博晖创新(300318)

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)
2004 24509900.0000 12101900.0000 14475600.0000 13789800.0000 57696300.0000 8377000.0000 49319400.0000
2005 25875900.0000 13358900.0000 14948000.0000 13917600.0000 76122600.0000 12383500.0000 63739100.0000
2006 29366300.0000 12613000.0000 13937400.0000 12954800.0000 80533800.0000 3579300.0000 76954500.0000
2007 40813900.0000 25519800.0000 28697700.0000 24453700.0000 111000000.0000 7175200.0000 104000000.0000
2008 51462700.0000 44239600.0000 45668500.0000 38913900.0000 145000000.0000 9443400.0000 136000000.0000
2009 63583400.0000 28490600.0000 29844700.0000 25206900.0000 178000000.0000 8279200.0000 170000000.0000
2010 78406700.0000 37065000.0000 38558100.0000 32673600.0000 215000000.0000 8680000.0000 206000000.0000
2011 98121900.0000 49499400.0000 51193600.0000 43514200.0000 262000000.0000 12179900.0000 250000000.0000
2012 114000000.0000 55728300.0000 58010600.0000 49446000.0000 701000000.0000 42255000.0000 659000000.0000
2013 107000000.0000 57866800.0000 62321500.0000 52818500.0000 752000000.0000 49840900.0000 703000000.0000
2014 101000000.0000 39342700.0000 43085600.0000 36543400.0000 799000000.0000 72768200.0000 727000000.0000
2015 269000000.0000 10874100.0000 14738500.0000 15480600.0000 2070000000.0000 787000000.0000 1283000000.0000
2016 404000000.0000 43629200.0000 49632400.0000 48148500.0000 2094000000.0000 570000000.0000 1524000000.0000
2017 444000000.0000 99591300.0000 100000000.0000 47250100.0000 2737000000.0000 1124000000.0000 1614000000.0000
2018 622000000.0000 108000000.0000 107000000.0000 77508400.0000 2712000000.0000 1468000000.0000 1244000000.0000
2019 628000000.0000 11081900.0000 9633700.0000 2026200.0000 2695000000.0000 1642000000.0000 1052000000.0000
2020 739000000.0000 3462600.0000 585000.0000 -7552000.0000 3715000000.0000 2276000000.0000 1439000000.0000
2021 715000000.0000 -502000000.0000 -504000000.0000 -506000000.0000 3690000000.0000 2757000000.0000 933000000.0000
2022 796000000.0000 -128000000.0000 -134000000.0000 -138000000.0000 3908000000.0000 1585000000.0000 2323000000.0000
2023 1045000000.0000 33813800.0000 33728100.0000 15681500.0000 3926000000.0000 1585000000.0000 2341000000.0000
2024 852000000.0000 35181500.0000 19912600.0000 8679900.0000 4126000000.0000 1776000000.0000 2349000000.0000

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)
2004 46.08 59.06 25.09 -- 1.3900 3.66 0.42
2005 46.09 57.77 19.64 -- 1.4000 3.42 0.34
2006 42.62 47.46 17.31 -- 1.0700 2.70 0.36
2007 43.89 70.31 25.85 25.3100 1.2800 3.16 0.37
2008 39.66 88.74 31.50 33.8700 1.3300 3.86 0.35
2009 44.81 46.94 16.77 17.5500 1.4300 4.19 0.36
2010 47.27 49.18 17.93 18.9200 1.5400 4.50 0.36
2011 50.45 52.17 19.54 20.4400 2.1200 4.82 0.37
2012 49.09 50.89 8.28 10.6700 2.0900 4.77 0.16
2013 54.20 58.24 8.29 7.9800 1.8900 3.97 0.14
2014 27.73 42.66 5.39 5.3600 1.6200 3.74 0.13
2015 4.09 5.48 0.71 1.0700 0.8600 7.86 0.13
2016 11.88 12.29 2.37 1.6700 0.6000 7.09 0.19
2017 -62.61 22.52 3.65 2.7000 0.4700 5.62 0.16
2018 -9.16 17.20 3.95 4.6100 0.5100 5.75 0.23
2019 -1.27 1.53 0.36 0.2200 0.4500 5.39 0.23
2020 -0.81 0.08 0.02 0.7200 0.4800 5.87 0.20
2021 -72.73 -70.49 -13.66 -28.2900 0.5200 5.94 0.19
2022 -20.73 -16.83 -3.43 -6.6100 0.6400 9.47 0.20
2023 2.39 3.23 0.86 -1.8000 0.6800 16.11 0.27
2024 3.17 2.34 0.48 0.6700 0.4600 15.15 0.21

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
2004 14.52 85.48 6.7300 4.9200
2005 16.27 83.73 6.0300 5.5800
2006 4.44 95.56 15.3700 13.3600
2007 6.46 93.69 12.6900 11.3600
2008 6.51 93.79 12.6000 9.1200
2009 4.65 95.51 17.7300 10.2100
2010 4.04 95.81 13.1300 11.6100
2011 4.65 95.42 12.7300 11.5500
2012 6.03 94.01 12.6800 12.1900
2013 6.63 93.48 12.1800 11.7200
2014 9.11 90.99 7.3200 6.9600
2015 38.02 61.98 0.6500 0.2100
2016 27.22 72.78 0.8700 0.2300
2017 41.07 58.97 1.1500 0.5400
2018 54.13 45.87 0.8800 0.3300
2019 60.93 39.04 0.7000 0.1200
2020 61.27 38.73 0.5400 0.1300
2021 74.72 25.28 0.4300 0.0700
2022 40.56 59.44 1.0200 0.2100
2023 40.37 59.63 1.0600 0.1700
2024 43.04 56.93 1.0100 0.1600

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)
2004 13215000.0000 3631900.0000 3947300.0000 -21600.0000
2005 13948700.0000 3556700.0000 4055800.0000 172100.0000
2006 16851200.0000 4701100.0000 5138800.0000 548200.0000
2007 22900000.0000 5955400.0000 6777400.0000 -68300.0000
2008 31054100.0000 7844800.0000 10450300.0000 635900.0000
2009 35092800.0000 9512000.0000 11062400.0000 100.0000
2010 41341700.0000 11007200.0000 13001100.0000 63500.0000
2011 48622600.0000 11631800.0000 15453200.0000 39800.0000
2012 58032400.0000 15056100.0000 20365900.0000 -1300.0000
2013 49003700.0000 16323100.0000 20338600.0000 3100.0000
2014 72987900.0000 20877600.0000 35891800.0000 -400.0000
2015 258000000.0000 35708300.0000 84120100.0000 517100.0000
2016 356000000.0000 59489200.0000 96738000.0000 6943700.0000
2017 722000000.0000 81955900.0000 76650700.0000 26878700.0000
2018 679000000.0000 124000000.0000 76029700.0000 34882900.0000
2019 636000000.0000 120000000.0000 90151100.0000 43909800.0000
2020 745000000.0000 138000000.0000 128000000.0000 35426100.0000
2021 1235000000.0000 134000000.0000 175000000.0000 45977800.0000
2022 961000000.0000 116000000.0000 153000000.0000 43767000.0000
2023 1020000000.0000 113000000.0000 193000000.0000 26344900.0000
2024 825000000.0000 97382600.0000 189000000.0000 30343700.0000