中商官网
研究报告
宝色股份（300402）
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) |
| 2008 | 684000000.0000 | 27024900.0000 | 28718300.0000 | 21589000.0000 | 815000000.0000 | 585000000.0000 | 230000000.0000 |
| 2009 | 694000000.0000 | 33302400.0000 | 40739200.0000 | 34276400.0000 | 938000000.0000 | 673000000.0000 | 265000000.0000 |
| 2010 | 594000000.0000 | 39549800.0000 | 49487100.0000 | 41831400.0000 | 996000000.0000 | 690000000.0000 | 307000000.0000 |
| 2011 | 772000000.0000 | 54126400.0000 | 65360000.0000 | 55883600.0000 | 1145000000.0000 | 802000000.0000 | 342000000.0000 |
| 2012 | 738000000.0000 | 55367800.0000 | 63623500.0000 | 55395400.0000 | 1144000000.0000 | 746000000.0000 | 398000000.0000 |
| 2013 | 789000000.0000 | 50739400.0000 | 65889900.0000 | 57381200.0000 | 1217000000.0000 | 762000000.0000 | 455000000.0000 |
| 2014 | 687000000.0000 | 40432000.0000 | 53138800.0000 | 46199500.0000 | 1511000000.0000 | 810000000.0000 | 701000000.0000 |
| 2015 | 667000000.0000 | -4583300.0000 | 6222900.0000 | 4170200.0000 | 1521000000.0000 | 824000000.0000 | 697000000.0000 |
| 2016 | 253000000.0000 | -109000000.0000 | -103000000.0000 | -99615100.0000 | 1328000000.0000 | 733000000.0000 | 595000000.0000 |
| 2017 | 440000000.0000 | -10119500.0000 | 10399500.0000 | 10538200.0000 | 1288000000.0000 | 682000000.0000 | 606000000.0000 |
| 2018 | 714000000.0000 | 7640100.0000 | 14084900.0000 | 14637700.0000 | 1498000000.0000 | 880000000.0000 | 618000000.0000 |
| 2019 | 917000000.0000 | 27426600.0000 | 30083700.0000 | 34506200.0000 | 1719000000.0000 | 1072000000.0000 | 648000000.0000 |
| 2020 | 1092000000.0000 | 35539400.0000 | 37350300.0000 | 40453400.0000 | 1726000000.0000 | 1045000000.0000 | 682000000.0000 |
| 2021 | 1257000000.0000 | 50709000.0000 | 51897800.0000 | 52915300.0000 | 1866000000.0000 | 1233000000.0000 | 634000000.0000 |
| 2022 | 1409000000.0000 | 57829100.0000 | 58833600.0000 | 60256200.0000 | 2136000000.0000 | 1462000000.0000 | 674000000.0000 |
| 2023 | 1706000000.0000 | 64277100.0000 | 64653500.0000 | 64122200.0000 | 2589000000.0000 | 1173000000.0000 | 1416000000.0000 |
| 2024 | 1706000000.0000 | 70968800.0000 | 70783600.0000 | 68398500.0000 | 2407000000.0000 | 946000000.0000 | 1462000000.0000 |
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) |
| 2008 | 3.95 | 4.20 | 3.52 | 10.5600 | 2.0400 | 3.60 | 0.84 |
| 2009 | 4.76 | 5.87 | 4.34 | 13.8400 | 2.2500 | 3.35 | 0.74 |
| 2010 | 6.73 | 8.33 | 4.97 | 14.6400 | 1.9300 | 2.71 | 0.60 |
| 2011 | 6.99 | 8.47 | 5.71 | 17.0500 | 2.0800 | 3.42 | 0.67 |
| 2012 | 7.59 | 8.62 | 5.56 | 14.9700 | 1.6200 | 3.27 | 0.65 |
| 2013 | 6.46 | 8.35 | 5.41 | 13.4500 | 1.8700 | 3.08 | 0.65 |
| 2014 | 5.82 | 7.73 | 3.52 | 8.7500 | 1.6300 | 2.47 | 0.45 |
