中商官网
研究报告
百洋股份（002696）
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 | 412000000.0000 | 26959200.0000 | 30576700.0000 | 29082800.0000 | 278000000.0000 | 172000000.0000 | 106000000.0000 |
| 2009 | 450000000.0000 | 32207100.0000 | 39432200.0000 | 37353100.0000 | 350000000.0000 | 175000000.0000 | 175000000.0000 |
| 2010 | 770000000.0000 | 48781800.0000 | 53427500.0000 | 49130000.0000 | 529000000.0000 | 231000000.0000 | 297000000.0000 |
| 2011 | 1013000000.0000 | 61878300.0000 | 71263600.0000 | 65363300.0000 | 648000000.0000 | 305000000.0000 | 344000000.0000 |
| 2012 | 1171000000.0000 | 73417700.0000 | 87785400.0000 | 82028000.0000 | 1259000000.0000 | 346000000.0000 | 913000000.0000 |
| 2013 | 1350000000.0000 | 49491500.0000 | 61325400.0000 | 55208500.0000 | 1342000000.0000 | 400000000.0000 | 943000000.0000 |
| 2014 | 1781000000.0000 | 55010500.0000 | 66893500.0000 | 60276900.0000 | 1707000000.0000 | 712000000.0000 | 995000000.0000 |
| 2015 | 1864000000.0000 | 52366000.0000 | 71317900.0000 | 61303500.0000 | 1886000000.0000 | 817000000.0000 | 1070000000.0000 |
| 2016 | 2069000000.0000 | 62520300.0000 | 78113600.0000 | 67240100.0000 | 1914000000.0000 | 793000000.0000 | 1122000000.0000 |
| 2017 | 2394000000.0000 | 132000000.0000 | 140000000.0000 | 125000000.0000 | 3581000000.0000 | 1279000000.0000 | 2301000000.0000 |
| 2018 | 3274000000.0000 | 121000000.0000 | 117000000.0000 | 103000000.0000 | 4042000000.0000 | 1483000000.0000 | 2559000000.0000 |
| 2019 | 2844000000.0000 | -642000000.0000 | -281000000.0000 | -283000000.0000 | 2965000000.0000 | 1563000000.0000 | 1403000000.0000 |
| 2020 | 2483000000.0000 | 25842600.0000 | 38117400.0000 | 26459500.0000 | 2786000000.0000 | 1369000000.0000 | 1417000000.0000 |
| 2021 | 2905000000.0000 | 25860100.0000 | 27179900.0000 | 32070700.0000 | 2735000000.0000 | 1286000000.0000 | 1448000000.0000 |
| 2022 | 3214000000.0000 | 62670500.0000 | 62652400.0000 | 67593800.0000 | 2890000000.0000 | 1374000000.0000 | 1516000000.0000 |
| 2023 | 2720000000.0000 | -40880800.0000 | -39248600.0000 | -23318100.0000 | 2974000000.0000 | 1481000000.0000 | 1493000000.0000 |
| 2024 | 3078000000.0000 | -7070100.0000 | -10065800.0000 | -13236100.0000 | 3068000000.0000 | 1643000000.0000 | 1425000000.0000 |
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 | 6.55 | 7.42 | 11.00 | 31.7400 | 5.8100 | 5.65 | 1.48 |
| 2009 | 7.33 | 8.76 | 11.27 | 26.2500 | 6.4600 | 5.34 | 1.29 |
| 2010 | 6.36 | 6.94 | 10.10 | 21.6200 | 9.1200 | 7.03 | 1.46 |
| 2011 | 6.12 | 7.03 | 11.00 | 22.4800 | 9.8500 | 7.59 | 1.56 |
| 2012 | 6.32 | 7.50 | 6.97 | 16.3100 | 11.5500 | 7.10 | 0.93 |
| 2013 | 3.56 | 4.54 | 4.57 | 6.2200 | 12.8900 | 7.06 | 1.01 |
| 2014 | 2.86 | 3.76 | 3.92 | 6.0600 | 10.8000 | 7.28 | 1.04 |
