中商官网
研究报告
蜡笔小新食品（HK1262）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2008 | 721140000.0000 | 282713000.0000 | 95868000.0000 | 68631000.0000 | 742351000.0000 | 218182000.0000 | 524169000.0000 |
| 2009 | 771360000.0000 | 288450000.0000 | 94182000.0000 | 53488000.0000 | 838519000.0000 | 256005000.0000 | 582514000.0000 |
| 2010 | 931680000.0000 | 341998000.0000 | 160857000.0000 | 147838000.0000 | 993737000.0000 | 340035000.0000 | 653702000.0000 |
| 2011 | 1279712000.0000 | 512499000.0000 | 276326000.0000 | 221696000.0000 | 1885308000.0000 | 452013000.0000 | 1433295000.0000 |
| 2012 | 1546482000.0000 | 633295000.0000 | 369239000.0000 | 277860000.0000 | 2035989000.0000 | 377051000.0000 | 1658938000.0000 |
| 2013 | 1833795000.0000 | 751762000.0000 | 449041000.0000 | 326382000.0000 | 2702804000.0000 | 771892000.0000 | 1930912000.0000 |
| 2014 | 1128925000.0000 | 380873000.0000 | 28608000.0000 | 11114000.0000 | 2275184000.0000 | 328599000.0000 | 1946585000.0000 |
| 2015 | 1047368000.0000 | 304759000.0000 | -328662000.0000 | -338221000.0000 | 2241372000.0000 | 625094000.0000 | 1616278000.0000 |
| 2016 | 892854000.0000 | 220445000.0000 | -635630000.0000 | -601666000.0000 | 2233258000.0000 | 1093587000.0000 | 1139671000.0000 |
| 2017 | 902795000.0000 | 203245000.0000 | -327892000.0000 | -289405000.0000 | 1996474000.0000 | 1146208000.0000 | 850266000.0000 |
| 2018 | 502802000.0000 | 128119000.0000 | -191901000.0000 | -179594000.0000 | 1694347000.0000 | 1026990000.0000 | 667357000.0000 |
| 2019 | 466570000.0000 | 139005000.0000 | -153264000.0000 | -170110000.0000 | 1485856000.0000 | 988609000.0000 | 497247000.0000 |
| 2020 | 508838000.0000 | 166544000.0000 | 15976000.0000 | -29403000.0000 | 1529240000.0000 | 1061396000.0000 | 467844000.0000 |
| 2021 | 648066000.0000 | 224281000.0000 | 16996000.0000 | -65204000.0000 | 1290054000.0000 | 887414000.0000 | 402640000.0000 |
| 2022 | 684263000.0000 | 244192000.0000 | -67671000.0000 | -75328000.0000 | 977311000.0000 | 649999000.0000 | 327312000.0000 |
| 2023 | 764377000.0000 | 218940000.0000 | -104754000.0000 | -104754000.0000 | 810907000.0000 | 588349000.0000 | 222558000.0000 |
| 2024 | 866675000.0000 | 234616000.0000 | -93460000.0000 | -93460000.0000 | 793841000.0000 | 579322000.0000 | 214519000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2008 | 39.20 | 13.8900 | 12.91 | 13.0900 | 5.66 | -- | 0.97 |
| 2009 | 37.39 | 12.9600 | 11.23 | 9.1800 | 7.85 | -- | 0.92 |
| 2010 | 36.71 | 17.3100 | 16.19 | 22.6200 | 7.67 | -- | 0.94 |
| 2011 | 40.05 | 21.5900 | 14.66 | 15.4700 | 9.57 | -- | 0.68 |
| 2012 | 40.95 | 23.8800 | 18.14 | 16.7500 | 12.55 | -- | 0.76 |
