中商官网
研究报告
雅博股份（002323）
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) |
| 2006 | 204000000.0000 | 51429200.0000 | 51113100.0000 | 51613200.0000 | 175000000.0000 | 97811400.0000 | 77029000.0000 |
| 2007 | 224000000.0000 | 61814900.0000 | 61159700.0000 | 53739600.0000 | 157000000.0000 | 49645900.0000 | 108000000.0000 |
| 2008 | 275000000.0000 | 65084400.0000 | 66533900.0000 | 58186500.0000 | 208000000.0000 | 42401300.0000 | 166000000.0000 |
| 2009 | 267000000.0000 | 71663700.0000 | 74551900.0000 | 65445200.0000 | 878000000.0000 | 41193700.0000 | 837000000.0000 |
| 2010 | 234000000.0000 | 61673900.0000 | 63445300.0000 | 53568000.0000 | 891000000.0000 | 50457100.0000 | 841000000.0000 |
| 2011 | 263000000.0000 | 57065400.0000 | 61521500.0000 | 52293300.0000 | 941000000.0000 | 72839800.0000 | 868000000.0000 |
| 2012 | 299000000.0000 | 43240300.0000 | 48976400.0000 | 41624200.0000 | 965000000.0000 | 105000000.0000 | 860000000.0000 |
| 2013 | 313000000.0000 | 28154900.0000 | 36761700.0000 | 29445800.0000 | 999000000.0000 | 142000000.0000 | 856000000.0000 |
| 2014 | 496000000.0000 | 142000000.0000 | 142000000.0000 | 106000000.0000 | 474000000.0000 | 177000000.0000 | 297000000.0000 |
| 2015 | 444000000.0000 | 74855000.0000 | 87081600.0000 | 69326100.0000 | 796000000.0000 | 383000000.0000 | 413000000.0000 |
| 2016 | 1285000000.0000 | 297000000.0000 | 296000000.0000 | 239000000.0000 | 2045000000.0000 | 1426000000.0000 | 619000000.0000 |
| 2017 | 1377000000.0000 | 313000000.0000 | 323000000.0000 | 264000000.0000 | 2656000000.0000 | 1801000000.0000 | 856000000.0000 |
| 2018 | 229000000.0000 | -494000000.0000 | -447000000.0000 | -460000000.0000 | 1644000000.0000 | 1274000000.0000 | 370000000.0000 |
| 2019 | 105000000.0000 | -225000000.0000 | -316000000.0000 | -318000000.0000 | 1534000000.0000 | 1456000000.0000 | 77926900.0000 |
| 2020 | 125000000.0000 | -26889700.0000 | -36313800.0000 | -34029300.0000 | 1409000000.0000 | 1354000000.0000 | 55395300.0000 |
| 2021 | 125000000.0000 | -986000000.0000 | -986000000.0000 | -985000000.0000 | 999000000.0000 | 362000000.0000 | 637000000.0000 |
| 2022 | 700000000.0000 | 42117900.0000 | 38507800.0000 | 31562800.0000 | 1166000000.0000 | 500000000.0000 | 666000000.0000 |
| 2023 | 773000000.0000 | -28516800.0000 | -32120900.0000 | -34504000.0000 | 1263000000.0000 | 643000000.0000 | 620000000.0000 |
| 2024 | 343000000.0000 | -186000000.0000 | -202000000.0000 | -201000000.0000 | 1039000000.0000 | 630000000.0000 | 410000000.0000 |
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) |
| 2006 | 25.00 | 25.06 | 29.21 | 82.5500 | 14.5000 | 3.16 | 1.17 |
| 2007 | 27.23 | 27.30 | 38.96 | 62.0200 | 11.2200 | 3.06 | 1.43 |
| 2008 | 23.64 | 24.19 | 31.99 | 42.5100 | 7.4900 | 3.22 | 1.32 |
| 2009 | 26.97 | 27.92 | 8.49 | 32.9400 | 5.2900 | 2.54 | 0.30 |
| 2010 | 26.50 | 27.11 | 7.12 | 6.4500 | 4.6900 | 1.68 | 0.26 |
| 2011 | 21.67 | 23.39 | 6.54 | 6.1400 | 4.1900 | 1.57 | 0.28 |
| 2012 | 14.38 | 16.38 | 5.08 | 4.8600 | 3.7900 | 1.43 | 0.31 |
| 2013 | 8.95 | 11.74 | 3.68 | 3.4400 | 3.0200 | 1.08 | 0.31 |
