中商官网
研究报告
猛狮3（400144）
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) |
| 2009 | 242000000.0000 | 30623800.0000 | 32678700.0000 | 28520300.0000 | 308000000.0000 | 146000000.0000 | 161000000.0000 |
| 2010 | 336000000.0000 | 42931200.0000 | 43109100.0000 | 37462200.0000 | 388000000.0000 | 189000000.0000 | 199000000.0000 |
| 2011 | 403000000.0000 | 44908500.0000 | 48822200.0000 | 41651100.0000 | 484000000.0000 | 244000000.0000 | 240000000.0000 |
| 2012 | 485000000.0000 | 42671200.0000 | 47415000.0000 | 39641000.0000 | 756000000.0000 | 204000000.0000 | 552000000.0000 |
| 2013 | 288000000.0000 | -54284900.0000 | -20439900.0000 | -16721200.0000 | 858000000.0000 | 342000000.0000 | 516000000.0000 |
| 2014 | 488000000.0000 | 6085700.0000 | 11853000.0000 | 10516100.0000 | 1005000000.0000 | 479000000.0000 | 526000000.0000 |
| 2015 | 550000000.0000 | -9583300.0000 | -5185500.0000 | -404200.0000 | 1599000000.0000 | 730000000.0000 | 869000000.0000 |
| 2016 | 2033000000.0000 | 38191700.0000 | 79316000.0000 | 76460100.0000 | 6169000000.0000 | 4480000000.0000 | 1689000000.0000 |
| 2017 | 3905000000.0000 | -227000000.0000 | -170000000.0000 | -176000000.0000 | 11032000000.0000 | 8257000000.0000 | 2774000000.0000 |
| 2018 | 1100000000.0000 | -2570000000.0000 | -2791000000.0000 | -2870000000.0000 | 7747000000.0000 | 7824000000.0000 | -77116400.0000 |
| 2019 | 1323000000.0000 | 558000000.0000 | 126000000.0000 | 118000000.0000 | 7696000000.0000 | 7621000000.0000 | 74885300.0000 |
| 2020 | 1093000000.0000 | -1306000000.0000 | -1837000000.0000 | -1866000000.0000 | 6274000000.0000 | 8050000000.0000 | -1777000000.0000 |
| 2021 | 947000000.0000 | 1088000000.0000 | 521000000.0000 | 499000000.0000 | 4783000000.0000 | 4689000000.0000 | 94098500.0000 |
| 2022 | 909000000.0000 | -980000000.0000 | -1283000000.0000 | -1292000000.0000 | 4009000000.0000 | 5161000000.0000 | -1152000000.0000 |
| 2023 | 928000000.0000 | -322000000.0000 | -627000000.0000 | -637000000.0000 | 3596000000.0000 | 5834000000.0000 | -2237000000.0000 |
| 2024 | 1497000000.0000 | -358000000.0000 | -503000000.0000 | -505000000.0000 | 3637000000.0000 | 6393000000.0000 | -2755000000.0000 |
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) |
| 2009 | 12.81 | 13.50 | 10.61 | 23.4100 | 2.6900 | 5.81 | 0.79 |
| 2010 | 12.80 | 12.83 | 11.11 | 20.8200 | 3.5600 | 8.52 | 0.87 |
| 2011 | 11.17 | 12.11 | 10.09 | 18.9700 | 4.2400 | 9.67 | 0.83 |
| 2012 | 8.87 | 9.78 | 6.27 | 10.7500 | 3.7000 | 8.00 | 0.64 |
| 2013 | -18.75 | -7.10 | -2.38 | -3.0600 | 1.8500 | 5.40 | 0.34 |
| 2014 | 1.23 | 2.43 | 1.18 | 2.0800 | 2.6900 | 9.11 | 0.49 |
