中商官网
研究报告
百纳千成（300291）
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 | 83919500.0000 | 15355700.0000 | 16407000.0000 | 15846100.0000 | 155000000.0000 | 83009500.0000 | 72294700.0000 |
| 2009 | 111000000.0000 | 24406600.0000 | 29118200.0000 | 21878000.0000 | 281000000.0000 | 187000000.0000 | 94172700.0000 |
| 2010 | 220000000.0000 | 42588800.0000 | 46629600.0000 | 34837700.0000 | 297000000.0000 | 165000000.0000 | 131000000.0000 |
| 2011 | 287000000.0000 | 108000000.0000 | 112000000.0000 | 83304200.0000 | 425000000.0000 | 210000000.0000 | 215000000.0000 |
| 2012 | 393000000.0000 | 143000000.0000 | 156000000.0000 | 117000000.0000 | 1090000000.0000 | 139000000.0000 | 951000000.0000 |
| 2013 | 378000000.0000 | 150000000.0000 | 166000000.0000 | 125000000.0000 | 1147000000.0000 | 99857400.0000 | 1047000000.0000 |
| 2014 | 760000000.0000 | 147000000.0000 | 176000000.0000 | 150000000.0000 | 4049000000.0000 | 388000000.0000 | 3662000000.0000 |
| 2015 | 1885000000.0000 | 250000000.0000 | 276000000.0000 | 269000000.0000 | 4698000000.0000 | 799000000.0000 | 3899000000.0000 |
| 2016 | 2575000000.0000 | 374000000.0000 | 390000000.0000 | 385000000.0000 | 7132000000.0000 | 729000000.0000 | 6403000000.0000 |
| 2017 | 2248000000.0000 | 111000000.0000 | 107000000.0000 | 112000000.0000 | 7234000000.0000 | 812000000.0000 | 6422000000.0000 |
| 2018 | 630000000.0000 | -3331000000.0000 | -3414000000.0000 | -3419000000.0000 | 3352000000.0000 | 371000000.0000 | 2981000000.0000 |
| 2019 | 611000000.0000 | 129000000.0000 | 140000000.0000 | 114000000.0000 | 3284000000.0000 | 188000000.0000 | 3096000000.0000 |
| 2020 | 284000000.0000 | 123000000.0000 | 125000000.0000 | 115000000.0000 | 3857000000.0000 | 246000000.0000 | 3611000000.0000 |
| 2021 | 803000000.0000 | 53901900.0000 | 53845400.0000 | 57934600.0000 | 4357000000.0000 | 474000000.0000 | 3883000000.0000 |
| 2022 | 469000000.0000 | 11560200.0000 | 7748900.0000 | 5521700.0000 | 4248000000.0000 | 328000000.0000 | 3919000000.0000 |
| 2023 | 432000000.0000 | -231000000.0000 | -233000000.0000 | -230000000.0000 | 4366000000.0000 | 642000000.0000 | 3724000000.0000 |
| 2024 | 739000000.0000 | -616000000.0000 | -632000000.0000 | -610000000.0000 | 3768000000.0000 | 724000000.0000 | 3045000000.0000 |
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 | 18.30 | 19.55 | 10.59 | 32.4800 | 0.8600 | 1.52 | 0.54 |
| 2009 | 21.62 | 26.23 | 10.36 | 26.6100 | 0.7700 | 1.66 | 0.40 |
| 2010 | 19.09 | 21.20 | 15.70 | 32.1200 | 1.3200 | 2.69 | 0.74 |
| 2011 | 37.63 | 39.02 | 26.35 | 49.2300 | 1.1500 | 2.74 | 0.68 |
| 2012 | 36.39 | 39.69 | 14.31 | 14.8100 | 1.1800 | 2.22 | 0.36 |
| 2013 | 39.68 | 43.92 | 14.47 | 12.4600 | 0.7900 | 1.43 | 0.33 |
| 2014 | 19.34 | 23.16 | 4.35 | 9.8800 | 1.6000 | 1.49 | 0.19 |
