中商官网
研究报告
博源化工（000683）
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) |
| 1993 | 83894400.0000 | 13567300.0000 | 13534500.0000 | 11652100.0000 | 99665300.0000 | 69233800.0000 | 30431500.0000 |
| 1994 | 99236900.0000 | 16666600.0000 | 166000000.0000 | 11138000.0000 | 144000000.0000 | 108000000.0000 | 35880800.0000 |
| 1995 | 176000000.0000 | 51212100.0000 | 51253900.0000 | 47165300.0000 | 233000000.0000 | 139000000.0000 | 94807200.0000 |
| 1996 | 199000000.0000 | 81910500.0000 | 79969500.0000 | 68773800.0000 | 548000000.0000 | 312000000.0000 | 236000000.0000 |
| 1997 | 449000000.0000 | 140000000.0000 | 142000000.0000 | 129000000.0000 | 1839000000.0000 | 1152000000.0000 | 687000000.0000 |
| 1998 | 460000000.0000 | 89316900.0000 | 98288500.0000 | 81616400.0000 | 1962000000.0000 | 1071000000.0000 | 891000000.0000 |
| 1999 | 436000000.0000 | 18153800.0000 | 26040200.0000 | 22131200.0000 | 2103000000.0000 | 1157000000.0000 | 946000000.0000 |
| 2000 | 506000000.0000 | 26763300.0000 | 8387200.0000 | 2219800.0000 | 1997000000.0000 | 1239000000.0000 | 757000000.0000 |
| 2001 | 692000000.0000 | -154000000.0000 | -158000000.0000 | -158000000.0000 | 2472000000.0000 | 1752000000.0000 | 719000000.0000 |
| 2002 | 938000000.0000 | 44928600.0000 | 40884400.0000 | 26145300.0000 | 2511000000.0000 | 1782000000.0000 | 729000000.0000 |
| 2003 | 854000000.0000 | -39278300.0000 | -29596600.0000 | -41588500.0000 | 2459000000.0000 | 1779000000.0000 | 680000000.0000 |
| 2004 | 1024000000.0000 | -80183600.0000 | -181000000.0000 | -209000000.0000 | 2013000000.0000 | 1522000000.0000 | 491000000.0000 |
| 2005 | 1200000000.0000 | 116000000.0000 | 116000000.0000 | 79414800.0000 | 1953000000.0000 | 1565000000.0000 | 388000000.0000 |
| 2006 | 1109000000.0000 | 178000000.0000 | 178000000.0000 | 182000000.0000 | 2466000000.0000 | 1590000000.0000 | 875000000.0000 |
| 2007 | 1379000000.0000 | 133000000.0000 | 197000000.0000 | 142000000.0000 | 3634000000.0000 | 2571000000.0000 | 1063000000.0000 |
| 2008 | 2047000000.0000 | 122000000.0000 | 163000000.0000 | 115000000.0000 | 4566000000.0000 | 2360000000.0000 | 2207000000.0000 |
| 2009 | 1740000000.0000 | 1188000000.0000 | 1185000000.0000 | 879000000.0000 | 6462000000.0000 | 3509000000.0000 | 2953000000.0000 |
| 2010 | 2342000000.0000 | 218000000.0000 | 223000000.0000 | 181000000.0000 | 5671000000.0000 | 2666000000.0000 | 3006000000.0000 |
| 2011 | 3135000000.0000 | 515000000.0000 | 527000000.0000 | 380000000.0000 | 7029000000.0000 | 2740000000.0000 | 4289000000.0000 |