| 2014 | 28.83 | 28.63 | 29.96 | 1.4500 | 4.7700 | 1.07 | 1.05 |
| 2015 | 16.89 | 19.61 | 10.94 | 10.5800 | 1.1200 | 1.66 | 0.56 |
| 2016 | 23.11 | 23.04 | 14.47 | 44.8500 | 1.1800 | 3.28 | 0.63 |
| 2017 | 22.73 | 23.46 | 12.16 | 35.2100 | 0.8400 | 1.70 | 0.52 |
| 2018 | -217.03 | -195.20 | -27.19 | -75.6700 | 0.4200 | 0.23 | 0.14 |
| 2019 | -231.43 | -300.95 | -20.60 | -139.6400 | 0.6400 | 0.10 | 0.07 |
| 2020 | -160.80 | -29.05 | -2.58 | -56.3300 | 50.3300 | 0.12 | 0.09 |
| 2021 | -111.20 | -788.80 | -98.70 | -225.1000 | -- | 0.24 | 0.13 |
| 2022 | 6.00 | 5.50 | 3.30 | 4.8600 | 261.5700 | 9.02 | 0.60 |
| 2023 | -3.49 | -4.16 | -2.54 | -5.3400 | 269.2800 | 4.27 | 0.61 |
| 2024 | -51.02 | -58.89 | -19.44 | -39.3900 | 36.2300 | 1.49 | 0.33 |
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 |
| 2006 | 55.89 | 44.02 | 1.6300 | 1.5100 |
| 2007 | 31.62 | 68.79 | 2.8000 | 2.4600 |
| 2008 | 20.39 | 79.81 | 4.0500 | 3.1200 |
| 2009 | 4.69 | 95.33 | 20.0800 | 19.3200 |
| 2010 | 5.66 | 94.39 | 16.5200 | 14.6500 |
| 2011 | 7.74 | 92.24 | 10.2600 | 9.2600 |
| 2012 | 10.88 | 89.12 | 7.5700 | 6.8100 |
| 2013 | 14.21 | 85.69 | 5.0500 | 4.3600 |
| 2014 | 37.34 | 62.66 | 5.8400 | 4.9600 |
| 2015 | 48.12 | 51.88 | 1.9700 | 0.7400 |
| 2016 | 69.73 | 30.27 | 1.2500 | 0.5700 |
| 2017 | 67.81 | 32.23 | 1.3700 | 0.6500 |
| 2018 | 77.49 | 22.51 | 1.2600 | 0.8600 |
| 2019 | 94.92 | 5.08 | 1.2200 | 1.0700 |
| 2020 | 96.10 | 3.93 | 1.2200 | 1.0800 |
| 2021 | 36.24 | 63.76 | 2.7000 | 2.6000 |
| 2022 | 42.88 | 57.12 | 1.9300 | 1.7500 |
| 2023 | 50.91 | 49.09 | 1.6800 | 1.4400 |
| 2024 | 60.64 | 39.46 | 1.4300 | 1.2400 |
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) |
| 2006 | 153000000.0000 | 12458100.0000 | 2553800.0000 | 2142300.0000 |
| 2007 | 163000000.0000 | 11343000.0000 | 6574200.0000 | 1905100.0000 |
| 2008 | 210000000.0000 | 16829100.0000 | 8855200.0000 | 206800.0000 |
| 2009 | 195000000.0000 | 20425100.0000 | 9078800.0000 | -15800.0000 |
| 2010 | 172000000.0000 | 17264700.0000 | 16731000.0000 | -13985100.0000 |
| 2011 | 206000000.0000 | 20934700.0000 | 22604200.0000 | -12006100.0000 |
| 2012 | 256000000.0000 | 23657400.0000 | 26605600.0000 | -10819200.0000 |
| 2013 | 285000000.0000 | 36177500.0000 | 28744800.0000 | 891300.0000 |
| 2014 | 353000000.0000 | 2160100.0000 | 35402900.0000 | -116100.0000 |
| 2015 | 369000000.0000 | 14219800.0000 | 66103100.0000 | 1018200.0000 |
| 2016 | 988000000.0000 | 28898700.0000 | 90229300.0000 | 6756400.0000 |
| 2017 | 1064000000.0000 | 26925200.0000 | 64045400.0000 | 38839300.0000 |
| 2018 | 726000000.0000 | 28449700.0000 | 73456000.0000 | 49355700.0000 |
| 2019 | 348000000.0000 | 11395800.0000 | 27727000.0000 | 95467700.0000 |
| 2020 | 326000000.0000 | 6080300.0000 | 25269000.0000 | 46879500.0000 |
| 2021 | 264000000.0000 | 15702700.0000 | 79225500.0000 | 5854800.0000 |
| 2022 | 658000000.0000 | 24694900.0000 | 68267600.0000 | 1434100.0000 |
| 2023 | 800000000.0000 | 32358500.0000 | 81279100.0000 | 4112000.0000 |
| 2024 | 518000000.0000 | 29180200.0000 | 73526900.0000 | 10029100.0000 |