| 2015 | 13.26 | 14.64 | 5.87 | 7.1100 | 4.3500 | 2.03 | 0.40 |
| 2016 | 14.52 | 15.15 | 5.47 | 8.2600 | 6.2100 | 1.53 | 0.36 |
| 2017 | 3.51 | 4.76 | 1.48 | 1.7300 | 6.9700 | 0.94 | 0.31 |
| 2018 | -296.03 | -541.90 | -101.85 | -73.0400 | 3.0000 | 0.41 | 0.19 |
| 2019 | 14.08 | 22.91 | 4.26 | 3.7800 | 1.5300 | 1.13 | 0.19 |
| 2020 | 24.65 | 44.01 | 3.24 | 3.5800 | 0.6000 | 0.60 | 0.07 |
| 2021 | 0.37 | 6.71 | 1.24 | 1.8200 | 1.3800 | 1.35 | 0.18 |
| 2022 | -10.02 | 1.65 | 0.18 | 0.5600 | 0.5200 | 0.71 | 0.11 |
| 2023 | -61.11 | -53.94 | -5.34 | -5.0300 | 0.3400 | 0.78 | 0.10 |
| 2024 | -88.63 | -85.52 | -16.77 | -11.6600 | 0.5300 | 1.42 | 0.20 |
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 | 53.55 | 46.64 | 1.8500 | 0.8200 |
| 2009 | 66.55 | 33.51 | 2.3900 | 1.1400 |
| 2010 | 55.56 | 44.11 | 2.8000 | 1.6100 |
| 2011 | 49.41 | 50.59 | 2.0000 | 1.0500 |
| 2012 | 12.75 | 87.25 | 8.0600 | 5.5700 |
| 2013 | 8.71 | 91.28 | 11.9300 | 7.6400 |
| 2014 | 9.58 | 90.44 | 4.9800 | 3.0200 |
| 2015 | 17.01 | 82.99 | 3.1000 | 2.2000 |
| 2016 | 10.22 | 89.78 | 6.7000 | 5.1700 |
| 2017 | 11.22 | 88.78 | 6.0600 | 4.3100 |
| 2018 | 11.07 | 88.93 | 8.1400 | 3.8200 |
| 2019 | 5.72 | 94.28 | 16.4100 | 12.5700 |
| 2020 | 6.38 | 93.62 | 12.9300 | 9.4700 |
| 2021 | 10.88 | 89.12 | 9.4700 | 7.3000 |
| 2022 | 7.72 | 92.26 | 15.0400 | 9.5000 |
| 2023 | 14.70 | 85.30 | 6.1500 | 3.0600 |
| 2024 | 19.21 | 80.81 | 4.8400 | 2.3200 |
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 | 68563900.0000 | 1550900.0000 | 4375400.0000 | 3165900.0000 |
| 2009 | 87000700.0000 | 1740000.0000 | 5363500.0000 | 3057100.0000 |
| 2010 | 178000000.0000 | 10231800.0000 | 7788700.0000 | 5642600.0000 |
| 2011 | 179000000.0000 | 3247300.0000 | 13611600.0000 | 6070900.0000 |
| 2012 | 250000000.0000 | 6690500.0000 | 14818400.0000 | 1692300.0000 |
| 2013 | 228000000.0000 | 8489400.0000 | 20140800.0000 | -8947300.0000 |
| 2014 | 613000000.0000 | 35260400.0000 | 34040500.0000 | 4158100.0000 |
| 2015 | 1635000000.0000 | 76250300.0000 | 58204600.0000 | 26523900.0000 |
| 2016 | 2201000000.0000 | 79410100.0000 | 67207400.0000 | 25311500.0000 |
| 2017 | 2169000000.0000 | 127000000.0000 | 84497500.0000 | 6929400.0000 |
| 2018 | 2495000000.0000 | 86486900.0000 | 162000000.0000 | 7735800.0000 |
| 2019 | 525000000.0000 | 22404300.0000 | 75074300.0000 | 1446000.0000 |
| 2020 | 214000000.0000 | 23619700.0000 | 79008300.0000 | 50100.0000 |
| 2021 | 800000000.0000 | 57941200.0000 | 76825000.0000 | 5378900.0000 |
| 2022 | 516000000.0000 | 56007100.0000 | 87024100.0000 | 8039100.0000 |
| 2023 | 696000000.0000 | 40244400.0000 | 96969200.0000 | 5472300.0000 |
| 2024 | 1394000000.0000 | 81231600.0000 | 127000000.0000 | 4857100.0000 |