中商官网
研究报告
好太太（603848）
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 | 508000000.0000 | 98936800.0000 | 99806700.0000 | 84201700.0000 | 284000000.0000 | 70461900.0000 | 214000000.0000 |
| 2014 | 594000000.0000 | 129000000.0000 | 130000000.0000 | 112000000.0000 | 476000000.0000 | 151000000.0000 | 325000000.0000 |
| 2015 | 679000000.0000 | 151000000.0000 | 152000000.0000 | 133000000.0000 | 631000000.0000 | 173000000.0000 | 459000000.0000 |
| 2016 | 808000000.0000 | 174000000.0000 | 180000000.0000 | 152000000.0000 | 783000000.0000 | 172000000.0000 | 611000000.0000 |
| 2017 | 1113000000.0000 | 233000000.0000 | 241000000.0000 | 206000000.0000 | 1366000000.0000 | 278000000.0000 | 1088000000.0000 |
| 2018 | 1310000000.0000 | 303000000.0000 | 309000000.0000 | 261000000.0000 | 1630000000.0000 | 343000000.0000 | 1287000000.0000 |
| 2019 | 1260000000.0000 | 324000000.0000 | 326000000.0000 | 281000000.0000 | 1942000000.0000 | 471000000.0000 | 1471000000.0000 |
| 2020 | 1160000000.0000 | 305000000.0000 | 306000000.0000 | 268000000.0000 | 2104000000.0000 | 439000000.0000 | 1666000000.0000 |
| 2021 | 1425000000.0000 | 352000000.0000 | 353000000.0000 | 302000000.0000 | 2345000000.0000 | 466000000.0000 | 1879000000.0000 |
| 2022 | 1382000000.0000 | 245000000.0000 | 250000000.0000 | 218000000.0000 | 2821000000.0000 | 377000000.0000 | 2444000000.0000 |
| 2023 | 1688000000.0000 | 375000000.0000 | 378000000.0000 | 327000000.0000 | 3159000000.0000 | 465000000.0000 | 2695000000.0000 |
| 2024 | 1557000000.0000 | 287000000.0000 | 288000000.0000 | 248000000.0000 | 3374000000.0000 | 534000000.0000 | 2840000000.0000 |
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 | 18.70 | 19.65 | 35.14 | 49.0700 | 9.8400 | 222.22 | 1.79 |
| 2014 | 20.03 | 21.89 | 27.31 | 41.4700 | 7.4000 | 226.42 | 1.25 |
| 2015 | 21.65 | 22.39 | 24.09 | 34.0100 | 7.0600 | 227.85 | 1.08 |
| 2016 | 20.17 | 22.28 | 22.99 | 28.4200 | 9.2700 | 176.47 | 1.03 |
| 2017 | 19.05 | 21.65 | 17.64 | 27.9500 | 11.9500 | 169.81 | 0.81 |
| 2018 | 20.08 | 23.59 | 18.96 | 21.3900 | 11.8100 | 82.95 | 0.80 |
| 2019 | 22.62 | 25.87 | 16.79 | 19.5900 | 6.6800 | 34.85 | 0.65 |
| 2020 | 21.72 | 26.38 | 14.54 | 16.6200 | 5.6400 | 15.99 | 0.55 |
| 2021 | 21.40 | 24.77 | 15.05 | 17.1500 | 5.4400 | 14.08 | 0.61 |
| 2022 | 16.79 | 18.09 | 8.86 | 11.3300 | 3.7700 | 13.43 | 0.49 |
| 2023 | 19.55 | 22.39 | 11.97 | 15.1800 | 4.6300 | 17.60 | 0.53 |
| 2024 | 16.25 | 18.50 | 8.54 | 10.6200 | 5.2700 | 19.61 | 0.46 |
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 | 24.81 | 75.35 | 3.4000 | 2.8600 |
| 2014 | 31.72 | 68.28 | 2.8800 | 2.4300 |
| 2015 | 27.42 | 72.74 | 3.2600 | 2.9700 |
| 2016 | 21.97 | 78.03 | 3.7300 | 3.3600 |
| 2017 | 20.35 | 79.65 | 4.4100 | 3.2800 |
| 2018 | 21.04 | 78.96 | 3.5600 | 2.5500 |
| 2019 | 24.25 | 75.75 | 3.1900 | 2.8600 |
| 2020 | 20.87 | 79.18 | 3.1700 | 2.6800 |
| 2021 | 19.87 | 80.13 | 3.3300 | 2.8300 |
| 2022 | 13.36 | 86.64 | 1.7400 | 0.6600 |
| 2023 | 14.72 | 85.31 | 1.4800 | 1.0900 |
| 2024 | 15.83 | 84.17 | 1.9100 | 1.1500 |
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 | 413000000.0000 | 35166800.0000 | 32103500.0000 | -39700.0000 |
| 2014 | 475000000.0000 | 56440500.0000 | 42518800.0000 | -437700.0000 |
| 2015 | 532000000.0000 | 68170700.0000 | 49613100.0000 | -586200.0000 |
| 2016 | 645000000.0000 | 92014700.0000 | 61804700.0000 | -1192100.0000 |
| 2017 | 901000000.0000 | 149000000.0000 | 36264900.0000 | -1241200.0000 |
| 2018 | 1047000000.0000 | 189000000.0000 | 48626600.0000 | -1172100.0000 |
| 2019 | 975000000.0000 | 213000000.0000 | 55771200.0000 | -1612800.0000 |
| 2020 | 908000000.0000 | 181000000.0000 | 54196100.0000 | -1801100.0000 |
| 2021 | 1120000000.0000 | 203000000.0000 | 65426200.0000 | -5536300.0000 |
| 2022 | 1150000000.0000 | 258000000.0000 | 76766900.0000 | -4209700.0000 |
| 2023 | 1358000000.0000 | 343000000.0000 | 87264300.0000 | -3503800.0000 |
| 2024 | 1304000000.0000 | 340000000.0000 | 87312200.0000 | -8021900.0000 |