中商官网
研究报告
豆神教育（300010）
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 | 118000000.0000 | 19163700.0000 | 19168400.0000 | 12539000.0000 | 112000000.0000 | 83381900.0000 | 29101300.0000 |
| 2007 | 219000000.0000 | 34386100.0000 | 34386100.0000 | 26349900.0000 | 155000000.0000 | 77841400.0000 | 77458300.0000 |
| 2008 | 268000000.0000 | 36578400.0000 | 37354900.0000 | 36758300.0000 | 209000000.0000 | 96387100.0000 | 113000000.0000 |
| 2009 | 337000000.0000 | 48724200.0000 | 53055400.0000 | 48006700.0000 | 714000000.0000 | 109000000.0000 | 605000000.0000 |
| 2010 | 449000000.0000 | 67088600.0000 | 73849600.0000 | 69729500.0000 | 849000000.0000 | 193000000.0000 | 656000000.0000 |
| 2011 | 541000000.0000 | 86450100.0000 | 96492600.0000 | 81587400.0000 | 927000000.0000 | 224000000.0000 | 703000000.0000 |
| 2012 | 523000000.0000 | 32681400.0000 | 51779800.0000 | 52116500.0000 | 1066000000.0000 | 238000000.0000 | 828000000.0000 |
| 2013 | 618000000.0000 | 73595100.0000 | 86632300.0000 | 72928500.0000 | 1229000000.0000 | 365000000.0000 | 863000000.0000 |
| 2014 | 847000000.0000 | 103000000.0000 | 118000000.0000 | 113000000.0000 | 1931000000.0000 | 558000000.0000 | 1373000000.0000 |
| 2015 | 1023000000.0000 | 112000000.0000 | 152000000.0000 | 133000000.0000 | 2711000000.0000 | 948000000.0000 | 1763000000.0000 |
| 2016 | 1884000000.0000 | 305000000.0000 | 362000000.0000 | 300000000.0000 | 7586000000.0000 | 2163000000.0000 | 5423000000.0000 |
| 2017 | 2161000000.0000 | 235000000.0000 | 235000000.0000 | 201000000.0000 | 8254000000.0000 | 2612000000.0000 | 5642000000.0000 |
| 2018 | 1952000000.0000 | -1493000000.0000 | -1511000000.0000 | -1396000000.0000 | 7354000000.0000 | 3900000000.0000 | 3454000000.0000 |
| 2019 | 1979000000.0000 | 33933200.0000 | 33105400.0000 | 40437800.0000 | 7657000000.0000 | 4075000000.0000 | 3581000000.0000 |
| 2020 | 1386000000.0000 | -2638000000.0000 | -2642000000.0000 | -2707000000.0000 | 4539000000.0000 | 3683000000.0000 | 856000000.0000 |
| 2021 | 1122000000.0000 | -622000000.0000 | -645000000.0000 | -711000000.0000 | 3549000000.0000 | 3494000000.0000 | 55049600.0000 |
| 2022 | 1013000000.0000 | -692000000.0000 | -761000000.0000 | -710000000.0000 | 2383000000.0000 | 3091000000.0000 | -708000000.0000 |
| 2023 | 993000000.0000 | 87105400.0000 | 1170300.0000 | 26474200.0000 | 2958000000.0000 | 2058000000.0000 | 899000000.0000 |
| 2024 | 757000000.0000 | 127000000.0000 | 119000000.0000 | 139000000.0000 | 2350000000.0000 | 736000000.0000 | 1613000000.0000 |
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 | 16.10 | 16.24 | 17.11 | 55.9500 | 1.2300 | 10.29 | 1.05 |
| 2007 | 15.98 | 15.70 | 22.18 | 55.5000 | 2.8300 | 11.15 | 1.41 |
| 2008 | 13.43 | 13.94 | 17.87 | 38.3500 | 3.6600 | 7.84 | 1.28 |
| 2009 | 14.54 | 15.74 | 7.43 | 19.4600 | 4.2100 | 6.72 | 0.47 |
| 2010 | 14.92 | 16.45 | 8.70 | 9.7900 | 4.8800 | 3.99 | 0.53 |
| 2011 | 16.08 | 17.84 | 10.41 | 11.4800 | 4.0900 | 2.86 | 0.58 |
| 2012 | 6.31 | 9.90 | 4.86 | 6.1200 | 3.7200 | 2.19 | 0.49 |
| 2013 | 11.97 | 14.02 | 7.05 | 7.8000 | 3.7100 | 1.96 | 0.50 |