| 2015 | -1.64 | -0.94 | -0.32 | 0.3800 | 2.5600 | 6.06 | 0.34 |
| 2016 | 0.74 | 3.90 | 1.29 | 6.4600 | 4.8900 | 3.03 | 0.33 |
| 2017 | -5.48 | -4.35 | -1.54 | -5.0100 | 4.5600 | 1.71 | 0.35 |
| 2018 | -232.27 | -253.73 | -36.03 | -- | 1.4100 | 0.44 | 0.14 |
| 2019 | -33.33 | 9.52 | 1.64 | -- | 1.2300 | 0.93 | 0.17 |
| 2020 | -127.54 | -168.07 | -29.28 | -- | 1.4600 | 0.91 | 0.17 |
| 2021 | -122.18 | 55.02 | 10.89 | 0.0000 | 1.9500 | 1.04 | 0.20 |
| 2022 | -105.06 | -141.14 | -32.00 | -- | 2.9500 | 1.82 | 0.23 |
| 2023 | -22.84 | -67.56 | -17.44 | -- | 3.3900 | 2.77 | 0.26 |
| 2024 | -24.52 | -33.60 | -13.83 | -- | 4.5100 | 5.19 | 0.41 |
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 |
| 2009 | 47.40 | 52.27 | 1.5900 | 0.8900 |
| 2010 | 48.71 | 51.29 | 1.3000 | 0.6900 |
| 2011 | 50.41 | 49.59 | 1.5600 | 0.8900 |
| 2012 | 26.98 | 73.02 | 2.4900 | 1.5200 |
| 2013 | 39.86 | 60.14 | 0.9400 | 0.4000 |
| 2014 | 47.66 | 52.34 | 0.7700 | 0.3500 |
| 2015 | 45.65 | 54.35 | 0.7900 | 0.3900 |
| 2016 | 72.62 | 27.38 | 1.1200 | 0.8400 |
| 2017 | 74.85 | 25.15 | 0.8900 | 0.7000 |
| 2018 | 100.99 | -1.00 | 0.4800 | 0.3100 |
| 2019 | 99.03 | 0.97 | 0.5800 | 0.3400 |
| 2020 | 128.31 | -28.32 | 0.4200 | 0.2800 |
| 2021 | 98.03 | 1.97 | 0.3900 | 0.2500 |
| 2022 | 128.74 | -28.74 | 0.2400 | 0.1400 |
| 2023 | 162.24 | -62.21 | 0.2000 | 0.1000 |
| 2024 | 175.78 | -75.75 | 0.2100 | 0.1000 |
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) |
| 2009 | 211000000.0000 | 5469400.0000 | 19703200.0000 | 4181600.0000 |
| 2010 | 293000000.0000 | 11885400.0000 | 32343700.0000 | 9282500.0000 |
| 2011 | 358000000.0000 | 13267800.0000 | 36687600.0000 | 12320700.0000 |
| 2012 | 442000000.0000 | 22372800.0000 | 56128800.0000 | 7945000.0000 |
| 2013 | 342000000.0000 | 26155300.0000 | 65639400.0000 | 12694500.0000 |
| 2014 | 482000000.0000 | 25702700.0000 | 50478400.0000 | 13832400.0000 |
| 2015 | 559000000.0000 | 34203800.0000 | 76721900.0000 | 11384400.0000 |
| 2016 | 2018000000.0000 | 91416500.0000 | 243000000.0000 | 86309600.0000 |
| 2017 | 4119000000.0000 | 144000000.0000 | 339000000.0000 | 273000000.0000 |
| 2018 | 3655000000.0000 | 195000000.0000 | 482000000.0000 | 354000000.0000 |
| 2019 | 1764000000.0000 | 110000000.0000 | 311000000.0000 | 335000000.0000 |
| 2020 | 2487000000.0000 | 73470900.0000 | 309000000.0000 | 390000000.0000 |
| 2021 | 2104000000.0000 | 40279400.0000 | 285000000.0000 | 362000000.0000 |
| 2022 | 1864000000.0000 | 63142100.0000 | 209000000.0000 | 196000000.0000 |
| 2023 | 1140000000.0000 | 38755000.0000 | 151000000.0000 | 242000000.0000 |
| 2024 | 1864000000.0000 | 44614900.0000 | 138000000.0000 | 226000000.0000 |