中商官网
研究报告
博云新材（002297）
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 | 95406800.0000 | 10409500.0000 | 10789800.0000 | 8828100.0000 | 270000000.0000 | 176000000.0000 | 93726300.0000 |
| 2006 | 104000000.0000 | 16551500.0000 | 16913200.0000 | 14280500.0000 | 339000000.0000 | 177000000.0000 | 163000000.0000 |
| 2007 | 165000000.0000 | 32794200.0000 | 34219400.0000 | 30010400.0000 | 425000000.0000 | 175000000.0000 | 250000000.0000 |
| 2008 | 164000000.0000 | 26659500.0000 | 29841100.0000 | 27517400.0000 | 465000000.0000 | 187000000.0000 | 277000000.0000 |
| 2009 | 173000000.0000 | 20836600.0000 | 31428000.0000 | 27524600.0000 | 722000000.0000 | 150000000.0000 | 572000000.0000 |
| 2010 | 218000000.0000 | 30664300.0000 | 32506700.0000 | 27106500.0000 | 825000000.0000 | 220000000.0000 | 606000000.0000 |
| 2011 | 299000000.0000 | 40365600.0000 | 43411700.0000 | 37230700.0000 | 1021000000.0000 | 373000000.0000 | 648000000.0000 |
| 2012 | 309000000.0000 | 12090600.0000 | 24881400.0000 | 21288700.0000 | 1154000000.0000 | 498000000.0000 | 656000000.0000 |
| 2013 | 367000000.0000 | -52299300.0000 | -39708000.0000 | -33197900.0000 | 1967000000.0000 | 790000000.0000 | 1177000000.0000 |
| 2014 | 380000000.0000 | -21346200.0000 | 8933300.0000 | 8345900.0000 | 1737000000.0000 | 552000000.0000 | 1185000000.0000 |
| 2015 | 319000000.0000 | -162000000.0000 | -154000000.0000 | -140000000.0000 | 1750000000.0000 | 705000000.0000 | 1045000000.0000 |
| 2016 | 515000000.0000 | -53614100.0000 | 20695900.0000 | 9249400.0000 | 2388000000.0000 | 734000000.0000 | 1654000000.0000 |
| 2017 | 545000000.0000 | -63391200.0000 | -61366700.0000 | -65760600.0000 | 2254000000.0000 | 676000000.0000 | 1579000000.0000 |
| 2018 | 509000000.0000 | 30594800.0000 | 30998400.0000 | 27692800.0000 | 2192000000.0000 | 627000000.0000 | 1564000000.0000 |
| 2019 | 349000000.0000 | -174000000.0000 | -174000000.0000 | -166000000.0000 | 1892000000.0000 | 502000000.0000 | 1390000000.0000 |
| 2020 | 345000000.0000 | 43465800.0000 | 43416800.0000 | 31630500.0000 | 2049000000.0000 | 634000000.0000 | 1416000000.0000 |
| 2021 | 479000000.0000 | 27280600.0000 | 26573000.0000 | 21722700.0000 | 2614000000.0000 | 536000000.0000 | 2078000000.0000 |
| 2022 | 557000000.0000 | 29663900.0000 | 29701700.0000 | 24315600.0000 | 2686000000.0000 | 574000000.0000 | 2112000000.0000 |
| 2023 | 591000000.0000 | 33976700.0000 | 34639300.0000 | 29297000.0000 | 2859000000.0000 | 714000000.0000 | 2145000000.0000 |
| 2024 | 713000000.0000 | -59306200.0000 | -75935100.0000 | -68669400.0000 | 2959000000.0000 | 886000000.0000 | 2073000000.0000 |
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 | 11.09 | 11.31 | 4.00 | -- | 1.3700 | 2.41 | 0.35 |
| 2006 | 15.16 | 16.26 | 4.99 | 11.6400 | 1.2500 | 2.23 | 0.31 |
| 2007 | 20.00 | 20.74 | 8.05 | 14.7200 | 2.0600 | 2.90 | 0.39 |
| 2008 | 16.46 | 18.20 | 6.42 | 10.8900 | 1.8200 | 2.52 | 0.35 |
| 2009 | 12.14 | 18.17 | 4.35 | 7.9700 | 1.6600 | 2.15 | 0.24 |
| 2010 | 14.22 | 14.91 | 3.94 | 4.7200 | 1.6500 | 2.15 | 0.26 |
| 2011 | 13.71 | 14.52 | 4.25 | 6.3100 | 1.4400 | 2.60 | 0.29 |
| 2012 | 4.21 | 8.05 | 2.16 | 3.5500 | 1.1700 | 2.22 | 0.27 |
