中商官网
研究报告
步步高（002251）
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) |
| 2005 | 2135000000.0000 | 76826700.0000 | 79278500.0000 | 74814500.0000 | 765000000.0000 | 589000000.0000 | 176000000.0000 |
| 2006 | 3171000000.0000 | 99611100.0000 | 104000000.0000 | 87075900.0000 | 1050000000.0000 | 803000000.0000 | 247000000.0000 |
| 2007 | 4184000000.0000 | 162000000.0000 | 168000000.0000 | 125000000.0000 | 1506000000.0000 | 1103000000.0000 | 403000000.0000 |
| 2008 | 5201000000.0000 | 206000000.0000 | 213000000.0000 | 163000000.0000 | 2673000000.0000 | 1263000000.0000 | 1410000000.0000 |
| 2009 | 5725000000.0000 | 215000000.0000 | 229000000.0000 | 166000000.0000 | 3042000000.0000 | 1481000000.0000 | 1561000000.0000 |
| 2010 | 6770000000.0000 | 220000000.0000 | 235000000.0000 | 171000000.0000 | 3819000000.0000 | 2253000000.0000 | 1566000000.0000 |
| 2011 | 8439000000.0000 | 325000000.0000 | 341000000.0000 | 260000000.0000 | 5181000000.0000 | 3436000000.0000 | 1745000000.0000 |
| 2012 | 10006000000.0000 | 419000000.0000 | 447000000.0000 | 343000000.0000 | 6080000000.0000 | 4127000000.0000 | 1953000000.0000 |
| 2013 | 11388000000.0000 | 529000000.0000 | 542000000.0000 | 415000000.0000 | 8440000000.0000 | 5105000000.0000 | 3335000000.0000 |
| 2014 | 12297000000.0000 | 430000000.0000 | 458000000.0000 | 345000000.0000 | 8797000000.0000 | 5416000000.0000 | 3382000000.0000 |
| 2015 | 15472000000.0000 | 202000000.0000 | 264000000.0000 | 215000000.0000 | 12279000000.0000 | 7281000000.0000 | 4998000000.0000 |
| 2016 | 15520000000.0000 | 129000000.0000 | 200000000.0000 | 140000000.0000 | 14547000000.0000 | 8142000000.0000 | 6405000000.0000 |
| 2017 | 17311000000.0000 | 221000000.0000 | 220000000.0000 | 156000000.0000 | 16819000000.0000 | 10323000000.0000 | 6497000000.0000 |
| 2018 | 18456000000.0000 | 243000000.0000 | 223000000.0000 | 162000000.0000 | 22932000000.0000 | 13408000000.0000 | 9524000000.0000 |
| 2019 | 19725000000.0000 | 226000000.0000 | 226000000.0000 | 182000000.0000 | 24378000000.0000 | 16544000000.0000 | 7834000000.0000 |
| 2020 | 15736000000.0000 | 151000000.0000 | 138000000.0000 | 120000000.0000 | 24551000000.0000 | 16953000000.0000 | 7598000000.0000 |
| 2021 | 13361000000.0000 | 196000000.0000 | -26121700.0000 | -166000000.0000 | 32343000000.0000 | 24724000000.0000 | 7619000000.0000 |
| 2022 | 8745000000.0000 | -1704000000.0000 | -2292000000.0000 | -2511000000.0000 | 27915000000.0000 | 22720000000.0000 | 5195000000.0000 |
| 2023 | 3101000000.0000 | -1535000000.0000 | -1861000000.0000 | -1882000000.0000 | 24143000000.0000 | 20946000000.0000 | 3197000000.0000 |
| 2024 | 3438000000.0000 | 1603000000.0000 | 1368000000.0000 | 1227000000.0000 | 22129000000.0000 | 13911000000.0000 | 8218000000.0000 |
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) |
| 2005 | 3.65 | 3.71 | 10.36 | 52.7000 | 8.9200 | 818.18 | 2.79 |
| 2006 | 3.15 | 3.28 | 9.90 | 41.9900 | 11.0500 | 1161.29 | 3.02 |
| 2007 | 3.87 | 4.02 | 11.16 | 38.8900 | 9.6600 | 705.88 | 2.78 |
| 2008 | 3.96 | 4.10 | 7.97 | 18.1600 | 8.5700 | 418.60 | 1.95 |
| 2009 | 3.76 | 4.00 | 7.53 | 11.1700 | 8.1700 | 371.13 | 1.88 |
| 2010 | 3.23 | 3.47 | 6.15 | 11.0400 | 7.6000 | 339.62 | 1.77 |
| 2011 | 3.85 | 4.04 | 6.58 | 15.7800 | 6.7500 | 327.27 | 1.63 |
| 2012 | 4.19 | 4.47 | 7.35 | 18.6600 | 6.8900 | 200.00 | 1.65 |
