宝馨科技(002514)
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) |
| 2007 | 120000000.0000 | 30311700.0000 | 30748300.0000 | 26990500.0000 | 138000000.0000 | 55834900.0000 | 81814800.0000 |
| 2008 | 152000000.0000 | 28022000.0000 | 36131100.0000 | 31831200.0000 | 168000000.0000 | 61592500.0000 | 107000000.0000 |
| 2009 | 172000000.0000 | 37830400.0000 | 37749400.0000 | 32037200.0000 | 188000000.0000 | 77069100.0000 | 111000000.0000 |
| 2010 | 268000000.0000 | 51792000.0000 | 51976000.0000 | 45854900.0000 | 621000000.0000 | 114000000.0000 | 507000000.0000 |
| 2011 | 289000000.0000 | 31262800.0000 | 43303500.0000 | 38060900.0000 | 556000000.0000 | 52682300.0000 | 504000000.0000 |
| 2012 | 289000000.0000 | 28250500.0000 | 28848200.0000 | 24840900.0000 | 583000000.0000 | 63415600.0000 | 519000000.0000 |
| 2013 | 328000000.0000 | 22148200.0000 | 23339000.0000 | 20276000.0000 | 661000000.0000 | 123000000.0000 | 538000000.0000 |
| 2014 | 420000000.0000 | 13726300.0000 | 15439900.0000 | 16610800.0000 | 1229000000.0000 | 262000000.0000 | 967000000.0000 |
| 2015 | 523000000.0000 | 27187500.0000 | 25780800.0000 | 34156100.0000 | 1408000000.0000 | 391000000.0000 | 1017000000.0000 |
| 2016 | 548000000.0000 | -179000000.0000 | -181000000.0000 | -198000000.0000 | 1354000000.0000 | 530000000.0000 | 824000000.0000 |
| 2017 | 548000000.0000 | 10443900.0000 | 9347700.0000 | 39687900.0000 | 1598000000.0000 | 737000000.0000 | 861000000.0000 |
| 2018 | 807000000.0000 | 113000000.0000 | 113000000.0000 | 94311900.0000 | 1872000000.0000 | 927000000.0000 | 945000000.0000 |
| 2019 | 827000000.0000 | 61312700.0000 | 60353300.0000 | 66271800.0000 | 1780000000.0000 | 754000000.0000 | 1026000000.0000 |
| 2020 | 496000000.0000 | -402000000.0000 | -402000000.0000 | -391000000.0000 | 1466000000.0000 | 832000000.0000 | 633000000.0000 |
| 2021 | 634000000.0000 | 14557600.0000 | 13488000.0000 | 13980800.0000 | 1406000000.0000 | 762000000.0000 | 644000000.0000 |
| 2022 | 684000000.0000 | 24030800.0000 | 22751600.0000 | 27222800.0000 | 2343000000.0000 | 918000000.0000 | 1425000000.0000 |
| 2023 | 581000000.0000 | -208000000.0000 | -210000000.0000 | -201000000.0000 | 2895000000.0000 | 1653000000.0000 | 1242000000.0000 |
| 2024 | 336000000.0000 | -662000000.0000 | -735000000.0000 | -767000000.0000 | 1877000000.0000 | 1699000000.0000 | 178000000.0000 |
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) |
| 2007 | 24.99 | 25.62 | 22.28 | 42.3000 | 4.1300 | 3.72 | 0.87 |
| 2008 | 18.42 | 23.77 | 21.51 | 37.6500 | 4.2900 | 3.96 | 0.90 |
| 2009 | 22.09 | 21.95 | 20.08 | 32.5900 | 4.0300 | 3.30 | 0.91 |
| 2010 | 19.40 | 19.39 | 8.37 | 29.3400 | 4.2600 | 4.00 | 0.43 |
| 2011 | 10.73 | 14.98 | 7.79 | 7.6800 | 3.9100 | 3.53 | 0.52 |
| 2012 | 9.69 | 9.98 | 4.95 | 4.9500 | 3.5600 | 3.17 | 0.50 |
| 2013 | 6.40 | 7.12 | 3.53 | 3.8900 | 3.2900 | 3.24 | 0.50 |
