中商官网
研究报告
惠博普（002554）
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 | 152000000.0000 | 27459200.0000 | 27453100.0000 | 24693900.0000 | 152000000.0000 | 77547600.0000 | 74396600.0000 |
| 2008 | 178000000.0000 | 46236800.0000 | 46512200.0000 | 42531100.0000 | 257000000.0000 | 100000000.0000 | 157000000.0000 |
| 2009 | 236000000.0000 | 58984000.0000 | 59868500.0000 | 53163300.0000 | 354000000.0000 | 145000000.0000 | 209000000.0000 |
| 2010 | 296000000.0000 | 75321700.0000 | 77743500.0000 | 66874800.0000 | 466000000.0000 | 190000000.0000 | 277000000.0000 |
| 2011 | 404000000.0000 | 104000000.0000 | 104000000.0000 | 91891000.0000 | 1330000000.0000 | 168000000.0000 | 1162000000.0000 |
| 2012 | 510000000.0000 | 111000000.0000 | 114000000.0000 | 96027000.0000 | 1573000000.0000 | 340000000.0000 | 1233000000.0000 |
| 2013 | 951000000.0000 | 71348800.0000 | 141000000.0000 | 119000000.0000 | 1871000000.0000 | 508000000.0000 | 1363000000.0000 |
| 2014 | 1381000000.0000 | 212000000.0000 | 215000000.0000 | 176000000.0000 | 2750000000.0000 | 1240000000.0000 | 1510000000.0000 |
| 2015 | 1359000000.0000 | 206000000.0000 | 210000000.0000 | 172000000.0000 | 3224000000.0000 | 1105000000.0000 | 2120000000.0000 |
| 2016 | 1050000000.0000 | 147000000.0000 | 144000000.0000 | 133000000.0000 | 4577000000.0000 | 2395000000.0000 | 2181000000.0000 |
| 2017 | 1485000000.0000 | 90816600.0000 | 88045700.0000 | 96298500.0000 | 4703000000.0000 | 2501000000.0000 | 2203000000.0000 |
| 2018 | 1662000000.0000 | -482000000.0000 | -460000000.0000 | -498000000.0000 | 3893000000.0000 | 2149000000.0000 | 1744000000.0000 |
| 2019 | 2293000000.0000 | 140000000.0000 | 138000000.0000 | 95288300.0000 | 4173000000.0000 | 2328000000.0000 | 1846000000.0000 |
| 2020 | 1136000000.0000 | -302000000.0000 | -204000000.0000 | -176000000.0000 | 4062000000.0000 | 1801000000.0000 | 2261000000.0000 |
| 2021 | 1594000000.0000 | 104000000.0000 | 104000000.0000 | 96041100.0000 | 3827000000.0000 | 1448000000.0000 | 2379000000.0000 |
| 2022 | 1987000000.0000 | 193000000.0000 | 192000000.0000 | 165000000.0000 | 5010000000.0000 | 2461000000.0000 | 2550000000.0000 |
| 2023 | 3527000000.0000 | 123000000.0000 | 122000000.0000 | 97423300.0000 | 5253000000.0000 | 2665000000.0000 | 2588000000.0000 |
| 2024 | 2608000000.0000 | -200000000.0000 | -203000000.0000 | -217000000.0000 | 5651000000.0000 | 3306000000.0000 | 2345000000.0000 |
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 | 18.42 | 18.06 | 18.06 | 38.9100 | 4.0000 | 2.21 | 1.00 |
| 2008 | 25.84 | 26.13 | 18.10 | 41.1700 | 3.7700 | 1.92 | 0.69 |
| 2009 | 25.00 | 25.37 | 16.91 | 28.9700 | 4.4500 | 1.77 | 0.67 |
| 2010 | 25.34 | 26.26 | 16.68 | 27.5700 | 4.5600 | 1.88 | 0.64 |
| 2011 | 25.74 | 25.74 | 7.82 | 9.2500 | 3.9500 | 1.97 | 0.30 |
| 2012 | 21.76 | 22.35 | 7.25 | 8.0300 | 3.8400 | 1.78 | 0.32 |
| 2013 | 7.47 | 14.83 | 7.54 | 8.1200 | 6.7500 | 2.41 | 0.51 |
