中商官网
研究报告
好当家（600467）
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) |
| 2001 | 225000000.0000 | 58076300.0000 | 58208500.0000 | 40024200.0000 | 424000000.0000 | 215000000.0000 | 209000000.0000 |
| 2002 | 274000000.0000 | 64103400.0000 | 63513500.0000 | 43246200.0000 | 458000000.0000 | 230000000.0000 | 228000000.0000 |
| 2003 | 340000000.0000 | 68909200.0000 | 69017400.0000 | 46939200.0000 | 475000000.0000 | 229000000.0000 | 246000000.0000 |
| 2004 | 401000000.0000 | 97806300.0000 | 97605000.0000 | 66950800.0000 | 903000000.0000 | 225000000.0000 | 678000000.0000 |
| 2005 | 571000000.0000 | 101000000.0000 | 101000000.0000 | 84130700.0000 | 1083000000.0000 | 312000000.0000 | 771000000.0000 |
| 2006 | 660000000.0000 | 101000000.0000 | 101000000.0000 | 96914000.0000 | 1371000000.0000 | 406000000.0000 | 965000000.0000 |
| 2007 | 774000000.0000 | 213000000.0000 | 211000000.0000 | 204000000.0000 | 1516000000.0000 | 383000000.0000 | 1134000000.0000 |
| 2008 | 475000000.0000 | 120000000.0000 | 130000000.0000 | 123000000.0000 | 1568000000.0000 | 314000000.0000 | 1254000000.0000 |
| 2009 | 528000000.0000 | 72904400.0000 | 77365700.0000 | 74491600.0000 | 1767000000.0000 | 439000000.0000 | 1328000000.0000 |
| 2010 | 774000000.0000 | 144000000.0000 | 149000000.0000 | 145000000.0000 | 2121000000.0000 | 687000000.0000 | 1434000000.0000 |
| 2011 | 881000000.0000 | 200000000.0000 | 210000000.0000 | 205000000.0000 | 3689000000.0000 | 958000000.0000 | 2731000000.0000 |
| 2012 | 1029000000.0000 | 192000000.0000 | 214000000.0000 | 210000000.0000 | 3853000000.0000 | 948000000.0000 | 2905000000.0000 |
| 2013 | 969000000.0000 | 64133700.0000 | 115000000.0000 | 102000000.0000 | 4200000000.0000 | 1259000000.0000 | 2941000000.0000 |
| 2014 | 881000000.0000 | 3868600.0000 | 20232000.0000 | 14075900.0000 | 4740000000.0000 | 1822000000.0000 | 2918000000.0000 |
| 2015 | 987000000.0000 | 316500.0000 | 35767500.0000 | 30604200.0000 | 5135000000.0000 | 2193000000.0000 | 2942000000.0000 |
| 2016 | 1060000000.0000 | 29140600.0000 | 49396800.0000 | 44238900.0000 | 5318000000.0000 | 2343000000.0000 | 2975000000.0000 |
| 2017 | 1208000000.0000 | 62249100.0000 | 61073900.0000 | 52345500.0000 | 5793000000.0000 | 2780000000.0000 | 3013000000.0000 |
| 2018 | 1150000000.0000 | 73997800.0000 | 73100800.0000 | 63627700.0000 | 5957000000.0000 | 2899000000.0000 | 3058000000.0000 |
| 2019 | 1226000000.0000 | 106000000.0000 | 106000000.0000 | 91492900.0000 | 6381000000.0000 | 3129000000.0000 | 3252000000.0000 |
