中商官网
研究报告
生意宝（002095）
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 | 36257700.0000 | 14309500.0000 | 14706100.0000 | 13916600.0000 | 82743700.0000 | 33773700.0000 | 48970000.0000 |
| 2004 | 53180800.0000 | 28822700.0000 | 29843300.0000 | 27456800.0000 | 125000000.0000 | 48453000.0000 | 76510400.0000 |
| 2005 | 63743600.0000 | 31459500.0000 | 31912000.0000 | 29262900.0000 | 151000000.0000 | 45038100.0000 | 106000000.0000 |
| 2006 | 62978100.0000 | 31954500.0000 | 33069900.0000 | 27899300.0000 | 357000000.0000 | 37399000.0000 | 320000000.0000 |
| 2007 | 78242500.0000 | 49573400.0000 | 50597200.0000 | 42969400.0000 | 396000000.0000 | 46378300.0000 | 350000000.0000 |
| 2008 | 106000000.0000 | 37830600.0000 | 38887300.0000 | 31498800.0000 | 432000000.0000 | 57791700.0000 | 374000000.0000 |
| 2009 | 134000000.0000 | 45912000.0000 | 49243700.0000 | 40793400.0000 | 475000000.0000 | 69421300.0000 | 406000000.0000 |
| 2010 | 173000000.0000 | 54158600.0000 | 60429700.0000 | 51766400.0000 | 507000000.0000 | 72737200.0000 | 434000000.0000 |
| 2011 | 144000000.0000 | 34552600.0000 | 38140400.0000 | 32696100.0000 | 525000000.0000 | 69846100.0000 | 456000000.0000 |
| 2012 | 160000000.0000 | 42750500.0000 | 44499400.0000 | 37136600.0000 | 566000000.0000 | 88934000.0000 | 477000000.0000 |
| 2013 | 199000000.0000 | 39799900.0000 | 40446400.0000 | 33905700.0000 | 594000000.0000 | 99070000.0000 | 495000000.0000 |
| 2014 | 160000000.0000 | 39859300.0000 | 39970400.0000 | 33846900.0000 | 589000000.0000 | 90150500.0000 | 499000000.0000 |
| 2015 | 176000000.0000 | 21103700.0000 | 21308000.0000 | 17921100.0000 | 592000000.0000 | 83786900.0000 | 508000000.0000 |
| 2016 | 324000000.0000 | 10956100.0000 | 11980600.0000 | 12014000.0000 | 1189000000.0000 | 132000000.0000 | 1057000000.0000 |
| 2017 | 362000000.0000 | 27359600.0000 | 27355500.0000 | 20664800.0000 | 1295000000.0000 | 229000000.0000 | 1066000000.0000 |
| 2018 | 427000000.0000 | 48933700.0000 | 48934900.0000 | 37675300.0000 | 1497000000.0000 | 406000000.0000 | 1091000000.0000 |
| 2019 | 371000000.0000 | 50062000.0000 | 49911900.0000 | 41066200.0000 | 1595000000.0000 | 455000000.0000 | 1140000000.0000 |
| 2020 | 386000000.0000 | 50878000.0000 | 50765100.0000 | 40804500.0000 | 1635000000.0000 | 468000000.0000 | 1168000000.0000 |
| 2021 | 482000000.0000 | 28201000.0000 | 28323100.0000 | 22719200.0000 | 1617000000.0000 | 454000000.0000 | 1163000000.0000 |
| 2022 | 434000000.0000 | 36653600.0000 | 36502700.0000 | 30633700.0000 | 1634000000.0000 | 440000000.0000 | 1194000000.0000 |
| 2023 | 441000000.0000 | 32299100.0000 | 31088100.0000 | 21495700.0000 | 1647000000.0000 | 444000000.0000 | 1203000000.0000 |
| 2024 | 565000000.0000 | -52426300.0000 | -52679300.0000 | -37236600.0000 | 1513000000.0000 | 388000000.0000 | 1125000000.0000 |
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 | 38.17 | 40.56 | 17.77 | 46.8800 | 613.9000 | 31.03 | 0.44 |
| 2004 | 53.54 | 56.12 | 23.87 | 43.5900 | 552.4600 | 47.94 | 0.43 |
| 2005 | 49.81 | 50.06 | 21.13 | 32.2400 | 471.3800 | 41.71 | 0.42 |
| 2006 | 45.22 | 52.51 | 9.26 | 25.9400 | 1735.7800 | 34.58 | 0.18 |
| 2007 | 43.79 | 64.67 | 12.78 | 12.8700 | -- | 37.82 | 0.20 |
| 2008 | 32.92 | 36.69 | 9.00 | 8.7900 | -- | 33.18 | 0.25 |
| 2009 | 31.44 | 36.75 | 10.37 | 10.7400 | -- | 32.09 | 0.28 |
| 2010 | 27.17 | 34.93 | 11.92 | 12.4200 | -- | 36.96 | 0.34 |
| 2011 | 24.31 | 26.49 | 7.26 | 7.3600 | -- | 30.13 | 0.27 |
