中商官网
研究报告
兔宝宝（002043）
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) |
| 2002 | 446000000.0000 | 31872300.0000 | 31927000.0000 | 24491800.0000 | 368000000.0000 | 228000000.0000 | 140000000.0000 |
| 2003 | 479000000.0000 | 34162500.0000 | 35785400.0000 | 28347400.0000 | 355000000.0000 | 211000000.0000 | 145000000.0000 |
| 2004 | 569000000.0000 | 36111400.0000 | 37381500.0000 | 30418600.0000 | 414000000.0000 | 239000000.0000 | 175000000.0000 |
| 2005 | 661000000.0000 | 40130700.0000 | 41161300.0000 | 33989000.0000 | 656000000.0000 | 265000000.0000 | 392000000.0000 |
| 2006 | 841000000.0000 | 47962400.0000 | 47212700.0000 | 34999200.0000 | 825000000.0000 | 423000000.0000 | 402000000.0000 |
| 2007 | 1026000000.0000 | 49701200.0000 | 52328800.0000 | 38180400.0000 | 880000000.0000 | 476000000.0000 | 404000000.0000 |
| 2008 | 948000000.0000 | 28322700.0000 | 36008600.0000 | 29170600.0000 | 998000000.0000 | 543000000.0000 | 455000000.0000 |
| 2009 | 885000000.0000 | 8202200.0000 | 24481700.0000 | 20417100.0000 | 856000000.0000 | 421000000.0000 | 435000000.0000 |
| 2010 | 1110000000.0000 | 37825200.0000 | 46543800.0000 | 36808700.0000 | 980000000.0000 | 450000000.0000 | 531000000.0000 |
| 2011 | 1168000000.0000 | 12112600.0000 | 31494800.0000 | 28319500.0000 | 985000000.0000 | 204000000.0000 | 781000000.0000 |
| 2012 | 1120000000.0000 | 30770500.0000 | 41779900.0000 | 33823400.0000 | 947000000.0000 | 164000000.0000 | 782000000.0000 |
| 2013 | 1243000000.0000 | 25372700.0000 | 32405800.0000 | 24139600.0000 | 978000000.0000 | 187000000.0000 | 791000000.0000 |
| 2014 | 1412000000.0000 | 41128900.0000 | 52103900.0000 | 43461600.0000 | 1087000000.0000 | 264000000.0000 | 824000000.0000 |
| 2015 | 1647000000.0000 | 95330300.0000 | 116000000.0000 | 97153900.0000 | 1166000000.0000 | 248000000.0000 | 917000000.0000 |
| 2016 | 2677000000.0000 | 296000000.0000 | 307000000.0000 | 258000000.0000 | 1984000000.0000 | 381000000.0000 | 1603000000.0000 |
| 2017 | 4120000000.0000 | 437000000.0000 | 443000000.0000 | 364000000.0000 | 2667000000.0000 | 714000000.0000 | 1953000000.0000 |
| 2018 | 4306000000.0000 | 397000000.0000 | 402000000.0000 | 330000000.0000 | 2986000000.0000 | 1302000000.0000 | 1684000000.0000 |
| 2019 | 4632000000.0000 | 469000000.0000 | 476000000.0000 | 392000000.0000 | 3760000000.0000 | 1840000000.0000 | 1920000000.0000 |
| 2020 | 6466000000.0000 | 561000000.0000 | 565000000.0000 | 443000000.0000 | 5280000000.0000 | 3211000000.0000 | 2069000000.0000 |
