0000 | 117000000.0000 |
| 2011 | 3747000000.0000 | 412000000.0000 | 421000000.0000 | 139000000.0000 |
| 2012 | 4068000000.0000 | 538000000.0000 | 491000000.0000 | 274000000.0000 |
| 2013 | 4237000000.0000 | 548000000.0000 | 517000000.0000 | 248000000.0000 |
| 2014 | 4252000000.0000 | 496000000.0000 | 445000000.0000 | 227000000.0000 |
| 2015 | 4768000000.0000 | 530000000.0000 | 522000000.0000 | 286000000.0000 |
| 2016 | 6379000000.0000 | 613000000.0000 | 745000000.0000 | 390000000.0000 |
| 2017 | 7145000000.0000 | 761000000.0000 | 650000000.0000 | 470000000.0000 |
| 2018 | 10749000000.0000 | 1087000000.0000 | 734000000.0000 | 474000000.0000 |
| 2019 | 11412000000.0000 | 1163000000.0000 | 725000000.0000 | 571000000.0000 |
| 2020 | 10515000000.0000 | 1056000000.0000 | 809000000.0000 | 595000000.0000 |
| 2021 | 16450000000.0000 | 1154000000.0000 | 1100000000.0000 | 526000000.0000 |
| 2022 | 30491000000.0000 | 1117000000.0000 | 1343000000.0000 | 559000000.0000 |
| 2023 | 28730000000.0000 | 952000000.0000 | 1396000000.0000 | 638000000.0000 |
| 2024 | 19071000000.0000 | 1114000000.0000 | 1367000000.0000 | 538000000.0000 |