中商官网
研究报告
宝莱特（300246）
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 | 86314000.0000 | 8650200.0000 | 11693000.0000 | 10564200.0000 | 78406200.0000 | 31871300.0000 | 46535000.0000 |
| 2009 | 103000000.0000 | 19652900.0000 | 24195600.0000 | 20405100.0000 | 103000000.0000 | 36443700.0000 | 66940000.0000 |
| 2010 | 144000000.0000 | 33066600.0000 | 37568600.0000 | 32991300.0000 | 128000000.0000 | 38078700.0000 | 89931300.0000 |
| 2011 | 158000000.0000 | 31701100.0000 | 38212600.0000 | 33775300.0000 | 396000000.0000 | 42165000.0000 | 354000000.0000 |
| 2012 | 182000000.0000 | 35720900.0000 | 43325100.0000 | 37546000.0000 | 434000000.0000 | 55568800.0000 | 378000000.0000 |
| 2013 | 235000000.0000 | 31080700.0000 | 35011000.0000 | 30554300.0000 | 472000000.0000 | 77838100.0000 | 394000000.0000 |
| 2014 | 289000000.0000 | 36422300.0000 | 40754800.0000 | 35206800.0000 | 519000000.0000 | 91066000.0000 | 428000000.0000 |
| 2015 | 381000000.0000 | 24441400.0000 | 33170200.0000 | 29291700.0000 | 581000000.0000 | 120000000.0000 | 461000000.0000 |
| 2016 | 594000000.0000 | 82987000.0000 | 91481300.0000 | 78702900.0000 | 687000000.0000 | 182000000.0000 | 504000000.0000 |
| 2017 | 711000000.0000 | 86389100.0000 | 86114200.0000 | 70714900.0000 | 800000000.0000 | 246000000.0000 | 554000000.0000 |
| 2018 | 813000000.0000 | 93028700.0000 | 91487300.0000 | 78237200.0000 | 918000000.0000 | 296000000.0000 | 622000000.0000 |
| 2019 | 826000000.0000 | 89833100.0000 | 89551700.0000 | 73048600.0000 | 961000000.0000 | 376000000.0000 | 586000000.0000 |
| 2020 | 1396000000.0000 | 414000000.0000 | 417000000.0000 | 352000000.0000 | 1607000000.0000 | 574000000.0000 | 1033000000.0000 |
| 2021 | 1091000000.0000 | 76196200.0000 | 77875400.0000 | 67258500.0000 | 1720000000.0000 | 727000000.0000 | 992000000.0000 |
| 2022 | 1184000000.0000 | 25683600.0000 | 22137000.0000 | 24624600.0000 | 2439000000.0000 | 937000000.0000 | 1502000000.0000 |
| 2023 | 1194000000.0000 | -26088100.0000 | -46156000.0000 | -60957200.0000 | 2534000000.0000 | 1145000000.0000 | 1389000000.0000 |
| 2024 | 1060000000.0000 | -66944000.0000 | -71119900.0000 | -70044300.0000 | 2499000000.0000 | 1208000000.0000 | 1291000000.0000 |
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 | 10.02 | 13.55 | 14.91 | 25.6100 | 2.9100 | 6.13 | 1.10 |
| 2009 | 18.65 | 23.49 | 23.49 | 35.9600 | 3.1100 | 5.37 | 1.00 |
| 2010 | 22.92 | 26.09 | 29.35 | 43.4500 | 3.4200 | 6.45 | 1.13 |
| 2011 | 20.25 | 24.19 | 9.65 | 16.6500 | 2.9100 | 8.16 | 0.40 |
| 2012 | 19.23 | 23.81 | 9.98 | 10.0700 | 2.8800 | 8.20 | 0.42 |
| 2013 | 13.19 | 14.90 | 7.42 | 7.6800 | 2.9600 | 6.75 | 0.50 |
| 2014 | 12.46 | 14.10 | 7.85 | 8.5000 | 3.1600 | 6.14 | 0.56 |