| 2020 | 1230000000.0000 | 73991000.0000 | 74695400.0000 | 61992600.0000 | 6486000000.0000 | 3200000000.0000 | 3285000000.0000 |
| 2021 | 1254000000.0000 | 72011000.0000 | 72019700.0000 | 61952900.0000 | 6722000000.0000 | 3396000000.0000 | 3326000000.0000 |
| 2022 | 1193000000.0000 | 73994300.0000 | 70589200.0000 | 58238200.0000 | 6612000000.0000 | 3247000000.0000 | 3365000000.0000 |
| 2023 | 1564000000.0000 | 61021900.0000 | 59046300.0000 | 50659300.0000 | 6656000000.0000 | 3270000000.0000 | 3386000000.0000 |
| 2024 | 1416000000.0000 | 50564600.0000 | 45236700.0000 | 45805800.0000 | 6717000000.0000 | 3295000000.0000 | 3422000000.0000 |
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) |
| 2001 | 25.33 | 25.87 | 13.73 | 21.2400 | 2.4200 | 42.60 | 0.53 |
| 2002 | 22.99 | 23.18 | 13.87 | 21.1800 | 3.0900 | 39.78 | 0.60 |
| 2003 | 20.00 | 20.30 | 14.53 | 22.2400 | 3.4900 | 43.58 | 0.72 |
| 2004 | 24.44 | 24.34 | 10.81 | 11.6400 | 2.1900 | 39.65 | 0.44 |
| 2005 | 17.16 | 17.69 | 9.33 | 11.4900 | 2.4100 | 40.40 | 0.53 |
| 2006 | 15.15 | 15.30 | 7.37 | 11.1800 | 2.4900 | 44.89 | 0.48 |
| 2007 | 27.52 | 27.26 | 13.92 | 20.1000 | 2.0900 | 48.52 | 0.51 |
| 2008 | 25.26 | 27.37 | 8.29 | 10.8500 | 0.8600 | 33.58 | 0.30 |
| 2009 | 13.83 | 14.65 | 4.38 | 6.0400 | 0.9800 | 46.57 | 0.30 |
| 2010 | 18.60 | 19.25 | 7.02 | 10.7000 | 1.1100 | 46.88 | 0.36 |
| 2011 | 22.70 | 23.84 | 5.69 | 13.1000 | 0.7800 | 42.35 | 0.24 |
| 2012 | 18.37 | 20.80 | 5.55 | 7.8000 | 0.7000 | 32.61 | 0.27 |
| 2013 | 5.88 | 11.87 | 2.74 | 3.9800 | 0.6300 | 20.00 | 0.23 |
| 2014 | -0.68 | 2.30 | 0.43 | 0.7100 | 0.6300 | 19.80 | 0.19 |
| 2015 | -1.93 | 3.62 | 0.70 | 1.2100 | 0.8800 | 18.72 | 0.19 |
| 2016 | 1.60 | 4.66 | 0.93 | 1.4600 | 1.0200 | 20.79 | 0.20 |
| 2017 | 1.16 | 5.06 | 1.05 | 1.7800 | 1.0800 | 27.46 | 0.21 |
| 2018 | 3.57 | 6.36 | 1.23 | 2.0500 | 0.9300 | 25.19 | 0.19 |
| 2019 | 1.31 | 8.65 | 1.66 | 2.0500 | 0.9200 | 33.87 | 0.19 |
| 2020 | 1.30 | 6.07 | 1.15 | 1.9100 | 0.8800 | 33.74 | 0.19 |
| 2021 | 1.59 | 5.74 | 1.07 | 2.0100 | 0.8600 | 49.59 | 0.19 |
| 2022 | 2.93 | 5.92 | 1.07 | 1.7900 | 0.7200 | 56.96 | 0.18 |
| 2023 | 1.53 | 3.78 | 0.89 | 1.4700 | 1.0700 | 67.16 | 0.23 |
| 2024 | 0.21 | 3.19 | 0.67 | 1.2800 | 1.2900 | 71.57 | 0.21 |
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 |
| 2001 | 50.71 | 49.29 | 1.3800 | 0.6800 |
| 2002 | 50.22 | 49.78 | 1.2600 | 0.6800 |
| 2003 | 48.21 | 51.79 | 0.8300 | 0.2800 |
| 2004 | 24.92 | 75.08 | 1.5400 | 0.7800 |
| 2005 | 28.81 | 71.19 | 0.8700 | 0.2300 |
| 2006 | 29.61 | 70.39 | 0.8100 | 0.1800 |
| 2007 | 25.26 | 74.80 | 1.1400 | 0.3200 |
