中商官网
研究报告
宝莫股份（002476）
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) |
| 2007 | 447000000.0000 | 41167800.0000 | 39298100.0000 | 25787500.0000 | 352000000.0000 | 221000000.0000 | 132000000.0000 |
| 2008 | 543000000.0000 | 46744800.0000 | 46491000.0000 | 34682000.0000 | 377000000.0000 | 211000000.0000 | 166000000.0000 |
| 2009 | 419000000.0000 | 57477600.0000 | 57453300.0000 | 42815400.0000 | 383000000.0000 | 199000000.0000 | 184000000.0000 |
| 2010 | 515000000.0000 | 72503600.0000 | 75844300.0000 | 63947100.0000 | 922000000.0000 | 59647500.0000 | 863000000.0000 |
| 2011 | 543000000.0000 | 79240500.0000 | 80061000.0000 | 67803300.0000 | 989000000.0000 | 63136200.0000 | 926000000.0000 |
| 2012 | 581000000.0000 | 58652800.0000 | 60756800.0000 | 51168000.0000 | 1053000000.0000 | 79108900.0000 | 974000000.0000 |
| 2013 | 685000000.0000 | 55151400.0000 | 56331600.0000 | 46978400.0000 | 1119000000.0000 | 116000000.0000 | 1003000000.0000 |
| 2014 | 668000000.0000 | 59182800.0000 | 59894100.0000 | 48331900.0000 | 1366000000.0000 | 230000000.0000 | 1136000000.0000 |
| 2015 | 742000000.0000 | -20292700.0000 | 3372400.0000 | -9878600.0000 | 1548000000.0000 | 447000000.0000 | 1101000000.0000 |
| 2016 | 898000000.0000 | -1124500.0000 | 6031600.0000 | -5406800.0000 | 1450000000.0000 | 414000000.0000 | 1036000000.0000 |
| 2017 | 410000000.0000 | -1342700.0000 | 2117200.0000 | 388800.0000 | 1276000000.0000 | 287000000.0000 | 988000000.0000 |
| 2018 | 450000000.0000 | -152000000.0000 | -273000000.0000 | -264000000.0000 | 1053000000.0000 | 335000000.0000 | 718000000.0000 |
| 2019 | 417000000.0000 | -24424000.0000 | 92389100.0000 | 91245900.0000 | 965000000.0000 | 156000000.0000 | 809000000.0000 |
| 2020 | 447000000.0000 | 17292700.0000 | 17050300.0000 | 13182600.0000 | 1010000000.0000 | 188000000.0000 | 822000000.0000 |
| 2021 | 657000000.0000 | 18177300.0000 | 17700800.0000 | 17948100.0000 | 992000000.0000 | 152000000.0000 | 840000000.0000 |
| 2022 | 592000000.0000 | 30729600.0000 | 31075000.0000 | 29702800.0000 | 1040000000.0000 | 171000000.0000 | 870000000.0000 |
| 2023 | 387000000.0000 | 10786000.0000 | 10636800.0000 | 5233300.0000 | 964000000.0000 | 87093900.0000 | 877000000.0000 |
| 2024 | 539000000.0000 | 55891200.0000 | 61775700.0000 | 56393800.0000 | 1051000000.0000 | 124000000.0000 | 927000000.0000 |
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) |
| 2007 | 9.17 | 8.79 | 11.16 | 25.5200 | 3.0800 | 18.01 | 1.27 |
| 2008 | 8.66 | 8.56 | 12.33 | 23.2900 | 5.0800 | 11.82 | 1.44 |
| 2009 | 13.60 | 13.71 | 15.00 | 25.6800 | 7.3500 | 5.68 | 1.09 |
| 2010 | 13.98 | 14.73 | 8.23 | 16.1300 | 7.6300 | 6.33 | 0.56 |
| 2011 | 14.55 | 14.74 | 8.10 | 7.5600 | 4.7800 | 4.48 | 0.55 |
| 2012 | 9.98 | 10.46 | 5.77 | 5.4100 | 4.7900 | 3.85 | 0.55 |
| 2013 | 7.88 | 8.22 | 5.03 | 4.7800 | 6.0300 | 3.80 | 0.61 |
