博菲电气(001255)
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) |
| 2018 | 128000000.0000 | 21962200.0000 | 22210000.0000 | 18661300.0000 | 235000000.0000 | 128000000.0000 | 107000000.0000 |
| 2019 | 195000000.0000 | 41715300.0000 | 42993000.0000 | 36656000.0000 | 342000000.0000 | 193000000.0000 | 150000000.0000 |
| 2020 | 326000000.0000 | 105000000.0000 | 106000000.0000 | 92007500.0000 | 508000000.0000 | 214000000.0000 | 294000000.0000 |
| 2021 | 382000000.0000 | 89045100.0000 | 92381600.0000 | 81445200.0000 | 674000000.0000 | 298000000.0000 | 376000000.0000 |
| 2022 | 354000000.0000 | 76422500.0000 | 79343900.0000 | 71661800.0000 | 1000000000.0000 | 221000000.0000 | 779000000.0000 |
| 2023 | 312000000.0000 | 36192200.0000 | 37030300.0000 | 33386400.0000 | 932000000.0000 | 168000000.0000 | 764000000.0000 |
| 2024 | 341000000.0000 | 12113300.0000 | 14382900.0000 | 13131400.0000 | 1196000000.0000 | 453000000.0000 | 743000000.0000 |
| 2025 | 447000000.0000 | 8025200.0000 | 10241700.0000 | 9691100.0000 | 1274000000.0000 | 386000000.0000 | 888000000.0000 |
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) |
| 2018 | 16.41 | 17.35 | 9.45 | 20.2900 | 4.2000 | 1.34 | 0.54 |
| 2019 | 20.51 | 22.05 | 12.57 | 28.5200 | 4.6300 | 1.85 | 0.57 |
| 2020 | 31.90 | 32.52 | 20.87 | 45.5800 | 5.5200 | 2.87 | 0.64 |
| 2021 | 21.99 | 24.18 | 13.71 | 25.8900 | 6.6300 | 2.63 | 0.57 |
| 2022 | 20.06 | 22.41 | 7.93 | 15.4000 | 5.0900 | 1.99 | 0.35 |
| 2023 | 9.94 | 11.87 | 3.97 | 4.4600 | 4.1700 | 1.83 | 0.33 |
| 2024 | 2.64 | 4.22 | 1.20 | 1.7900 | 4.1400 | 1.98 | 0.29 |
| 2025 | -4.25 | 2.29 | 0.80 | 1.9500 | 4.5100 | 2.22 | 0.35 |
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 |
| 2018 | 54.47 | 45.53 | 1.2900 | 1.0100 |
| 2019 | 56.43 | 43.86 | 1.1700 | 1.0000 |
| 2020 | 42.13 | 57.87 | 1.8300 | 1.6500 |
| 2021 | 44.21 | 55.79 | 2.5400 | 2.2500 |
| 2022 | 22.10 | 77.90 | 3.5900 | 3.3200 |
| 2023 | 18.03 | 81.97 | 3.4600 | 2.9900 |
| 2024 | 37.88 | 62.12 | 1.5400 | 1.2500 |
| 2025 | 30.30 | 69.70 | 2.0900 | 1.8200 |
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) |
| 2018 | 107000000.0000 | 6346600.0000 | 15438000.0000 | 5356100.0000 |
| 2019 | 155000000.0000 | 7673000.0000 | 18760800.0000 | 5024000.0000 |
| 2020 | 222000000.0000 | 5660600.0000 | 19393200.0000 | 5462900.0000 |
| 2021 | 298000000.0000 | 5852800.0000 | 17913700.0000 | 4042200.0000 |
| 2022 | 283000000.0000 | 5393400.0000 | 21211000.0000 | 3375600.0000 |
| 2023 | 281000000.0000 | 8166100.0000 | 29899500.0000 | 733400.0000 |
| 2024 | 332000000.0000 | 9626200.0000 | 34631000.0000 | 1576700.0000 |
| 2025 | 466000000.0000 | 20976300.0000 | 58993800.0000 | 4186800.0000 |