| 2008 | 20.03 | 79.97 | 1.4600 | 0.2200 |
| 2009 | 24.84 | 75.16 | 1.4400 | 0.2000 |
| 2010 | 32.39 | 67.61 | 1.0200 | 0.1400 |
| 2011 | 25.97 | 74.03 | 2.1300 | 1.1300 |
| 2012 | 24.60 | 75.40 | 1.8400 | 0.5700 |
| 2013 | 29.98 | 70.02 | 1.3500 | 0.2300 |
| 2014 | 38.44 | 61.56 | 0.8200 | 0.1900 |
| 2015 | 42.71 | 57.29 | 0.7700 | 0.2800 |
| 2016 | 44.06 | 55.94 | 0.6900 | 0.2900 |
| 2017 | 47.99 | 52.01 | 0.7000 | 0.3300 |
| 2018 | 48.67 | 51.33 | 0.7000 | 0.2800 |
| 2019 | 49.04 | 50.96 | 0.7300 | 0.3000 |
| 2020 | 49.34 | 50.65 | 0.7100 | 0.2800 |
| 2021 | 50.52 | 49.48 | 0.7100 | 0.2700 |
| 2022 | 49.11 | 50.89 | 0.7700 | 0.2300 |
| 2023 | 49.13 | 50.87 | 0.5900 | 0.1900 |
| 2024 | 49.05 | 50.95 | 0.4900 | 0.1800 |
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) |
| 2001 | 168000000.0000 | 3214300.0000 | 2880600.0000 | 8680500.0000 |
| 2002 | 211000000.0000 | 3704000.0000 | 6261900.0000 | 6991400.0000 |
| 2003 | 272000000.0000 | 3140800.0000 | 6286600.0000 | 4617400.0000 |
| 2004 | 303000000.0000 | 3514100.0000 | 13788200.0000 | 5886200.0000 |
| 2005 | 473000000.0000 | 3473200.0000 | 15704500.0000 | 10300100.0000 |
| 2006 | 560000000.0000 | 6935700.0000 | 24625400.0000 | 16344000.0000 |
| 2007 | 561000000.0000 | 6210600.0000 | 18636300.0000 | 19824200.0000 |
| 2008 | 355000000.0000 | 7112400.0000 | 36887200.0000 | 14977000.0000 |
| 2009 | 455000000.0000 | 10393500.0000 | 35350800.0000 | 11400400.0000 |
| 2010 | 630000000.0000 | 11800300.0000 | 32293900.0000 | 17697000.0000 |
| 2011 | 681000000.0000 | 14846600.0000 | 38983400.0000 | 28195300.0000 |
| 2012 | 840000000.0000 | 26229700.0000 | 45345700.0000 | 49083500.0000 |
| 2013 | 912000000.0000 | 26095300.0000 | 50416700.0000 | 54702200.0000 |
| 2014 | 887000000.0000 | 24652300.0000 | 58983100.0000 | 65710100.0000 |
| 2015 | 1006000000.0000 | 43133000.0000 | 61026000.0000 | 72948600.0000 |
| 2016 | 1043000000.0000 | 72021100.0000 | 58812500.0000 | 77508800.0000 |
| 2017 | 1194000000.0000 | 138000000.0000 | 68461400.0000 | 99907700.0000 |
| 2018 | 1109000000.0000 | 68555200.0000 | 64148500.0000 | 123000000.0000 |
| 2019 | 1210000000.0000 | 58147300.0000 | 67335600.0000 | 116000000.0000 |
| 2020 | 1214000000.0000 | 49558100.0000 | 63264300.0000 | 101000000.0000 |
| 2021 | 1234000000.0000 | 41407200.0000 | 58675000.0000 | 119000000.0000 |
| 2022 | 1158000000.0000 | 32505100.0000 | 61443300.0000 | 112000000.0000 |
| 2023 | 1540000000.0000 | 29085300.0000 | 56210300.0000 | 135000000.0000 |
| 2024 | 1413000000.0000 | 24177100.0000 | 59062200.0000 | 123000000.0000 |