中商官网
研究报告
*ST宝实（000595）
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) |
| 1992 | 200000000.0000 | -- | 10495400.0000 | 7031900.0000 | 247000000.0000 | 187000000.0000 | 60031900.0000 |
| 1993 | 332000000.0000 | -- | 32473800.0000 | 21757400.0000 | 259000000.0000 | 169000000.0000 | 90401300.0000 |
| 1994 | 370000000.0000 | 41639600.0000 | 38596800.0000 | 22276000.0000 | 284000000.0000 | 187000000.0000 | 96588500.0000 |
| 1995 | 414000000.0000 | 28414500.0000 | 25523100.0000 | 15780200.0000 | 394000000.0000 | 273000000.0000 | 121000000.0000 |
| 1996 | 413000000.0000 | 45229800.0000 | 42220800.0000 | 28284900.0000 | 623000000.0000 | 355000000.0000 | 268000000.0000 |
| 1997 | 498000000.0000 | 44843400.0000 | 53564600.0000 | 45612200.0000 | 883000000.0000 | 437000000.0000 | 446000000.0000 |
| 1998 | 381000000.0000 | -19664700.0000 | 14769000.0000 | 10323900.0000 | 1003000000.0000 | 590000000.0000 | 414000000.0000 |
| 1999 | 490000000.0000 | 3662700.0000 | 5824600.0000 | 6508100.0000 | 1131000000.0000 | 703000000.0000 | 428000000.0000 |
| 2000 | 474000000.0000 | 1012000.0000 | 7069400.0000 | 6542800.0000 | 1173000000.0000 | 742000000.0000 | 431000000.0000 |
| 2001 | 385000000.0000 | -7086000.0000 | -6881300.0000 | -5100.0000 | 1119000000.0000 | 690000000.0000 | 429000000.0000 |
| 2002 | 339000000.0000 | -74099300.0000 | -78553500.0000 | -78838400.0000 | 1024000000.0000 | 668000000.0000 | 356000000.0000 |
| 2003 | 284000000.0000 | 2500000.0000 | 2844900.0000 | 2844900.0000 | 953000000.0000 | 601000000.0000 | 352000000.0000 |
| 2004 | 303000000.0000 | -29273500.0000 | 5020500.0000 | 5020500.0000 | 930000000.0000 | 572000000.0000 | 357000000.0000 |
| 2005 | 351000000.0000 | -1870900.0000 | 8769400.0000 | 7509200.0000 | 915000000.0000 | 550000000.0000 | 366000000.0000 |
| 2006 | 489000000.0000 | 22366400.0000 | 14189200.0000 | 17568100.0000 | 981000000.0000 | 603000000.0000 | 378000000.0000 |
| 2007 | 520000000.0000 | -11980700.0000 | 41161200.0000 | 41000400.0000 | 929000000.0000 | 523000000.0000 | 406000000.0000 |
| 2008 | 462000000.0000 | -11423300.0000 | 19486400.0000 | 22744000.0000 | 927000000.0000 | 440000000.0000 | 487000000.0000 |
| 2009 | 245000000.0000 | -111000000.0000 | -85327900.0000 | -121000000.0000 | 868000000.0000 | 499000000.0000 | 370000000.0000 |
| 2010 | 382000000.0000 | -150000000.0000 | -156000000.0000 | -156000000.0000 | 742000000.0000 | 536000000.0000 | 206000000.0000 |
| 2011 | 476000000.0000 | -20261400.0000 | 7182200.0000 | 7166400.0000 | 879000000.0000 | 663000000.0000 | 216000000.0000 |
