保龄宝(002286)
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 | 115000000.0000 | 11155500.0000 | 11199000.0000 | 7299900.0000 | 356000000.0000 | 263000000.0000 | 92522300.0000 |
| 2006 | 257000000.0000 | 31318900.0000 | 31343200.0000 | 20007500.0000 | 508000000.0000 | 395000000.0000 | 113000000.0000 |
| 2007 | 414000000.0000 | 49454600.0000 | 52236600.0000 | 33296300.0000 | 602000000.0000 | 409000000.0000 | 193000000.0000 |
| 2008 | 537000000.0000 | 49011800.0000 | 53087000.0000 | 44777200.0000 | 744000000.0000 | 506000000.0000 | 238000000.0000 |
| 2009 | 525000000.0000 | 35747500.0000 | 46318500.0000 | 39273800.0000 | 1084000000.0000 | 421000000.0000 | 663000000.0000 |
| 2010 | 721000000.0000 | 41548900.0000 | 50584500.0000 | 42804500.0000 | 1033000000.0000 | 329000000.0000 | 703000000.0000 |
| 2011 | 951000000.0000 | 61259200.0000 | 65951500.0000 | 55717700.0000 | 1113000000.0000 | 352000000.0000 | 761000000.0000 |
| 2012 | 978000000.0000 | 72471400.0000 | 81075600.0000 | 68681800.0000 | 1117000000.0000 | 295000000.0000 | 821000000.0000 |
| 2013 | 901000000.0000 | 29864200.0000 | 48188700.0000 | 41105300.0000 | 1688000000.0000 | 254000000.0000 | 1435000000.0000 |
| 2014 | 911000000.0000 | 12794500.0000 | 26209100.0000 | 22777800.0000 | 1765000000.0000 | 317000000.0000 | 1448000000.0000 |
| 2015 | 1196000000.0000 | 36753800.0000 | 47808500.0000 | 40946000.0000 | 1914000000.0000 | 435000000.0000 | 1478000000.0000 |
| 2016 | 1377000000.0000 | 49700300.0000 | 58425500.0000 | 49203700.0000 | 1932000000.0000 | 423000000.0000 | 1508000000.0000 |
| 2017 | 1593000000.0000 | 57895200.0000 | 57088700.0000 | 49096500.0000 | 2107000000.0000 | 582000000.0000 | 1525000000.0000 |
| 2018 | 1730000000.0000 | 54073100.0000 | 52499500.0000 | 42641800.0000 | 2579000000.0000 | 1037000000.0000 | 1542000000.0000 |
| 2019 | 1805000000.0000 | 46281900.0000 | 45787400.0000 | 34925500.0000 | 2519000000.0000 | 952000000.0000 | 1567000000.0000 |
| 2020 | 2055000000.0000 | 60736400.0000 | 59632200.0000 | 49861900.0000 | 2616000000.0000 | 1016000000.0000 | 1599000000.0000 |
| 2021 | 2765000000.0000 | 236000000.0000 | 237000000.0000 | 202000000.0000 | 3029000000.0000 | 1216000000.0000 | 1813000000.0000 |
| 2022 | 2713000000.0000 | 160000000.0000 | 157000000.0000 | 133000000.0000 | 3006000000.0000 | 1002000000.0000 | 2004000000.0000 |
| 2023 | 2524000000.0000 | 64007700.0000 | 65114600.0000 | 53969000.0000 | 2659000000.0000 | 675000000.0000 | 1983000000.0000 |
| 2024 | 2402000000.0000 | 154000000.0000 | 131000000.0000 | 111000000.0000 | 2674000000.0000 | 632000000.0000 | 2042000000.0000 |
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 | 9.57 | 9.74 | 3.15 | -- | 2.7500 | 5.32 | 0.32 |
| 2006 | 12.06 | 12.20 | 6.17 | 19.5100 | 4.1100 | 8.74 | 0.51 |
| 2007 | 11.84 | 12.62 | 8.68 | 22.9600 | 5.0100 | 10.10 | 0.69 |
| 2008 | 9.12 | 9.89 | 7.14 | 20.7600 | 8.2100 | 10.93 | 0.72 |
| 2009 | 6.67 | 8.82 | 4.27 | 10.1700 | 9.6100 | 8.40 | 0.48 |
| 2010 | 5.83 | 7.02 | 4.90 | 6.2600 | 8.4100 | 8.28 | 0.70 |
| 2011 | 6.41 | 6.93 | 5.93 | 7.6100 | 7.8800 | 9.03 | 0.85 |
| 2012 | 7.26 | 8.29 | 7.26 | 8.5500 | 7.8000 | 8.22 | 0.88 |
