中商官网
研究报告
宝德5（400142）
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 | 80819400.0000 | 1342000.0000 | 1353000.0000 | 1039800.0000 | 66164700.0000 | 49800700.0000 | 16364000.0000 |
| 2007 | 106000000.0000 | 12333900.0000 | 12588200.0000 | 10449500.0000 | 53995800.0000 | 29407200.0000 | 24588600.0000 |
| 2008 | 134000000.0000 | 16668800.0000 | 18088600.0000 | 15536000.0000 | 68515900.0000 | 28391300.0000 | 40124600.0000 |
| 2009 | 117000000.0000 | 29157200.0000 | 31381500.0000 | 26832800.0000 | 367000000.0000 | 34600300.0000 | 332000000.0000 |
| 2010 | 65897300.0000 | 8709800.0000 | 15219700.0000 | 13007000.0000 | 364000000.0000 | 25094000.0000 | 339000000.0000 |
| 2011 | 78449400.0000 | 11417400.0000 | 11522600.0000 | 9311100.0000 | 388000000.0000 | 34658500.0000 | 353000000.0000 |
| 2012 | 63684400.0000 | -17427700.0000 | -16716500.0000 | -16216000.0000 | 378000000.0000 | 35879400.0000 | 342000000.0000 |
| 2013 | 44718500.0000 | -14085600.0000 | -13681800.0000 | -14216600.0000 | 387000000.0000 | 62421500.0000 | 324000000.0000 |
| 2014 | 90750300.0000 | 14503300.0000 | 17589300.0000 | 16915400.0000 | 501000000.0000 | 151000000.0000 | 350000000.0000 |
| 2015 | 333000000.0000 | 81519000.0000 | 87909200.0000 | 65830100.0000 | 4557000000.0000 | 3509000000.0000 | 1047000000.0000 |
| 2016 | 677000000.0000 | 101000000.0000 | 111000000.0000 | 77434100.0000 | 6417000000.0000 | 5299000000.0000 | 1119000000.0000 |
| 2017 | 722000000.0000 | 31632800.0000 | 26334800.0000 | 31774000.0000 | 6772000000.0000 | 5634000000.0000 | 1138000000.0000 |
| 2018 | 418000000.0000 | -724000000.0000 | -664000000.0000 | -608000000.0000 | 4898000000.0000 | 4369000000.0000 | 529000000.0000 |
| 2019 | 125000000.0000 | -452000000.0000 | -452000000.0000 | -427000000.0000 | 583000000.0000 | 95867800.0000 | 487000000.0000 |
| 2020 | 32644700.0000 | -842500.0000 | -847400.0000 | -2520600.0000 | 519000000.0000 | 35125700.0000 | 484000000.0000 |
| 2021 | 60850100.0000 | 91664000.0000 | 90838600.0000 | 89972200.0000 | 614000000.0000 | 36903700.0000 | 577000000.0000 |
| 2022 | 68194400.0000 | 4386500.0000 | -16528200.0000 | -16361500.0000 | 592000000.0000 | 30893600.0000 | 561000000.0000 |
| 2023 | 13108600.0000 | -2255100.0000 | 9927100.0000 | 9893700.0000 | 591000000.0000 | 19630400.0000 | 571000000.0000 |
| 2024 | 14243700.0000 | -9446800.0000 | -6159500.0000 | -8457200.0000 | 575000000.0000 | 12725400.0000 | 562000000.0000 |
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 | 1.66 | 1.67 | 2.04 | 6.5600 | 13.1700 | 21.08 | 1.22 |
| 2007 | 11.87 | 11.88 | 23.31 | 53.4500 | 9.5600 | 12.13 | 1.96 |
| 2008 | 11.94 | 13.50 | 26.40 | 48.0100 | 10.7400 | 5.89 | 1.96 |
| 2009 | 25.01 | 26.82 | 8.55 | 27.4600 | 18.9300 | 2.78 | 0.32 |
| 2010 | 13.22 | 23.10 | 4.18 | 3.8400 | 17.5300 | 1.04 | 0.18 |
| 2011 | 14.55 | 14.69 | 2.97 | 2.3600 | 4.3200 | 0.88 | 0.20 |
| 2012 | -27.37 | -26.25 | -4.42 | -3.4500 | 2.4000 | 0.65 | 0.17 |
| 2013 | -36.70 | -30.60 | -3.54 | -3.3500 | 1.8700 | 0.65 | 0.12 |