| 2014 | 8.38 | 8.97 | 4.38 | 4.7500 | 6.9100 | 2.19 | 0.49 |
| 2015 | -2.70 | 0.45 | 0.22 | 2.3700 | 7.1800 | 1.73 | 0.48 |
| 2016 | -0.22 | 0.67 | 0.42 | 1.4800 | 8.5200 | 2.31 | 0.62 |
| 2017 | -13.90 | 0.52 | 0.17 | 0.8400 | 6.4200 | 1.86 | 0.32 |
| 2018 | -32.00 | -60.67 | -25.93 | -30.9500 | 5.8500 | 4.74 | 0.43 |
| 2019 | -6.24 | 22.16 | 9.57 | 11.9600 | 3.9900 | 9.14 | 0.43 |
| 2020 | 4.03 | 3.81 | 1.69 | 1.6200 | 4.6300 | 10.05 | 0.44 |
| 2021 | 2.89 | 2.69 | 1.78 | 2.1600 | 7.5400 | 10.92 | 0.66 |
| 2022 | 6.08 | 5.25 | 2.99 | 3.4700 | 5.5600 | 4.66 | 0.57 |
| 2023 | -3.88 | 2.75 | 1.10 | 0.6000 | 2.8700 | 2.70 | 0.40 |
| 2024 | 1.30 | 11.46 | 5.88 | 6.2100 | 3.2900 | 4.06 | 0.51 |
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 |
| 2007 | 62.78 | 37.50 | 0.8700 | 0.2400 |
| 2008 | 55.97 | 44.03 | 0.8400 | 0.5500 |
| 2009 | 51.96 | 48.04 | 1.0400 | 0.8000 |
| 2010 | 6.47 | 93.60 | 11.8100 | 10.3700 |
| 2011 | 6.38 | 93.63 | 10.8600 | 8.4300 |
| 2012 | 7.51 | 92.50 | 8.2600 | 5.8300 |
| 2013 | 10.37 | 89.63 | 5.9000 | 3.5100 |
| 2014 | 16.84 | 83.16 | 3.6900 | 3.1100 |
| 2015 | 28.88 | 71.12 | 2.3400 | 1.8100 |
| 2016 | 28.55 | 71.45 | 2.7000 | 1.9600 |
| 2017 | 22.49 | 77.43 | 3.3200 | 2.7100 |
| 2018 | 31.81 | 68.19 | 3.8600 | 3.1600 |
| 2019 | 16.17 | 83.83 | 3.8600 | 3.0900 |
| 2020 | 18.61 | 81.39 | 5.2500 | 4.4900 |
| 2021 | 15.32 | 84.68 | 5.0100 | 4.0400 |
| 2022 | 16.44 | 83.65 | 4.5100 | 3.9500 |
| 2023 | 9.03 | 90.98 | 7.1900 | 5.3800 |
| 2024 | 11.80 | 88.20 | 7.2800 | 6.1900 |
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) |
| 2007 | 406000000.0000 | 6681000.0000 | 5465900.0000 | 8418200.0000 |
| 2008 | 496000000.0000 | 7636100.0000 | 14410600.0000 | 10922000.0000 |
| 2009 | 362000000.0000 | 7295800.0000 | 13821000.0000 | 9796600.0000 |
| 2010 | 443000000.0000 | 9528100.0000 | 16026900.0000 | 6963700.0000 |
| 2011 | 464000000.0000 | 9069500.0000 | 18254200.0000 | 598400.0000 |
| 2012 | 523000000.0000 | 11757600.0000 | 22743800.0000 | -6671000.0000 |
| 2013 | 631000000.0000 | 13385400.0000 | 41874600.0000 | -2705900.0000 |
| 2014 | 612000000.0000 | 17371200.0000 | 54213500.0000 | 1687300.0000 |
| 2015 | 762000000.0000 | 31223900.0000 | 67346900.0000 | 4217700.0000 |
| 2016 | 900000000.0000 | 66953500.0000 | 75794200.0000 | 5221200.0000 |
| 2017 | 467000000.0000 | 18380200.0000 | 72526200.0000 | 1446500.0000 |
| 2018 | 594000000.0000 | 19181200.0000 | 36028800.0000 | 5004900.0000 |
| 2019 | 443000000.0000 | 16520900.0000 | 34358100.0000 | 4730200.0000 |
| 2020 | 429000000.0000 | 12857200.0000 | 24713400.0000 | 9729300.0000 |
| 2021 | 638000000.0000 | 13365200.0000 | 38504900.0000 | 4749900.0000 |
| 2022 | 556000000.0000 | 24358500.0000 | 47562400.0000 | 482400.0000 |
| 2023 | 402000000.0000 | 21892700.0000 | 46372100.0000 | 637100.0000 |
| 2024 | 532000000.0000 | 17541700.0000 | 41166900.0000 | 932400.0000 |