中商官网
研究报告
宝泰隆（601011）
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) |
| 2007 | 672000000.0000 | 116000000.0000 | 110000000.0000 | 77613700.0000 | 1258000000.0000 | 869000000.0000 | 389000000.0000 |
| 2008 | 1370000000.0000 | 241000000.0000 | 244000000.0000 | 193000000.0000 | 1934000000.0000 | 1283000000.0000 | 651000000.0000 |
| 2009 | 1492000000.0000 | 115000000.0000 | 144000000.0000 | 123000000.0000 | 2310000000.0000 | 1523000000.0000 | 787000000.0000 |
| 2010 | 2290000000.0000 | 239000000.0000 | 259000000.0000 | 205000000.0000 | 2814000000.0000 | 1798000000.0000 | 1016000000.0000 |
| 2011 | 2822000000.0000 | 238000000.0000 | 268000000.0000 | 214000000.0000 | 4636000000.0000 | 1752000000.0000 | 2884000000.0000 |
| 2012 | 2259000000.0000 | 68446900.0000 | 99668800.0000 | 73729800.0000 | 5122000000.0000 | 2223000000.0000 | 2899000000.0000 |
| 2013 | 1892000000.0000 | -8718700.0000 | 14687000.0000 | 7579900.0000 | 5345000000.0000 | 2435000000.0000 | 2910000000.0000 |
| 2014 | 1898000000.0000 | 17029400.0000 | 91436700.0000 | 66493700.0000 | 5667000000.0000 | 2682000000.0000 | 2985000000.0000 |
| 2015 | 1523000000.0000 | 57438500.0000 | 88054200.0000 | 89771800.0000 | 8040000000.0000 | 3055000000.0000 | 4984000000.0000 |
| 2016 | 1798000000.0000 | 109000000.0000 | 135000000.0000 | 89432100.0000 | 9010000000.0000 | 3931000000.0000 | 5079000000.0000 |
| 2017 | 2935000000.0000 | 225000000.0000 | 222000000.0000 | 156000000.0000 | 10256000000.0000 | 3833000000.0000 | 6423000000.0000 |
| 2018 | 3561000000.0000 | 523000000.0000 | 454000000.0000 | 330000000.0000 | 10921000000.0000 | 4130000000.0000 | 6792000000.0000 |
| 2019 | 2726000000.0000 | 135000000.0000 | 97349100.0000 | 50571700.0000 | 10832000000.0000 | 3987000000.0000 | 6845000000.0000 |
| 2020 | 2675000000.0000 | 45976700.0000 | 42983400.0000 | 31872400.0000 | 11091000000.0000 | 4216000000.0000 | 6875000000.0000 |
| 2021 | 3579000000.0000 | 176000000.0000 | 165000000.0000 | 120000000.0000 | 11980000000.0000 | 4949000000.0000 | 7031000000.0000 |
| 2022 | 3773000000.0000 | 200000000.0000 | 194000000.0000 | 124000000.0000 | 13393000000.0000 | 5017000000.0000 | 8376000000.0000 |
| 2023 | 3727000000.0000 | -2190000000.0000 | -2193000000.0000 | -1681000000.0000 | 12403000000.0000 | 5701000000.0000 | 6702000000.0000 |
| 2024 | 1291000000.0000 | -663000000.0000 | -670000000.0000 | -538000000.0000 | 11921000000.0000 | 5681000000.0000 | 6240000000.0000 |
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) |
| 2007 | 14.29 | 16.37 | 8.74 | 29.7700 | 3.5000 | 15.79 | 0.53 |
| 2008 | 15.33 | 17.81 | 12.62 | 36.0700 | 6.4200 | 35.05 | 0.71 |
| 2009 | 4.42 | 9.65 | 6.23 | 17.1300 | 5.4400 | 49.79 | 0.65 |
| 2010 | 9.00 | 11.31 | 9.20 | 21.8900 | 4.4200 | 86.12 | 0.81 |
| 2011 | 7.62 | 9.50 | 5.78 | 9.1700 | 3.8200 | 68.83 | 0.61 |
| 2012 | 1.51 | 4.41 | 1.95 | 2.5900 | 2.9200 | 37.15 | 0.44 |
| 2013 | -1.85 | 0.78 | 0.27 | 0.4200 | 1.9800 | 17.31 | 0.35 |
