中商官网
研究报告
莱宝高科（002106）
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 | 204000000.0000 | 48645800.0000 | 48529100.0000 | 39998100.0000 | 342000000.0000 | 85611000.0000 | 257000000.0000 |
| 2004 | 388000000.0000 | 171000000.0000 | 171000000.0000 | 148000000.0000 | 639000000.0000 | 207000000.0000 | 432000000.0000 |
| 2005 | 521000000.0000 | 254000000.0000 | 265000000.0000 | 227000000.0000 | 654000000.0000 | 115000000.0000 | 539000000.0000 |
| 2006 | 487000000.0000 | 238000000.0000 | 253000000.0000 | 215000000.0000 | 1598000000.0000 | 148000000.0000 | 1451000000.0000 |
| 2007 | 566000000.0000 | 266000000.0000 | 271000000.0000 | 231000000.0000 | 1748000000.0000 | 186000000.0000 | 1562000000.0000 |
| 2008 | 539000000.0000 | 258000000.0000 | 262000000.0000 | 215000000.0000 | 1831000000.0000 | 182000000.0000 | 1650000000.0000 |
| 2009 | 636000000.0000 | 220000000.0000 | 224000000.0000 | 180000000.0000 | 2079000000.0000 | 336000000.0000 | 1743000000.0000 |
| 2010 | 1146000000.0000 | 526000000.0000 | 533000000.0000 | 455000000.0000 | 2543000000.0000 | 412000000.0000 | 2130000000.0000 |
| 2011 | 1237000000.0000 | 527000000.0000 | 537000000.0000 | 459000000.0000 | 2790000000.0000 | 324000000.0000 | 2466000000.0000 |
| 2012 | 1210000000.0000 | 161000000.0000 | 172000000.0000 | 143000000.0000 | 2781000000.0000 | 265000000.0000 | 2516000000.0000 |
| 2013 | 2001000000.0000 | 70107500.0000 | 80985200.0000 | 68023500.0000 | 5273000000.0000 | 1100000000.0000 | 4173000000.0000 |
| 2014 | 2343000000.0000 | -5697000.0000 | 9872300.0000 | 17133200.0000 | 5161000000.0000 | 1044000000.0000 | 4116000000.0000 |
| 2015 | 2424000000.0000 | -655000000.0000 | -637000000.0000 | -609000000.0000 | 4281000000.0000 | 787000000.0000 | 3494000000.0000 |
| 2016 | 3354000000.0000 | 246000000.0000 | 269000000.0000 | 223000000.0000 | 4647000000.0000 | 929000000.0000 | 3718000000.0000 |
| 2017 | 3989000000.0000 | 180000000.0000 | 186000000.0000 | 149000000.0000 | 4672000000.0000 | 879000000.0000 | 3793000000.0000 |
| 2018 | 4416000000.0000 | 259000000.0000 | 258000000.0000 | 228000000.0000 | 4845000000.0000 | 1001000000.0000 | 3844000000.0000 |
| 2019 | 4802000000.0000 | 319000000.0000 | 319000000.0000 | 283000000.0000 | 5326000000.0000 | 1269000000.0000 | 4057000000.0000 |
| 2020 | 6752000000.0000 | 468000000.0000 | 493000000.0000 | 439000000.0000 | 6198000000.0000 | 1777000000.0000 | 4421000000.0000 |
| 2021 | 7682000000.0000 | 496000000.0000 | 497000000.0000 | 493000000.0000 | 6532000000.0000 | 1851000000.0000 | 4681000000.0000 |
| 2022 | 6153000000.0000 | 389000000.0000 | 389000000.0000 | 368000000.0000 | 6247000000.0000 | 1264000000.0000 | 4984000000.0000 |
| 2023 | 5586000000.0000 | 428000000.0000 | 423000000.0000 | 376000000.0000 | 6706000000.0000 | 1486000000.0000 | 5220000000.0000 |
| 2024 | 5896000000.0000 | 393000000.0000 | 393000000.0000 | 370000000.0000 | 9446000000.0000 | 3531000000.0000 | 5915000000.0000 |
| 2025 | 5987000000.0000 | 222000000.0000 | 222000000.0000 | 234000000.0000 | -- | -- | -- |
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 | 25.49 | 23.79 | 14.19 | 21.7400 | 9.1600 | 4.98 | 0.60 |
| 2004 | 45.10 | 44.07 | 26.76 | -- | 8.6400 | 5.94 | 0.61 |
| 2005 | 48.56 | 50.86 | 40.52 | -- | 8.8200 | 5.70 | 0.80 |
| 2006 | 48.87 | 51.95 | 15.83 | 47.8500 | 7.2400 | 5.69 | 0.30 |
| 2007 | 47.00 | 47.88 | 15.50 | 16.0700 | 9.7100 | 6.39 | 0.32 |
| 2008 | 47.87 | 48.61 | 14.31 | 13.8700 | 7.5400 | 4.83 | 0.29 |
| 2009 | 34.59 | 35.22 | 10.77 | 10.9800 | 7.6600 | 4.52 | 0.31 |
| 2010 | 45.81 | 46.51 | 20.96 | 24.1100 | 6.6500 | 7.12 | 0.45 |
| 2011 | 40.58 | 43.41 | 19.25 | 20.5400 | 5.1600 | 8.15 | 0.44 |
