广博股份(002103)

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)
2003 405000000.0000 51934000.0000 54450900.0000 46201000.0000 442000000.0000 289000000.0000 153000000.0000
2004 457000000.0000 57966900.0000 129000000.0000 97938000.0000 684000000.0000 446000000.0000 238000000.0000
2005 525000000.0000 48238300.0000 53985400.0000 44995300.0000 506000000.0000 279000000.0000 227000000.0000
2006 665000000.0000 68441800.0000 80649500.0000 67540100.0000 887000000.0000 316000000.0000 571000000.0000
2007 832000000.0000 87261000.0000 103000000.0000 85969700.0000 871000000.0000 262000000.0000 609000000.0000
2008 871000000.0000 57907700.0000 74767700.0000 67905800.0000 1130000000.0000 474000000.0000 655000000.0000
2009 850000000.0000 73063500.0000 84292400.0000 71147500.0000 1053000000.0000 354000000.0000 699000000.0000
2010 1094000000.0000 54969000.0000 75085600.0000 61830100.0000 1271000000.0000 547000000.0000 724000000.0000
2011 1053000000.0000 44981100.0000 53875000.0000 44446600.0000 1207000000.0000 472000000.0000 735000000.0000
2012 1041000000.0000 39602900.0000 47141200.0000 35680400.0000 1173000000.0000 424000000.0000 749000000.0000
2013 848000000.0000 13019400.0000 23905500.0000 16903400.0000 1171000000.0000 419000000.0000 752000000.0000
2014 907000000.0000 -4940000.0000 15524400.0000 9661400.0000 1170000000.0000 421000000.0000 749000000.0000
2015 1457000000.0000 92685100.0000 100000000.0000 83030200.0000 2149000000.0000 522000000.0000 1628000000.0000
2016 1643000000.0000 88902000.0000 126000000.0000 117000000.0000 2617000000.0000 908000000.0000 1709000000.0000
2017 2378000000.0000 118000000.0000 116000000.0000 110000000.0000 2653000000.0000 873000000.0000 1780000000.0000
2018 2048000000.0000 -671000000.0000 -663000000.0000 -678000000.0000 2061000000.0000 1047000000.0000 1015000000.0000
2019 2165000000.0000 7095300.0000 17013700.0000 12011000.0000 1908000000.0000 881000000.0000 1027000000.0000
2020 2593000000.0000 -233000000.0000 -234000000.0000 -237000000.0000 1681000000.0000 893000000.0000 788000000.0000
2021 2843000000.0000 14240100.0000 18499400.0000 18115000.0000 1792000000.0000 985000000.0000 807000000.0000
2022 2486000000.0000 -24503900.0000 -24428000.0000 -37479600.0000 2021000000.0000 1246000000.0000 775000000.0000
2023 2690000000.0000 170000000.0000 179000000.0000 169000000.0000 2151000000.0000 1207000000.0000 943000000.0000
2024 2778000000.0000 158000000.0000 160000000.0000 152000000.0000 2260000000.0000 1206000000.0000 1055000000.0000
2025 2746000000.0000 177000000.0000 179000000.0000 165000000.0000 -- -- --