| 2015 | -0.75 | 0.93 | 0.41 | 0.6000 | 1.7400 | 2.02 | 0.44 |
| 2016 | -48.62 | -40.71 | -7.76 | -15.4200 | 0.7800 | 0.77 | 0.19 |
| 2017 | -14.32 | 2.36 | 0.81 | 1.7600 | 1.3300 | 1.67 | 0.34 |
| 2018 | 0.56 | 1.97 | 0.94 | 2.3900 | 1.6800 | 2.10 | 0.48 |
| 2019 | 2.40 | 3.28 | 1.75 | 5.4300 | 1.3300 | 2.42 | 0.53 |
| 2020 | 2.75 | 3.42 | 2.16 | 6.0600 | 1.4400 | 3.01 | 0.63 |
| 2021 | 3.74 | 4.13 | 2.78 | 8.2600 | 1.7600 | 2.88 | 0.67 |
| 2022 | 3.69 | 4.18 | 2.75 | 9.2800 | 1.6500 | 2.85 | 0.66 |
| 2023 | 2.87 | 3.79 | 2.50 | 6.5500 | 1.8800 | 3.96 | 0.66 |
| 2024 | 3.63 | 4.15 | 2.94 | 4.7500 | 2.7600 | 3.32 | 0.71 |
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 | 71.78 | 28.22 | 1.2500 | 0.5900 |
| 2009 | 71.75 | 28.25 | 1.0700 | 0.6400 |
| 2010 | 69.28 | 30.82 | 0.9300 | 0.4900 |
| 2011 | 70.04 | 29.87 | 0.9600 | 0.4700 |
| 2012 | 65.21 | 34.79 | 1.0300 | 0.5000 |
| 2013 | 62.61 | 37.39 | 1.1200 | 0.7000 |
| 2014 | 53.61 | 46.39 | 1.3800 | 0.9200 |
| 2015 | 54.17 | 45.83 | 1.4400 | 1.0100 |
| 2016 | 55.20 | 44.80 | 1.3300 | 0.7500 |
| 2017 | 52.95 | 47.05 | 1.1600 | 0.6600 |
| 2018 | 58.74 | 41.26 | 1.0900 | 0.5800 |
| 2019 | 62.36 | 37.70 | 1.1200 | 0.4400 |
| 2020 | 60.54 | 39.51 | 1.2500 | 0.6200 |
| 2021 | 66.08 | 33.98 | 1.1200 | 0.6200 |
| 2022 | 68.45 | 31.55 | 1.2200 | 0.5800 |
| 2023 | 45.31 | 54.69 | 2.0300 | 1.1900 |
| 2024 | 39.30 | 60.74 | 2.5900 | 2.2200 |
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) |
| 2008 | 657000000.0000 | 20761600.0000 | 52751200.0000 | 2172200.0000 |
| 2009 | 661000000.0000 | 15338500.0000 | 56045900.0000 | 7755300.0000 |
| 2010 | 554000000.0000 | 20596700.0000 | 66626800.0000 | 11575600.0000 |
| 2011 | 718000000.0000 | 21632500.0000 | 78497500.0000 | 18465300.0000 |
| 2012 | 682000000.0000 | 25062100.0000 | 77904600.0000 | 22494600.0000 |
| 2013 | 738000000.0000 | 27021500.0000 | 81327100.0000 | 22534100.0000 |
| 2014 | 647000000.0000 | 24636300.0000 | 86341100.0000 | 23481000.0000 |
| 2015 | 672000000.0000 | 25193700.0000 | 86505600.0000 | 21223400.0000 |
| 2016 | 376000000.0000 | 19382000.0000 | 80007000.0000 | 18163600.0000 |
| 2017 | 503000000.0000 | 23904400.0000 | 50916500.0000 | 13959500.0000 |
| 2018 | 710000000.0000 | 28673800.0000 | 50546300.0000 | 15440200.0000 |
| 2019 | 895000000.0000 | 33102200.0000 | 56349200.0000 | 16313300.0000 |
| 2020 | 1062000000.0000 | 12969400.0000 | 53183200.0000 | 14286800.0000 |
| 2021 | 1210000000.0000 | 14079500.0000 | 69814300.0000 | 15345400.0000 |
| 2022 | 1357000000.0000 | 20423300.0000 | 78752000.0000 | 18301300.0000 |
| 2023 | 1657000000.0000 | 19970400.0000 | 101000000.0000 | 16415400.0000 |
| 2024 | 1644000000.0000 | 21730300.0000 | 103000000.0000 | 8069600.0000 |