中商官网
研究报告
黑猫股份（002068）
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) |
| 2003 | 236000000.0000 | 25602000.0000 | 26034400.0000 | 26034400.0000 | 530000000.0000 | 368000000.0000 | 163000000.0000 |
| 2004 | 416000000.0000 | 39417300.0000 | 37418300.0000 | 35351900.0000 | 714000000.0000 | 506000000.0000 | 208000000.0000 |
| 2005 | 610000000.0000 | 38543700.0000 | 36343300.0000 | 34065700.0000 | 875000000.0000 | 648000000.0000 | 227000000.0000 |
| 2006 | 1058000000.0000 | 81072100.0000 | 74250200.0000 | 68721200.0000 | 1287000000.0000 | 772000000.0000 | 515000000.0000 |
| 2007 | 1381000000.0000 | 89742800.0000 | 92047700.0000 | 84535900.0000 | 1539000000.0000 | 957000000.0000 | 581000000.0000 |
| 2008 | 1775000000.0000 | 2359000.0000 | -626100.0000 | 6021600.0000 | 1757000000.0000 | 1206000000.0000 | 550000000.0000 |
| 2009 | 1863000000.0000 | 111000000.0000 | 105000000.0000 | 83875400.0000 | 2270000000.0000 | 1634000000.0000 | 636000000.0000 |
| 2010 | 3023000000.0000 | 52651900.0000 | 60806500.0000 | 53479200.0000 | 2982000000.0000 | 2288000000.0000 | 694000000.0000 |
| 2011 | 3945000000.0000 | 159000000.0000 | 169000000.0000 | 130000000.0000 | 4222000000.0000 | 2884000000.0000 | 1338000000.0000 |
| 2012 | 4655000000.0000 | 114000000.0000 | 126000000.0000 | 97707600.0000 | 5139000000.0000 | 3712000000.0000 | 1427000000.0000 |
| 2013 | 5987000000.0000 | 18633500.0000 | 39689000.0000 | 16548800.0000 | 6929000000.0000 | 5532000000.0000 | 1397000000.0000 |
| 2014 | 6168000000.0000 | 105000000.0000 | 127000000.0000 | 102000000.0000 | 6786000000.0000 | 5288000000.0000 | 1499000000.0000 |
| 2015 | 4800000000.0000 | 14693800.0000 | 45596300.0000 | 17649500.0000 | 6354000000.0000 | 4258000000.0000 | 2095000000.0000 |
| 2016 | 4381000000.0000 | 89543800.0000 | 128000000.0000 | 102000000.0000 | 6179000000.0000 | 3987000000.0000 | 2192000000.0000 |
| 2017 | 6947000000.0000 | 567000000.0000 | 565000000.0000 | 494000000.0000 | 7465000000.0000 | 4122000000.0000 | 3344000000.0000 |
| 2018 | 7893000000.0000 | 476000000.0000 | 470000000.0000 | 402000000.0000 | 7145000000.0000 | 3612000000.0000 | 3533000000.0000 |
| 2019 | 6544000000.0000 | -287000000.0000 | -300000000.0000 | -318000000.0000 | 7186000000.0000 | 4202000000.0000 | 2985000000.0000 |
| 2020 | 5560000000.0000 | 113000000.0000 | 102000000.0000 | 83814900.0000 | 6933000000.0000 | 3849000000.0000 | 3083000000.0000 |
| 2021 | 7930000000.0000 | 527000000.0000 | 501000000.0000 | 455000000.0000 | 7103000000.0000 | 3705000000.0000 | 3398000000.0000 |
| 2022 | 9893000000.0000 | 53046600.0000 | 56692500.0000 | 11950300.0000 | 8412000000.0000 | 4978000000.0000 | 3434000000.0000 |
| 2023 | 9451000000.0000 | -230000000.0000 | -230000000.0000 | -258000000.0000 | 7941000000.0000 | 4771000000.0000 | 3170000000.0000 |
| 2024 | 10132000000.0000 | 43580000.0000 | 44090700.0000 | 20901800.0000 | 8308000000.0000 | 5196000000.0000 | 3112000000.0000 |
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) |
| 2003 | 11.02 | 11.03 | 4.91 | 22.1500 | 3.7200 | 2.98 | 0.45 |
| 2004 | 9.38 | 8.99 | 5.24 | 20.9900 | 4.6300 | 3.98 | 0.58 |
| 2005 | 6.23 | 5.96 | 4.15 | 17.6500 | 4.7400 | 4.44 | 0.70 |
| 2006 | 7.66 | 7.02 | 5.77 | 21.1900 | 6.4700 | 5.45 | 0.82 |
| 2007 | 6.52 | 6.67 | 5.98 | 15.6200 | 6.7500 | 5.26 | 0.90 |
| 2008 | 0.17 | -0.04 | -0.04 | 0.5700 | 9.0300 | 5.80 | 1.01 |
| 2009 | 5.96 | 5.64 | 4.63 | 14.2600 | 7.6500 | 5.09 | 0.82 |
| 2010 | 1.75 | 2.01 | 2.04 | 8.6900 | 8.7400 | 6.02 | 1.01 |
| 2011 | 4.01 | 4.28 | 4.00 | 11.6000 | 6.8000 | 5.92 | 0.93 |
