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