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 |