| 2014 | 3.10 | 3.68 | 1.26 | 2.5900 | 3.3900 | 2.90 | 0.34 |
| 2015 | 4.97 | 4.93 | 1.83 | 4.6600 | 3.0000 | 2.40 | 0.37 |
| 2016 | -32.48 | -33.03 | -13.37 | -8.4800 | 2.0100 | 2.01 | 0.40 |
| 2017 | -27.37 | 1.71 | 0.58 | 4.7100 | 1.7700 | 1.86 | 0.34 |
| 2018 | 12.52 | 14.00 | 6.04 | 10.3900 | 2.4500 | 2.18 | 0.43 |
| 2019 | 6.05 | 7.30 | 3.39 | 6.7800 | 2.7400 | 2.05 | 0.46 |
| 2020 | -82.66 | -81.05 | -27.42 | -47.7100 | 2.2100 | 1.50 | 0.34 |
| 2021 | -2.52 | 2.13 | 0.96 | 1.9700 | 2.7000 | 2.14 | 0.45 |
| 2022 | 2.19 | 3.33 | 0.97 | 3.5900 | 3.2200 | 1.83 | 0.29 |
| 2023 | -37.69 | -36.14 | -7.25 | -18.4300 | 1.9900 | 1.30 | 0.20 |
| 2024 | -205.65 | -218.75 | -39.16 | -136.2600 | 1.6200 | 0.94 | 0.18 |
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 |
| 2007 | 40.46 | 59.29 | 1.3300 | 0.9500 |
| 2008 | 36.66 | 63.69 | 1.6100 | 1.1600 |
| 2009 | 40.99 | 59.04 | 1.6000 | 1.2300 |
| 2010 | 18.36 | 81.64 | 4.6100 | 4.0900 |
| 2011 | 9.48 | 90.65 | 8.0400 | 6.4700 |
| 2012 | 10.88 | 89.02 | 6.3100 | 4.8800 |
| 2013 | 18.61 | 81.39 | 3.4400 | 2.3900 |
| 2014 | 21.32 | 78.68 | 1.9900 | 1.5100 |
| 2015 | 27.77 | 72.23 | 1.5100 | 1.0500 |
| 2016 | 39.14 | 60.86 | 1.5300 | 1.0200 |
| 2017 | 46.12 | 53.88 | 1.0100 | 0.6400 |
| 2018 | 49.52 | 50.48 | 1.1000 | 0.7700 |
| 2019 | 42.36 | 57.64 | 1.2800 | 0.8700 |
| 2020 | 56.75 | 43.18 | 1.0000 | 0.6400 |
| 2021 | 54.20 | 45.80 | 1.0200 | 0.6600 |
| 2022 | 39.18 | 60.82 | 1.1700 | 0.9200 |
| 2023 | 57.10 | 42.90 | 0.8700 | 0.5000 |
| 2024 | 90.52 | 9.48 | 0.6000 | 0.3900 |
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) |
| 2007 | 90010800.0000 | 5316100.0000 | 6752700.0000 | 1595100.0000 |
| 2008 | 124000000.0000 | 4876000.0000 | 16311000.0000 | 1721000.0000 |
| 2009 | 134000000.0000 | 4380800.0000 | 17369400.0000 | 1183300.0000 |
| 2010 | 216000000.0000 | 4747000.0000 | 29289000.0000 | 3055800.0000 |
| 2011 | 258000000.0000 | 5320700.0000 | 31456000.0000 | 96700.0000 |
| 2012 | 261000000.0000 | 6900800.0000 | 35197400.0000 | 209800.0000 |
| 2013 | 307000000.0000 | 8940900.0000 | 39126400.0000 | 82600.0000 |
| 2014 | 407000000.0000 | 13885400.0000 | 61009000.0000 | 1829300.0000 |
| 2015 | 497000000.0000 | 17045000.0000 | 88896400.0000 | 5186900.0000 |
| 2016 | 726000000.0000 | 21075800.0000 | 98048300.0000 | 8573600.0000 |
| 2017 | 698000000.0000 | 28155000.0000 | 54368200.0000 | 15920400.0000 |
| 2018 | 706000000.0000 | 40016300.0000 | 59292700.0000 | 21288100.0000 |
| 2019 | 777000000.0000 | 51049100.0000 | 65348600.0000 | 30482900.0000 |
| 2020 | 906000000.0000 | 41236400.0000 | 72182600.0000 | 29662000.0000 |
| 2021 | 650000000.0000 | 24438000.0000 | 78487600.0000 | 26403600.0000 |
| 2022 | 669000000.0000 | 19963100.0000 | 87648700.0000 | 23285000.0000 |
| 2023 | 800000000.0000 | 31574500.0000 | 121000000.0000 | 37009100.0000 |
| 2024 | 1027000000.0000 | 25706700.0000 | 96483800.0000 | 87630600.0000 |