| 2012 | 12.81 | 14.21 | 6.18 | 5.8200 | 5.0800 | 5.75 | 0.44 |
| 2013 | 3.05 | 4.05 | 1.54 | 1.8000 | 5.9800 | 4.65 | 0.38 |
| 2014 | -0.51 | 0.42 | 0.19 | 0.3300 | 5.1500 | 3.70 | 0.45 |
| 2015 | -27.23 | -26.28 | -14.88 | -15.9300 | 6.0000 | 3.41 | 0.57 |
| 2016 | 7.27 | 8.02 | 5.79 | 5.9500 | 7.9800 | 3.57 | 0.72 |
| 2017 | 3.96 | 4.66 | 3.98 | 3.8200 | 8.6900 | 3.60 | 0.85 |
| 2018 | 5.10 | 5.84 | 5.33 | 5.9800 | 8.1500 | 3.85 | 0.91 |
| 2019 | 5.41 | 6.64 | 5.99 | 7.1600 | 7.4700 | 3.73 | 0.90 |
| 2020 | 6.35 | 7.30 | 7.95 | 10.3700 | 9.5200 | 3.94 | 1.09 |
| 2021 | 5.87 | 6.47 | 7.61 | 10.8400 | 8.8400 | 3.80 | 1.18 |
| 2022 | 5.85 | 6.32 | 6.23 | 7.6200 | 7.6300 | 3.66 | 0.98 |
| 2023 | 7.02 | 7.57 | 6.31 | 7.4100 | 8.2400 | 4.10 | 0.83 |
| 2024 | 6.19 | 6.67 | 4.16 | 7.0900 | 8.8200 | 4.31 | 0.62 |
| 2025 | 3.27 | 3.71 | -- | -- | -- | -- | -- |
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 | 25.03 | 75.15 | 2.4500 | 2.0600 |
| 2004 | 32.39 | 67.61 | 1.4600 | 1.3400 |
| 2005 | 17.58 | 82.42 | 5.2800 | 4.7300 |
| 2006 | 9.26 | 90.80 | 10.1800 | 9.9500 |
| 2007 | 10.64 | 89.36 | 7.7200 | 7.5000 |
| 2008 | 9.94 | 90.11 | 5.7100 | 5.3300 |
| 2009 | 16.16 | 83.84 | 6.0100 | 5.6800 |
| 2010 | 16.20 | 83.76 | 4.5000 | 4.0400 |
| 2011 | 11.61 | 88.39 | 5.1500 | 4.6000 |
| 2012 | 9.53 | 90.47 | 5.7600 | 4.8400 |
| 2013 | 20.86 | 79.14 | 3.7100 | 3.1900 |
| 2014 | 20.23 | 79.75 | 3.4800 | 2.7000 |
| 2015 | 18.38 | 81.62 | 4.3800 | 3.6900 |
| 2016 | 19.99 | 80.01 | 4.1500 | 3.5800 |
| 2017 | 18.81 | 81.19 | 4.4400 | 3.8100 |
| 2018 | 20.66 | 79.34 | 4.0500 | 3.3400 |
| 2019 | 23.83 | 76.17 | 3.5200 | 3.0100 |
| 2020 | 28.67 | 71.33 | 2.9900 | 2.5600 |
| 2021 | 28.34 | 71.66 | 3.2500 | 2.7200 |
| 2022 | 20.23 | 79.78 | 4.6500 | 4.0500 |
| 2023 | 22.16 | 77.84 | 4.0800 | 3.6000 |
| 2024 | 37.38 | 62.62 | 5.2200 | 4.7200 |
| 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) |
| 2003 | 152000000.0000 | 6490600.0000 | 13631500.0000 | 1921900.0000 |
| 2004 | 213000000.0000 | 14606100.0000 | 29665900.0000 | 9434300.0000 |
| 2005 | 268000000.0000 | 16499800.0000 | 20601800.0000 | 4359100.0000 |
| 2006 | 249000000.0000 | 12304500.0000 | 32269900.0000 | 3053200.0000 |
| 2007 | 300000000.0000 | 13799800.0000 | 39262100.0000 | 4799800.0000 |
| 2008 | 281000000.0000 | 9176900.0000 | 43300700.0000 | 6090200.0000 |
| 2009 | 416000000.0000 | 9290100.0000 | 47928700.0000 | 2909700.0000 |
| 2010 | 621000000.0000 | 14681200.0000 | 76662000.0000 | 11135200.0000 |
| 2011 | 735000000.0000 | 16435500.0000 | 99135800.0000 | -2232500.0000 |
| 2012 | 1055000000.0000 | 16578600.0000 | 140000000.0000 | 2839100.0000 |
| 2013 | 1940000000.0000 | 23557600.0000 | 211000000.0000 | 945500.0000 |
| 2014 | 2355000000.0000 | 33867800.0000 | 241000000.0000 | 2189800.0000 |
| 2015 | 3084000000.0000 | 56922400.0000 | 284000000.0000 | 320500.0000 |
| 2016 | 3110000000.0000 | 61739400.0000 | 224000000.0000 | -95659400.0000 |
| 2017 | 3831000000.0000 | 66833400.0000 | 121000000.0000 | 61498000.0000 |
| 2018 | 4191000000.0000 | 81397500.0000 | 132000000.0000 | 4581900.0000 |
| 2019 | 4542000000.0000 | 92549400.0000 | 140000000.0000 | -9923300.0000 |
| 2020 | 6323000000.0000 | 29727100.0000 | 204000000.0000 | 85107800.0000 |
| 2021 | 7231000000.0000 | 36838900.0000 | 239000000.0000 | 11850400.0000 |
| 2022 | 5793000000.0000 | 39482300.0000 | 223000000.0000 | -39526500.0000 |
| 2023 | 5194000000.0000 | 40316000.0000 | 227000000.0000 | -22911100.0000 |
| 2024 | 5531000000.0000 | 39802100.0000 | 279000000.0000 | 41358600.0000 |
| 2025 | 5791000000.0000 | 39992800.0000 | 267000000.0000 | 50622600.0000 |