| 2015 | 2.95 | 3.83 | 3.78 | 5.9100 | 7.0300 | 5.78 | 0.99 |
| 2016 | 3.09 | 3.78 | 4.08 | 5.9100 | 6.2900 | 5.81 | 1.08 |
| 2017 | 4.68 | 5.85 | 3.91 | 8.1500 | 6.8700 | 6.21 | 0.67 |
| 2018 | -1.41 | 3.57 | 2.89 | 2.6100 | 9.4100 | 6.27 | 0.81 |
| 2019 | 0.35 | -9.88 | -9.48 | -13.9700 | 7.4100 | 5.22 | 0.96 |
| 2020 | -0.52 | 1.54 | 1.37 | 1.6700 | 5.8900 | 5.26 | 0.89 |
| 2021 | -0.28 | 0.94 | 0.99 | 1.9900 | 6.5800 | 5.28 | 1.06 |
| 2022 | 0.96 | 1.95 | 2.17 | 4.4600 | 6.4500 | 5.04 | 1.11 |
| 2023 | -2.61 | -1.44 | -1.32 | -1.9500 | 5.6900 | 4.78 | 0.91 |
| 2024 | -1.10 | -0.33 | -0.33 | -1.1100 | 5.9300 | 5.74 | 1.00 |
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 | 61.87 | 38.13 | 1.2800 | 0.7600 |
| 2009 | 50.00 | 50.00 | 1.3500 | 0.8700 |
| 2010 | 43.67 | 56.14 | 1.5100 | 1.0300 |
| 2011 | 47.07 | 53.09 | 1.3100 | 0.8900 |
| 2012 | 27.48 | 72.52 | 2.9400 | 2.5000 |
| 2013 | 29.81 | 70.27 | 2.1700 | 0.9800 |
| 2014 | 41.71 | 58.29 | 1.4400 | 1.0200 |
| 2015 | 43.32 | 56.73 | 1.2800 | 0.8800 |
| 2016 | 41.43 | 58.62 | 1.2100 | 0.7400 |
| 2017 | 35.72 | 64.26 | 1.3600 | 1.0700 |
| 2018 | 36.69 | 63.31 | 1.2600 | 0.8600 |
| 2019 | 52.72 | 47.32 | 1.0700 | 0.7400 |
| 2020 | 49.14 | 50.86 | 1.3800 | 0.8300 |
| 2021 | 47.02 | 52.94 | 1.6000 | 1.0700 |
| 2022 | 47.54 | 52.46 | 1.3000 | 0.8200 |
| 2023 | 49.80 | 50.20 | 1.8300 | 1.3100 |
| 2024 | 53.55 | 46.45 | 1.5600 | 0.9400 |
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 | 385000000.0000 | 7169600.0000 | 9841600.0000 | 10408500.0000 |
| 2009 | 417000000.0000 | 9097700.0000 | 14996900.0000 | 12199700.0000 |
| 2010 | 721000000.0000 | 15962700.0000 | 27748500.0000 | 13891700.0000 |
| 2011 | 951000000.0000 | 20267900.0000 | 40454600.0000 | 17036200.0000 |
| 2012 | 1097000000.0000 | 22076100.0000 | 47186900.0000 | 13575400.0000 |
| 2013 | 1302000000.0000 | 26163800.0000 | 65917200.0000 | 17131600.0000 |
| 2014 | 1730000000.0000 | 35885700.0000 | 83844200.0000 | 23411800.0000 |
| 2015 | 1809000000.0000 | 53351500.0000 | 93870400.0000 | 26826300.0000 |
| 2016 | 2005000000.0000 | 55012600.0000 | 94694400.0000 | 22987800.0000 |
| 2017 | 2282000000.0000 | 113000000.0000 | 116000000.0000 | 31722300.0000 |
| 2018 | 3320000000.0000 | 250000000.0000 | 205000000.0000 | 24115100.0000 |
| 2019 | 2834000000.0000 | 207000000.0000 | 229000000.0000 | 53174200.0000 |
| 2020 | 2496000000.0000 | 44498800.0000 | 105000000.0000 | 41700800.0000 |
| 2021 | 2913000000.0000 | 65032100.0000 | 114000000.0000 | 40361700.0000 |
| 2022 | 3183000000.0000 | 70330700.0000 | 112000000.0000 | 36994900.0000 |
| 2023 | 2791000000.0000 | 70690900.0000 | 110000000.0000 | 29983100.0000 |
| 2024 | 3112000000.0000 | 66796100.0000 | 110000000.0000 | 27925400.0000 |