中商官网
研究报告
老百姓（603883）
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) |
| 2011 | 2467000000.0000 | 163000000.0000 | 176000000.0000 | 127000000.0000 | 1520000000.0000 | 913000000.0000 | 607000000.0000 |
| 2012 | 2842000000.0000 | 205000000.0000 | 208000000.0000 | 155000000.0000 | 1615000000.0000 | 883000000.0000 | 733000000.0000 |
| 2013 | 3321000000.0000 | 248000000.0000 | 253000000.0000 | 194000000.0000 | 2180000000.0000 | 1263000000.0000 | 916000000.0000 |
| 2014 | 3943000000.0000 | 302000000.0000 | 311000000.0000 | 238000000.0000 | 2530000000.0000 | 1444000000.0000 | 1086000000.0000 |
| 2015 | 4568000000.0000 | 348000000.0000 | 358000000.0000 | 278000000.0000 | 3801000000.0000 | 1509000000.0000 | 2292000000.0000 |
| 2016 | 6094000000.0000 | 406000000.0000 | 423000000.0000 | 342000000.0000 | 4910000000.0000 | 2964000000.0000 | 1945000000.0000 |
| 2017 | 7501000000.0000 | 488000000.0000 | 493000000.0000 | 397000000.0000 | 6699000000.0000 | 3598000000.0000 | 3101000000.0000 |
| 2018 | 9471000000.0000 | 629000000.0000 | 636000000.0000 | 504000000.0000 | 8485000000.0000 | 5115000000.0000 | 3369000000.0000 |
| 2019 | 11663000000.0000 | 765000000.0000 | 770000000.0000 | 615000000.0000 | 9924000000.0000 | 6050000000.0000 | 3875000000.0000 |
| 2020 | 13967000000.0000 | 960000000.0000 | 957000000.0000 | 764000000.0000 | 11284000000.0000 | 6479000000.0000 | 4805000000.0000 |
| 2021 | 15696000000.0000 | 956000000.0000 | 962000000.0000 | 787000000.0000 | 16958000000.0000 | 12179000000.0000 | 4779000000.0000 |
| 2022 | 20176000000.0000 | 1207000000.0000 | 1208000000.0000 | 976000000.0000 | 21397000000.0000 | 14300000000.0000 | 7098000000.0000 |
| 2023 | 22437000000.0000 | 1398000000.0000 | 1408000000.0000 | 1124000000.0000 | 21231000000.0000 | 13942000000.0000 | 7289000000.0000 |
| 2024 | 22358000000.0000 | 914000000.0000 | 916000000.0000 | 685000000.0000 | 21045000000.0000 | 13889000000.0000 | 7156000000.0000 |
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) |
| 2011 | 6.57 | 7.13 | 11.58 | 20.2600 | 3.3300 | 15.31 | 1.62 |
| 2012 | 7.18 | 7.32 | 12.88 | 21.2700 | 3.7700 | 15.27 | 1.76 |
| 2013 | 7.41 | 7.62 | 11.61 | 22.0300 | 3.6700 | 13.91 | 1.52 |
| 2014 | 7.66 | 7.89 | 12.29 | 22.9100 | 3.5200 | 13.62 | 1.56 |
| 2015 | 7.62 | 7.84 | 9.42 | 13.6500 | 3.4900 | 12.47 | 1.20 |
| 2016 | 6.68 | 6.94 | 8.62 | 14.0600 | 3.7100 | 12.22 | 1.24 |
| 2017 | 6.15 | 6.57 | 7.36 | 18.1000 | 3.8700 | 10.90 | 1.12 |
| 2018 | 6.43 | 6.72 | 7.50 | 14.8700 | 4.0600 | 10.89 | 1.12 |
| 2019 | 6.19 | 6.60 | 7.76 | 15.5800 | 4.1900 | 11.59 | 1.18 |
| 2020 | 6.09 | 6.85 | 8.48 | 15.8700 | 4.3400 | 12.57 | 1.24 |
| 2021 | 5.15 | 6.13 | 5.67 | 15.7200 | 4.1600 | 12.43 | 0.93 |
| 2022 | 5.57 | 5.99 | 5.65 | 12.7200 | 4.1200 | 11.68 | 0.94 |
| 2023 | 5.61 | 6.28 | 6.63 | 13.9100 | 3.7400 | 10.43 | 1.06 |
| 2024 | 3.74 | 4.10 | 4.35 | 7.8400 | 3.8700 | 9.80 | 1.06 |
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 |
| 2011 | 60.07 | 39.93 | 1.2300 | 0.6000 |
| 2012 | 54.67 | 45.39 | 1.3400 | 0.6700 |
| 2013 | 57.94 | 42.02 | 1.2100 | 0.5500 |
| 2014 | 57.08 | 42.92 | 1.2400 | 0.5900 |
| 2015 | 39.70 | 60.30 | 1.5600 | 0.8300 |
| 2016 | 60.37 | 39.61 | 1.3700 | 0.6900 |
| 2017 | 53.71 | 46.29 | 1.5000 | 0.8300 |
| 2018 | 60.28 | 39.71 | 0.8700 | 0.4300 |
| 2019 | 60.96 | 39.05 | 0.9500 | 0.4800 |
| 2020 | 57.42 | 42.58 | 0.9000 | 0.4200 |
| 2021 | 71.82 | 28.18 | 0.7200 | 0.3700 |
| 2022 | 66.83 | 33.17 | 0.8700 | 0.4400 |
| 2023 | 65.67 | 34.33 | 0.8200 | 0.4100 |
| 2024 | 66.00 | 34.00 | 0.8300 | 0.4600 |
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) |
| 2011 | 2305000000.0000 | 513000000.0000 | 129000000.0000 | 6551000.0000 |
| 2012 | 2638000000.0000 | 601000000.0000 | 148000000.0000 | 14438100.0000 |
| 2013 | 3075000000.0000 | 715000000.0000 | 181000000.0000 | 13320300.0000 |
| 2014 | 3641000000.0000 | 895000000.0000 | 205000000.0000 | 24369300.0000 |
| 2015 | 4220000000.0000 | 1069000000.0000 | 237000000.0000 | 8018700.0000 |
| 2016 | 5687000000.0000 | 1412000000.0000 | 290000000.0000 | 32822400.0000 |
| 2017 | 7040000000.0000 | 1668000000.0000 | 393000000.0000 | 58414000.0000 |
| 2018 | 8862000000.0000 | 2157000000.0000 | 451000000.0000 | 47083400.0000 |
| 2019 | 10941000000.0000 | 2514000000.0000 | 555000000.0000 | 66606900.0000 |
| 2020 | 13116000000.0000 | 2837000000.0000 | 658000000.0000 | 62811600.0000 |
| 2021 | 14887000000.0000 | 3267000000.0000 | 723000000.0000 | 189000000.0000 |
| 2022 | 19053000000.0000 | 3898000000.0000 | 1107000000.0000 | 232000000.0000 |
| 2023 | 21179000000.0000 | 4566000000.0000 | 1187000000.0000 | 191000000.0000 |
| 2024 | 21521000000.0000 | 4947000000.0000 | 1258000000.0000 | 181000000.0000 |