| 2013 | 2.77 | 5.35 | 2.85 | 3.4200 | 7.2400 | 8.00 | 0.53 |
| 2014 | -0.22 | 2.88 | 1.48 | 1.6600 | 6.6600 | 9.85 | 0.52 |
| 2015 | 1.59 | 4.00 | 2.50 | 2.8000 | 7.8600 | 11.73 | 0.62 |
| 2016 | 2.25 | 4.24 | 3.02 | 3.3200 | 8.2200 | 11.44 | 0.71 |
| 2017 | 2.13 | 3.58 | 2.71 | 3.2700 | 8.4600 | 11.48 | 0.76 |
| 2018 | 1.85 | 3.03 | 2.04 | 2.8200 | 7.5600 | 10.10 | 0.67 |
| 2019 | 1.77 | 2.54 | 1.82 | 2.2700 | 7.5600 | 9.43 | 0.72 |
| 2020 | 2.09 | 2.90 | 2.28 | 3.1400 | 9.2800 | 10.33 | 0.79 |
| 2021 | 7.16 | 8.57 | 7.82 | 11.9500 | 9.5500 | 11.26 | 0.91 |
| 2022 | 5.34 | 5.79 | 5.22 | 6.9800 | 7.7400 | 10.46 | 0.90 |
| 2023 | 1.62 | 2.58 | 2.45 | 2.7100 | 7.5600 | 10.89 | 0.95 |
| 2024 | 5.91 | 5.45 | 4.90 | 5.5300 | 7.4600 | 10.19 | 0.90 |
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 | 73.88 | 25.99 | 0.6700 | 0.5300 |
| 2006 | 77.76 | 22.24 | 0.6900 | 0.4900 |
| 2007 | 67.94 | 32.06 | 0.7100 | 0.4000 |
| 2008 | 68.01 | 31.99 | 0.9100 | 0.7600 |
| 2009 | 38.84 | 61.16 | 1.4900 | 1.3000 |
| 2010 | 31.85 | 68.05 | 1.3900 | 0.9800 |
| 2011 | 31.63 | 68.37 | 1.1700 | 0.8100 |
| 2012 | 26.41 | 73.50 | 1.3900 | 1.0000 |
| 2013 | 15.05 | 85.01 | 3.8700 | 2.2900 |
| 2014 | 17.96 | 82.04 | 2.3400 | 0.7600 |
| 2015 | 22.73 | 77.22 | 1.5500 | 0.9800 |
| 2016 | 21.89 | 78.05 | 1.6100 | 1.0200 |
| 2017 | 27.62 | 72.38 | 1.3800 | 0.7200 |
| 2018 | 40.21 | 59.79 | 0.9400 | 0.7000 |
| 2019 | 37.79 | 62.21 | 1.0500 | 0.8300 |
| 2020 | 38.84 | 61.12 | 1.0500 | 0.8100 |
| 2021 | 40.15 | 59.85 | 1.1700 | 0.8900 |
| 2022 | 33.33 | 66.67 | 1.3100 | 0.8300 |
| 2023 | 25.39 | 74.58 | 1.3600 | 0.8700 |
| 2024 | 23.64 | 76.36 | 1.4100 | 0.8800 |
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 | 104000000.0000 | 3941000.0000 | 6493500.0000 | 7745100.0000 |
| 2006 | 226000000.0000 | 9352100.0000 | 10067500.0000 | 16300700.0000 |
| 2007 | 365000000.0000 | 16857600.0000 | 14990900.0000 | 26791100.0000 |
| 2008 | 488000000.0000 | 19290100.0000 | 25613400.0000 | 28574600.0000 |
| 2009 | 490000000.0000 | 21144300.0000 | 25118800.0000 | 29319100.0000 |
| 2010 | 679000000.0000 | 43503500.0000 | 32614500.0000 | 19708400.0000 |
| 2011 | 890000000.0000 | 73413800.0000 | 54583100.0000 | 13883200.0000 |
| 2012 | 907000000.0000 | 67713800.0000 | 45562600.0000 | 10627500.0000 |
| 2013 | 876000000.0000 | 57612600.0000 | 48133700.0000 | 8231400.0000 |
| 2014 | 913000000.0000 | 62548000.0000 | 44448300.0000 | 3246400.0000 |
| 2015 | 1177000000.0000 | 89109700.0000 | 45886600.0000 | 4959800.0000 |
| 2016 | 1346000000.0000 | 96428800.0000 | 59270400.0000 | 3419800.0000 |
| 2017 | 1559000000.0000 | 102000000.0000 | 44615000.0000 | 11057200.0000 |
| 2018 | 1698000000.0000 | 112000000.0000 | 54330800.0000 | 24993700.0000 |
| 2019 | 1773000000.0000 | 114000000.0000 | 67485800.0000 | 29008500.0000 |
| 2020 | 2012000000.0000 | 31801400.0000 | 73290800.0000 | 19887700.0000 |
| 2021 | 2567000000.0000 | 33909100.0000 | 88259200.0000 | 21228000.0000 |
| 2022 | 2568000000.0000 | 36794000.0000 | 93005000.0000 | 14366200.0000 |
| 2023 | 2483000000.0000 | 35767200.0000 | 70728100.0000 | 22587600.0000 |
| 2024 | 2260000000.0000 | 39567900.0000 | 66482400.0000 | 7814100.0000 |
