中商官网
研究报告
罗莱生活（002293）
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 | 333000000.0000 | 30349900.0000 | 30300200.0000 | 27822800.0000 | 193000000.0000 | 120000000.0000 | 72305100.0000 |
| 2006 | 552000000.0000 | 52446500.0000 | 53571600.0000 | 49517200.0000 | 300000000.0000 | 172000000.0000 | 128000000.0000 |
| 2007 | 755000000.0000 | 111000000.0000 | 111000000.0000 | 85138300.0000 | 358000000.0000 | 125000000.0000 | 233000000.0000 |
| 2008 | 920000000.0000 | 141000000.0000 | 140000000.0000 | 114000000.0000 | 471000000.0000 | 162000000.0000 | 309000000.0000 |
| 2009 | 1145000000.0000 | 189000000.0000 | 197000000.0000 | 148000000.0000 | 1556000000.0000 | 215000000.0000 | 1341000000.0000 |
| 2010 | 1819000000.0000 | 272000000.0000 | 283000000.0000 | 243000000.0000 | 1876000000.0000 | 400000000.0000 | 1477000000.0000 |
| 2011 | 2382000000.0000 | 417000000.0000 | 445000000.0000 | 374000000.0000 | 2153000000.0000 | 503000000.0000 | 1650000000.0000 |
| 2012 | 2725000000.0000 | 420000000.0000 | 444000000.0000 | 382000000.0000 | 2340000000.0000 | 448000000.0000 | 1892000000.0000 |
| 2013 | 2524000000.0000 | 373000000.0000 | 392000000.0000 | 332000000.0000 | 2645000000.0000 | 520000000.0000 | 2125000000.0000 |
| 2014 | 2761000000.0000 | 432000000.0000 | 452000000.0000 | 398000000.0000 | 3115000000.0000 | 628000000.0000 | 2487000000.0000 |
| 2015 | 2916000000.0000 | 482000000.0000 | 512000000.0000 | 423000000.0000 | 3485000000.0000 | 829000000.0000 | 2655000000.0000 |
| 2016 | 3152000000.0000 | 391000000.0000 | 420000000.0000 | 339000000.0000 | 4208000000.0000 | 1328000000.0000 | 2880000000.0000 |
| 2017 | 4662000000.0000 | 526000000.0000 | 544000000.0000 | 453000000.0000 | 4588000000.0000 | 1435000000.0000 | 3153000000.0000 |
| 2018 | 4813000000.0000 | 594000000.0000 | 641000000.0000 | 545000000.0000 | 5007000000.0000 | 1134000000.0000 | 3874000000.0000 |
| 2019 | 4860000000.0000 | 602000000.0000 | 678000000.0000 | 559000000.0000 | 5371000000.0000 | 1183000000.0000 | 4187000000.0000 |
| 2020 | 4911000000.0000 | 695000000.0000 | 705000000.0000 | 593000000.0000 | 5835000000.0000 | 1522000000.0000 | 4313000000.0000 |
| 2021 | 5760000000.0000 | 843000000.0000 | 854000000.0000 | 719000000.0000 | 6266000000.0000 | 2178000000.0000 | 4088000000.0000 |
| 2022 | 5314000000.0000 | 672000000.0000 | 667000000.0000 | 581000000.0000 | 7098000000.0000 | 2898000000.0000 | 4201000000.0000 |
| 2023 | 5315000000.0000 | 662000000.0000 | 674000000.0000 | 571000000.0000 | 6804000000.0000 | 2546000000.0000 | 4259000000.0000 |
| 2024 | 4559000000.0000 | 490000000.0000 | 477000000.0000 | 430000000.0000 | 6166000000.0000 | 1961000000.0000 | 4205000000.0000 |
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 | 9.31 | 9.10 | 15.70 | -- | 3.2300 | 7.35 | 1.73 |
| 2006 | 9.42 | 9.71 | 17.86 | 49.0000 | 3.5100 | 19.63 | 1.84 |
| 2007 | 14.70 | 14.70 | 31.01 | 49.5800 | 2.9700 | 37.93 | 2.11 |
| 2008 | 15.22 | 15.22 | 29.72 | 43.0900 | 2.9000 | 26.77 | 1.95 |
| 2009 | 16.51 | 17.21 | 12.66 | 24.6400 | 2.9500 | 21.79 | 0.74 |
| 2010 | 15.01 | 15.56 | 15.09 | 17.3200 | 3.1500 | 21.94 | 0.97 |
| 2011 | 17.51 | 18.68 | 20.67 | 24.1800 | 2.8200 | 18.83 | 1.11 |
| 2012 | 15.38 | 16.29 | 18.97 | 21.7100 | 2.7700 | 17.40 | 1.16 |