| 2012 | 2.51 | 2.71 | 2.45 | 8.1700 | 5.9800 | 5.58 | 0.91 |
| 2013 | 0.32 | 0.66 | 0.57 | 1.9700 | 7.1600 | 5.75 | 0.86 |
| 2014 | 1.78 | 2.06 | 1.87 | 7.2500 | 6.8100 | 5.43 | 0.91 |
| 2015 | 0.42 | 0.95 | 0.72 | 0.8900 | 6.2500 | 4.98 | 0.76 |
| 2016 | 2.05 | 2.92 | 2.07 | 4.6800 | 6.5000 | 5.14 | 0.71 |
| 2017 | 7.64 | 8.13 | 7.57 | 18.9000 | 7.7600 | 6.27 | 0.93 |
| 2018 | 5.84 | 5.95 | 6.58 | 12.3500 | 8.4400 | 6.16 | 1.10 |
| 2019 | -4.52 | -4.58 | -4.17 | -8.9200 | 9.3600 | 5.31 | 0.91 |
| 2020 | 1.51 | 1.83 | 1.47 | 3.3100 | 8.0600 | 4.30 | 0.80 |
| 2021 | 6.63 | 6.32 | 7.05 | 13.6900 | 8.6600 | 5.08 | 1.12 |
| 2022 | 0.38 | 0.57 | 0.67 | 0.2700 | 8.0900 | 5.12 | 1.18 |
| 2023 | -2.54 | -2.43 | -2.90 | -7.7000 | 8.0600 | 4.78 | 1.19 |
| 2024 | -0.09 | 0.44 | 0.53 | 0.8300 | 10.7100 | 5.53 | 1.22 |
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 |
| 2003 | 69.43 | 30.75 | 1.3100 | 0.9500 |
| 2004 | 70.87 | 29.13 | 1.0000 | 0.6800 |
| 2005 | 74.06 | 25.94 | 0.9000 | 0.5500 |
| 2006 | 59.98 | 40.02 | 1.2000 | 0.9400 |
| 2007 | 62.18 | 37.75 | 1.0800 | 0.8300 |
| 2008 | 68.64 | 31.30 | 0.7800 | 0.6300 |
| 2009 | 71.98 | 28.02 | 0.8400 | 0.6000 |
| 2010 | 76.73 | 23.27 | 0.7100 | 0.5200 |
| 2011 | 68.31 | 31.69 | 0.8900 | 0.6000 |
| 2012 | 72.23 | 27.77 | 0.7600 | 0.5100 |
| 2013 | 79.84 | 20.16 | 0.8000 | 0.6000 |
| 2014 | 77.93 | 22.09 | 0.7200 | 0.5200 |
| 2015 | 67.01 | 32.97 | 0.7700 | 0.6100 |
| 2016 | 64.53 | 35.47 | 0.7500 | 0.5700 |
| 2017 | 55.22 | 44.80 | 1.0700 | 0.7900 |
| 2018 | 50.55 | 49.45 | 1.0500 | 0.8100 |
| 2019 | 58.47 | 41.54 | 0.8800 | 0.6900 |
| 2020 | 55.52 | 44.47 | 1.0400 | 0.8100 |
| 2021 | 52.16 | 47.84 | 1.0900 | 0.7600 |
| 2022 | 59.18 | 40.82 | 1.1300 | 0.7600 |
| 2023 | 60.08 | 39.92 | 1.0800 | 0.8100 |
| 2024 | 62.54 | 37.46 | 1.0900 | 0.8000 |
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) |
| 2003 | 210000000.0000 | 12839200.0000 | 9571600.0000 | 11312800.0000 |
| 2004 | 377000000.0000 | 34261800.0000 | 12394900.0000 | 20904500.0000 |
| 2005 | 572000000.0000 | 55900900.0000 | 12281500.0000 | 25447600.0000 |
| 2006 | 977000000.0000 | 72668800.0000 | 21990500.0000 | 30875500.0000 |
| 2007 | 1291000000.0000 | 96528100.0000 | 26157600.0000 | 39777900.0000 |
| 2008 | 1772000000.0000 | 107000000.0000 | 47625000.0000 | 69685000.0000 |
| 2009 | 1752000000.0000 | 133000000.0000 | 53505900.0000 | 51478000.0000 |
| 2010 | 2970000000.0000 | 206000000.0000 | 69102400.0000 | 75494500.0000 |
| 2011 | 3787000000.0000 | 280000000.0000 | 104000000.0000 | 101000000.0000 |
| 2012 | 4538000000.0000 | 329000000.0000 | 132000000.0000 | 138000000.0000 |
| 2013 | 5968000000.0000 | 377000000.0000 | 145000000.0000 | 211000000.0000 |
| 2014 | 6058000000.0000 | 398000000.0000 | 163000000.0000 | 220000000.0000 |
| 2015 | 4780000000.0000 | 332000000.0000 | 177000000.0000 | 166000000.0000 |
| 2016 | 4291000000.0000 | 315000000.0000 | 185000000.0000 | 125000000.0000 |
| 2017 | 6416000000.0000 | 346000000.0000 | 190000000.0000 | 128000000.0000 |
| 2018 | 7432000000.0000 | 345000000.0000 | 239000000.0000 | 71853800.0000 |
| 2019 | 6840000000.0000 | 321000000.0000 | 202000000.0000 | 84093000.0000 |
| 2020 | 5476000000.0000 | 76550300.0000 | 215000000.0000 | 109000000.0000 |
| 2021 | 7404000000.0000 | 70141200.0000 | 224000000.0000 | 81483700.0000 |
| 2022 | 9855000000.0000 | 67728900.0000 | 205000000.0000 | 42001300.0000 |
| 2023 | 9691000000.0000 | 85496500.0000 | 217000000.0000 | 95992400.0000 |
| 2024 | 10141000000.0000 | 90861300.0000 | 212000000.0000 | 77276800.0000 |