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)
2003 13.09 13.44 12.32 35.0100 5.2300 7.66 0.92
2004 13.13 28.23 18.86 -- 4.7700 7.83 0.67
2005 9.14 10.28 10.67 -- 4.9000 8.08 1.04
2006 10.38 12.13 9.09 26.7800 4.7700 8.20 0.75
2007 10.46 12.38 11.83 13.5700 5.0900 8.43 0.96
2008 6.54 8.58 6.62 10.6600 5.2600 7.73 0.77
2009 8.59 9.92 8.00 10.3800 4.4600 6.74 0.81
2010 4.75 6.86 5.91 8.6700 5.6600 7.94 0.86
2011 2.85 5.12 4.46 6.0900 5.3500 7.21 0.87
2012 3.55 4.53 4.02 5.0300 4.7900 7.32 0.89
2013 -0.12 2.82 2.04 2.2700 3.7700 6.61 0.72
2014 -0.77 1.71 1.33 1.2500 4.0600 6.63 0.78
2015 5.90 6.86 4.65 6.6000 5.6200 6.19 0.68
2016 3.77 7.67 4.81 7.2200 6.0400 5.26 0.63
2017 -1.68 4.88 4.37 6.4500 8.6100 6.39 0.90
2018 -32.76 -32.37 -32.17 -48.5400 7.2400 4.33 0.99
2019 -0.18 0.79 0.89 1.2600 8.6600 4.37 1.13
2020 -9.10 -9.02 -13.92 -26.0600 12.0700 5.08 1.54
2021 -0.04 0.65 1.03 2.3100 11.5200 5.41 1.59
2022 -0.88 -0.98 -1.21 -4.5800 8.8500 4.23 1.23
2023 6.21 6.65 8.32 19.7100 11.9400 4.39 1.25
2024 5.51 5.76 7.08 15.2600 13.4800 4.70 1.23
2025 4.99 6.52 -- -- -- -- --

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
2003 65.38 34.62 0.8700 0.6400
2004 65.20 34.80 1.1800 0.9500
2005 55.14 44.86 1.1400 0.7800
2006 35.63 64.37 2.0900 1.5200
2007 30.08 69.92 2.2300 1.4400
2008 41.95 57.96 1.4100 1.0100
2009 33.62 66.38 1.4000 0.8900
2010 43.04 56.96 1.3200 0.9900
2011 39.11 60.89 2.4900 1.8200
2012 36.15 63.85 1.5200 1.0400
2013 35.78 64.22 2.9700 2.0200
2014 35.98 64.02 1.6200 0.8700
2015 24.29 75.76 1.6600 1.0800
2016 34.70 65.30 0.8500 0.5700
2017 32.91 67.09 1.7300 1.2500
2018 50.80 49.25 1.4300 1.0000
2019 46.17 53.83 1.4800 1.1700
2020 53.12 46.88 1.3200 1.0500
2021 54.97 45.03 1.4500 1.0800
2022 61.65 38.35 1.3400 1.1300
2023 56.11 43.84 1.2000 1.0300
2024 53.36 46.68 1.3000 1.1300
2025 -- -- -- --

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)
2003 352000000.0000 17271600.0000 23520700.0000 6654800.0000
2004 397000000.0000 29750800.0000 25250600.0000 10122300.0000
2005 477000000.0000 31153500.0000 32286300.0000 5868600.0000
2006 596000000.0000 31017800.0000 40287200.0000 9085300.0000
2007 745000000.0000 43788300.0000 41511200.0000 8600400.0000
2008 814000000.0000 49830100.0000 47916100.0000 13194600.0000
2009 777000000.0000 56138500.0000 54907200.0000 2881400.0000
2010 1042000000.0000 77387000.0000 70702100.0000 10112200.0000
2011 1023000000.0000 82879700.0000 72506000.0000 15106700.0000
2012 1004000000.0000 96383700.0000 75177000.0000 10715200.0000
2013 849000000.0000 88829400.0000 69327900.0000 14253200.0000
2014 914000000.0000 91115100.0000 75955600.0000 6089100.0000
2015 1371000000.0000 114000000.0000 87459100.0000 4992500.0000
2016 1581000000.0000 152000000.0000 90665300.0000 8950600.0000
2017 2418000000.0000 172000000.0000 79666700.0000 21353000.0000
2018 2719000000.0000 189000000.0000 78489100.0000 21979600.0000
2019 2169000000.0000 208000000.0000 80857500.0000 19792100.0000
2020 2829000000.0000 174000000.0000 82420500.0000 40596100.0000
2021 2844000000.0000 197000000.0000 88884100.0000 28445500.0000
2022 2508000000.0000 190000000.0000 81216800.0000 -5346400.0000
2023 2523000000.0000 186000000.0000 86171000.0000 -3656200.0000
2024 2625000000.0000 174000000.0000 82046000.0000 -2382900.0000
2025 2609000000.0000 177000000.0000 92041200.0000 9029600.0000