| 2021 | 9426000000.0000 | 944000000.0000 | 954000000.0000 | 737000000.0000 | 5612000000.0000 | 3371000000.0000 | 2242000000.0000 |
| 2022 | 8917000000.0000 | 602000000.0000 | 612000000.0000 | 462000000.0000 | 5257000000.0000 | 2779000000.0000 | 2479000000.0000 |
| 2023 | 9063000000.0000 | 901000000.0000 | 908000000.0000 | 710000000.0000 | 6379000000.0000 | 3034000000.0000 | 3345000000.0000 |
| 2024 | 9189000000.0000 | 781000000.0000 | 796000000.0000 | 595000000.0000 | 5919000000.0000 | 2758000000.0000 | 3162000000.0000 |
| 2025 | 8883000000.0000 | 963000000.0000 | 991000000.0000 | 711000000.0000 | -- | -- | -- |
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) |
| 2002 | 5.83 | 7.16 | 8.68 | 21.9300 | 4.8700 | 18.91 | 1.21 |
| 2003 | 6.68 | 7.47 | 10.08 | 22.1300 | 4.8600 | 21.05 | 1.35 |
| 2004 | 5.62 | 6.57 | 9.03 | 19.4900 | 4.8700 | 18.86 | 1.37 |
| 2005 | 5.60 | 6.23 | 6.27 | 10.6300 | 4.6500 | 12.15 | 1.01 |
| 2006 | 5.95 | 5.61 | 5.72 | 8.6600 | 3.9300 | 10.14 | 1.02 |
| 2007 | 5.07 | 5.10 | 5.95 | 9.2500 | 3.6500 | 9.77 | 1.17 |
| 2008 | 3.27 | 3.80 | 3.61 | 6.7500 | 2.9000 | 9.55 | 0.95 |
| 2009 | 1.24 | 2.77 | 2.86 | 5.4300 | 2.8500 | 11.77 | 1.03 |
| 2010 | 3.33 | 4.19 | 4.75 | 7.7400 | 3.4100 | 16.62 | 1.13 |
| 2011 | 1.46 | 2.70 | 3.20 | 4.6200 | 2.8800 | 19.66 | 1.19 |
| 2012 | 2.95 | 3.73 | 4.41 | 4.3600 | 2.7700 | 17.32 | 1.18 |
| 2013 | 2.01 | 2.61 | 3.31 | 3.0500 | 3.4000 | 19.53 | 1.27 |
| 2014 | 3.05 | 3.69 | 4.79 | 5.3400 | 3.7800 | 26.65 | 1.30 |
| 2015 | 5.16 | 7.04 | 9.95 | 11.5200 | 4.6900 | 28.71 | 1.41 |
| 2016 | 10.16 | 11.47 | 15.47 | 17.5700 | 8.4100 | 43.48 | 1.35 |
| 2017 | 9.20 | 10.75 | 16.61 | 20.7500 | 12.0100 | 61.22 | 1.54 |
| 2018 | 7.04 | 9.34 | 13.46 | 18.2100 | 11.3100 | 51.80 | 1.44 |
| 2019 | 7.30 | 10.28 | 12.66 | 22.9100 | 11.5700 | 44.39 | 1.23 |
| 2020 | 8.78 | 8.74 | 10.70 | 22.5900 | 9.2700 | 13.06 | 1.22 |
| 2021 | 7.83 | 10.12 | 17.00 | 37.4900 | 10.8700 | 8.68 | 1.68 |
| 2022 | 5.47 | 6.86 | 11.64 | 19.9300 | 12.3900 | 6.67 | 1.70 |
| 2023 | 8.55 | 10.02 | 14.23 | 23.7900 | 15.3400 | 7.23 | 1.42 |
| 2024 | 7.06 | 8.66 | 13.45 | 18.8000 | 19.5200 | 9.99 | 1.55 |
| 2025 | 6.25 | 11.16 | -- | -- | -- | -- | -- |
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 |
| 2002 | 61.96 | 38.04 | 0.7900 | 0.4200 |
| 2003 | 59.44 | 40.85 | 0.8500 | 0.3800 |
| 2004 | 57.73 | 42.27 | 1.0400 | 0.5500 |
| 2005 | 40.40 | 59.76 | 1.5000 | 0.9500 |
| 2006 | 51.27 | 48.73 | 1.3300 | 0.6700 |
| 2007 | 54.09 | 45.91 | 1.2300 | 0.6500 |
| 2008 | 54.41 | 45.59 | 1.1200 | 0.4800 |
