中商官网
研究报告
宝美户外（833649）
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 | 102000000.0000 | -1682000.0000 | -1602700.0000 | -1780700.0000 | 72078700.0000 | 67718200.0000 | 4360500.0000 |
| 2014 | 94470900.0000 | 2530800.0000 | 2490700.0000 | 1676100.0000 | 64334100.0000 | 60847000.0000 | 3487100.0000 |
| 2015 | 150000000.0000 | 17385000.0000 | 17652900.0000 | 14303500.0000 | 121000000.0000 | 67194100.0000 | 54284300.0000 |
| 2016 | 177000000.0000 | 18980500.0000 | 24195500.0000 | 18141400.0000 | 164000000.0000 | 81470000.0000 | 82192600.0000 |
| 2017 | 116000000.0000 | 8115700.0000 | 11672900.0000 | 6090600.0000 | 173000000.0000 | 84165400.0000 | 89263200.0000 |
| 2018 | 115000000.0000 | -25693500.0000 | -25076600.0000 | -24982400.0000 | 151000000.0000 | 86497400.0000 | 64280800.0000 |
| 2019 | 165000000.0000 | -23949100.0000 | -23633600.0000 | -24782600.0000 | 128000000.0000 | 88390400.0000 | 39498300.0000 |
| 2020 | 242000000.0000 | 4657000.0000 | 3917500.0000 | 4623900.0000 | 112000000.0000 | 67575700.0000 | 44122100.0000 |
| 2021 | 179000000.0000 | -10296500.0000 | -10374000.0000 | -8170300.0000 | 128000000.0000 | 92215200.0000 | 35951800.0000 |
| 2022 | 320000000.0000 | 15819000.0000 | 15882800.0000 | 15330300.0000 | 145000000.0000 | 93657000.0000 | 51284200.0000 |
| 2023 | 229000000.0000 | 17894700.0000 | 17885800.0000 | 19870100.0000 | 149000000.0000 | 77691100.0000 | 71154300.0000 |
| 2024 | 279000000.0000 | 27493100.0000 | 27570900.0000 | 28159300.0000 | 165000000.0000 | 65720900.0000 | 99313500.0000 |
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 | -0.98 | -1.57 | -2.22 | -43.5900 | 6.0200 | 3.49 | 1.42 |
| 2014 | 2.68 | 2.64 | 3.87 | 54.0500 | 8.3100 | 2.72 | 1.47 |
| 2015 | 11.33 | 11.77 | 14.59 | 43.9300 | 3.5200 | 3.95 | 1.24 |
| 2016 | 10.73 | 13.67 | 14.75 | 26.1200 | 1.6500 | 3.57 | 1.08 |
| 2017 | -10.34 | 10.06 | 6.75 | 7.0200 | 1.2600 | 1.76 | 0.67 |
| 2018 | -22.61 | -21.81 | -16.61 | -32.6400 | 1.5100 | 2.33 | 0.76 |
| 2019 | -14.55 | -14.32 | -18.46 | -47.5100 | 2.5300 | 5.44 | 1.29 |
| 2020 | 1.24 | 1.62 | 3.50 | 11.3100 | 4.9200 | 9.87 | 2.16 |
| 2021 | -6.15 | -5.80 | -8.10 | -21.5500 | 3.6500 | 8.69 | 1.40 |
| 2022 | 4.69 | 4.96 | 10.95 | 35.7000 | 7.5600 | 10.10 | 2.21 |
| 2023 | 7.86 | 7.81 | 12.00 | 32.9800 | 7.6700 | 5.91 | 1.54 |
| 2024 | 9.68 | 9.88 | 16.71 | 33.0500 | 6.6800 | 7.02 | 1.69 |
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 | 93.95 | 6.05 | 0.9400 | 0.6400 |
| 2014 | 94.58 | 5.42 | 0.9200 | 0.8100 |
| 2015 | 55.53 | 44.86 | 1.6800 | 0.6300 |
| 2016 | 49.68 | 50.12 | 1.8800 | 0.8600 |
| 2017 | 48.65 | 51.60 | 1.7700 | 0.9700 |
| 2018 | 57.28 | 42.57 | 1.3900 | 0.4600 |
| 2019 | 69.06 | 30.86 | 0.9900 | 0.3900 |
| 2020 | 60.34 | 39.39 | 1.0800 | 0.4400 |
| 2021 | 72.04 | 28.09 | 0.9700 | 0.3700 |
| 2022 | 64.59 | 35.37 | 1.1300 | 0.7600 |
| 2023 | 52.14 | 47.75 | 1.3900 | 1.0100 |
| 2024 | 39.83 | 60.19 | 1.9400 | 1.0600 |
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 | 103000000.0000 | 2163300.0000 | 5933500.0000 | 1330200.0000 |
| 2014 | 91940000.0000 | 2180500.0000 | 6484400.0000 | 1547700.0000 |
| 2015 | 133000000.0000 | 10754300.0000 | 25244900.0000 | 1690800.0000 |
| 2016 | 158000000.0000 | 20299200.0000 | 30267800.0000 | 2222900.0000 |
| 2017 | 128000000.0000 | 10720100.0000 | 21239900.0000 | 3403100.0000 |
| 2018 | 141000000.0000 | 14122100.0000 | 20504300.0000 | 1497200.0000 |
| 2019 | 189000000.0000 | 10757500.0000 | 22946100.0000 | 1692900.0000 |
| 2020 | 239000000.0000 | 8982500.0000 | 18037900.0000 | 5227200.0000 |
| 2021 | 190000000.0000 | 9015000.0000 | 16782900.0000 | 2045900.0000 |
| 2022 | 305000000.0000 | 7183200.0000 | 20250200.0000 | 1625900.0000 |
| 2023 | 211000000.0000 | 11840300.0000 | 19829200.0000 | 446000.0000 |
| 2024 | 252000000.0000 | 11427400.0000 | 20314300.0000 | -1339400.0000 |