| 2013 | 14.54 | 15.53 | 14.82 | 16.6000 | 2.1700 | 17.32 | 0.95 |
| 2014 | 15.03 | 16.37 | 14.51 | 17.5600 | 2.3100 | 19.13 | 0.89 |
| 2015 | 14.64 | 17.56 | 14.69 | 16.6300 | 2.3000 | 13.73 | 0.84 |
| 2016 | 11.42 | 13.32 | 9.98 | 12.0500 | 2.4600 | 11.24 | 0.75 |
| 2017 | 10.32 | 11.67 | 11.86 | 14.7900 | 3.1600 | 12.05 | 1.02 |
| 2018 | 10.28 | 13.32 | 12.80 | 14.9800 | 2.2200 | 10.05 | 0.96 |
| 2019 | 12.00 | 13.95 | 12.62 | 13.4500 | 2.1100 | 9.85 | 0.90 |
| 2020 | 13.58 | 14.36 | 12.08 | 14.1100 | 2.3500 | 9.49 | 0.84 |
| 2021 | 14.05 | 14.83 | 13.63 | 16.4700 | 2.5800 | 11.52 | 0.92 |
| 2022 | 11.52 | 12.55 | 9.40 | 13.7300 | 1.9500 | 9.98 | 0.75 |
| 2023 | 11.12 | 12.68 | 9.91 | 13.5500 | 1.8800 | 10.10 | 0.78 |
| 2024 | 9.45 | 10.46 | 7.74 | 10.1800 | 1.9500 | 11.44 | 0.74 |
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 | 62.18 | 37.46 | 1.2700 | 0.5300 |
| 2006 | 57.33 | 42.67 | 1.3700 | 0.4100 |
| 2007 | 34.92 | 65.08 | 2.2100 | 0.6200 |
| 2008 | 34.39 | 65.61 | 2.2700 | 0.7900 |
| 2009 | 13.82 | 86.18 | 6.5900 | 5.3000 |
| 2010 | 21.32 | 78.73 | 4.1600 | 2.9500 |
| 2011 | 23.36 | 76.64 | 3.4800 | 2.3300 |
| 2012 | 19.15 | 80.85 | 4.0800 | 2.5500 |
| 2013 | 19.66 | 80.34 | 3.9000 | 2.1100 |
| 2014 | 20.16 | 79.84 | 3.6800 | 1.3900 |
| 2015 | 23.79 | 76.18 | 3.0200 | 1.1400 |
| 2016 | 31.56 | 68.44 | 2.4000 | 1.3000 |
| 2017 | 31.28 | 68.72 | 2.4800 | 0.8000 |
| 2018 | 22.65 | 77.37 | 3.4600 | 1.4300 |
| 2019 | 22.03 | 77.96 | 3.4200 | 2.2300 |
| 2020 | 26.08 | 73.92 | 2.7700 | 1.8400 |
| 2021 | 34.76 | 65.24 | 2.2400 | 1.3600 |
| 2022 | 40.83 | 59.19 | 2.0700 | 1.2200 |
| 2023 | 37.42 | 62.60 | 1.9600 | 1.2500 |
| 2024 | 31.80 | 68.20 | 2.0300 | 1.1500 |
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 | 302000000.0000 | 23729600.0000 | 7808200.0000 | 1914200.0000 |
| 2006 | 500000000.0000 | 63423400.0000 | 26062200.0000 | 1449600.0000 |
| 2007 | 644000000.0000 | 106000000.0000 | 39988400.0000 | 2452000.0000 |
| 2008 | 780000000.0000 | 140000000.0000 | 53099000.0000 | 1661100.0000 |
| 2009 | 956000000.0000 | 201000000.0000 | 54529100.0000 | -1020300.0000 |
| 2010 | 1546000000.0000 | 342000000.0000 | 76624900.0000 | -19012800.0000 |
| 2011 | 1965000000.0000 | 441000000.0000 | 146000000.0000 | -25337300.0000 |
| 2012 | 2306000000.0000 | 567000000.0000 | 156000000.0000 | -20637000.0000 |
| 2013 | 2157000000.0000 | 555000000.0000 | 173000000.0000 | -20355100.0000 |
| 2014 | 2346000000.0000 | 603000000.0000 | 199000000.0000 | -21581600.0000 |
| 2015 | 2489000000.0000 | 702000000.0000 | 250000000.0000 | -14226200.0000 |
| 2016 | 2792000000.0000 | 786000000.0000 | 307000000.0000 | -7276600.0000 |
| 2017 | 4181000000.0000 | 1007000000.0000 | 387000000.0000 | 27676300.0000 |
| 2018 | 4318000000.0000 | 1074000000.0000 | 379000000.0000 | 663600.0000 |
| 2019 | 4277000000.0000 | 1021000000.0000 | 324000000.0000 | -39066800.0000 |
| 2020 | 4244000000.0000 | 938000000.0000 | 320000000.0000 | -60859300.0000 |
| 2021 | 4951000000.0000 | 1130000000.0000 | 397000000.0000 | -39191900.0000 |
| 2022 | 4702000000.0000 | 1140000000.0000 | 358000000.0000 | -21871300.0000 |
| 2023 | 4724000000.0000 | 1313000000.0000 | 316000000.0000 | -22656300.0000 |
| 2024 | 4128000000.0000 | 1203000000.0000 | 300000000.0000 | -21164600.0000 |