| 2013 | 40.99 | 24.4900 | 16.61 | 16.9000 | 12.68 | -- | 0.68 |
| 2014 | 33.74 | 2.5300 | 1.26 | 0.5700 | 8.01 | -- | 0.50 |
| 2015 | 29.10 | -31.3800 | -14.66 | -20.9300 | 7.62 | -- | 0.47 |
| 2016 | 24.69 | -71.1900 | -28.46 | -52.7900 | 9.07 | -- | 0.40 |
| 2017 | 22.51 | -36.3200 | -16.42 | -34.0400 | 10.93 | -- | 0.45 |
| 2018 | 25.48 | -38.1700 | -11.33 | -26.9100 | 7.01 | -- | 0.30 |
| 2019 | 29.79 | -32.8500 | -10.31 | -34.2100 | 7.59 | -- | 0.31 |
| 2020 | 32.73 | 3.1400 | 1.04 | -6.2800 | 5.38 | -- | 0.33 |
| 2021 | 34.61 | 2.6200 | 1.32 | -16.1900 | 6.28 | -- | 0.50 |
| 2022 | 35.69 | -9.8900 | -6.92 | -23.0100 | 5.84 | -- | 0.70 |
| 2023 | 28.64 | -13.7000 | -12.92 | -47.0700 | 9.01 | -- | 0.94 |
| 2024 | 27.07 | -10.7800 | -11.77 | -43.5700 | 6.89 | -- | 1.09 |
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 |
| 2008 | 29.39 | 70.61 | 0.90 | 0.54 |
| 2009 | 30.53 | 69.47 | 0.81 | 0.57 |
| 2010 | 34.22 | 65.78 | 0.91 | 0.68 |
| 2011 | 23.98 | 76.02 | 1.99 | 1.81 |
| 2012 | 18.52 | 81.48 | 2.14 | 1.94 |
| 2013 | 28.56 | 71.44 | 3.45 | 3.21 |
| 2014 | 14.44 | 85.56 | 2.46 | 2.15 |
| 2015 | 27.89 | 72.11 | 1.23 | 1.07 |
| 2016 | 48.97 | 51.03 | 1.01 | 0.92 |
| 2017 | 57.41 | 42.59 | 0.82 | 0.75 |
| 2018 | 60.61 | 39.39 | 0.52 | 0.47 |
| 2019 | 66.53 | 33.47 | 0.72 | 0.67 |
| 2020 | 69.41 | 30.59 | 0.96 | 0.90 |
| 2021 | 68.79 | 31.21 | 1.00 | 0.92 |
| 2022 | 66.51 | 33.49 | 0.99 | 0.87 |
| 2023 | 72.55 | 27.45 | 0.84 | 0.73 |
| 2024 | 72.98 | 27.02 | 0.78 | 0.62 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2008 | 438427000.0000 | -- | 53750000.0000 | 2040000.0000 |
| 2009 | 482910000.0000 | -- | 48260000.0000 | 3014000.0000 |
| 2010 | 589682000.0000 | -- | 44854000.0000 | 3518000.0000 |
| 2011 | 767213000.0000 | -- | 56470000.0000 | 7610000.0000 |
| 2012 | 913187000.0000 | -- | 70047000.0000 | 897000.0000 |
| 2013 | 1082033000.0000 | -- | 74005000.0000 | -4088000.0000 |
| 2014 | 748052000.0000 | -- | 89708000.0000 | 2070000.0000 |
| 2015 | 742609000.0000 | -- | 116241000.0000 | -120000.0000 |
| 2016 | 672409000.0000 | -- | 156729000.0000 | 13240000.0000 |
| 2017 | 699550000.0000 | -- | 99169000.0000 | 40655000.0000 |
| 2018 | 374683000.0000 | -- | 98908000.0000 | 43441000.0000 |
| 2019 | 327565000.0000 | -- | 106758000.0000 | 43098000.0000 |
| 2020 | 342294000.0000 | -- | 105667000.0000 | 39478000.0000 |
| 2021 | 423785000.0000 | -- | 91128000.0000 | 30490000.0000 |
| 2022 | 440071000.0000 | -- | 104987000.0000 | 27350000.0000 |
| 2023 | 545437000.0000 | -- | 99188000.0000 | 22696000.0000 |
| 2024 | 632059000.0000 | -- | 115348000.0000 | 20201000.0000 |