中商官网
研究报告
深深爱（833378）
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 | 464000000.0000 | 33664700.0000 | 38085100.0000 | 34947900.0000 | 538000000.0000 | 190000000.0000 | 348000000.0000 |
| 2012 | 406000000.0000 | 37152700.0000 | 40289400.0000 | 35717100.0000 | 575000000.0000 | 192000000.0000 | 384000000.0000 |
| 2013 | 375000000.0000 | 23964500.0000 | 29649300.0000 | 26814000.0000 | 634000000.0000 | 243000000.0000 | 391000000.0000 |
| 2014 | 302000000.0000 | -34702900.0000 | -25164900.0000 | -21440100.0000 | 658000000.0000 | 289000000.0000 | 369000000.0000 |
| 2015 | 273000000.0000 | -80329800.0000 | -72684600.0000 | -72684600.0000 | 630000000.0000 | 333000000.0000 | 297000000.0000 |
| 2016 | 361000000.0000 | -68691200.0000 | -62027200.0000 | -72135800.0000 | 649000000.0000 | 424000000.0000 | 224000000.0000 |
| 2017 | 442000000.0000 | -57878700.0000 | -61323000.0000 | -61323000.0000 | 560000000.0000 | 397000000.0000 | 163000000.0000 |
| 2018 | 428000000.0000 | 1572100.0000 | 931000.0000 | 931000.0000 | 603000000.0000 | 439000000.0000 | 164000000.0000 |
| 2019 | 400000000.0000 | 2015200.0000 | 1310100.0000 | 1310100.0000 | 632000000.0000 | 467000000.0000 | 165000000.0000 |
| 2020 | 423000000.0000 | -31359100.0000 | -31570200.0000 | -24528000.0000 | 749000000.0000 | 490000000.0000 | 259000000.0000 |
| 2021 | 757000000.0000 | 137000000.0000 | 134000000.0000 | 118000000.0000 | 710000000.0000 | 333000000.0000 | 377000000.0000 |
| 2022 | 483000000.0000 | 81993100.0000 | 81814900.0000 | 73632100.0000 | 693000000.0000 | 243000000.0000 | 450000000.0000 |
| 2023 | 434000000.0000 | -63746500.0000 | -63202700.0000 | -63202700.0000 | 641000000.0000 | 254000000.0000 | 387000000.0000 |
| 2024 | 412000000.0000 | -38803600.0000 | -38742300.0000 | -47867100.0000 | 607000000.0000 | 268000000.0000 | 339000000.0000 |
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 | 7.33 | 8.21 | 7.08 | 10.5700 | 2.9400 | 4.19 | 0.86 |
| 2012 | 9.11 | 9.92 | 7.01 | 9.7600 | 2.6800 | 3.62 | 0.71 |
| 2013 | 6.40 | 7.91 | 4.68 | 6.9600 | 2.5300 | 3.45 | 0.59 |
| 2014 | -11.59 | -8.33 | -3.82 | -5.6400 | 2.0600 | 2.88 | 0.46 |
| 2015 | -29.30 | -26.62 | -11.54 | -21.8400 | 1.9500 | 2.63 | 0.43 |
| 2016 | -19.11 | -17.18 | -9.56 | -27.7000 | 2.6300 | 3.09 | 0.56 |
| 2017 | -15.16 | -13.87 | -10.95 | -31.6600 | 3.5900 | 3.58 | 0.79 |
| 2018 | -4.21 | 0.22 | 0.15 | 0.5700 | 3.1800 | -- | 0.71 |
| 2019 | -4.75 | 0.33 | 0.21 | 0.8000 | 2.3200 | 3.53 | 0.63 |
| 2020 | -11.35 | -7.46 | -4.21 | -25.0400 | 2.3800 | 3.61 | 0.56 |
| 2021 | 17.17 | 17.70 | 18.87 | 37.2300 | 3.3100 | 8.41 | 1.07 |
| 2022 | 0.41 | 16.94 | 11.81 | 17.8000 | 2.3300 | 7.37 | 0.70 |
| 2023 | -18.43 | -14.56 | -9.86 | -15.0900 | 3.1800 | 5.61 | 0.68 |
| 2024 | -11.41 | -9.40 | -6.38 | -13.1800 | 3.1000 | 5.05 | 0.68 |
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 | 35.32 | 64.68 | 1.6400 | 0.8600 |
| 2012 | 33.39 | 66.78 | 1.8200 | 1.1300 |
| 2013 | 38.33 | 61.67 | 1.7100 | 0.9600 |
| 2014 | 43.92 | 56.08 | 1.3000 | 0.7000 |
| 2015 | 52.86 | 47.14 | 0.9500 | 0.4100 |
| 2016 | 65.33 | 34.51 | 0.8500 | 0.5000 |
| 2017 | 70.89 | 29.11 | 0.9300 | 0.6000 |
| 2018 | 72.80 | 27.20 | 0.9600 | 0.5500 |
| 2019 | 73.89 | 26.11 | 0.7800 | 0.4100 |
| 2020 | 65.42 | 34.58 | 0.9400 | 0.6000 |
| 2021 | 46.90 | 53.10 | 1.2800 | 0.7700 |
| 2022 | 35.06 | 64.94 | 1.6800 | 0.9600 |
| 2023 | 39.63 | 60.37 | 1.5300 | 0.9700 |
| 2024 | 44.15 | 55.85 | 1.3800 | 0.8000 |
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 | 430000000.0000 | 8685300.0000 | 58951600.0000 | 1875900.0000 |
| 2012 | 369000000.0000 | 6665800.0000 | 47009000.0000 | 4010400.0000 |
| 2013 | 351000000.0000 | 8673300.0000 | 49122300.0000 | 4646200.0000 |
| 2014 | 337000000.0000 | 8510000.0000 | 46686700.0000 | 6591800.0000 |
| 2015 | 353000000.0000 | 8821200.0000 | 37821800.0000 | 8881000.0000 |
| 2016 | 430000000.0000 | 10482800.0000 | 43324100.0000 | 8835300.0000 |
| 2017 | 509000000.0000 | 13055800.0000 | 21506400.0000 | 11040600.0000 |
| 2018 | 446000000.0000 | 12762700.0000 | 21960200.0000 | 9439900.0000 |
| 2019 | 419000000.0000 | 13943000.0000 | 23456400.0000 | 12352100.0000 |
| 2020 | 471000000.0000 | 12755000.0000 | 24753000.0000 | 13902400.0000 |
| 2021 | 627000000.0000 | 19243400.0000 | 51190000.0000 | 10164600.0000 |
| 2022 | 481000000.0000 | 13887700.0000 | 34535200.0000 | 1956800.0000 |
| 2023 | 514000000.0000 | 12386800.0000 | 37989800.0000 | 1615600.0000 |
| 2024 | 459000000.0000 | 10598900.0000 | 32306900.0000 | 1858200.0000 |