博深股份(002282)

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)
2005 174000000.0000 24287500.0000 24183400.0000 19307700.0000 218000000.0000 110000000.0000 108000000.0000
2006 284000000.0000 45342500.0000 46296700.0000 37603000.0000 293000000.0000 132000000.0000 161000000.0000
2007 371000000.0000 63996300.0000 65087200.0000 54107000.0000 373000000.0000 160000000.0000 214000000.0000
2008 389000000.0000 61591700.0000 65844400.0000 55306000.0000 423000000.0000 166000000.0000 257000000.0000
2009 350000000.0000 63331700.0000 66876500.0000 56645500.0000 847000000.0000 73855100.0000 773000000.0000
2010 410000000.0000 80146600.0000 82492100.0000 66903800.0000 865000000.0000 75446400.0000 789000000.0000
2011 561000000.0000 74811400.0000 76516300.0000 66030500.0000 1078000000.0000 278000000.0000 800000000.0000
2012 541000000.0000 5495500.0000 11217600.0000 7537300.0000 1201000000.0000 417000000.0000 784000000.0000
2013 566000000.0000 14782200.0000 18153000.0000 16135300.0000 1080000000.0000 300000000.0000 780000000.0000
2014 548000000.0000 28070900.0000 32123300.0000 30594400.0000 1014000000.0000 216000000.0000 798000000.0000
2015 434000000.0000 4313900.0000 7112300.0000 6596700.0000 1036000000.0000 254000000.0000 782000000.0000
2016 430000000.0000 7704300.0000 12504400.0000 12484500.0000 1030000000.0000 228000000.0000 802000000.0000
2017 592000000.0000 54436400.0000 56371400.0000 51079300.0000 2354000000.0000 596000000.0000 1757000000.0000
2018 1054000000.0000 102000000.0000 102000000.0000 86172200.0000 2644000000.0000 512000000.0000 2132000000.0000
2019 1168000000.0000 91173900.0000 89875700.0000 72248600.0000 2740000000.0000 500000000.0000 2241000000.0000
2020 1292000000.0000 162000000.0000 161000000.0000 134000000.0000 3496000000.0000 752000000.0000 2743000000.0000
2021 1583000000.0000 281000000.0000 278000000.0000 230000000.0000 3879000000.0000 476000000.0000 3404000000.0000
2022 1454000000.0000 141000000.0000 139000000.0000 144000000.0000 3872000000.0000 388000000.0000 3484000000.0000
2023 1607000000.0000 134000000.0000 135000000.0000 131000000.0000 3917000000.0000 444000000.0000 3473000000.0000
2024 1681000000.0000 223000000.0000 222000000.0000 192000000.0000 3986000000.0000 427000000.0000 3559000000.0000

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)
2005 13.79 13.90 11.09 -- 1.6000 10.08 0.80
2006 16.20 16.30 15.80 29.6600 2.5200 9.14 0.97
2007 17.25 17.54 17.45 28.8400 2.6600 7.65 0.99
2008 15.94 16.93 15.57 23.6300 2.4300 6.39 0.92
2009 18.00 19.11 7.90 13.1100 2.2000 4.59 0.41
2010 19.51 20.12 9.54 8.7400 2.5100 4.68 0.47
2011 13.37 13.64 7.10 8.5300 2.6200 3.81 0.52
2012 0.92 2.07 0.93 0.9700 2.2900 2.47 0.45
2013 -2.30 3.21 1.68 2.0700 2.4800 2.29 0.52
2014 5.47 5.86 3.17 3.8700 2.3500 2.10 0.54
2015 1.15 1.64 0.69 0.8400 1.7900 1.71 0.42
2016 2.09 2.91 1.21 1.5900 1.8400 1.94 0.42
2017 2.70 9.52 2.39 5.6900 1.8800 2.24 0.25
2018 8.44 9.68 3.86 4.1600 2.3100 3.29 0.40
2019 5.99 7.69 3.28 3.3200 2.3200 3.86 0.43
2020 9.44 12.46 4.61 5.5800 2.4400 4.23 0.37
2021 6.95 17.56 7.17 7.1100 2.5800 4.83 0.41
2022 5.16 9.56 3.59 4.1600 2.4400 4.16 0.38
2023 11.26 8.40 3.45 3.6700 2.8200 4.22 0.41
2024 11.78 13.21 5.57 5.6200 2.9100 4.25 0.42

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
2005 50.46 49.54 1.0300 0.2600
2006 45.05 54.95 1.3000 0.5300
2007 42.90 57.37 1.4500 0.6000
2008 39.24 60.76 1.6200 0.7600
2009 8.72 91.26 9.0400 7.7400
2010 8.72 91.21 8.9500 7.1600
2011 25.79 74.21 3.0100 2.0500
2012 34.72 65.28 1.4500 0.9900
2013 27.78 72.22 2.5400 1.7700
2014 21.30 78.70 2.8300 1.9300
2015 24.52 75.48 2.3000 1.6300
2016 22.14 77.86 2.5100 1.7500
2017 25.32 74.64 1.6700 1.0700
2018 19.36 80.64 1.9500 0.9700
2019 18.25 81.79 2.0800 1.2500
2020 21.51 78.46 1.7600 1.1300
2021 12.27 87.75 3.9000 2.5000
2022 10.02 89.98 5.2700 3.7100
2023 11.34 88.66 4.9800 3.8200
2024 10.71 89.29 5.4800 3.8100

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)
2005 150000000.0000 10672600.0000 16919900.0000 3578800.0000
2006 238000000.0000 14478300.0000 22083600.0000 3842900.0000
2007 307000000.0000 23447500.0000 24779400.0000 7913400.0000
2008 327000000.0000 27490400.0000 24425200.0000 10544800.0000
2009 287000000.0000 27853900.0000 29322300.0000 3989300.0000
2010 330000000.0000 36919600.0000 39869900.0000 109900.0000
2011 486000000.0000 65496200.0000 57931800.0000 6922500.0000
2012 536000000.0000 69369500.0000 58905200.0000 13468500.0000
2013 579000000.0000 57046500.0000 64557600.0000 23211500.0000
2014 518000000.0000 56763900.0000 61462700.0000 9278400.0000
2015 429000000.0000 58439400.0000 61092100.0000 7632900.0000
2016 421000000.0000 54166800.0000 61299400.0000 4874100.0000
2017 576000000.0000 67430500.0000 52259600.0000 15195100.0000
2018 965000000.0000 87779600.0000 62735400.0000 3259500.0000
2019 1098000000.0000 82125800.0000 75407400.0000 16391900.0000
2020 1170000000.0000 60154400.0000 77299300.0000 11328400.0000
2021 1473000000.0000 57349700.0000 93652000.0000 5706400.0000
2022 1379000000.0000 54708300.0000 88803800.0000 3143700.0000
2023 1426000000.0000 54162700.0000 87230200.0000 907900.0000
2024 1483000000.0000 53951200.0000 86255900.0000 178500.0000