中商官网
研究报告
奔图科技（002180）
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 | 60409800.0000 | 11028400.0000 | 16427200.0000 | 15033600.0000 | 82098600.0000 | 31622700.0000 | 50476000.0000 |
| 2005 | 80208700.0000 | 13508200.0000 | 21474000.0000 | 19834900.0000 | 105000000.0000 | 34397600.0000 | 70310900.0000 |
| 2006 | 106000000.0000 | 29721200.0000 | 39451100.0000 | 36857600.0000 | 172000000.0000 | 65112800.0000 | 107000000.0000 |
| 2007 | 110000000.0000 | 32851000.0000 | 43585700.0000 | 39194600.0000 | 366000000.0000 | 45806900.0000 | 320000000.0000 |
| 2008 | 121000000.0000 | 16877000.0000 | 29076500.0000 | 27551100.0000 | 374000000.0000 | 51553800.0000 | 322000000.0000 |
| 2009 | 121000000.0000 | 12032200.0000 | 23293900.0000 | 22229700.0000 | 375000000.0000 | 39152300.0000 | 336000000.0000 |
| 2010 | 144000000.0000 | 15336900.0000 | 28779200.0000 | 26890600.0000 | 398000000.0000 | 43690000.0000 | 355000000.0000 |
| 2011 | 158000000.0000 | 18159300.0000 | 30375000.0000 | 26888000.0000 | 417000000.0000 | 41268600.0000 | 375000000.0000 |
| 2012 | 154000000.0000 | 383300.0000 | 15417200.0000 | 13280200.0000 | 429000000.0000 | 49663700.0000 | 379000000.0000 |
| 2013 | 463000000.0000 | 177000000.0000 | 193000000.0000 | 167000000.0000 | 440000000.0000 | 74122800.0000 | 365000000.0000 |
| 2014 | 1679000000.0000 | 379000000.0000 | 409000000.0000 | 350000000.0000 | 1411000000.0000 | 493000000.0000 | 918000000.0000 |
| 2015 | 2049000000.0000 | 315000000.0000 | 338000000.0000 | 295000000.0000 | 3119000000.0000 | 1171000000.0000 | 1948000000.0000 |
| 2016 | 5805000000.0000 | -413000000.0000 | -364000000.0000 | -272000000.0000 | 50771000000.0000 | 46320000000.0000 | 4451000000.0000 |
| 2017 | 21324000000.0000 | -2971000000.0000 | -2962000000.0000 | 1451000000.0000 | 35528000000.0000 | 28375000000.0000 | 7153000000.0000 |
| 2018 | 21926000000.0000 | 804000000.0000 | 762000000.0000 | 1218000000.0000 | 36113000000.0000 | 27549000000.0000 | 8565000000.0000 |
| 2019 | 23296000000.0000 | 1171000000.0000 | 1158000000.0000 | 866000000.0000 | 37819000000.0000 | 28229000000.0000 | 9590000000.0000 |
| 2020 | 21116000000.0000 | -280000000.0000 | -286000000.0000 | 36339900.0000 | 39688000000.0000 | 26743000000.0000 | 12945000000.0000 |
| 2021 | 22792000000.0000 | 2025000000.0000 | 2006000000.0000 | 1596000000.0000 | 43585000000.0000 | 25209000000.0000 | 18376000000.0000 |
| 2022 | 25855000000.0000 | 2407000000.0000 | 2383000000.0000 | 2054000000.0000 | 46029000000.0000 | 27282000000.0000 | 18747000000.0000 |
| 2023 | 24062000000.0000 | -9156000000.0000 | -9160000000.0000 | -8901000000.0000 | 38273000000.0000 | 28550000000.0000 | 9723000000.0000 |
| 2024 | 26415000000.0000 | 1338000000.0000 | 1335000000.0000 | 815000000.0000 | 37350000000.0000 | 27120000000.0000 | 10230000000.0000 |
| 2025 | 16515000000.0000 | -504000000.0000 | -505000000.0000 | -767000000.0000 | -- | -- | -- |
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 | 18.26 | 27.19 | 20.01 | 35.5000 | 1.0900 | 3.23 | 0.74 |
| 2005 | 16.84 | 26.77 | 20.45 | 32.8400 | 1.4000 | 3.48 | 0.76 |
| 2006 | 28.17 | 37.22 | 22.94 | 41.5300 | 1.5000 | 2.97 | 0.62 |
| 2007 | 29.54 | 39.62 | 11.91 | 32.2900 | 1.3000 | 2.33 | 0.30 |
| 2008 | 13.22 | 24.03 | 7.77 | 8.6900 | 1.1600 | 2.28 | 0.32 |
| 2009 | 9.92 | 19.25 | 6.21 | 6.8700 | 1.2900 | 2.13 | 0.32 |
| 2010 | 9.03 | 19.99 | 7.23 | 7.9000 | 1.6000 | 2.31 | 0.36 |
| 2011 | 12.03 | 19.22 | 7.28 | 7.5700 | 1.7300 | 2.25 | 0.38 |
| 2012 | -1.95 | 10.01 | 3.59 | 3.8400 | 1.5600 | 2.01 | 0.36 |
