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 |
