中商官网
研究报告
倍轻松（688793）
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 | 229000000.0000 | 2823400.0000 | 7199400.0000 | 4529600.0000 | 118000000.0000 | 97306900.0000 | 20851600.0000 |
| 2014 | 280000000.0000 | 7272100.0000 | 11641800.0000 | 8532300.0000 | 146000000.0000 | 115000000.0000 | 30180000.0000 |
| 2015 | 315000000.0000 | -9059500.0000 | 5074700.0000 | 1650300.0000 | 166000000.0000 | 134000000.0000 | 32110300.0000 |
| 2016 | 317000000.0000 | 482800.0000 | 12872400.0000 | 10363900.0000 | 163000000.0000 | 125000000.0000 | 37597900.0000 |
| 2017 | 357000000.0000 | 22645500.0000 | 21997500.0000 | 20521200.0000 | 164000000.0000 | 116000000.0000 | 47323500.0000 |
| 2018 | 508000000.0000 | 56034300.0000 | 54955000.0000 | 45097200.0000 | 266000000.0000 | 150000000.0000 | 117000000.0000 |
| 2019 | 694000000.0000 | 63183700.0000 | 62995200.0000 | 54767100.0000 | 373000000.0000 | 211000000.0000 | 163000000.0000 |
| 2020 | 826000000.0000 | 83903000.0000 | 82654400.0000 | 70458100.0000 | 476000000.0000 | 242000000.0000 | 234000000.0000 |
| 2021 | 1190000000.0000 | 106000000.0000 | 106000000.0000 | 92142000.0000 | 961000000.0000 | 306000000.0000 | 655000000.0000 |
| 2022 | 896000000.0000 | -147000000.0000 | -147000000.0000 | -124000000.0000 | 799000000.0000 | 327000000.0000 | 472000000.0000 |
| 2023 | 1275000000.0000 | -41555000.0000 | -43449700.0000 | -50239900.0000 | 749000000.0000 | 344000000.0000 | 405000000.0000 |
| 2024 | 1085000000.0000 | 11023000.0000 | 11826300.0000 | 10189300.0000 | 811000000.0000 | 441000000.0000 | 370000000.0000 |
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 | 1.31 | 3.14 | 6.10 | 24.3400 | 2.4700 | 9.24 | 1.94 |
| 2014 | 2.50 | 4.16 | 7.97 | 34.6500 | 3.0100 | 10.86 | 1.92 |
| 2015 | -2.86 | 1.61 | 3.06 | 7.4400 | 3.0100 | 9.36 | 1.90 |
| 2016 | 0.00 | 4.06 | 7.90 | 29.3000 | 2.7500 | 8.24 | 1.94 |
| 2017 | 4.48 | 6.16 | 13.41 | 64.8400 | 3.2400 | 10.22 | 2.18 |
| 2018 | 9.45 | 10.82 | 20.66 | 54.2600 | 3.5200 | 12.62 | 1.91 |
| 2019 | 8.07 | 9.08 | 16.89 | 40.6400 | 3.0700 | 11.23 | 1.86 |
| 2020 | 8.11 | 10.01 | 17.36 | 35.5600 | 2.8300 | 10.59 | 1.74 |
| 2021 | 7.14 | 8.91 | 11.03 | 21.7400 | 2.9700 | 15.00 | 1.24 |
| 2022 | -17.63 | -16.41 | -18.40 | -21.9300 | 2.6000 | 12.73 | 1.12 |
| 2023 | -5.02 | -3.41 | -5.80 | -11.7500 | 3.8700 | 20.74 | 1.70 |
| 2024 | -2.58 | 1.09 | 1.46 | 2.7200 | 3.6900 | 18.85 | 1.34 |
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 | 82.46 | 17.67 | 1.0300 | 0.5500 |
| 2014 | 78.77 | 20.67 | 1.1300 | 0.6000 |
| 2015 | 80.72 | 19.34 | 1.1000 | 0.5100 |
| 2016 | 76.69 | 23.07 | 1.1700 | 0.6200 |
| 2017 | 70.73 | 28.86 | 1.2900 | 0.7800 |
| 2018 | 56.39 | 43.98 | 1.6300 | 1.0200 |
| 2019 | 56.57 | 43.70 | 1.5800 | 0.9900 |
| 2020 | 50.84 | 49.16 | 1.8100 | 1.0800 |
| 2021 | 31.84 | 68.16 | 3.0100 | 2.0100 |
| 2022 | 40.93 | 59.07 | 2.2500 | 1.6000 |
| 2023 | 45.93 | 54.07 | 1.8900 | 1.3500 |
| 2024 | 54.38 | 45.62 | 1.5500 | 1.2300 |
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 | 226000000.0000 | 90192300.0000 | 30303500.0000 | 2122200.0000 |
| 2014 | 273000000.0000 | 103000000.0000 | 33423300.0000 | 2664500.0000 |
| 2015 | 324000000.0000 | 119000000.0000 | 39632700.0000 | 1737900.0000 |
| 2016 | 317000000.0000 | 122000000.0000 | 35199700.0000 | 1472600.0000 |
| 2017 | 341000000.0000 | 129000000.0000 | 24001900.0000 | 2618900.0000 |
| 2018 | 460000000.0000 | 183000000.0000 | 25000500.0000 | 1263000.0000 |
| 2019 | 638000000.0000 | 287000000.0000 | 26881400.0000 | 1993000.0000 |
| 2020 | 759000000.0000 | 333000000.0000 | 28628900.0000 | 1625700.0000 |
| 2021 | 1105000000.0000 | 485000000.0000 | 40836100.0000 | 8411300.0000 |
| 2022 | 1054000000.0000 | 482000000.0000 | 44183500.0000 | 8174400.0000 |
| 2023 | 1339000000.0000 | 680000000.0000 | 54170500.0000 | 5804700.0000 |
| 2024 | 1113000000.0000 | 544000000.0000 | 64536500.0000 | 6976500.0000 |