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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 279000000.0000 | 21.83 | 27493100.0000 | 53.64 | 27570900.0000 | 54.15 | 28159300.0000 | 41.72 |
| 2024-06-30 | 92990600.0000 | 4.81 | 2176600.0000 | -4.82 | 2241800.0000 | -4.01 | 3082700.0000 | 20.02 |
| 2023-12-31 | 229000000.0000 | -28.44 | 17894700.0000 | 13.12 | 17885800.0000 | 12.61 | 19870100.0000 | 29.61 |
| 2023-06-30 | 88722900.0000 | -36.17 | 2286800.0000 | -46.08 | 2335500.0000 | -44.96 | 2568500.0000 | -30.99 |
| 2022-06-30 | 139000000.0000 | 108.45 | 4241100.0000 | -173.39 | 4242900.0000 | -173.10 | 3721800.0000 | -160.67 |
| 2022-12-31 | 320000000.0000 | 78.77 | 15819000.0000 | -253.63 | 15882800.0000 | -253.10 | 15330300.0000 | -287.63 |
| 2021-12-31 | 179000000.0000 | -26.03 | -10296500.0000 | -321.10 | -10374000.0000 | -364.81 | -8170300.0000 | -276.70 |
| 2020-12-31 | 242000000.0000 | 46.67 | 4657000.0000 | -119.45 | 3917500.0000 | -116.58 | 4623900.0000 | -118.66 |
| 2021-06-30 | 66682300.0000 | -58.32 | -5779000.0000 | -196.12 | -5804400.0000 | -193.57 | -6134400.0000 | -189.25 |
| 2019-12-31 | 165000000.0000 | 43.48 | -23949100.0000 | -6.79 | -23633600.0000 | -5.75 | -24782600.0000 | -0.80 |
| 2019-06-30 | 58403100.0000 | 14.03 | -8265100.0000 | 19.16 | -8060300.0000 | 25.34 | -7393200.0000 | -1.56 |
| 2020-06-30 | 160000000.0000 | 173.96 | 6012000.0000 | -172.74 | 6203000.0000 | -176.96 | 6873600.0000 | -192.97 |
| 2018-12-31 | 115000000.0000 | -0.86 | -25693500.0000 | -416.59 | -25076600.0000 | -314.83 | -24982400.0000 | -510.18 |
| 2018-06-30 | 51219200.0000 | 6.37 | -6936200.0000 | 575.19 | -6430700.0000 | -884.61 | -7510300.0000 | -3047.53 |
| 2016-12-31 | 177000000.0000 | 18.00 | 18980500.0000 | 9.18 | 24195500.0000 | 37.06 | 18141400.0000 | 26.83 |
| 2017-06-30 | 48150600.0000 | -47.58 | -1027300.0000 | -113.26 | 819600.0000 | -91.84 | 254800.0000 | -96.65 |
| 2017-12-31 | 116000000.0000 | -34.46 | 8115700.0000 | -57.24 | 11672900.0000 | -51.76 | 6090600.0000 | -66.43 |
| 2015-12-31 | 150000000.0000 | 58.78 | 17385000.0000 | 586.94 | 17652900.0000 | 608.75 | 14303500.0000 | 753.38 |
| 2016-06-30 | 91857600.0000 | 69.13 | 7747300.0000 | 0.04 | 10043600.0000 | 30.00 | 7597000.0000 | 37.86 |
| 2015-03-31 | 15609100.0000 | -- | 632500.0000 | -- | 612100.0000 | -- | 446400.0000 | -- |
| 2015-06-30 | 54311200.0000 | -- | 7744300.0000 | -- | 7726000.0000 | -- | 5510600.0000 | -- |
| 2014-12-31 | 94470900.0000 | -7.38 | 2530800.0000 | -250.46 | 2490700.0000 | -255.41 | 1676100.0000 | -194.13 |
| 2013-12-31 | 102000000.0000 | -- | -1682000.0000 | -∞ | -1602700.0000 | -∞ | -1780700.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 9.68 | 9.88 | 16.71 | 33.0500 | 6.6800 | 7.02 | 1.69 |
| 2024-06 | 2.33 | 2.41 | 1.38 | 4.0300 | 2.3100 | 5.60 | 0.57 |
| 2023-12 | 7.86 | 7.81 | 12.00 | 32.9800 | 7.6700 | 5.91 | 1.54 |
| 2023-06 | 2.51 | 2.63 | 1.50 | 4.9000 | 2.0100 | 4.67 | 0.57 |
| 2022-06 | 3.60 | 3.05 | 2.37 | 10.4300 | 1.7700 | 9.63 | 0.78 |
| 2022-12 | 4.69 | 4.96 | 10.95 | 35.7000 | 7.5600 | 10.10 | 2.21 |
| 2021-12 | -6.15 | -5.80 | -8.10 | -21.5500 | 3.6500 | 8.69 | 1.40 |
| 2020-12 | 1.24 | 1.62 | 3.50 | 11.3100 | 4.9200 | 9.87 | 2.16 |
| 2021-06 | -8.75 | -8.70 | -4.12 | -14.8900 | 1.1300 | 5.62 | 0.47 |
| 2019-12 | -14.55 | -14.32 | -18.46 | -47.5100 | 2.5300 | 5.44 | 1.29 |
| 2019-06 | -14.11 | -13.80 | -5.04 | -12.3600 | 0.7500 | 3.87 | 0.37 |
| 2020-06 | 3.75 | 3.88 | 3.83 | 16.7400 | 2.7700 | 10.63 | 0.99 |
| 2018-12 | -22.61 | -21.81 | -16.61 | -32.6400 | 1.5100 | 2.33 | 0.76 |