| 2014 | 0.79 | 4.82 | 1.61 | 2.4700 | 1.6100 | 10.67 | 0.33 |
| 2015 | -6.11 | 5.78 | 1.10 | 2.2000 | 1.6100 | 5.93 | 0.19 |
| 2016 | 5.67 | 7.51 | 1.50 | 2.1700 | 1.5700 | 7.47 | 0.20 |
| 2017 | 6.58 | 7.56 | 2.16 | 3.3500 | 2.1800 | 21.74 | 0.29 |
| 2018 | 14.27 | 12.75 | 4.16 | 5.8300 | 1.9900 | 54.79 | 0.33 |
| 2019 | 3.82 | 3.57 | 0.90 | 1.1500 | 1.6300 | 82.38 | 0.25 |
| 2020 | 1.35 | 1.61 | 0.39 | 0.8700 | 1.8400 | 60.10 | 0.24 |
| 2021 | 4.64 | 4.61 | 1.38 | 2.4200 | 2.6400 | 64.75 | 0.30 |
| 2022 | 5.09 | 5.14 | 1.45 | 2.0700 | 2.4700 | 60.71 | 0.28 |
| 2023 | -59.06 | -58.84 | -17.68 | -22.0600 | 3.0700 | 42.25 | 0.30 |
| 2024 | -53.60 | -51.90 | -5.62 | -7.7400 | 3.1000 | 15.82 | 0.11 |
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 |
| 2007 | 69.08 | 30.92 | 0.8100 | 0.3200 |
| 2008 | 66.34 | 33.66 | 0.3900 | 0.0900 |
| 2009 | 65.93 | 34.07 | 0.4400 | 0.1000 |
| 2010 | 63.89 | 36.11 | 0.4800 | 0.0700 |
| 2011 | 37.79 | 62.21 | 1.0500 | 0.5600 |
| 2012 | 43.40 | 56.60 | 1.2300 | 0.6400 |
| 2013 | 45.56 | 54.44 | 1.1200 | 0.3500 |
| 2014 | 47.33 | 52.67 | 1.0100 | 0.4300 |
| 2015 | 38.00 | 61.99 | 0.5800 | 0.2000 |
| 2016 | 43.63 | 56.37 | 0.4900 | 0.1300 |
| 2017 | 37.37 | 62.63 | 0.9200 | 0.4200 |
| 2018 | 37.82 | 62.19 | 0.8600 | 0.2800 |
| 2019 | 36.81 | 63.19 | 0.6100 | 0.1300 |
| 2020 | 38.01 | 61.99 | 0.5700 | 0.1300 |
| 2021 | 41.31 | 58.69 | 0.5100 | 0.1200 |
| 2022 | 37.46 | 62.54 | 0.5800 | 0.1300 |
| 2023 | 45.96 | 54.04 | 0.3700 | 0.1500 |
| 2024 | 47.66 | 52.34 | 0.1600 | 0.0400 |
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) |
| 2007 | 576000000.0000 | 11577300.0000 | 26285900.0000 | 30028800.0000 |
| 2008 | 1160000000.0000 | 8528300.0000 | 55084800.0000 | 71988200.0000 |
| 2009 | 1426000000.0000 | 12214800.0000 | 52260400.0000 | 55062900.0000 |
| 2010 | 2084000000.0000 | 16945600.0000 | 71478800.0000 | 94405900.0000 |
| 2011 | 2607000000.0000 | 28161900.0000 | 103000000.0000 | 126000000.0000 |
| 2012 | 2225000000.0000 | 26822200.0000 | 170000000.0000 | 139000000.0000 |
| 2013 | 1927000000.0000 | 16829000.0000 | 169000000.0000 | 145000000.0000 |
| 2014 | 1883000000.0000 | 118000000.0000 | 128000000.0000 | 140000000.0000 |
| 2015 | 1616000000.0000 | 99217000.0000 | 131000000.0000 | 107000000.0000 |
| 2016 | 1696000000.0000 | 123000000.0000 | 132000000.0000 | 88265700.0000 |
| 2017 | 2742000000.0000 | 129000000.0000 | 189000000.0000 | 75175000.0000 |
| 2018 | 3053000000.0000 | 61175200.0000 | 251000000.0000 | 69416300.0000 |
| 2019 | 2622000000.0000 | 56249800.0000 | 161000000.0000 | 55245800.0000 |
| 2020 | 2639000000.0000 | 7788100.0000 | 178000000.0000 | 109000000.0000 |
| 2021 | 3413000000.0000 | 7306700.0000 | 175000000.0000 | 139000000.0000 |
| 2022 | 3581000000.0000 | 8870200.0000 | 187000000.0000 | 110000000.0000 |
| 2023 | 5928000000.0000 | 14669100.0000 | 231000000.0000 | 105000000.0000 |
| 2024 | 1983000000.0000 | 7890300.0000 | 180000000.0000 | 136000000.0000 |