中商官网
研究报告
好想你（002582）
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) |
| 2008 | 282000000.0000 | 33547000.0000 | 41171400.0000 | 37282700.0000 | 325000000.0000 | 194000000.0000 | 131000000.0000 |
| 2009 | 408000000.0000 | 52017600.0000 | 58574400.0000 | 51471600.0000 | 460000000.0000 | 264000000.0000 | 195000000.0000 |
| 2010 | 657000000.0000 | 90356900.0000 | 101000000.0000 | 94127600.0000 | 753000000.0000 | 474000000.0000 | 279000000.0000 |
| 2011 | 785000000.0000 | 98727600.0000 | 122000000.0000 | 113000000.0000 | 1600000000.0000 | 404000000.0000 | 1196000000.0000 |
| 2012 | 897000000.0000 | 94480300.0000 | 104000000.0000 | 100000000.0000 | 1586000000.0000 | 311000000.0000 | 1274000000.0000 |
| 2013 | 908000000.0000 | 111000000.0000 | 119000000.0000 | 102000000.0000 | 1539000000.0000 | 177000000.0000 | 1361000000.0000 |
| 2014 | 973000000.0000 | 52103000.0000 | 62353100.0000 | 53700800.0000 | 2241000000.0000 | 841000000.0000 | 1400000000.0000 |
| 2015 | 1113000000.0000 | -16999200.0000 | -5785600.0000 | -3233100.0000 | 2378000000.0000 | 996000000.0000 | 1382000000.0000 |
| 2016 | 2072000000.0000 | 20429300.0000 | 57012100.0000 | 39091600.0000 | 5046000000.0000 | 1858000000.0000 | 3188000000.0000 |
| 2017 | 4070000000.0000 | 126000000.0000 | 124000000.0000 | 97366100.0000 | 5154000000.0000 | 1879000000.0000 | 3274000000.0000 |
| 2018 | 4949000000.0000 | 158000000.0000 | 153000000.0000 | 109000000.0000 | 5539000000.0000 | 2195000000.0000 | 3344000000.0000 |
| 2019 | 5961000000.0000 | 247000000.0000 | 239000000.0000 | 191000000.0000 | 6425000000.0000 | 3021000000.0000 | 3403000000.0000 |
| 2020 | 3001000000.0000 | 2951000000.0000 | 2912000000.0000 | 2148000000.0000 | 6214000000.0000 | 730000000.0000 | 5485000000.0000 |
| 2021 | 1281000000.0000 | 77368900.0000 | 66679500.0000 | 54929800.0000 | 5506000000.0000 | 1068000000.0000 | 4438000000.0000 |
| 2022 | 1400000000.0000 | -231000000.0000 | -234000000.0000 | -203000000.0000 | 5240000000.0000 | 1051000000.0000 | 4189000000.0000 |
| 2023 | 1728000000.0000 | -49731200.0000 | -50779600.0000 | -56536300.0000 | 5622000000.0000 | 1521000000.0000 | 4101000000.0000 |
| 2024 | 1670000000.0000 | -71986100.0000 | -75442500.0000 | -75715000.0000 | 4891000000.0000 | 1363000000.0000 | 3527000000.0000 |
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) |
| 2008 | 11.70 | 14.60 | 12.67 | 50.3100 | 1.7400 | 17.83 | 0.87 |
| 2009 | 12.50 | 14.36 | 12.73 | 32.9200 | 1.8000 | 22.49 | 0.89 |
| 2010 | 13.70 | 15.37 | 13.41 | 39.6900 | 1.5600 | 26.07 | 0.87 |
| 2011 | 12.48 | 15.54 | 7.63 | 14.0300 | 1.3800 | 17.63 | 0.49 |
| 2012 | 10.48 | 11.59 | 6.56 | 8.1600 | 1.3400 | 12.02 | 0.57 |
| 2013 | 7.60 | 13.11 | 7.73 | 7.7500 | 1.3300 | 8.21 | 0.59 |
| 2014 | 4.42 | 6.41 | 2.78 | 3.8900 | 1.2000 | 7.08 | 0.43 |
