中商官网
研究报告
乐舒适（HK2698）
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) |
| 2000 | 1559284000.0000 | 268494000.0000 | 206780000.0000 | 133723000.0000 | 987671000.0000 | 538995000.0000 | 448676000.0000 |
| 2001 | 2353637000.0000 | 346151000.0000 | 246414000.0000 | 154040000.0000 | 2632421000.0000 | 2007308000.0000 | 625113000.0000 |
| 2002 | 4380923000.0000 | 651656000.0000 | 461058000.0000 | 288240000.0000 | 5538972000.0000 | 3939219000.0000 | 1599753000.0000 |
| 2003 | 6560470000.0000 | 1210313000.0000 | 853442000.0000 | 541672000.0000 | 11339925000.0000 | 6682539000.0000 | 4657386000.0000 |
| 2004 | 11088224000.0000 | 1857177000.0000 | 1246884000.0000 | 825535000.0000 | 16388853000.0000 | 10228695000.0000 | 6160158000.0000 |
| 2005 | 13584389000.0000 | 2244130000.0000 | 1435784000.0000 | 1242473000.0000 | 24704766000.0000 | 14783418000.0000 | 9921348000.0000 |
| 2006 | 19826154000.0000 | 3323090000.0000 | 2307571000.0000 | 1685405000.0000 | 26140632000.0000 | 14018831000.0000 | 12121801000.0000 |
| 2007 | 18589586000.0000 | 2662371000.0000 | 2272626000.0000 | 1868471000.0000 | 26748676000.0000 | 13276020000.0000 | 13472656000.0000 |
| 2008 | 16453087000.0000 | 1430734000.0000 | 720589000.0000 | 596212000.0000 | 27296250000.0000 | 13830749000.0000 | 13465501000.0000 |
| 2009 | 14333088000.0000 | 1243557000.0000 | 1199400000.0000 | 892446000.0000 | 26754785000.0000 | 12586695000.0000 | 14168090000.0000 |
| 2010 | 17887429000.0000 | 2879606000.0000 | 2257304000.0000 | 1627376000.0000 | 28389854000.0000 | 12865444000.0000 | 15524410000.0000 |
| 2011 | 15232034000.0000 | 278489000.0000 | 254555000.0000 | 245584000.0000 | 29356819000.0000 | 14118507000.0000 | 15238312000.0000 |
| 2012 | 15247956000.0000 | 1037207000.0000 | 663741000.0000 | 481880000.0000 | 28373669000.0000 | 12729795000.0000 | 15643874000.0000 |
| 2013 | 13880642000.0000 | 1205630000.0000 | 921775000.0000 | 628807000.0000 | 30310462000.0000 | 14208614000.0000 | 16101848000.0000 |
| 2014 | 11211146000.0000 | 742819000.0000 | 446927000.0000 | 308243000.0000 | 28959365000.0000 | 12748887000.0000 | 16210478000.0000 |
| 2015 | 12498205000.0000 | 2187631000.0000 | 1327264000.0000 | 979347000.0000 | 29081434000.0000 | 11986250000.0000 | 17095184000.0000 |
| 2016 | 14175446000.0000 | 2251359000.0000 | 1514657000.0000 | 992706000.0000 | 31832301000.0000 | 14051563000.0000 | 17780738000.0000 |
| 2017 | 16373385000.0000 | 1770198000.0000 | 944855000.0000 | 522249000.0000 | 28512475000.0000 | 10553364000.0000 | 17959111000.0000 |