| 2009 | 49.18 | 50.82 | 1.1800 | 0.5400 |
| 2010 | 45.92 | 54.18 | 1.2800 | 0.4300 |
| 2011 | 20.71 | 79.29 | 3.3800 | 1.1700 |
| 2012 | 17.32 | 82.58 | 4.0400 | 1.7400 |
| 2013 | 19.12 | 80.88 | 3.8400 | 1.4700 |
| 2014 | 24.29 | 75.80 | 3.4400 | 1.1400 |
| 2015 | 21.27 | 78.64 | 3.6700 | 1.1400 |
| 2016 | 19.20 | 80.80 | 3.4400 | 2.1900 |
| 2017 | 26.77 | 73.23 | 2.6700 | 1.9100 |
| 2018 | 43.60 | 56.40 | 1.3300 | 1.0000 |
| 2019 | 48.94 | 51.06 | 1.3600 | 1.0300 |
| 2020 | 60.81 | 39.19 | 1.1500 | 0.6700 |
| 2021 | 60.07 | 39.95 | 1.0100 | 0.6800 |
| 2022 | 52.86 | 47.16 | 1.0700 | 0.8600 |
| 2023 | 47.56 | 52.44 | 1.3600 | 1.2000 |
| 2024 | 46.60 | 53.42 | 1.3000 | 1.1500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2002 | 420000000.0000 | 4398000.0000 | 7448800.0000 | 6468100.0000 |
| 2003 | 447000000.0000 | 6919900.0000 | 8214500.0000 | 7331900.0000 |
| 2004 | 537000000.0000 | 9158000.0000 | 9041400.0000 | 11218200.0000 |
| 2005 | 624000000.0000 | 13128000.0000 | 16092100.0000 | 10555900.0000 |
| 2006 | 791000000.0000 | 24139200.0000 | 23127100.0000 | 14018200.0000 |
| 2007 | 974000000.0000 | 40199600.0000 | 30599400.0000 | 19246300.0000 |
| 2008 | 917000000.0000 | 40629400.0000 | 42705700.0000 | 21344200.0000 |
| 2009 | 874000000.0000 | 38889700.0000 | 46567000.0000 | 13993900.0000 |
| 2010 | 1073000000.0000 | 51452400.0000 | 54138800.0000 | 15539500.0000 |
| 2011 | 1151000000.0000 | 73952800.0000 | 65880400.0000 | 14360500.0000 |
| 2012 | 1087000000.0000 | 71999000.0000 | 64557600.0000 | 3011500.0000 |
| 2013 | 1218000000.0000 | 72374300.0000 | 77822500.0000 | 3754900.0000 |
| 2014 | 1369000000.0000 | 77624700.0000 | 87897800.0000 | 1918200.0000 |
| 2015 | 1562000000.0000 | 85876900.0000 | 95289500.0000 | -249500.0000 |
| 2016 | 2405000000.0000 | 112000000.0000 | 110000000.0000 | -1023100.0000 |
| 2017 | 3741000000.0000 | 156000000.0000 | 104000000.0000 | 2193500.0000 |
| 2018 | 4003000000.0000 | 177000000.0000 | 132000000.0000 | 29958000.0000 |
| 2019 | 4294000000.0000 | 189000000.0000 | 145000000.0000 | 39692500.0000 |
| 2020 | 5898000000.0000 | 244000000.0000 | 193000000.0000 | 65656500.0000 |
| 2021 | 8688000000.0000 | 323000000.0000 | 333000000.0000 | 42720900.0000 |
| 2022 | 8429000000.0000 | 328000000.0000 | 341000000.0000 | 22438100.0000 |
| 2023 | 8288000000.0000 | 296000000.0000 | 265000000.0000 | 8890200.0000 |
| 2024 | 8540000000.0000 | 316000000.0000 | 204000000.0000 | 1191400.0000 |
| 2025 | 8328000000.0000 | 330000000.0000 | 219000000.0000 | -26608300.0000 |