| 2015 | -3.68 | -0.52 | -0.24 | -0.2300 | 1.4200 | 6.45 | 0.47 |
| 2016 | -1.79 | 2.75 | 1.13 | 1.9700 | 1.8500 | 7.79 | 0.41 |
| 2017 | 1.65 | 3.05 | 2.41 | 3.3100 | 2.5500 | 11.61 | 0.79 |
| 2018 | 2.00 | 3.09 | 2.76 | 3.9100 | 2.9900 | 12.05 | 0.89 |
| 2019 | 1.11 | 4.01 | 3.72 | 5.7600 | 3.0100 | 13.89 | 0.93 |
| 2020 | -7.90 | 97.03 | 46.86 | 48.4200 | 2.1900 | 11.73 | 0.48 |
| 2021 | -3.75 | 5.21 | 1.21 | 1.2700 | 1.9200 | 12.78 | 0.23 |
| 2022 | -18.43 | -16.71 | -4.47 | -4.3800 | 1.7500 | 13.29 | 0.27 |
| 2023 | -4.28 | -2.94 | -0.90 | -1.2500 | 2.4300 | 15.63 | 0.31 |
| 2024 | -7.66 | -4.52 | -1.54 | -1.8700 | 3.2500 | 14.48 | 0.34 |
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 |
| 2008 | 59.69 | 40.31 | 1.2500 | 0.4000 |
| 2009 | 57.39 | 42.39 | 1.4100 | 0.2100 |
| 2010 | 62.95 | 37.05 | 1.3400 | 0.2500 |
| 2011 | 25.25 | 74.75 | 4.4700 | 2.7800 |
| 2012 | 19.61 | 80.33 | 5.4000 | 2.7200 |
| 2013 | 11.50 | 88.43 | 6.6700 | 3.2400 |
| 2014 | 37.53 | 62.47 | 3.3200 | 1.1900 |
| 2015 | 41.88 | 58.12 | 2.3000 | 0.8500 |
| 2016 | 36.82 | 63.18 | 2.0000 | 0.7700 |
| 2017 | 36.46 | 63.52 | 1.7500 | 0.7800 |
| 2018 | 39.63 | 60.37 | 1.4300 | 0.6400 |
| 2019 | 47.02 | 52.96 | 1.1400 | 0.3600 |
| 2020 | 11.75 | 88.27 | 7.1500 | 6.2000 |
| 2021 | 19.40 | 80.60 | 4.5500 | 3.5200 |
| 2022 | 20.06 | 79.94 | 4.1800 | 3.0700 |
| 2023 | 27.05 | 72.95 | 3.1500 | 2.5500 |
| 2024 | 27.87 | 72.11 | 2.1200 | 1.6800 |
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) |
| 2008 | 249000000.0000 | 15787800.0000 | 10756200.0000 | 6206700.0000 |
| 2009 | 357000000.0000 | 16810100.0000 | 21270100.0000 | 8634100.0000 |
| 2010 | 567000000.0000 | 28186700.0000 | 38843000.0000 | 15146400.0000 |
| 2011 | 687000000.0000 | 53777100.0000 | 51399800.0000 | 14003100.0000 |
| 2012 | 803000000.0000 | 106000000.0000 | 84309500.0000 | 7343500.0000 |
| 2013 | 839000000.0000 | 171000000.0000 | 92639900.0000 | 12788000.0000 |
| 2014 | 930000000.0000 | 261000000.0000 | 88972400.0000 | 27858700.0000 |
| 2015 | 1154000000.0000 | 344000000.0000 | 105000000.0000 | 32394900.0000 |
| 2016 | 2109000000.0000 | 543000000.0000 | 141000000.0000 | 31836100.0000 |
| 2017 | 4003000000.0000 | 861000000.0000 | 165000000.0000 | 44609200.0000 |
| 2018 | 4850000000.0000 | 1020000000.0000 | 183000000.0000 | 45744600.0000 |
| 2019 | 5895000000.0000 | 1279000000.0000 | 193000000.0000 | 29071200.0000 |
| 2020 | 3238000000.0000 | 527000000.0000 | 148000000.0000 | 45751700.0000 |
| 2021 | 1329000000.0000 | 242000000.0000 | 128000000.0000 | -28884600.0000 |
| 2022 | 1658000000.0000 | 316000000.0000 | 117000000.0000 | -33250800.0000 |
| 2023 | 1802000000.0000 | 364000000.0000 | 131000000.0000 | -23724700.0000 |
| 2024 | 1798000000.0000 | 349000000.0000 | 112000000.0000 | -10811200.0000 |