| 2012 | 26.25 | 27.81 | 7.86 | 7.8800 | -- | 38.71 | 0.28 |
| 2013 | 20.10 | 20.32 | 6.81 | 6.9100 | -- | 57.60 | 0.34 |
| 2014 | 24.38 | 24.98 | 6.79 | 6.9700 | -- | 35.43 | 0.27 |
| 2015 | 11.36 | 12.11 | 3.60 | 3.6500 | 102.4200 | 32.67 | 0.30 |
| 2016 | 3.09 | 3.70 | 1.01 | 2.1800 | 87.2300 | 49.38 | 0.27 |
| 2017 | 7.46 | 7.56 | 2.11 | 2.3200 | 69.2300 | 62.72 | 0.28 |
| 2018 | 10.07 | 11.46 | 3.27 | 4.1500 | 76.1400 | 103.45 | 0.29 |
| 2019 | 11.32 | 13.45 | 3.13 | 4.0400 | 60.5200 | 68.31 | 0.23 |
| 2020 | 11.14 | 13.15 | 3.10 | 4.0900 | 62.5700 | 39.09 | 0.24 |
| 2021 | 1.24 | 5.88 | 1.75 | 2.4600 | 52.8600 | 49.52 | 0.30 |
| 2022 | 4.84 | 8.41 | 2.23 | 2.4700 | 25.2600 | 32.40 | 0.27 |
| 2023 | 3.63 | 7.05 | 1.89 | 2.0500 | 18.0000 | 19.16 | 0.27 |
| 2024 | -12.92 | -9.32 | -3.48 | -2.4800 | 19.0600 | 32.76 | 0.37 |
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 | 40.82 | 59.18 | 1.7300 | 1.7300 |
| 2004 | 38.76 | 61.21 | 1.6400 | 1.6400 |
| 2005 | 29.83 | 70.20 | 2.3000 | 2.3000 |
| 2006 | 10.48 | 89.64 | 8.3500 | 8.3400 |
| 2007 | 11.71 | 88.38 | 7.0700 | 7.0600 |
| 2008 | 13.38 | 86.57 | 6.4800 | 6.4700 |
| 2009 | 14.62 | 85.47 | 5.7100 | 5.7000 |
| 2010 | 14.35 | 85.60 | 5.6200 | 5.6200 |
| 2011 | 13.30 | 86.86 | 6.1600 | 6.1500 |
| 2012 | 15.71 | 84.28 | 5.2200 | 5.2100 |
| 2013 | 16.68 | 83.33 | 4.9800 | 4.9500 |
| 2014 | 15.31 | 84.72 | 5.4500 | 5.4200 |
| 2015 | 14.15 | 85.81 | 5.2900 | 4.5900 |
| 2016 | 11.10 | 88.90 | 7.9300 | 7.1300 |
| 2017 | 17.68 | 82.32 | 5.0200 | 3.7100 |
| 2018 | 27.12 | 72.88 | 3.3500 | 2.1700 |
| 2019 | 28.53 | 71.47 | 3.2700 | 2.3300 |
| 2020 | 28.62 | 71.44 | 3.2400 | 2.2600 |
| 2021 | 28.08 | 71.92 | 3.3600 | 2.2700 |
| 2022 | 26.93 | 73.07 | 3.5100 | 2.2400 |
| 2023 | 26.96 | 73.04 | 3.4600 | 2.2900 |
| 2024 | 25.64 | 74.36 | 3.5000 | 2.0000 |
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 | 22419600.0000 | 10405700.0000 | 6238400.0000 | -103500.0000 |
| 2004 | 24708900.0000 | 10478200.0000 | 5933900.0000 | -588800.0000 |
| 2005 | 31991700.0000 | 14613600.0000 | 10204200.0000 | -1061500.0000 |
| 2006 | 34497500.0000 | 16610400.0000 | 8553200.0000 | -226000.0000 |
| 2007 | 43980700.0000 | 24457800.0000 | 13575000.0000 | -5938200.0000 |
| 2008 | 71106800.0000 | 35945300.0000 | 25118400.0000 | -6172900.0000 |
| 2009 | 91874200.0000 | 45425600.0000 | 30400000.0000 | -6263500.0000 |
| 2010 | 126000000.0000 | 54417400.0000 | 27852200.0000 | -5017600.0000 |
| 2011 | 109000000.0000 | 58688900.0000 | 31283300.0000 | -6719300.0000 |
| 2012 | 118000000.0000 | 58885300.0000 | 31891700.0000 | -10055500.0000 |
| 2013 | 159000000.0000 | 62336600.0000 | 36216700.0000 | -8102600.0000 |
| 2014 | 121000000.0000 | 62013300.0000 | 37067000.0000 | -11981700.0000 |
| 2015 | 156000000.0000 | 60161900.0000 | 41810700.0000 | -10614100.0000 |
| 2016 | 314000000.0000 | 54521000.0000 | 38406500.0000 | 180500.0000 |
| 2017 | 335000000.0000 | 62389400.0000 | 23267400.0000 | 230100.0000 |
| 2018 | 384000000.0000 | 68002400.0000 | 19675900.0000 | 249100.0000 |
| 2019 | 329000000.0000 | 62688000.0000 | 24517200.0000 | 270900.0000 |
| 2020 | 343000000.0000 | 46281100.0000 | 17137500.0000 | 2967800.0000 |
| 2021 | 476000000.0000 | 53138200.0000 | 15159300.0000 | 1987700.0000 |
| 2022 | 413000000.0000 | 56016400.0000 | 15168400.0000 | 3191400.0000 |
| 2023 | 425000000.0000 | 56303200.0000 | 15039700.0000 | 2218000.0000 |
| 2024 | 638000000.0000 | 50325700.0000 | 13136000.0000 | 1771000.0000 |