中商官网
研究报告
幸福蓝海（300528）
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) |
| 2011 | 344000000.0000 | 81234300.0000 | 84164400.0000 | 81362700.0000 | 1025000000.0000 | 140000000.0000 | 884000000.0000 |
| 2012 | 658000000.0000 | 97121500.0000 | 104000000.0000 | 103000000.0000 | 1185000000.0000 | 198000000.0000 | 987000000.0000 |
| 2013 | 752000000.0000 | 113000000.0000 | 117000000.0000 | 114000000.0000 | 1494000000.0000 | 392000000.0000 | 1102000000.0000 |
| 2014 | 864000000.0000 | 62306800.0000 | 87977300.0000 | 83932500.0000 | 1617000000.0000 | 423000000.0000 | 1194000000.0000 |
| 2015 | 1437000000.0000 | 104000000.0000 | 122000000.0000 | 114000000.0000 | 1817000000.0000 | 513000000.0000 | 1304000000.0000 |
| 2016 | 1538000000.0000 | 82607200.0000 | 123000000.0000 | 118000000.0000 | 2376000000.0000 | 510000000.0000 | 1866000000.0000 |
| 2017 | 1510000000.0000 | -218000000.0000 | -214000000.0000 | -217000000.0000 | 2127000000.0000 | 513000000.0000 | 1615000000.0000 |
| 2018 | 1586000000.0000 | 76766500.0000 | 79276000.0000 | 77464100.0000 | 2091000000.0000 | 434000000.0000 | 1658000000.0000 |
| 2019 | 2119000000.0000 | 127000000.0000 | 130000000.0000 | 129000000.0000 | 2420000000.0000 | 631000000.0000 | 1789000000.0000 |
| 2020 | 559000000.0000 | -318000000.0000 | -337000000.0000 | -333000000.0000 | 2310000000.0000 | 855000000.0000 | 1455000000.0000 |
| 2021 | 944000000.0000 | -136000000.0000 | -135000000.0000 | -135000000.0000 | 3137000000.0000 | 2045000000.0000 | 1092000000.0000 |
| 2022 | 630000000.0000 | -339000000.0000 | -338000000.0000 | -341000000.0000 | 2787000000.0000 | 2035000000.0000 | 752000000.0000 |
| 2023 | 1100000000.0000 | -26516500.0000 | -26459000.0000 | -20825300.0000 | 2527000000.0000 | 1796000000.0000 | 731000000.0000 |
| 2024 | 654000000.0000 | -194000000.0000 | -187000000.0000 | -194000000.0000 | 2133000000.0000 | 1602000000.0000 | 532000000.0000 |
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) |
| 2011 | 21.51 | 24.47 | 8.21 | 33.9500 | 1.0800 | 4.84 | 0.34 |
| 2012 | 13.68 | 15.81 | 8.78 | 11.1100 | 2.0000 | 4.11 | 0.56 |
| 2013 | 14.36 | 15.56 | 7.83 | 11.0000 | 1.3500 | 2.20 | 0.50 |
| 2014 | 6.60 | 10.18 | 5.44 | 7.2100 | 1.2100 | 2.25 | 0.53 |
| 2015 | 6.68 | 8.49 | 6.71 | 8.6900 | 2.5700 | 4.03 | 0.79 |
| 2016 | 5.14 | 8.00 | 5.18 | 7.5400 | 4.1500 | 4.33 | 0.65 |
| 2017 | -17.09 | -14.17 | -10.06 | 5.9600 | 6.5400 | 4.92 | 0.71 |
| 2018 | 1.95 | 5.00 | 3.79 | -32.5100 | 4.5200 | -- | 0.76 |
| 2019 | 3.63 | 6.13 | 5.37 | 0.4800 | 3.2100 | 5.23 | 0.88 |
| 2020 | -62.08 | -60.29 | -14.59 | -33.2200 | 1.3200 | 1.43 | 0.24 |
| 2021 | -18.96 | -14.30 | -4.30 | -9.5200 | 1.9900 | 3.14 | 0.30 |
| 2022 | -58.57 | -53.65 | -12.13 | -36.6400 | 2.2600 | 3.10 | 0.23 |
| 2023 | -5.00 | -2.41 | -1.05 | -3.0000 | 3.8400 | 6.31 | 0.44 |
| 2024 | -36.09 | -28.59 | -8.77 | -30.6000 | 2.9400 | 4.82 | 0.31 |
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 |
| 2011 | 13.66 | 86.24 | 5.7200 | 4.0400 |
| 2012 | 16.71 | 83.29 | 4.4900 | 2.7700 |
| 2013 | 26.24 | 73.76 | 2.9100 | 1.5000 |
| 2014 | 26.16 | 73.84 | 2.7700 | 1.3900 |
| 2015 | 28.23 | 71.77 | 2.5300 | 1.5400 |
| 2016 | 21.46 | 78.54 | 3.3400 | 2.6600 |
| 2017 | 24.12 | 75.93 | 2.8300 | 2.0900 |
| 2018 | 20.76 | 79.29 | 3.2500 | 1.3400 |
| 2019 | 26.07 | 73.93 | 2.9300 | 1.5800 |
| 2020 | 37.01 | 62.99 | 2.1600 | 1.3100 |
| 2021 | 65.19 | 34.81 | 1.8200 | 1.0700 |
| 2022 | 73.02 | 26.98 | 1.5500 | 0.8400 |
| 2023 | 71.07 | 28.93 | 1.5900 | 1.1000 |
| 2024 | 75.11 | 24.94 | 1.4300 | 0.8100 |
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) |
| 2011 | 270000000.0000 | 40185900.0000 | 39609100.0000 | 10223800.0000 |
| 2012 | 568000000.0000 | 104000000.0000 | 67861300.0000 | -6167600.0000 |
| 2013 | 644000000.0000 | 153000000.0000 | 76494100.0000 | 490200.0000 |
| 2014 | 807000000.0000 | 219000000.0000 | 91245600.0000 | 4985800.0000 |
| 2015 | 1341000000.0000 | 315000000.0000 | 96012300.0000 | 2653900.0000 |
| 2016 | 1459000000.0000 | 384000000.0000 | 109000000.0000 | 1149000.0000 |
| 2017 | 1768000000.0000 | 446000000.0000 | 112000000.0000 | 3073700.0000 |
| 2018 | 1555000000.0000 | 466000000.0000 | 124000000.0000 | 40326100.0000 |
| 2019 | 2042000000.0000 | 630000000.0000 | 134000000.0000 | 37194800.0000 |
| 2020 | 906000000.0000 | 96544500.0000 | 115000000.0000 | 32890200.0000 |
| 2021 | 1123000000.0000 | 68588100.0000 | 130000000.0000 | 80718000.0000 |
| 2022 | 999000000.0000 | 17933000.0000 | 127000000.0000 | 55412600.0000 |
| 2023 | 1155000000.0000 | 3609300.0000 | 135000000.0000 | 49105300.0000 |
| 2024 | 890000000.0000 | 5025900.0000 | 135000000.0000 | 44246200.0000 |