| 2018 | 16455884000.0000 | 1719619000.0000 | 1024364000.0000 | 643906000.0000 | 24952770000.0000 | 6543920000.0000 | 18408850000.0000 |
| 2019 | 15167562000.0000 | 960914000.0000 | 542349000.0000 | 218338000.0000 | 24426489000.0000 | 5999755000.0000 | 18426734000.0000 |
| 2020 | 12743437000.0000 | 962155000.0000 | 466644000.0000 | 204833000.0000 | 24462216000.0000 | 5909695000.0000 | 18552521000.0000 |
| 2021 | 16262686000.0000 | 1301901000.0000 | 641897000.0000 | 614187000.0000 | 25218482000.0000 | 6123914000.0000 | 19094568000.0000 |
| 2022 | 16573668000.0000 | -1016202000.0000 | -1469710000.0000 | -1557643000.0000 | 25504185000.0000 | 8187266000.0000 | 17316919000.0000 |
| 2023 | -- | -- | -- | -- | -- | -- | -- |
| 2024 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2000 | 17.22 | 13.2600 | 20.94 | 29.8000 | 4.97 | -- | 1.58 |
| 2001 | 14.71 | 10.4700 | 9.36 | 25.5600 | 5.68 | -- | 0.89 |
| 2002 | 14.87 | 10.5200 | 8.32 | 18.6500 | 4.97 | -- | 0.79 |
| 2003 | 18.45 | 13.0100 | 7.53 | 11.7800 | 2.57 | -- | 0.58 |
| 2004 | 16.75 | 11.2500 | 7.61 | 13.6000 | 3.45 | -- | 0.68 |
| 2005 | 16.52 | 10.5700 | 5.81 | 12.6400 | 3.11 | -- | 0.55 |
| 2006 | 16.76 | 11.6400 | 8.83 | 14.0100 | 4.61 | -- | 0.76 |
| 2007 | 14.32 | 12.2300 | 8.50 | 13.9700 | 4.44 | -- | 0.69 |
| 2008 | 8.70 | 4.3800 | 2.64 | 4.4600 | 3.97 | -- | 0.60 |
| 2009 | 8.68 | 8.3700 | 4.48 | 6.3400 | 4.71 | -- | 0.54 |
| 2010 | 16.10 | 12.6200 | 7.95 | 10.5500 | 2.56 | -- | 0.63 |
| 2011 | 1.83 | 1.6600 | 0.87 | 1.6200 | 1.49 | -- | 0.52 |
| 2012 | 6.80 | 4.3300 | 2.34 | 3.1000 | 2.45 | -- | 0.54 |
| 2013 | 8.69 | 6.6100 | 3.04 | 3.9200 | 1.97 | -- | 0.46 |
| 2014 | 6.63 | 3.9000 | 1.54 | 1.9100 | 1.92 | -- | 0.39 |
| 2015 | 17.50 | 10.5800 | 4.56 | 5.7500 | 2.42 | -- | 0.43 |
| 2016 | 15.88 | 10.6700 | 4.76 | 5.6000 | 3.85 | -- | 0.45 |
| 2017 | 10.81 | 5.7500 | 3.31 | 2.9100 | 5.56 | -- | 0.57 |
| 2018 | 10.45 | 6.2200 | 4.11 | 3.5000 | 4.66 | -- | 0.66 |
| 2019 | 6.34 | 3.5700 | 2.22 | 1.1900 | 5.14 | -- | 0.62 |
| 2020 | 7.55 | 3.6800 | 1.91 | 1.1000 | 5.02 | -- | 0.52 |
| 2021 | 8.01 | 3.9400 | 2.55 | 3.2200 | 5.04 | -- | 0.64 |
| 2022 | -6.13 | 7.7000 | -5.76 | 80.8400 | 5.74 | -- | 0.65 |
| 2023 | -- | 18.5900 | -- | 75.7400 | -- | -- | -- |
| 2024 | -- | 24.8900 | -- | 67.9900 | -- | -- | -- |
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 |
| 2000 | 54.57 | 45.43 | 1.72 | 1.09 |
| 2001 | 76.25 | 23.75 | 0.82 | 0.65 |
| 2002 | 71.12 | 28.88 | 1.05 | 0.66 |