| 2014 | 12.28 | 13.93 | 6.11 | 9.7100 | 3.4100 | 2.13 | 0.44 |
| 2015 | 11.05 | 14.86 | 5.61 | 8.4300 | 2.8600 | 2.06 | 0.38 |
| 2016 | 15.71 | 19.21 | 4.77 | 7.1200 | 2.7800 | 2.81 | 0.25 |
| 2017 | 5.37 | 10.87 | 2.85 | 3.7400 | 2.3700 | 2.35 | 0.26 |
| 2018 | -78.18 | -77.41 | -20.55 | -29.7700 | 2.1300 | 2.23 | 0.27 |
| 2019 | -2.43 | 1.67 | 0.43 | 0.6800 | 2.3700 | 2.91 | 0.26 |
| 2020 | -189.32 | -190.62 | -58.21 | -125.0200 | 2.0000 | 2.31 | 0.31 |
| 2021 | -69.34 | -57.49 | -18.17 | -138.7100 | 1.6600 | 2.62 | 0.32 |
| 2022 | -66.83 | -75.12 | -31.93 | -- | 1.7900 | 3.36 | 0.43 |
| 2023 | -48.14 | 0.12 | 0.04 | 20.2000 | 2.3200 | 4.60 | 0.34 |
| 2024 | 14.53 | 15.72 | 5.06 | 10.5900 | 2.0400 | 5.79 | 0.32 |
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 | 74.45 | 25.98 | 1.1100 | 0.1800 |
| 2007 | 50.22 | 49.97 | 1.4600 | 0.7900 |
| 2008 | 46.12 | 54.07 | 1.6800 | 0.9400 |
| 2009 | 15.27 | 84.73 | 6.0200 | 5.3400 |
| 2010 | 22.73 | 77.27 | 3.4700 | 2.9500 |
| 2011 | 24.16 | 75.84 | 2.9800 | 2.3100 |
| 2012 | 22.33 | 77.67 | 2.6900 | 2.1400 |
| 2013 | 29.70 | 70.22 | 1.9300 | 1.4400 |
| 2014 | 28.90 | 71.10 | 2.4800 | 1.8500 |
| 2015 | 34.97 | 65.03 | 1.8800 | 1.4400 |
| 2016 | 28.51 | 71.49 | 1.6700 | 0.8800 |
| 2017 | 31.65 | 68.35 | 1.7200 | 0.9600 |
| 2018 | 53.03 | 46.97 | 0.9400 | 0.6400 |
| 2019 | 53.22 | 46.77 | 0.8400 | 0.6200 |
| 2020 | 81.14 | 18.86 | 0.7300 | 0.5100 |
| 2021 | 98.45 | 1.55 | 0.5500 | 0.3700 |
| 2022 | 129.71 | -29.71 | 0.4000 | 0.2400 |
| 2023 | 69.57 | 30.39 | 0.9300 | 0.7600 |
| 2024 | 31.32 | 68.64 | 1.8800 | 1.5000 |
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 | 99007700.0000 | 6128300.0000 | 2846800.0000 | 7600.0000 |
| 2007 | 184000000.0000 | 10232700.0000 | 7025900.0000 | 205600.0000 |
| 2008 | 232000000.0000 | 25566100.0000 | 13167400.0000 | 608600.0000 |
| 2009 | 288000000.0000 | 29059900.0000 | 12863500.0000 | -672500.0000 |
| 2010 | 382000000.0000 | 59092100.0000 | 23199900.0000 | -5447500.0000 |
| 2011 | 454000000.0000 | 75072200.0000 | 38461100.0000 | -1874100.0000 |
| 2012 | 490000000.0000 | 80967600.0000 | 54714600.0000 | 1405200.0000 |
| 2013 | 544000000.0000 | 88760800.0000 | 69148000.0000 | 4149500.0000 |
| 2014 | 743000000.0000 | 126000000.0000 | 95645600.0000 | 11537700.0000 |
| 2015 | 910000000.0000 | 146000000.0000 | 156000000.0000 | 18672800.0000 |
| 2016 | 1588000000.0000 | 231000000.0000 | 252000000.0000 | 19017700.0000 |
| 2017 | 2045000000.0000 | 300000000.0000 | 228000000.0000 | 54892900.0000 |
| 2018 | 3478000000.0000 | 353000000.0000 | 326000000.0000 | 78515100.0000 |
| 2019 | 2027000000.0000 | 253000000.0000 | 253000000.0000 | 95008200.0000 |
| 2020 | 4010000000.0000 | 228000000.0000 | 302000000.0000 | 118000000.0000 |
| 2021 | 1900000000.0000 | 123000000.0000 | 251000000.0000 | 123000000.0000 |
| 2022 | 1690000000.0000 | 207000000.0000 | 169000000.0000 | 152000000.0000 |
| 2023 | 1471000000.0000 | 183000000.0000 | 172000000.0000 | 163000000.0000 |
| 2024 | 647000000.0000 | 226000000.0000 | 95848200.0000 | 3019300.0000 |