哥俩好(836618)
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 | 226000000.0000 | 55092000.0000 | 49144500.0000 | 41398500.0000 | 312000000.0000 | 90823200.0000 | 222000000.0000 |
| 2014 | 194000000.0000 | 22868300.0000 | 25762500.0000 | 21663200.0000 | 293000000.0000 | 57276900.0000 | 236000000.0000 |
| 2015 | 170000000.0000 | 14627800.0000 | 13331200.0000 | 11944300.0000 | 268000000.0000 | 156000000.0000 | 111000000.0000 |
| 2016 | 184000000.0000 | 17326000.0000 | 23455000.0000 | 20033200.0000 | 270000000.0000 | 136000000.0000 | 134000000.0000 |
| 2017 | 216000000.0000 | 19865800.0000 | 20902400.0000 | 17209700.0000 | 272000000.0000 | 126000000.0000 | 145000000.0000 |
| 2018 | 173000000.0000 | -9784300.0000 | -9729800.0000 | -9886900.0000 | 272000000.0000 | 134000000.0000 | 138000000.0000 |
| 2019 | 209000000.0000 | 13482900.0000 | 14210400.0000 | 14210400.0000 | 288000000.0000 | 133000000.0000 | 155000000.0000 |
| 2020 | 182000000.0000 | 12690200.0000 | 12999200.0000 | 12152600.0000 | 304000000.0000 | 135000000.0000 | 170000000.0000 |
| 2021 | 224000000.0000 | 15582300.0000 | 15179500.0000 | 13631500.0000 | 302000000.0000 | 118000000.0000 | 184000000.0000 |
| 2022 | 185000000.0000 | 1876500.0000 | 1807600.0000 | 1807600.0000 | 273000000.0000 | 88429700.0000 | 184000000.0000 |
| 2023 | 223000000.0000 | 48996600.0000 | 48918800.0000 | 44965400.0000 | 269000000.0000 | 42905500.0000 | 226000000.0000 |
| 2024 | 203000000.0000 | 11919300.0000 | 11823100.0000 | 10838000.0000 | 253000000.0000 | 17076000.0000 | 236000000.0000 |
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 | 24.34 | 21.75 | 15.75 | 19.8400 | 6.0500 | -- | 0.72 |
| 2014 | 11.86 | 13.28 | 8.79 | 9.3300 | 5.2500 | -- | 0.66 |
| 2015 | 8.24 | 7.84 | 4.97 | 6.5000 | 4.3900 | 9000.00 | 0.63 |
| 2016 | 9.24 | 12.75 | 8.69 | 16.3500 | 5.7600 | 12000.00 | 0.68 |
| 2017 | 8.33 | 9.68 | 7.68 | 12.4300 | 8.4800 | 84.91 | 0.79 |
| 2018 | -9.25 | -5.62 | -3.58 | -6.9700 | 6.5800 | -- | 0.64 |
| 2019 | 3.83 | 6.80 | 4.93 | 9.7100 | 6.0400 | 507.04 | 0.73 |
| 2020 | 5.49 | 7.14 | 4.28 | 7.5600 | 5.5600 | 342.86 | 0.60 |
| 2021 | 2.23 | 6.78 | 5.03 | 7.7100 | 8.0300 | 310.34 | 0.74 |
| 2022 | 0.54 | 0.98 | 0.66 | 0.9800 | 7.6600 | 171.43 | 0.68 |
| 2023 | 7.17 | 21.94 | 18.19 | 21.9100 | 10.8200 | 194.59 | 0.83 |
| 2024 | 4.43 | 5.82 | 4.67 | 4.6800 | 11.3400 | 180.90 | 0.80 |
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 | 29.11 | 71.15 | 2.5500 | 2.2000 |
| 2014 | 19.55 | 80.55 | 3.6200 | 2.9400 |
| 2015 | 58.21 | 41.42 | 1.1500 | 0.8900 |
| 2016 | 50.37 | 49.63 | 0.9500 | 0.5600 |
| 2017 | 46.32 | 53.31 | 1.0300 | 0.5500 |
| 2018 | 49.26 | 50.74 | 1.1700 | 0.6700 |
| 2019 | 46.18 | 53.82 | 1.0600 | 0.5900 |
| 2020 | 44.41 | 55.92 | 1.5300 | 1.0300 |
| 2021 | 39.07 | 60.93 | 2.1500 | 1.6000 |
| 2022 | 32.39 | 67.40 | 1.6300 | 1.3000 |
| 2023 | 15.95 | 84.01 | 4.9100 | 4.2300 |
| 2024 | 6.75 | 93.28 | 16.7400 | 3.0900 |
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 | 171000000.0000 | 11217100.0000 | 28139700.0000 | 1194600.0000 |
| 2014 | 171000000.0000 | 15801000.0000 | 32091700.0000 | 1617000.0000 |
| 2015 | 156000000.0000 | 16504200.0000 | 37087100.0000 | -4643700.0000 |
| 2016 | 167000000.0000 | 17406300.0000 | 33932300.0000 | -1891300.0000 |
| 2017 | 198000000.0000 | 15966500.0000 | 23796600.0000 | -919500.0000 |
| 2018 | 189000000.0000 | 11470500.0000 | 23505500.0000 | -602400.0000 |
| 2019 | 201000000.0000 | 13023200.0000 | 24078400.0000 | 2173300.0000 |
| 2020 | 172000000.0000 | 6356700.0000 | 22721600.0000 | 3224900.0000 |
| 2021 | 219000000.0000 | 8296500.0000 | 20255200.0000 | 2084900.0000 |
| 2022 | 184000000.0000 | 6183600.0000 | 16165800.0000 | 2048400.0000 |
| 2023 | 207000000.0000 | 7554100.0000 | 16935500.0000 | 876000.0000 |
| 2024 | 194000000.0000 | 9020600.0000 | 14283700.0000 | 163900.0000 |