| 2003 | 58.93 | 41.07 | 1.25 | 0.73 |
| 2004 | 62.41 | 37.59 | 1.05 | 0.63 |
| 2005 | 59.84 | 40.16 | 1.02 | 0.65 |
| 2006 | 53.63 | 46.37 | 1.22 | 0.78 |
| 2007 | 49.63 | 50.37 | 1.27 | 0.84 |
| 2008 | 50.67 | 49.33 | 0.99 | 0.55 |
| 2009 | 47.04 | 52.96 | 1.18 | 0.82 |
| 2010 | 45.32 | 54.68 | 1.52 | 0.73 |
| 2011 | 48.09 | 51.91 | 1.43 | 0.34 |
| 2012 | 44.86 | 55.14 | 1.81 | 1.07 |
| 2013 | 46.88 | 53.12 | 2.43 | 1.54 |
| 2014 | 44.02 | 55.98 | 3.31 | 2.26 |
| 2015 | 41.22 | 58.78 | 3.74 | 2.80 |
| 2016 | 44.14 | 55.86 | 2.65 | 2.20 |
| 2017 | 37.01 | 62.99 | 1.71 | 1.43 |
| 2018 | 26.23 | 73.77 | 2.12 | 1.63 |
| 2019 | 24.56 | 75.44 | 2.31 | 1.84 |
| 2020 | 24.16 | 75.84 | 2.50 | 2.09 |
| 2021 | 24.28 | 75.72 | 2.92 | 2.37 |
| 2022 | 32.10 | 67.90 | 2.11 | 1.71 |
| 2023 | -- | -- | -- | -- |
| 2024 | -- | -- | -- | -- |
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) |
| 2000 | 1290790000.0000 | -- | 9490000.0000 | 16500000.0000 |
| 2001 | 2007486000.0000 | -- | 27212000.0000 | 46009000.0000 |
| 2002 | 3729267000.0000 | -- | 40189000.0000 | 101506000.0000 |
| 2003 | 5350157000.0000 | -- | 89703000.0000 | 157797000.0000 |
| 2004 | 9231047000.0000 | -- | 143524000.0000 | 290383000.0000 |
| 2005 | 11340259000.0000 | -- | 151059000.0000 | 420167000.0000 |
| 2006 | 16503064000.0000 | -- | 177341000.0000 | 720003000.0000 |
| 2007 | 15927215000.0000 | -- | 196971000.0000 | 726014000.0000 |
| 2008 | 15022353000.0000 | -- | 193173000.0000 | 696714000.0000 |
| 2009 | 13089531000.0000 | -- | 190024000.0000 | 513678000.0000 |
| 2010 | 15007823000.0000 | -- | 202325000.0000 | 493456000.0000 |
| 2011 | 14953545000.0000 | -- | 230650000.0000 | 467743000.0000 |
| 2012 | 14210749000.0000 | -- | 252398000.0000 | 628886000.0000 |
| 2013 | 12675012000.0000 | -- | 283578000.0000 | 566439000.0000 |
| 2014 | 10468327000.0000 | -- | 297710000.0000 | 637728000.0000 |
| 2015 | 10310574000.0000 | -- | 327570000.0000 | 609142000.0000 |
| 2016 | 11924087000.0000 | -- | 319224000.0000 | 581415000.0000 |
| 2017 | 14603187000.0000 | -- | 257185000.0000 | 523073000.0000 |
| 2018 | 14736265000.0000 | -- | 277490000.0000 | 376475000.0000 |
| 2019 | 14206648000.0000 | -- | 279758000.0000 | 145850000.0000 |
| 2020 | 11781282000.0000 | -- | 277751000.0000 | 114769000.0000 |
| 2021 | 14960785000.0000 | -- | 347918000.0000 | 116306000.0000 |
| 2022 | 17589870000.0000 | -- | 379913000.0000 | 143363000.0000 |
| 2023 | -- | -- | -- | -- |
| 2024 | -- | -- | -- | -- |