| 2013 | -10.63 | -10.82 | -2.02 | -6.0800 | 1.2800 | 2.27 | 0.19 |
| 2014 | -1.84 | 2.35 | 0.51 | 0.4600 | 1.2300 | 2.23 | 0.22 |
| 2015 | -36.05 | -48.28 | -8.80 | -12.7700 | 1.0400 | 1.91 | 0.18 |
| 2016 | -0.78 | 4.02 | 0.87 | 0.4500 | 1.2800 | 2.82 | 0.22 |
| 2017 | -7.34 | -11.26 | -2.72 | -4.0000 | 1.2200 | 2.61 | 0.24 |
| 2018 | -8.45 | 6.09 | 1.41 | 1.7600 | 1.0800 | 3.20 | 0.23 |
| 2019 | -49.86 | -49.86 | -9.20 | -11.2200 | 0.8100 | 2.58 | 0.18 |
| 2020 | -10.14 | 12.58 | 2.12 | 1.6300 | 0.7700 | 2.23 | 0.17 |
| 2021 | 2.71 | 5.55 | 1.02 | 1.1400 | 0.8900 | 3.64 | 0.18 |
| 2022 | 4.67 | 5.33 | 1.11 | 1.1600 | 0.9100 | 3.21 | 0.21 |
| 2023 | 3.38 | 5.86 | 1.21 | 1.3900 | 0.8600 | 2.22 | 0.21 |
| 2024 | -8.98 | -10.65 | -2.57 | -3.2300 | 1.0400 | 2.02 | 0.24 |
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 | 65.19 | 34.71 | 1.2200 | 0.6800 |
| 2006 | 52.21 | 48.08 | 1.2300 | 0.6700 |
| 2007 | 41.18 | 58.82 | 1.1900 | 0.7100 |
| 2008 | 40.22 | 59.57 | 1.2800 | 0.7500 |
| 2009 | 20.78 | 79.22 | 3.6300 | 2.8300 |
| 2010 | 26.67 | 73.45 | 2.4700 | 1.6000 |
| 2011 | 36.53 | 63.47 | 1.8500 | 1.0300 |
| 2012 | 43.15 | 56.85 | 1.2900 | 0.7200 |
| 2013 | 40.16 | 59.84 | 1.5800 | 1.2400 |
| 2014 | 31.78 | 68.22 | 1.8200 | 1.2600 |
| 2015 | 40.29 | 59.71 | 1.2900 | 0.8300 |
| 2016 | 30.74 | 69.26 | 1.8700 | 1.3700 |
| 2017 | 29.99 | 70.05 | 1.8300 | 1.0300 |
| 2018 | 28.60 | 71.35 | 2.3500 | 1.0300 |
| 2019 | 26.53 | 73.47 | 2.6500 | 1.8100 |
| 2020 | 30.94 | 69.11 | 2.3500 | 1.6100 |
| 2021 | 20.50 | 79.50 | 3.9300 | 2.8000 |
| 2022 | 21.37 | 78.63 | 3.5900 | 2.3700 |
| 2023 | 24.97 | 75.03 | 2.5000 | 1.5500 |
| 2024 | 29.94 | 70.06 | 2.0900 | 1.3600 |
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 | 84828600.0000 | 4548700.0000 | 16723500.0000 | 2993600.0000 |
| 2006 | 88236800.0000 | 4843800.0000 | 17745700.0000 | 4459900.0000 |
| 2007 | 132000000.0000 | 6950400.0000 | 11955000.0000 | 6574800.0000 |
| 2008 | 137000000.0000 | 8042900.0000 | 13314200.0000 | 7402500.0000 |
| 2009 | 152000000.0000 | 9273100.0000 | 15352000.0000 | 6390300.0000 |
| 2010 | 187000000.0000 | 14064800.0000 | 21858300.0000 | 4232500.0000 |
| 2011 | 258000000.0000 | 14150900.0000 | 29235600.0000 | 5674700.0000 |
| 2012 | 296000000.0000 | 14475000.0000 | 39024500.0000 | 10054800.0000 |
| 2013 | 406000000.0000 | 21118200.0000 | 54170400.0000 | 27042900.0000 |
| 2014 | 387000000.0000 | 19490600.0000 | 53916600.0000 | 20314400.0000 |
| 2015 | 434000000.0000 | 23325300.0000 | 82887700.0000 | 22633900.0000 |
| 2016 | 519000000.0000 | 28105400.0000 | 65827600.0000 | 21277400.0000 |
| 2017 | 585000000.0000 | 32897100.0000 | 71508900.0000 | 20861100.0000 |
| 2018 | 552000000.0000 | 28248400.0000 | 60710400.0000 | 17161900.0000 |
| 2019 | 523000000.0000 | 24876500.0000 | 39690900.0000 | 16703000.0000 |
| 2020 | 380000000.0000 | 18410000.0000 | 43860000.0000 | 12233100.0000 |
| 2021 | 466000000.0000 | 24915700.0000 | 55184400.0000 | 10440700.0000 |
| 2022 | 531000000.0000 | 20849100.0000 | 53020100.0000 | -20200.0000 |
| 2023 | 571000000.0000 | 25070500.0000 | 53276500.0000 | 4700800.0000 |
| 2024 | 777000000.0000 | 22981000.0000 | 66752700.0000 | 10919100.0000 |