| 2012 | 374000000.0000 | -77163500.0000 | 8112000.0000 | 8111700.0000 | 842000000.0000 | 618000000.0000 | 224000000.0000 |
| 2013 | 325000000.0000 | -124000000.0000 | -119000000.0000 | -119000000.0000 | 1056000000.0000 | 784000000.0000 | 271000000.0000 |
| 2014 | 445000000.0000 | -166000000.0000 | 21369200.0000 | 20586500.0000 | 1046000000.0000 | 754000000.0000 | 292000000.0000 |
| 2015 | 262000000.0000 | -144000000.0000 | -155000000.0000 | -155000000.0000 | 1191000000.0000 | 463000000.0000 | 729000000.0000 |
| 2016 | 356000000.0000 | -76934200.0000 | -84427300.0000 | -84432500.0000 | 1183000000.0000 | 538000000.0000 | 645000000.0000 |
| 2017 | 436000000.0000 | -17518700.0000 | 35372900.0000 | 27312700.0000 | 1861000000.0000 | 1109000000.0000 | 752000000.0000 |
| 2018 | 432000000.0000 | -96349400.0000 | -84313300.0000 | -96539800.0000 | 1811000000.0000 | 1128000000.0000 | 683000000.0000 |
| 2019 | 311000000.0000 | -304000000.0000 | -319000000.0000 | -324000000.0000 | 1507000000.0000 | 1143000000.0000 | 364000000.0000 |
| 2020 | 205000000.0000 | -12120000.0000 | 13993100.0000 | 10827400.0000 | 1563000000.0000 | 584000000.0000 | 979000000.0000 |
| 2021 | 175000000.0000 | -178000000.0000 | -177000000.0000 | -176000000.0000 | 1344000000.0000 | 550000000.0000 | 794000000.0000 |
| 2022 | 250000000.0000 | -91835800.0000 | -87021100.0000 | -87949000.0000 | 1225000000.0000 | 516000000.0000 | 709000000.0000 |
| 2023 | 298000000.0000 | -163000000.0000 | -159000000.0000 | -160000000.0000 | 1093000000.0000 | 552000000.0000 | 541000000.0000 |
| 2024 | 237000000.0000 | -162000000.0000 | -166000000.0000 | -166000000.0000 | 945000000.0000 | 571000000.0000 | 374000000.0000 |
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) |
| 1992 | 100.00 | 5.25 | 4.25 | -- | -- | -- | 0.81 |
| 1993 | 100.00 | 9.78 | 12.54 | -- | -- | -- | 1.28 |
| 1994 | 11.35 | 10.43 | 13.59 | -- | -- | -- | 1.30 |
| 1995 | 6.76 | 6.17 | 6.48 | -- | 1.7900 | 7.15 | 1.05 |
| 1996 | 10.65 | 10.22 | 6.78 | -- | 1.3400 | 3.50 | 0.66 |
| 1997 | 8.43 | 10.76 | 6.07 | 12.8000 | 1.5400 | 1.71 | 0.56 |
| 1998 | -5.77 | 3.88 | 1.47 | 1.6900 | 1.3800 | 0.87 | 0.38 |
| 1999 | -0.20 | 1.19 | 0.51 | -- | 1.6100 | -- | 0.43 |
| 2000 | -1.48 | 1.49 | 0.60 | 0.5200 | 1.7300 | -- | 0.40 |
| 2001 | -3.38 | -1.79 | -0.61 | 0.4600 | 1.4500 | 0.71 | 0.34 |
| 2002 | -21.83 | -23.17 | -7.67 | -20.7300 | 1.3600 | 0.67 | 0.33 |
| 2003 | -4.58 | 1.00 | 0.30 | 0.8100 | 0.9400 | 0.64 | 0.30 |
| 2004 | -12.54 | 1.66 | 0.54 | 1.4100 | 1.0300 | 0.77 | 0.33 |
