中商官网
研究报告
爱婴室（603214）
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) |
| 2013 | 1001000000.0000 | 57200300.0000 | 61321000.0000 | 45732800.0000 | 355000000.0000 | 153000000.0000 | 202000000.0000 |
| 2014 | 1224000000.0000 | 56455000.0000 | 63426700.0000 | 47665500.0000 | 455000000.0000 | 220000000.0000 | 235000000.0000 |
| 2015 | 1388000000.0000 | 82350300.0000 | 88477200.0000 | 65962300.0000 | 577000000.0000 | 298000000.0000 | 278000000.0000 |
| 2016 | 1585000000.0000 | 102000000.0000 | 107000000.0000 | 81511500.0000 | 657000000.0000 | 328000000.0000 | 328000000.0000 |
| 2017 | 1808000000.0000 | 141000000.0000 | 139000000.0000 | 105000000.0000 | 770000000.0000 | 359000000.0000 | 411000000.0000 |
| 2018 | 2135000000.0000 | 172000000.0000 | 170000000.0000 | 131000000.0000 | 1388000000.0000 | 459000000.0000 | 929000000.0000 |
| 2019 | 2460000000.0000 | 228000000.0000 | 227000000.0000 | 170000000.0000 | 1655000000.0000 | 579000000.0000 | 1077000000.0000 |
| 2020 | 2256000000.0000 | 175000000.0000 | 171000000.0000 | 128000000.0000 | 1711000000.0000 | 660000000.0000 | 1051000000.0000 |
| 2021 | 2652000000.0000 | 111000000.0000 | 111000000.0000 | 79759600.0000 | 2837000000.0000 | 1778000000.0000 | 1059000000.0000 |
| 2022 | 3619000000.0000 | 131000000.0000 | 128000000.0000 | 98249100.0000 | 2736000000.0000 | 1619000000.0000 | 1117000000.0000 |
| 2023 | 3332000000.0000 | 138000000.0000 | 143000000.0000 | 116000000.0000 | 2551000000.0000 | 1369000000.0000 | 1182000000.0000 |
| 2024 | 3467000000.0000 | 141000000.0000 | 149000000.0000 | 118000000.0000 | 2426000000.0000 | 1221000000.0000 | 1205000000.0000 |
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) |
| 2013 | 5.39 | 6.13 | 17.27 | 25.9000 | 3.9500 | 51.06 | 2.82 |
| 2014 | 4.49 | 5.18 | 13.94 | 21.8800 | 4.1800 | 53.41 | 2.69 |
| 2015 | 5.84 | 6.37 | 15.33 | 25.4400 | 3.6700 | 50.35 | 2.41 |
| 2016 | 6.37 | 6.75 | 16.29 | 25.7800 | 3.5400 | 81.63 | 2.41 |
| 2017 | 7.19 | 7.69 | 18.05 | 27.2900 | 3.6200 | 190.48 | 2.35 |
| 2018 | 6.89 | 7.96 | 12.25 | 16.4200 | 3.6600 | 179.10 | 1.54 |
| 2019 | 7.60 | 9.23 | 13.72 | 16.3300 | 3.2800 | 145.16 | 1.49 |
| 2020 | 5.50 | 7.58 | 9.99 | 11.1200 | 2.8800 | 129.50 | 1.32 |
| 2021 | 1.81 | 4.19 | 3.91 | 7.1200 | 2.6800 | 64.17 | 0.93 |
| 2022 | 2.38 | 3.54 | 4.68 | 11.8600 | 3.0000 | 32.70 | 1.32 |
| 2023 | 2.70 | 4.29 | 5.61 | 14.8800 | 2.8900 | 27.59 | 1.31 |
| 2024 | 3.00 | 4.30 | 6.14 | 13.6300 | 3.2400 | 40.40 | 1.43 |
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 |
| 2013 | 43.10 | 56.90 | 1.9000 | 0.3500 |
| 2014 | 48.35 | 51.65 | 1.7300 | 0.2000 |
| 2015 | 51.65 | 48.18 | 1.6400 | 0.1400 |
| 2016 | 49.92 | 49.92 | 1.5600 | 0.2800 |
| 2017 | 46.62 | 53.38 | 1.7100 | 0.3700 |
| 2018 | 33.07 | 66.93 | 2.5800 | 1.3400 |
| 2019 | 34.98 | 65.08 | 2.3900 | 1.1900 |
| 2020 | 38.57 | 61.43 | 2.1200 | 1.0700 |
| 2021 | 62.67 | 37.33 | 1.2100 | 0.3500 |
| 2022 | 59.17 | 40.83 | 1.3100 | 0.4400 |
| 2023 | 53.67 | 46.33 | 1.4700 | 0.5200 |
| 2024 | 50.33 | 49.67 | 1.5500 | 0.5300 |
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) |
| 2013 | 947000000.0000 | 158000000.0000 | 30492700.0000 | 2578200.0000 |
| 2014 | 1169000000.0000 | 196000000.0000 | 36987800.0000 | 3006900.0000 |
| 2015 | 1307000000.0000 | 221000000.0000 | 43756900.0000 | 3509400.0000 |
| 2016 | 1484000000.0000 | 253000000.0000 | 55290100.0000 | 5700800.0000 |
| 2017 | 1678000000.0000 | 307000000.0000 | 63387400.0000 | 5683900.0000 |
| 2018 | 1988000000.0000 | 389000000.0000 | 63131000.0000 | 4086100.0000 |
| 2019 | 2273000000.0000 | 488000000.0000 | 87467700.0000 | 3246700.0000 |
| 2020 | 2132000000.0000 | 483000000.0000 | 87849700.0000 | 4271700.0000 |
| 2021 | 2604000000.0000 | 592000000.0000 | 95800900.0000 | 43187800.0000 |
| 2022 | 3533000000.0000 | 758000000.0000 | 123000000.0000 | 46804300.0000 |
| 2023 | 3242000000.0000 | 693000000.0000 | 112000000.0000 | 33733700.0000 |
| 2024 | 3363000000.0000 | 678000000.0000 | 109000000.0000 | 28539800.0000 |