| 2013 | 36.50 | 41.68 | 43.86 | 1.0400 | 1.4500 | 1.61 | 1.05 |
| 2014 | 22.57 | 24.36 | 28.99 | 38.5500 | 3.2300 | 6.07 | 1.19 |
| 2015 | 16.30 | 16.50 | 10.84 | 23.7500 | 3.8000 | 6.97 | 0.66 |
| 2016 | -6.70 | -6.27 | -0.72 | 3.3100 | 1.8600 | 3.29 | 0.11 |
| 2017 | -21.18 | -13.89 | -8.34 | 41.3100 | 5.3900 | 8.53 | 0.60 |
| 2018 | 2.73 | 3.48 | 2.11 | 20.9200 | 5.6500 | 9.60 | 0.61 |
| 2019 | 4.40 | 4.97 | 3.06 | 13.8500 | 5.3100 | 8.68 | 0.62 |
| 2020 | -2.13 | -1.35 | -0.72 | 1.4700 | 4.5100 | 7.43 | 0.53 |
| 2021 | 6.63 | 8.80 | 4.60 | 12.0800 | 4.3500 | 8.26 | 0.52 |
| 2022 | 9.16 | 9.22 | 5.18 | 12.2800 | 3.4900 | 7.65 | 0.56 |
| 2023 | -38.62 | -38.07 | -23.93 | -48.9900 | 2.7900 | 6.39 | 0.63 |
| 2024 | 2.91 | 5.05 | 3.57 | 7.6700 | 2.9600 | 6.24 | 0.71 |
| 2025 | -2.29 | -3.06 | -- | -- | -- | -- | -- |
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 | 38.52 | 61.48 | 1.8400 | 1.1300 |
| 2005 | 32.76 | 66.96 | 2.2800 | 1.3900 |
| 2006 | 37.86 | 62.21 | 2.2100 | 1.7200 |
| 2007 | 12.52 | 87.43 | 7.4700 | 6.5100 |
| 2008 | 13.78 | 86.10 | 6.2200 | 5.1900 |
| 2009 | 10.44 | 89.60 | 7.1600 | 5.8800 |
| 2010 | 10.98 | 89.20 | 6.6500 | 5.5900 |
| 2011 | 9.90 | 89.93 | 7.2400 | 5.7800 |
| 2012 | 11.58 | 88.34 | 6.1400 | 4.7500 |
| 2013 | 16.85 | 82.95 | 6.7900 | 5.1400 |
| 2014 | 34.94 | 65.06 | 8.0000 | 7.3100 |
| 2015 | 37.54 | 62.46 | 3.9500 | 3.0000 |
| 2016 | 91.23 | 8.77 | 0.7900 | 0.3300 |
| 2017 | 79.87 | 20.13 | 0.8800 | 0.4500 |
| 2018 | 76.29 | 23.72 | 0.8600 | 0.5100 |
| 2019 | 74.64 | 25.36 | 0.7800 | 0.4700 |
| 2020 | 67.38 | 32.62 | 0.9700 | 0.6500 |
| 2021 | 57.84 | 42.16 | 1.4600 | 1.0600 |
| 2022 | 59.27 | 40.73 | 1.5300 | 0.9600 |
| 2023 | 74.60 | 25.40 | 1.7000 | 1.0500 |
| 2024 | 72.61 | 27.39 | 1.4100 | 0.8100 |
| 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) |
| 2004 | 49381400.0000 | 12330400.0000 | 12736100.0000 | 4300.0000 |
| 2005 | 66700600.0000 | 18304900.0000 | 12959300.0000 | -135700.0000 |
| 2006 | 76139100.0000 | 18960500.0000 | 12820300.0000 | 13800.0000 |
| 2007 | 77509300.0000 | 21883700.0000 | 9693300.0000 | 386400.0000 |
| 2008 | 105000000.0000 | 33120700.0000 | 19929700.0000 | 41100.0000 |
| 2009 | 109000000.0000 | 28664100.0000 | 19206200.0000 | 452800.0000 |
| 2010 | 131000000.0000 | 32730400.0000 | 24246500.0000 | 432600.0000 |
| 2011 | 139000000.0000 | 30141600.0000 | 26652200.0000 | -1841200.0000 |
| 2012 | 157000000.0000 | 36768700.0000 | 34435800.0000 | -891900.0000 |
| 2013 | 294000000.0000 | 8665900.0000 | 80092000.0000 | -5938900.0000 |
| 2014 | 1300000000.0000 | 125000000.0000 | 177000000.0000 | 6335100.0000 |
| 2015 | 1715000000.0000 | 202000000.0000 | 267000000.0000 | 5917600.0000 |
| 2016 | 6194000000.0000 | 751000000.0000 | 1257000000.0000 | 395000000.0000 |
| 2017 | 25840000000.0000 | 4127000000.0000 | 2293000000.0000 | 1908000000.0000 |
| 2018 | 21328000000.0000 | 3115000000.0000 | 1733000000.0000 | 764000000.0000 |
| 2019 | 22272000000.0000 | 2810000000.0000 | 1615000000.0000 | 1134000000.0000 |
| 2020 | 21565000000.0000 | 2111000000.0000 | 1945000000.0000 | 1624000000.0000 |
| 2021 | 21281000000.0000 | 2135000000.0000 | 1800000000.0000 | 812000000.0000 |
| 2022 | 23486000000.0000 | 2358000000.0000 | 2049000000.0000 | 678000000.0000 |
| 2023 | 33355000000.0000 | 2414000000.0000 | 2360000000.0000 | 910000000.0000 |
| 2024 | 25647000000.0000 | 2289000000.0000 | 2009000000.0000 | 899000000.0000 |
| 2025 | 16893000000.0000 | 1619000000.0000 | 1627000000.0000 | 502000000.0000 |