中商官网
研究报告
漫步者（002351）
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) |
| 2006 | 482000000.0000 | 43848800.0000 | 43794300.0000 | 39930400.0000 | 226000000.0000 | 132000000.0000 | 93739000.0000 |
| 2007 | 606000000.0000 | 87426000.0000 | 86594300.0000 | 78465400.0000 | 279000000.0000 | 123000000.0000 | 156000000.0000 |
| 2008 | 679000000.0000 | 85050900.0000 | 84217500.0000 | 69586800.0000 | 377000000.0000 | 152000000.0000 | 225000000.0000 |
| 2009 | 680000000.0000 | 135000000.0000 | 134000000.0000 | 109000000.0000 | 477000000.0000 | 144000000.0000 | 333000000.0000 |
| 2010 | 719000000.0000 | 118000000.0000 | 117000000.0000 | 96792500.0000 | 1646000000.0000 | 118000000.0000 | 1528000000.0000 |
| 2011 | 831000000.0000 | 119000000.0000 | 119000000.0000 | 97839900.0000 | 1707000000.0000 | 141000000.0000 | 1566000000.0000 |
| 2012 | 793000000.0000 | 121000000.0000 | 121000000.0000 | 97388500.0000 | 1741000000.0000 | 137000000.0000 | 1604000000.0000 |
| 2013 | 734000000.0000 | 103000000.0000 | 106000000.0000 | 84781300.0000 | 1783000000.0000 | 154000000.0000 | 1630000000.0000 |
| 2014 | 681000000.0000 | 114000000.0000 | 116000000.0000 | 91147400.0000 | 1798000000.0000 | 118000000.0000 | 1681000000.0000 |
| 2015 | 661000000.0000 | 125000000.0000 | 124000000.0000 | 97354600.0000 | 1891000000.0000 | 148000000.0000 | 1742000000.0000 |
| 2016 | 726000000.0000 | 96911700.0000 | 100000000.0000 | 82186700.0000 | 1942000000.0000 | 168000000.0000 | 1774000000.0000 |
| 2017 | 901000000.0000 | 146000000.0000 | 145000000.0000 | 115000000.0000 | 2010000000.0000 | 227000000.0000 | 1783000000.0000 |
| 2018 | 881000000.0000 | 62245600.0000 | 61461900.0000 | 45970900.0000 | 1989000000.0000 | 194000000.0000 | 1795000000.0000 |
| 2019 | 1243000000.0000 | 156000000.0000 | 156000000.0000 | 122000000.0000 | 2217000000.0000 | 341000000.0000 | 1876000000.0000 |
| 2020 | 1934000000.0000 | 327000000.0000 | 326000000.0000 | 291000000.0000 | 2600000000.0000 | 531000000.0000 | 2069000000.0000 |
| 2021 | 2304000000.0000 | 385000000.0000 | 383000000.0000 | 327000000.0000 | 2676000000.0000 | 441000000.0000 | 2235000000.0000 |
| 2022 | 2214000000.0000 | 304000000.0000 | 303000000.0000 | 267000000.0000 | 2859000000.0000 | 492000000.0000 | 2367000000.0000 |
| 2023 | 2694000000.0000 | 510000000.0000 | 510000000.0000 | 459000000.0000 | 3290000000.0000 | 662000000.0000 | 2628000000.0000 |
| 2024 | 2943000000.0000 | 566000000.0000 | 564000000.0000 | 497000000.0000 | 3533000000.0000 | 670000000.0000 | 2864000000.0000 |
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) |
| 2006 | 8.92 | 9.09 | 19.38 | 56.1800 | 6.3400 | 8.98 | 2.13 |
| 2007 | 14.36 | 14.29 | 31.04 | 59.0600 | 7.9800 | 14.81 | 2.17 |
| 2008 | 12.37 | 12.40 | 22.34 | 36.7000 | 7.7600 | 33.06 | 1.80 |
| 2009 | 19.85 | 19.71 | 28.09 | 39.0000 | 5.8900 | 40.04 | 1.43 |
| 2010 | 14.19 | 16.27 | 7.11 | 6.6700 | 5.7600 | 26.49 | 0.44 |
| 2011 | 13.36 | 14.32 | 6.97 | 6.3800 | 5.8400 | 23.54 | 0.49 |
| 2012 | 12.36 | 15.26 | 6.95 | 6.2000 | 4.7700 | 20.87 | 0.46 |
| 2013 | 8.58 | 14.44 | 5.95 | 5.2800 | 4.0800 | 24.88 | 0.41 |