| 2012 | 3662000000.0000 | 360000000.0000 | 373000000.0000 | 297000000.0000 | 9982000000.0000 | 5776000000.0000 | 4206000000.0000 |
| 2013 | 5811000000.0000 | 305000000.0000 | 536000000.0000 | 379000000.0000 | 17732000000.0000 | 10422000000.0000 | 7311000000.0000 |
| 2014 | 7200000000.0000 | 477000000.0000 | 486000000.0000 | 277000000.0000 | 19530000000.0000 | 10981000000.0000 | 8549000000.0000 |
| 2015 | 7318000000.0000 | 276000000.0000 | 297000000.0000 | 105000000.0000 | 19382000000.0000 | 11118000000.0000 | 8263000000.0000 |
| 2016 | 9136000000.0000 | -529000000.0000 | -515000000.0000 | -634000000.0000 | 22233000000.0000 | 12474000000.0000 | 9759000000.0000 |
| 2017 | 10304000000.0000 | 1236000000.0000 | 1159000000.0000 | 939000000.0000 | 22038000000.0000 | 11508000000.0000 | 10531000000.0000 |
| 2018 | 8924000000.0000 | 1998000000.0000 | 1895000000.0000 | 1638000000.0000 | 23614000000.0000 | 11863000000.0000 | 11750000000.0000 |
| 2019 | 7693000000.0000 | 1124000000.0000 | 1105000000.0000 | 873000000.0000 | 23519000000.0000 | 11361000000.0000 | 12158000000.0000 |
| 2020 | 7698000000.0000 | 247000000.0000 | 247000000.0000 | 126000000.0000 | 23255000000.0000 | 11141000000.0000 | 12114000000.0000 |
| 2021 | 12145000000.0000 | 6643000000.0000 | 6309000000.0000 | 5678000000.0000 | 26075000000.0000 | 12023000000.0000 | 14052000000.0000 |
| 2022 | 10987000000.0000 | 3700000000.0000 | 3658000000.0000 | 3190000000.0000 | 29862000000.0000 | 13143000000.0000 | 16719000000.0000 |
| 2023 | 12044000000.0000 | 3680000000.0000 | 2652000000.0000 | 2144000000.0000 | 34094000000.0000 | 16163000000.0000 | 17931000000.0000 |
| 2024 | 13264000000.0000 | 3603000000.0000 | 3402000000.0000 | 2874000000.0000 | 35876000000.0000 | 16254000000.0000 | 19622000000.0000 |
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) |
| 1993 | 100.00 | 16.13 | 13.58 | -- | -- | 6.50 | 0.84 |
| 1994 | 16.69 | 167.28 | 115.28 | -- | 1.4800 | 7.89 | 0.69 |
| 1995 | 28.98 | 29.12 | 22.00 | -- | 2.8000 | 5.43 | 0.76 |
| 1996 | 42.71 | 40.19 | 14.59 | -- | 1.9500 | 2.79 | 0.36 |
| 1997 | 31.18 | 31.63 | 7.72 | 28.0300 | 1.7800 | 2.02 | 0.24 |
| 1998 | 23.70 | 21.37 | 5.01 | 14.0800 | 1.0900 | 1.29 | 0.23 |
| 1999 | 3.44 | 5.97 | 1.24 | -- | 1.2500 | -- | 0.21 |
| 2000 | 3.56 | 1.66 | 0.42 | 2.2000 | 1.4000 | -- | 0.25 |
| 2001 | -22.40 | -22.83 | -6.39 | -13.8500 | 2.0700 | 1.71 | 0.28 |
| 2002 | 4.69 | 4.36 | 1.63 | 1.3600 | 2.5100 | 2.83 | 0.37 |
| 2003 | -3.40 | -3.47 | -1.20 | -9.9000 | 2.4300 | 3.34 | 0.35 |
| 2004 | -8.01 | -17.68 | -8.99 | -54.8600 | 3.3100 | 4.91 | 0.51 |