| 2005 | -4.56 | 2.50 | 0.96 | 2.0800 | 1.1900 | 0.89 | 0.38 |
| 2006 | 4.50 | 2.90 | 1.45 | 2.7700 | 1.5400 | 1.11 | 0.50 |
| 2007 | -2.31 | 7.92 | 4.43 | 10.5600 | 1.7100 | 1.24 | 0.56 |
| 2008 | -2.38 | 4.22 | 2.10 | 4.9600 | 1.3800 | 1.35 | 0.50 |
| 2009 | -50.61 | -34.83 | -9.83 | -28.4100 | 0.8000 | 0.87 | 0.28 |
| 2010 | -39.27 | -40.84 | -21.02 | -54.5800 | 1.4200 | 1.54 | 0.51 |
| 2011 | -3.78 | 1.51 | 0.82 | 3.4000 | 1.5500 | 1.73 | 0.54 |
| 2012 | -20.59 | 2.17 | 0.96 | 3.6900 | 1.4100 | 1.22 | 0.44 |
| 2013 | -38.15 | -36.62 | -11.27 | -47.8500 | 1.4200 | 1.04 | 0.31 |
| 2014 | -37.30 | 4.80 | 2.04 | 7.3100 | 2.0300 | 1.32 | 0.43 |
| 2015 | -54.58 | -59.16 | -13.01 | -19.1700 | 1.2700 | 0.81 | 0.22 |
| 2016 | -21.91 | -23.72 | -7.14 | -11.9900 | 1.6400 | 1.23 | 0.30 |
| 2017 | -5.28 | 8.11 | 1.90 | 2.7600 | 1.5900 | 1.10 | 0.23 |
| 2018 | -22.45 | -19.52 | -4.66 | -0.1500 | 1.2500 | 0.96 | 0.24 |
| 2019 | -91.64 | -102.57 | -21.17 | -66.3800 | 1.1000 | 0.93 | 0.21 |
| 2020 | -123.90 | 6.83 | 0.90 | 3.3700 | 0.9800 | 1.08 | 0.13 |
| 2021 | -101.71 | -101.14 | -13.17 | -21.0800 | 0.9900 | 1.55 | 0.13 |
| 2022 | -42.40 | -34.81 | -7.10 | -12.6700 | 1.2500 | 1.94 | 0.20 |
| 2023 | -56.04 | -53.36 | -14.55 | -27.8000 | 1.5500 | 1.93 | 0.27 |
| 2024 | -70.46 | -70.04 | -17.57 | -41.6200 | 1.3400 | 1.66 | 0.25 |
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 |
| 1992 | 75.71 | 24.30 | 1.5300 | 1.5300 |
| 1993 | 65.25 | 34.90 | 2.0600 | 2.0600 |
| 1994 | 65.85 | 34.01 | 1.6000 | 1.6000 |
| 1995 | 69.29 | 30.71 | 1.2800 | 0.5100 |
| 1996 | 56.98 | 43.02 | 1.4700 | 0.6000 |
| 1997 | 49.49 | 50.51 | 1.6700 | 1.1400 |
| 1998 | 58.82 | 41.28 | 1.3600 | 0.9100 |
| 1999 | 62.16 | 37.84 | 1.2800 | 0.9000 |
| 2000 | 63.26 | 36.74 | 1.2800 | 0.9700 |
| 2001 | 61.66 | 38.34 | 1.3000 | 0.9000 |
| 2002 | 65.23 | 34.77 | 1.2400 | 0.8400 |
| 2003 | 63.06 | 36.94 | 1.3600 | 0.9300 |
| 2004 | 61.51 | 38.39 | 1.4100 | 0.8900 |
| 2005 | 60.11 | 40.00 | 1.4200 | 0.9200 |
| 2006 | 61.47 | 38.53 | 1.3000 | 0.8600 |
| 2007 | 56.30 | 43.70 | 1.3800 | 0.8700 |
| 2008 | 47.46 | 52.54 | 1.6100 | 0.9100 |
| 2009 | 57.49 | 42.63 | 1.5000 | 0.8000 |
| 2010 | 72.24 | 27.76 | 1.1400 | 0.5800 |
| 2011 | 75.43 | 24.57 | 1.0600 | 0.6000 |
| 2012 | 73.40 | 26.60 | 1.0400 | 0.6100 |
| 2013 | 74.24 | 25.66 | 0.9800 | 0.6100 |
| 2014 | 72.08 | 27.92 | 0.9300 | 0.5900 |
| 2015 | 38.87 | 61.21 | 1.6500 | 0.9700 |
| 2016 | 45.48 | 54.52 | 1.4200 | 0.8100 |
| 2017 | 59.59 | 40.41 | 1.0300 | 0.6900 |
| 2018 | 62.29 | 37.71 | 1.0100 | 0.6100 |
| 2019 | 75.85 | 24.15 | 0.7400 | 0.4400 |