| 2018-06 | -13.54 | -12.56 | -3.76 | -8.4100 | 0.6500 | -- | 0.30 |
| 2016-12 | 10.73 | 13.67 | 14.75 | 26.1200 | 1.6500 | 3.57 | 1.08 |
| 2017-06 | -2.13 | 1.70 | 0.49 | 0.5500 | 0.3700 | 1.59 | 0.29 |
| 2017-12 | -10.34 | 10.06 | 6.75 | 7.0200 | 1.2600 | 1.76 | 0.67 |
| 2015-12 | 11.33 | 11.77 | 14.59 | 43.9300 | 3.5200 | 3.95 | 1.24 |
| 2016-06 | 8.43 | 10.93 | 6.44 | 12.5300 | 1.0100 | 4.44 | 0.59 |
| 2015-03 | 4.05 | 3.92 | 0.75 | 8.3800 | 1.5500 | 2.34 | 0.19 |
| 2015-06 | 14.26 | 14.23 | -- | 24.3500 | -- | -- | -- |
| 2014-12 | 2.68 | 2.64 | 3.87 | 54.0500 | 8.3100 | 2.72 | 1.47 |
| 2013-12 | -0.98 | -1.57 | -2.22 | -43.5900 | 6.0200 | 3.49 | 1.42 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 39.83 | 60.19 | 1.9400 | 1.0600 |
| 2024-06 | 54.70 | 45.54 | 1.3500 | 0.6800 |
| 2023-12 | 52.14 | 47.75 | 1.3900 | 1.0100 |
| 2023-06 | 65.38 | 34.52 | 1.1400 | 0.6200 |
| 2022-06 | 77.65 | 22.16 | 1.0100 | 0.3000 |
| 2022-12 | 64.59 | 35.37 | 1.1300 | 0.7600 |
| 2021-12 | 72.04 | 28.09 | 0.9700 | 0.3700 |
| 2020-12 | 60.34 | 39.39 | 1.0800 | 0.4400 |
| 2021-06 | 73.05 | 26.94 | 1.0100 | 0.3200 |
| 2019-12 | 69.06 | 30.86 | 0.9900 | 0.3900 |
| 2019-06 | 64.38 | 35.55 | 1.1800 | 0.3600 |
| 2020-06 | 70.99 | 28.62 | 1.0300 | 0.4700 |
| 2018-12 | 57.28 | 42.57 | 1.3900 | 0.4600 |
| 2018-06 | 52.18 | 47.81 | 1.6600 | 0.7100 |
| 2016-12 | 49.68 | 50.12 | 1.8800 | 0.8600 |
| 2017-06 | 50.63 | 49.66 | 1.8600 | 0.8500 |
| 2017-12 | 48.65 | 51.60 | 1.7700 | 0.9700 |
| 2015-12 | 55.53 | 44.86 | 1.6800 | 0.6300 |
| 2016-06 | 53.94 | 46.11 | 1.7500 | 0.7700 |
| 2015-03 | 62.20 | 37.80 | 1.4500 | 0.4500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 94.58 | 5.42 | 0.9200 | 0.8100 |
| 2013-12 | 93.95 | 6.05 | 0.9400 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 252000000.0000 | 11427400.0000 | 20314300.0000 | -1339400.0000 |
| 2024-06 | 90820300.0000 | 5223600.0000 | 8343600.0000 | -444800.0000 |
| 2023-12 | 211000000.0000 | 11840300.0000 | 19829200.0000 | 446000.0000 |
| 2023-06 | 86494400.0000 | 7961500.0000 | 8814000.0000 | 926200.0000 |
| 2022-06 | 134000000.0000 | 4066000.0000 | 9780200.0000 | -199100.0000 |
| 2022-12 | 305000000.0000 | 7183200.0000 | 20250200.0000 | 1625900.0000 |
| 2021-12 | 190000000.0000 | 9015000.0000 | 16782900.0000 | 2045900.0000 |
| 2020-12 | 239000000.0000 | 8982500.0000 | 18037900.0000 | 5227200.0000 |
| 2021-06 | 72513800.0000 | 4422500.0000 | 7955600.0000 | 1045800.0000 |
| 2019-12 | 189000000.0000 | 10757500.0000 | 22946100.0000 | 1692900.0000 |
| 2019-06 | 66646000.0000 | 5177100.0000 | 8458100.0000 | 866300.0000 |
| 2020-06 | 154000000.0000 | 6497600.0000 | 9173300.0000 | 1635700.0000 |
| 2018-12 | 141000000.0000 | 14122100.0000 | 20504300.0000 | 1497200.0000 |
| 2018-06 | 58155400.0000 | 6599400.0000 | 8622900.0000 | 1117000.0000 |
| 2016-12 | 158000000.0000 | 20299200.0000 | 30267800.0000 | 2222900.0000 |
| 2017-06 | 49178000.0000 | 4779500.0000 | 12151700.0000 | 1842400.0000 |
| 2017-12 | 128000000.0000 | 10720100.0000 | 21239900.0000 | 3403100.0000 |
| 2015-12 | 133000000.0000 | 10754300.0000 | 25244900.0000 | 1690800.0000 |
| 2016-06 | 84110200.0000 | 9946600.0000 | 13255200.0000 | 992700.0000 |
| 2015-03 | 14976600.0000 | 460300.0000 | 2883300.0000 | 298700.0000 |
| 2015-06 | 46566900.0000 | 3252700.0000 | 8809400.0000 | 297300.0000 |
| 2014-12 | 91940000.0000 | 2180500.0000 | 6484400.0000 | 1547700.0000 |
| 2013-12 | 103000000.0000 | 2163300.0000 | 5933500.0000 | 1330200.0000 |
| 2025-06 | 135000000.0000 | -- | 11615700.0000 | -- |