| 2005 | 9.08 | 9.67 | 5.94 | 14.5800 | 4.3600 | 8.82 | 0.61 |
| 2006 | 5.14 | 16.05 | 7.22 | 43.4000 | 4.8000 | 16.36 | 0.45 |
| 2007 | 9.64 | 14.29 | 5.42 | 19.7800 | 5.6100 | 48.32 | 0.38 |
| 2008 | 1.37 | 7.96 | 3.57 | 9.6000 | 7.6800 | 102.56 | 0.45 |
| 2009 | -11.72 | 68.10 | 18.34 | 57.0000 | 6.4800 | 214.29 | 0.27 |
| 2010 | 8.63 | 9.52 | 3.93 | 5.0000 | 12.3900 | 196.72 | 0.41 |
| 2011 | 18.05 | 16.81 | 7.50 | 7.5200 | 19.9900 | 65.69 | 0.45 |
| 2012 | 9.53 | 10.19 | 3.74 | 4.3400 | 19.1400 | 86.54 | 0.37 |
| 2013 | 5.32 | 9.22 | 3.02 | 1.1300 | 19.2300 | 352.94 | 0.33 |
| 2014 | 6.61 | 6.75 | 2.49 | 4.2200 | 23.2400 | 155.17 | 0.37 |
| 2015 | 3.59 | 4.06 | 1.53 | 0.9400 | 20.7800 | 75.00 | 0.38 |
| 2016 | -5.25 | -5.64 | -2.32 | -7.9500 | 34.9300 | 48.78 | 0.41 |
| 2017 | 11.16 | 11.25 | 5.26 | 8.3900 | 32.7100 | 47.18 | 0.47 |
| 2018 | 20.89 | 21.23 | 8.02 | 13.9400 | 17.1600 | 51.72 | 0.38 |
| 2019 | 11.43 | 14.36 | 4.70 | 6.8500 | 10.7000 | 47.24 | 0.33 |
| 2020 | 1.84 | 3.21 | 1.06 | 0.6600 | 13.1000 | 54.38 | 0.33 |
| 2021 | 25.69 | 51.95 | 24.20 | 39.1000 | 13.5600 | 108.76 | 0.47 |
| 2022 | 26.60 | 33.29 | 12.25 | 21.6100 | 8.9600 | 110.77 | 0.37 |
| 2023 | 25.82 | 22.02 | 7.78 | 10.8800 | 10.8200 | 150.63 | 0.35 |
| 2024 | 24.10 | 25.65 | 9.48 | 13.1100 | 11.9900 | 240.00 | 0.37 |
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 |
| 1993 | 69.47 | 30.53 | 0.9000 | 0.3600 |
| 1994 | 75.00 | 24.92 | 0.9000 | 0.4200 |
| 1995 | 59.66 | 40.69 | 0.8100 | 0.5200 |
| 1996 | 56.93 | 43.07 | 1.0600 | 0.6300 |
| 1997 | 62.64 | 37.36 | 1.0100 | 0.6400 |
| 1998 | 54.59 | 45.41 | 0.8500 | 0.5100 |
| 1999 | 55.02 | 44.98 | 0.8600 | 0.5600 |
| 2000 | 62.04 | 37.91 | 0.9300 | 0.5800 |
| 2001 | 70.87 | 29.09 | 0.6000 | 0.4200 |
| 2002 | 70.97 | 29.03 | 0.4800 | 0.2800 |
| 2003 | 72.35 | 27.65 | 0.4700 | 0.3100 |
| 2004 | 75.61 | 24.39 | 0.4000 | 0.2500 |
| 2005 | 80.13 | 19.87 | 0.3300 | 0.1700 |
| 2006 | 64.48 | 35.48 | 0.3000 | 0.1500 |
| 2007 | 70.75 | 29.25 | 0.4700 | 0.1900 |
| 2008 | 51.69 | 48.34 | 0.4700 | 0.2300 |
| 2009 | 54.30 | 45.70 | 0.9000 | 0.7300 |
| 2010 | 47.01 | 53.01 | 0.7700 | 0.5400 |
| 2011 | 38.98 | 61.02 | 0.8300 | 0.6000 |
| 2012 | 57.86 | 42.14 | 1.0000 | 0.5600 |
| 2013 | 58.78 | 41.23 | 0.4400 | 0.3000 |
| 2014 | 56.23 | 43.77 | 0.5300 | 0.4400 |
| 2015 | 57.36 | 42.63 | 0.4800 | 0.4200 |
| 2016 | 56.11 | 43.89 | 0.5400 | 0.4800 |
| 2017 | 52.22 | 47.79 | 0.5900 | 0.5300 |
| 2018 | 50.24 | 49.76 | 0.6200 | 0.5500 |
| 2019 | 48.31 | 51.69 | 0.6700 | 0.3000 |
| 2020 | 47.91 | 52.09 | 0.4900 | 0.2300 |
