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 |