| 2014 | 14.97 | 19.38 | 3.51 | 4.7300 | 2.0700 | 1.15 | 0.18 |
| 2015 | 24.32 | 26.40 | 1.93 | 8.0800 | 6.5400 | 2.33 | 0.07 |
| 2016 | 14.77 | 16.40 | 1.73 | 6.2000 | 6.7200 | 4.72 | 0.11 |
| 2017 | 1.66 | 3.65 | 0.39 | 2.7900 | 7.9300 | 10.15 | 0.11 |
| 2018 | -175.12 | -158.85 | -13.56 | -73.3100 | 35.2000 | 21.18 | 0.09 |
| 2019 | -363.20 | -361.60 | -77.53 | -115.7300 | 26.3800 | 14.18 | 0.21 |
| 2020 | -33.01 | -2.60 | -0.16 | -0.5200 | 0.9700 | 9.74 | 0.06 |
| 2021 | 8.40 | 149.28 | 14.79 | 17.0100 | 1.3800 | 57.51 | 0.10 |
| 2022 | -9.47 | -24.24 | -2.79 | -2.8700 | 2.5900 | 77.75 | 0.12 |
| 2023 | -19.52 | 75.73 | 1.68 | 1.7500 | 1.4900 | 68.31 | 0.02 |
| 2024 | -68.80 | -43.24 | -1.07 | -1.4900 | 1.2500 | 45.00 | 0.02 |
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 | 75.27 | 24.73 | 1.1300 | 1.0000 |
| 2007 | 54.46 | 45.54 | 1.6900 | 1.0000 |
| 2008 | 41.44 | 58.56 | 2.2500 | 1.9400 |
| 2009 | 9.43 | 90.46 | 10.4600 | 10.3100 |
| 2010 | 6.89 | 93.13 | 13.4800 | 4.4700 |
| 2011 | 8.93 | 90.98 | 10.2500 | 9.3500 |
| 2012 | 9.49 | 90.48 | 8.9300 | 7.4200 |
| 2013 | 16.13 | 83.72 | 4.8000 | 3.7900 |
| 2014 | 30.14 | 69.86 | 2.6200 | 2.1800 |
| 2015 | 77.00 | 22.98 | 0.5000 | 0.3400 |
| 2016 | 82.58 | 17.44 | 0.3900 | 0.0900 |
| 2017 | 83.20 | 16.80 | 0.7600 | 0.1000 |
| 2018 | 89.20 | 10.80 | 0.9200 | 0.1700 |
| 2019 | 16.44 | 83.53 | 3.9100 | 3.6200 |
| 2020 | 6.77 | 93.26 | 9.4000 | 8.8700 |
| 2021 | 6.01 | 93.97 | 17.2300 | 15.3900 |
| 2022 | 5.22 | 94.76 | 69.1300 | 68.3200 |
| 2023 | 3.32 | 96.62 | 61.3400 | 60.0300 |
| 2024 | 2.21 | 97.74 | 86.2700 | 84.5000 |
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 | 79477300.0000 | 1455800.0000 | 3907800.0000 | 199100.0000 |
| 2007 | 93419800.0000 | 2259000.0000 | 5553700.0000 | -143700.0000 |
| 2008 | 118000000.0000 | 2993400.0000 | 7531100.0000 | 288500.0000 |
| 2009 | 87740000.0000 | 3227900.0000 | 10422500.0000 | 1007600.0000 |
| 2010 | 57187500.0000 | 3276800.0000 | 10817900.0000 | -6184400.0000 |
| 2011 | 67032000.0000 | 5499800.0000 | 8909500.0000 | -6096000.0000 |
| 2012 | 81112000.0000 | 9463200.0000 | 19718100.0000 | 211400.0000 |
| 2013 | 61130200.0000 | 9591200.0000 | 20277000.0000 | -2669700.0000 |
| 2014 | 77169400.0000 | 9232700.0000 | 17977200.0000 | 3187400.0000 |
| 2015 | 252000000.0000 | 13764800.0000 | 42070400.0000 | 1919800.0000 |
| 2016 | 577000000.0000 | 15634200.0000 | 55913700.0000 | 8425100.0000 |
| 2017 | 710000000.0000 | 16394600.0000 | 56521000.0000 | 7517100.0000 |
| 2018 | 1150000000.0000 | 12342800.0000 | 40054800.0000 | -374200.0000 |
| 2019 | 579000000.0000 | 10076800.0000 | 39763900.0000 | 403800.0000 |
| 2020 | 43421100.0000 | 3679800.0000 | 25489500.0000 | 646100.0000 |
| 2021 | 55738200.0000 | 2422100.0000 | 17982600.0000 | 714700.0000 |
| 2022 | 74653200.0000 | 5254300.0000 | 19244900.0000 | 151700.0000 |
| 2023 | 15667200.0000 | 2232400.0000 | 16130000.0000 | 113200.0000 |
| 2024 | 24043900.0000 | 1121600.0000 | 20297400.0000 | 135100.0000 |