| 2014 | 8.22 | 17.03 | 6.45 | 5.6200 | 3.9400 | 27.46 | 0.38 |
| 2015 | 9.98 | 18.76 | 6.56 | 5.9800 | 3.5400 | 21.66 | 0.35 |
| 2016 | 8.13 | 13.77 | 5.15 | 5.0400 | 3.0600 | 14.18 | 0.37 |
| 2017 | 10.99 | 16.09 | 7.21 | 6.5900 | 2.3300 | 11.90 | 0.45 |
| 2018 | 1.82 | 6.98 | 3.09 | 3.0100 | 1.9600 | 10.15 | 0.44 |
| 2019 | 9.49 | 12.55 | 7.04 | 6.6800 | 2.1700 | 9.24 | 0.56 |
| 2020 | 15.05 | 16.86 | 12.54 | 14.0400 | 2.5000 | 9.89 | 0.74 |
| 2021 | 12.41 | 16.62 | 14.31 | 14.8200 | 2.7000 | 10.56 | 0.86 |
| 2022 | 12.15 | 13.69 | 10.60 | 10.9700 | 2.7500 | 10.79 | 0.77 |
| 2023 | 16.96 | 18.93 | 15.50 | 17.4300 | 3.3400 | 13.86 | 0.82 |
| 2024 | 17.94 | 19.16 | 15.96 | 16.8000 | 3.5400 | 13.22 | 0.83 |
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 |
| 2006 | 58.41 | 41.48 | 1.5700 | 1.0700 |
| 2007 | 44.09 | 55.91 | 1.5800 | 1.1000 |
| 2008 | 40.32 | 59.68 | 1.2200 | 0.6100 |
| 2009 | 30.19 | 69.81 | 1.5200 | 0.9400 |
| 2010 | 7.17 | 92.83 | 11.4600 | 4.0700 |
| 2011 | 8.26 | 91.74 | 9.8800 | 8.0000 |
| 2012 | 7.87 | 92.13 | 10.6800 | 8.4800 |
| 2013 | 8.64 | 91.42 | 9.7100 | 1.6500 |
| 2014 | 6.56 | 93.49 | 12.6500 | 1.1500 |
| 2015 | 7.83 | 92.12 | 10.9000 | 1.4400 |
| 2016 | 8.65 | 91.35 | 9.4800 | 2.5400 |
| 2017 | 11.29 | 88.71 | 7.0500 | 1.1600 |
| 2018 | 9.75 | 90.25 | 8.1000 | 1.5400 |
| 2019 | 15.38 | 84.62 | 5.3000 | 3.8100 |
| 2020 | 20.42 | 79.58 | 4.2100 | 2.9900 |
| 2021 | 16.48 | 83.52 | 5.4100 | 3.8700 |
| 2022 | 17.21 | 82.79 | 5.3300 | 4.1300 |
| 2023 | 20.12 | 79.88 | 4.4400 | 3.2200 |
| 2024 | 18.96 | 81.06 | 4.6300 | 3.3200 |
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) |
| 2006 | 439000000.0000 | 12670700.0000 | 22095400.0000 | 1544600.0000 |
| 2007 | 519000000.0000 | 15556000.0000 | 9143100.0000 | 3973000.0000 |
| 2008 | 595000000.0000 | 31870000.0000 | 37689700.0000 | 8290900.0000 |
| 2009 | 545000000.0000 | 31880700.0000 | 46131700.0000 | 2118800.0000 |
| 2010 | 617000000.0000 | 38831400.0000 | 78585800.0000 | 186500.0000 |
| 2011 | 720000000.0000 | 65092200.0000 | 77097200.0000 | 2660300.0000 |
| 2012 | 695000000.0000 | 59931000.0000 | 91296200.0000 | 408700.0000 |
| 2013 | 671000000.0000 | 58383000.0000 | 87589800.0000 | 2711100.0000 |
| 2014 | 625000000.0000 | 47927800.0000 | 89813200.0000 | 1317600.0000 |
| 2015 | 595000000.0000 | 47414000.0000 | 86334300.0000 | 2543800.0000 |
| 2016 | 667000000.0000 | 68140400.0000 | 101000000.0000 | -492400.0000 |
| 2017 | 802000000.0000 | 87695100.0000 | 50171600.0000 | -3135800.0000 |
| 2018 | 865000000.0000 | 89559800.0000 | 60649000.0000 | 12041800.0000 |
| 2019 | 1125000000.0000 | 101000000.0000 | 57901300.0000 | 2041000.0000 |
| 2020 | 1643000000.0000 | 129000000.0000 | 66423700.0000 | -1824200.0000 |
| 2021 | 2018000000.0000 | 204000000.0000 | 80590900.0000 | 2409300.0000 |
| 2022 | 1945000000.0000 | 205000000.0000 | 82885100.0000 | 1646900.0000 |
| 2023 | 2237000000.0000 | 289000000.0000 | 87571300.0000 | -2930400.0000 |
| 2024 | 2415000000.0000 | 380000000.0000 | 86056900.0000 | -3047200.0000 |