| 2021 | 46.11 | 53.89 | 0.9900 | 0.6700 |
| 2022 | 44.01 | 55.99 | 0.8500 | 0.3500 |
| 2023 | 47.41 | 52.59 | 0.8600 | 0.5600 |
| 2024 | 45.31 | 54.69 | 0.6600 | 0.4300 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | 82675100.0000 | 5569300.0000 | 16820500.0000 | 6511800.0000 |
| 1995 | 125000000.0000 | 6944500.0000 | 12659500.0000 | 5391000.0000 |
| 1996 | 114000000.0000 | 9643600.0000 | 6889800.0000 | 9559500.0000 |
| 1997 | 309000000.0000 | 14029800.0000 | 43671600.0000 | -5768500.0000 |
| 1998 | 351000000.0000 | 17208300.0000 | 44030800.0000 | 14662500.0000 |
| 1999 | 421000000.0000 | 19016500.0000 | 41810200.0000 | 38198100.0000 |
| 2000 | 488000000.0000 | 39062100.0000 | 52831300.0000 | 41295800.0000 |
| 2001 | 847000000.0000 | 86418600.0000 | 185000000.0000 | 47170000.0000 |
| 2002 | 894000000.0000 | 81556900.0000 | 96652200.0000 | 82700900.0000 |
| 2003 | 883000000.0000 | 66426800.0000 | 95926800.0000 | 80680900.0000 |
| 2004 | 1106000000.0000 | 111000000.0000 | 178000000.0000 | 81786900.0000 |
| 2005 | 1091000000.0000 | 111000000.0000 | 122000000.0000 | 82011000.0000 |
| 2006 | 1052000000.0000 | 117000000.0000 | 116000000.0000 | 78575600.0000 |
| 2007 | 1246000000.0000 | 132000000.0000 | 185000000.0000 | 83910500.0000 |
| 2008 | 2019000000.0000 | 180000000.0000 | 223000000.0000 | 92399300.0000 |
| 2009 | 1944000000.0000 | 131000000.0000 | 302000000.0000 | 88666800.0000 |
| 2010 | 2140000000.0000 | 89651700.0000 | 175000000.0000 | 78387700.0000 |
| 2011 | 2569000000.0000 | 103000000.0000 | 210000000.0000 | 140000000.0000 |
| 2012 | 3313000000.0000 | 238000000.0000 | 276000000.0000 | 261000000.0000 |
| 2013 | 5502000000.0000 | 467000000.0000 | 510000000.0000 | 357000000.0000 |
| 2014 | 6724000000.0000 | 565000000.0000 | 516000000.0000 | 389000000.0000 |
| 2015 | 7055000000.0000 | 547000000.0000 | 719000000.0000 | 446000000.0000 |
| 2016 | 9616000000.0000 | 449000000.0000 | 711000000.0000 | 448000000.0000 |
| 2017 | 9154000000.0000 | 530000000.0000 | 730000000.0000 | 421000000.0000 |
| 2018 | 7060000000.0000 | 478000000.0000 | 754000000.0000 | 297000000.0000 |
| 2019 | 6814000000.0000 | 426000000.0000 | 777000000.0000 | 362000000.0000 |
| 2020 | 7556000000.0000 | 182000000.0000 | 892000000.0000 | 346000000.0000 |
| 2021 | 9025000000.0000 | 157000000.0000 | 919000000.0000 | 249000000.0000 |
| 2022 | 8065000000.0000 | 163000000.0000 | 803000000.0000 | 244000000.0000 |
| 2023 | 8934000000.0000 | 232000000.0000 | 838000000.0000 | 329000000.0000 |
| 2024 | 10067000000.0000 | 382000000.0000 | 989000000.0000 | 401000000.0000 |