| 2013 | 4.65 | 4.76 | 6.42 | 14.2300 | 6.5300 | 162.90 | 1.35 |
| 2014 | 3.49 | 3.72 | 5.21 | 10.4400 | 6.2500 | 173.08 | 1.40 |
| 2015 | 1.31 | 1.71 | 2.15 | 4.5000 | 7.3100 | 170.62 | 1.26 |
| 2016 | 0.89 | 1.29 | 1.37 | 2.6400 | 6.1200 | 133.83 | 1.07 |
| 2017 | 1.10 | 1.27 | 1.31 | 2.3700 | 6.4800 | 165.14 | 1.03 |
| 2018 | 1.04 | 1.21 | 0.97 | 2.2400 | 6.6000 | 240.00 | 0.80 |
| 2019 | 0.77 | 1.15 | 0.93 | 1.9700 | 6.2100 | 202.25 | 0.81 |
| 2020 | 0.70 | 0.88 | 0.56 | 1.4900 | 4.9300 | 113.21 | 0.64 |
| 2021 | -2.60 | -0.20 | -0.08 | -2.5700 | 5.1000 | 59.60 | 0.41 |
| 2022 | -24.56 | -26.21 | -8.21 | -42.1500 | 7.0200 | 38.46 | 0.31 |
| 2023 | -47.40 | -60.01 | -7.71 | -39.4200 | 4.5300 | 22.57 | 0.13 |
| 2024 | -26.00 | 39.79 | 6.18 | 25.6300 | 5.5000 | 41.43 | 0.16 |
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 |
| 2005 | 76.99 | 23.01 | 0.7600 | 0.3600 |
| 2006 | 76.48 | 23.52 | 0.7000 | 0.3000 |
| 2007 | 73.24 | 26.76 | 0.7400 | 0.2700 |
| 2008 | 47.25 | 52.75 | 1.4100 | 0.9100 |
| 2009 | 48.69 | 51.31 | 1.1200 | 0.6000 |
| 2010 | 58.99 | 41.01 | 0.9700 | 0.3700 |
| 2011 | 66.32 | 33.68 | 0.7400 | 0.2500 |
| 2012 | 67.88 | 32.12 | 0.5800 | 0.1800 |
| 2013 | 60.49 | 39.51 | 0.7000 | 0.2100 |
| 2014 | 61.57 | 38.44 | 0.6400 | 0.1900 |
| 2015 | 59.30 | 40.70 | 0.7200 | 0.2600 |
| 2016 | 55.97 | 44.03 | 0.7700 | 0.2900 |
| 2017 | 61.38 | 38.63 | 0.6600 | 0.2600 |
| 2018 | 58.47 | 41.53 | 0.4800 | 0.1300 |
| 2019 | 67.86 | 32.14 | 0.4700 | 0.1400 |
| 2020 | 69.05 | 30.95 | 0.3800 | 0.1200 |
| 2021 | 76.44 | 23.56 | 0.2700 | 0.1200 |
| 2022 | 81.39 | 18.61 | 0.1600 | 0.0700 |
| 2023 | 86.76 | 13.24 | 0.1400 | 0.0700 |
| 2024 | 62.86 | 37.14 | 0.4900 | 0.2900 |
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) |
| 2005 | 2057000000.0000 | 263000000.0000 | 32260000.0000 | 4621100.0000 |
| 2006 | 3071000000.0000 | 425000000.0000 | 42725700.0000 | 5235300.0000 |
| 2007 | 4022000000.0000 | 569000000.0000 | 60490300.0000 | 6806900.0000 |
| 2008 | 4995000000.0000 | 724000000.0000 | 82486300.0000 | -11319300.0000 |
| 2009 | 5510000000.0000 | 778000000.0000 | 113000000.0000 | -21884600.0000 |
| 2010 | 6551000000.0000 | 998000000.0000 | 131000000.0000 | -1915400.0000 |
| 2011 | 8114000000.0000 | 1176000000.0000 | 176000000.0000 | 4302000.0000 |
| 2012 | 9587000000.0000 | 1402000000.0000 | 195000000.0000 | 32750100.0000 |
| 2013 | 10858000000.0000 | 1690000000.0000 | 237000000.0000 | 18731200.0000 |
| 2014 | 11868000000.0000 | 2008000000.0000 | 208000000.0000 | 21188400.0000 |
| 2015 | 15270000000.0000 | 2700000000.0000 | 307000000.0000 | 75050800.0000 |
| 2016 | 15382000000.0000 | 2752000000.0000 | 273000000.0000 | 109000000.0000 |
| 2017 | 17121000000.0000 | 3053000000.0000 | 296000000.0000 | 122000000.0000 |
| 2018 | 18264000000.0000 | 3298000000.0000 | 406000000.0000 | 218000000.0000 |
| 2019 | 19573000000.0000 | 3725000000.0000 | 377000000.0000 | 341000000.0000 |
| 2020 | 15626000000.0000 | 3776000000.0000 | 358000000.0000 | 405000000.0000 |
| 2021 | 13708000000.0000 | 3696000000.0000 | 370000000.0000 | 548000000.0000 |
| 2022 | 10893000000.0000 | 2870000000.0000 | 322000000.0000 | 591000000.0000 |
| 2023 | 4571000000.0000 | 1460000000.0000 | 234000000.0000 | 525000000.0000 |
| 2024 | 4332000000.0000 | 1176000000.0000 | 205000000.0000 | 215000000.0000 |