| 2015 | 6.56 | 8.71 | 5.71 | 5.7100 | 4.0900 | 6.06 | 0.66 |
| 2016 | 13.97 | 15.40 | 13.32 | 14.6600 | 5.4700 | 5.58 | 0.86 |
| 2017 | 10.13 | 12.11 | 10.76 | 11.7500 | 5.5900 | 4.52 | 0.89 |
| 2018 | 9.35 | 11.25 | 9.97 | 12.0200 | 5.4100 | 4.49 | 0.89 |
| 2019 | 9.81 | 10.84 | 9.32 | 11.0200 | 5.4800 | 4.46 | 0.86 |
| 2020 | 28.37 | 29.87 | 25.95 | 49.0300 | 6.4500 | 7.60 | 0.87 |
| 2021 | 4.49 | 7.14 | 4.53 | 7.1000 | 4.3000 | 5.46 | 0.63 |
| 2022 | -1.35 | 1.87 | 0.91 | 1.6000 | 4.1900 | 4.72 | 0.49 |
| 2023 | -6.70 | -3.87 | -1.82 | -4.7800 | 3.8300 | 4.49 | 0.47 |
| 2024 | -10.09 | -6.71 | -2.85 | -5.6700 | 3.4200 | 4.26 | 0.42 |
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 | 40.65 | 59.35 | 2.3500 | 1.5200 |
| 2009 | 35.38 | 64.99 | 2.7700 | 2.1900 |
| 2010 | 29.75 | 70.26 | 3.0300 | 2.1200 |
| 2011 | 10.65 | 89.39 | 10.7800 | 9.7200 |
| 2012 | 12.80 | 87.10 | 7.6200 | 6.8100 |
| 2013 | 16.49 | 83.47 | 5.2000 | 4.3500 |
| 2014 | 17.55 | 82.47 | 4.2600 | 3.5000 |
| 2015 | 20.65 | 79.35 | 3.6100 | 2.8400 |
| 2016 | 26.49 | 73.36 | 2.4200 | 1.9100 |
| 2017 | 30.75 | 69.25 | 2.0000 | 1.5100 |
| 2018 | 32.24 | 67.76 | 2.2900 | 1.7400 |
| 2019 | 39.13 | 60.98 | 1.8900 | 1.5000 |
| 2020 | 35.72 | 64.28 | 2.2000 | 1.7300 |
| 2021 | 42.27 | 57.67 | 1.6700 | 1.1900 |
| 2022 | 38.42 | 61.58 | 2.2100 | 1.2300 |
| 2023 | 45.19 | 54.81 | 1.7800 | 1.0000 |
| 2024 | 48.34 | 51.66 | 1.9700 | 1.1400 |
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 | 77663800.0000 | 11319600.0000 | 9312300.0000 | 603200.0000 |
| 2009 | 83790400.0000 | 13644600.0000 | 12704900.0000 | 335900.0000 |
| 2010 | 111000000.0000 | 19484800.0000 | 15400800.0000 | 1275900.0000 |
| 2011 | 126000000.0000 | 22363000.0000 | 20814300.0000 | -1812700.0000 |
| 2012 | 147000000.0000 | 30727200.0000 | 25320900.0000 | -5298000.0000 |
| 2013 | 204000000.0000 | 47833200.0000 | 32818800.0000 | -3406600.0000 |
| 2014 | 253000000.0000 | 53268600.0000 | 40249900.0000 | -1804900.0000 |
| 2015 | 356000000.0000 | 67269000.0000 | 47086900.0000 | -418100.0000 |
| 2016 | 511000000.0000 | 90940500.0000 | 60946500.0000 | 518600.0000 |
| 2017 | 639000000.0000 | 108000000.0000 | 39739900.0000 | 2142900.0000 |
| 2018 | 737000000.0000 | 125000000.0000 | 47310600.0000 | 2446200.0000 |
| 2019 | 745000000.0000 | 128000000.0000 | 54091700.0000 | 7772500.0000 |
| 2020 | 1000000000.0000 | 92453400.0000 | 63574000.0000 | 23310300.0000 |
| 2021 | 1042000000.0000 | 114000000.0000 | 87194100.0000 | 10511000.0000 |
| 2022 | 1200000000.0000 | 163000000.0000 | 100000000.0000 | 14763500.0000 |
| 2023 | 1274000000.0000 | 157000000.0000 | 99603500.0000 | 16984000.0000 |
| 2024 | 1167000000.0000 | 142000000.0000 | 120000000.0000 | 23909000.0000 |