| 2014 | 15.64 | 15.57 | 7.82 | 11.3200 | 6.7700 | 2.51 | 0.50 |
| 2015 | 15.16 | 15.45 | 6.51 | 8.3300 | 6.6000 | 1.69 | 0.42 |
| 2016 | 7.33 | 13.71 | 3.15 | 6.2500 | 4.2900 | 1.19 | 0.23 |
| 2017 | -0.40 | 5.93 | 1.87 | 4.0500 | 5.2900 | 1.70 | 0.32 |
| 2018 | -22.80 | -27.68 | -11.82 | -26.1100 | 6.6300 | 1.66 | 0.43 |
| 2019 | 4.84 | 6.02 | 3.31 | 4.9400 | 5.5800 | 2.26 | 0.55 |
| 2020 | -23.42 | -17.96 | -5.02 | -10.5200 | 2.9800 | 1.37 | 0.28 |
| 2021 | 3.51 | 6.52 | 2.72 | 3.9500 | 5.2100 | 2.33 | 0.42 |
| 2022 | 1.41 | 9.66 | 3.83 | 6.6200 | 4.6800 | 2.92 | 0.40 |
| 2023 | 1.84 | 3.46 | 2.32 | 4.1900 | 6.5400 | 5.03 | 0.67 |
| 2024 | -9.55 | -7.78 | -3.59 | -7.9400 | 5.4100 | 3.77 | 0.46 |
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 | 51.02 | 48.95 | 1.9000 | 1.5200 |
| 2008 | 38.91 | 61.09 | 2.5000 | 1.9800 |
| 2009 | 40.96 | 59.04 | 1.9100 | 1.6100 |
| 2010 | 40.77 | 59.44 | 1.9600 | 1.6300 |
| 2011 | 12.63 | 87.37 | 6.4700 | 5.7000 |
| 2012 | 21.61 | 78.39 | 3.0800 | 2.7200 |
| 2013 | 27.15 | 72.85 | 2.1800 | 1.8800 |
| 2014 | 45.09 | 54.91 | 1.1500 | 0.9700 |
| 2015 | 34.27 | 65.76 | 1.7300 | 1.5400 |
| 2016 | 52.33 | 47.65 | 1.3100 | 1.1100 |
| 2017 | 53.18 | 46.84 | 1.3200 | 1.1300 |
| 2018 | 55.20 | 44.80 | 1.7800 | 1.4700 |
| 2019 | 55.79 | 44.24 | 1.4000 | 1.1000 |
| 2020 | 44.34 | 55.66 | 1.7200 | 1.4000 |
| 2021 | 37.84 | 62.16 | 1.9800 | 1.5500 |
| 2022 | 49.12 | 50.90 | 1.6300 | 1.1100 |
| 2023 | 50.73 | 49.27 | 1.6300 | 1.1800 |
| 2024 | 58.50 | 41.50 | 1.6000 | 1.1600 |
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 | 124000000.0000 | 4988900.0000 | 22369700.0000 | 1342000.0000 |
| 2008 | 132000000.0000 | 5270000.0000 | 24907400.0000 | 1430100.0000 |
| 2009 | 177000000.0000 | 6247100.0000 | 32772000.0000 | 2165300.0000 |
| 2010 | 221000000.0000 | 9908700.0000 | 44476300.0000 | 4443700.0000 |
| 2011 | 300000000.0000 | 20499700.0000 | 54736000.0000 | -11048400.0000 |
| 2012 | 399000000.0000 | 22293500.0000 | 71294100.0000 | -10350900.0000 |
| 2013 | 880000000.0000 | 31138400.0000 | 148000000.0000 | 4598700.0000 |
| 2014 | 1165000000.0000 | 36887400.0000 | 125000000.0000 | 26567200.0000 |
| 2015 | 1153000000.0000 | 44284000.0000 | 141000000.0000 | 36048200.0000 |
| 2016 | 973000000.0000 | 46257300.0000 | 160000000.0000 | 32842200.0000 |
| 2017 | 1491000000.0000 | 60730900.0000 | 106000000.0000 | 99193000.0000 |
| 2018 | 2041000000.0000 | 89608200.0000 | 150000000.0000 | 63426000.0000 |
| 2019 | 2182000000.0000 | 89202400.0000 | 151000000.0000 | 72088700.0000 |
| 2020 | 1402000000.0000 | 68572900.0000 | 151000000.0000 | 131000000.0000 |
| 2021 | 1538000000.0000 | 85560900.0000 | 148000000.0000 | 58615000.0000 |
| 2022 | 1959000000.0000 | 107000000.0000 | 175000000.0000 | 53286300.0000 |
| 2023 | 3462000000.0000 | 127000000.0000 | 202000000.0000 | 71644200.0000 |
| 2024 | 2857000000.0000 | 136000000.0000 | 187000000.0000 | 54895600.0000 |