| 2020 | 37.36 | 62.64 | 3.5200 | 2.6800 |
| 2021 | 40.92 | 59.08 | 2.4200 | 1.7000 |
| 2022 | 42.12 | 57.88 | 2.1900 | 1.3700 |
| 2023 | 50.50 | 49.50 | 1.5100 | 0.9900 |
| 2024 | 60.42 | 39.58 | 1.0400 | 0.7000 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | 328000000.0000 | 11685700.0000 | 58959800.0000 | 11576300.0000 |
| 1995 | 386000000.0000 | 11595400.0000 | 51282100.0000 | 22141000.0000 |
| 1996 | 369000000.0000 | 16371900.0000 | 41088300.0000 | 19454800.0000 |
| 1997 | 456000000.0000 | 17540300.0000 | 37085500.0000 | 30818700.0000 |
| 1998 | 403000000.0000 | 20269800.0000 | 38144000.0000 | 25584300.0000 |
| 1999 | 491000000.0000 | 23188000.0000 | 40436000.0000 | 23795500.0000 |
| 2000 | 481000000.0000 | 21461800.0000 | 52132200.0000 | 14448400.0000 |
| 2001 | 398000000.0000 | 17394100.0000 | 59188800.0000 | 17567100.0000 |
| 2002 | 413000000.0000 | 17094500.0000 | 71719300.0000 | 21257100.0000 |
| 2003 | 297000000.0000 | 11839500.0000 | 52323600.0000 | 19014400.0000 |
| 2004 | 341000000.0000 | 14287000.0000 | 67711800.0000 | 19217500.0000 |
| 2005 | 367000000.0000 | 16408500.0000 | 53135800.0000 | 19825500.0000 |
| 2006 | 467000000.0000 | 12337800.0000 | 53154700.0000 | 22456100.0000 |
| 2007 | 532000000.0000 | 17494400.0000 | 22795700.0000 | 28056000.0000 |
| 2008 | 473000000.0000 | 25352000.0000 | 52355600.0000 | 22907400.0000 |
| 2009 | 369000000.0000 | 29825900.0000 | 49798700.0000 | 21782500.0000 |
| 2010 | 532000000.0000 | 32129400.0000 | 54237300.0000 | 27262400.0000 |
| 2011 | 494000000.0000 | 25282800.0000 | 43508800.0000 | 26344200.0000 |
| 2012 | 451000000.0000 | 21904000.0000 | 42034300.0000 | 32353700.0000 |
| 2013 | 449000000.0000 | 22338800.0000 | 44611700.0000 | 29477900.0000 |
| 2014 | 611000000.0000 | 20575000.0000 | 54200200.0000 | 43550100.0000 |
| 2015 | 405000000.0000 | 14443700.0000 | 61835100.0000 | 12728100.0000 |
| 2016 | 434000000.0000 | 13270400.0000 | 48135700.0000 | 8425300.0000 |
| 2017 | 459000000.0000 | 12171300.0000 | 65638300.0000 | 12945700.0000 |
| 2018 | 529000000.0000 | 22688300.0000 | 73649100.0000 | 30884300.0000 |
| 2019 | 596000000.0000 | 20045200.0000 | 62397700.0000 | 24170400.0000 |
| 2020 | 459000000.0000 | 8908000.0000 | 89925300.0000 | 25974700.0000 |
| 2021 | 353000000.0000 | 15811900.0000 | 53088700.0000 | 3176100.0000 |
| 2022 | 356000000.0000 | 12825200.0000 | 42923800.0000 | 3149200.0000 |
| 2023 | 465000000.0000 | 15985300.0000 | 38677100.0000 | 5571000.0000 |
| 2024 | 404000000.0000 | 15215700.0000 | 60054900.0000 | 9581000.0000 |