博雅生物(300294)

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)
2008 90168300.0000 33895100.0000 18115400.0000 10656400.0000 149000000.0000 85490800.0000 63788800.0000
2009 120000000.0000 42526400.0000 42654200.0000 31505800.0000 316000000.0000 152000000.0000 164000000.0000
2010 142000000.0000 53577300.0000 59280500.0000 49976500.0000 295000000.0000 97788900.0000 197000000.0000
2011 197000000.0000 71642500.0000 76834300.0000 65234100.0000 331000000.0000 68483100.0000 263000000.0000
2012 227000000.0000 82556900.0000 88661200.0000 75146200.0000 777000000.0000 25802300.0000 752000000.0000
2013 245000000.0000 93831200.0000 97759300.0000 82361100.0000 1004000000.0000 158000000.0000 847000000.0000
2014 438000000.0000 129000000.0000 136000000.0000 115000000.0000 1018000000.0000 93902900.0000 924000000.0000
2015 543000000.0000 192000000.0000 198000000.0000 167000000.0000 2188000000.0000 280000000.0000 1908000000.0000
2016 947000000.0000 326000000.0000 328000000.0000 278000000.0000 2419000000.0000 287000000.0000 2132000000.0000
2017 1461000000.0000 429000000.0000 431000000.0000 365000000.0000 3670000000.0000 1185000000.0000 2484000000.0000
2018 2388000000.0000 565000000.0000 572000000.0000 485000000.0000 5073000000.0000 1303000000.0000 3771000000.0000
2019 2761000000.0000 514000000.0000 520000000.0000 442000000.0000 5257000000.0000 1268000000.0000 3989000000.0000
2020 2513000000.0000 331000000.0000 328000000.0000 275000000.0000 5159000000.0000 966000000.0000 4192000000.0000
2021 2651000000.0000 443000000.0000 443000000.0000 358000000.0000 7622000000.0000 701000000.0000 6920000000.0000
2022 2759000000.0000 532000000.0000 532000000.0000 445000000.0000 8033000000.0000 748000000.0000 7285000000.0000
2023 2652000000.0000 355000000.0000 354000000.0000 248000000.0000 7829000000.0000 508000000.0000 7321000000.0000
2024 1735000000.0000 477000000.0000 478000000.0000 397000000.0000 8401000000.0000 913000000.0000 7488000000.0000

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)
2008 37.34 20.09 12.16 17.9300 0.5500 66.06 0.61
2009 35.61 35.55 13.50 30.8300 0.7400 17.49 0.38
2010 37.83 41.75 20.10 26.3800 0.6500 14.23 0.48
2011 36.55 39.00 23.21 28.3600 0.8600 30.74 0.60
2012 36.12 39.06 11.41 12.2400 1.0700 37.04 0.29
2013 37.96 39.90 9.74 10.8300 1.0300 12.88 0.24
2014 30.59 31.05 13.36 12.7700 1.3800 10.74 0.43
2015 31.12 36.46 9.05 16.2300 1.1400 7.67 0.25
2016 34.32 34.64 13.56 13.7400 1.3900 9.43 0.39
2017 28.27 29.50 11.74 15.8000 1.2200 7.33 0.40
2018 22.91 23.95 11.28 14.4400 1.5400 6.04 0.47
2019 18.25 18.83 9.89 11.3800 1.5900 5.17 0.53
2020 12.42 13.05 6.36 6.4900 1.6100 4.93 0.49
2021 14.86 16.71 5.81 7.8300 1.6700 5.91 0.35
2022 17.40 19.28 6.62 6.1800 1.8600 6.09 0.34
2023 8.75 13.35 4.52 3.2800 2.0500 7.90 0.34
2024 20.98 27.55 5.69 5.3600 0.7900 5.27 0.21

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
2008 57.38 42.81 1.2500 0.0600
2009 48.10 51.90 3.8800 2.3900
2010 33.15 66.78 2.7100 1.1800
2011 20.69 79.46 7.5800 3.7700
2012 3.32 96.78 28.7400 24.5000
2013 15.74 84.36 4.1100 3.2300
2014 9.22 90.77 6.9400 5.2900
2015 12.80 87.20 4.4100 3.3600
2016 11.86 88.14 4.0500 2.5800
2017 32.29 67.68 2.4500 1.5200
2018 25.68 74.33 3.7800 2.6000
2019 24.12 75.88 3.1900 1.6500
2020 18.72 81.26 3.3600 1.7100
2021 9.20 90.79 8.9500 7.8300
2022 9.31 90.69 8.6100 7.6500
2023 6.49 93.51 14.0800 12.8500
2024 10.87 89.13 6.7400 5.3900

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)
2008 56499800.0000 2424300.0000 19100100.0000 4208600.0000
2009 77271500.0000 4424300.0000 30652900.0000 3409900.0000
2010 88281500.0000 5740400.0000 35019700.0000 5747200.0000
2011 125000000.0000 6553000.0000 43343200.0000 3662800.0000
2012 145000000.0000 6870000.0000 54327100.0000 1066100.0000
2013 152000000.0000 6693300.0000 53397300.0000 -17077000.0000
2014 304000000.0000 63749400.0000 77671500.0000 -10508000.0000
2015 374000000.0000 75466700.0000 107000000.0000 1119300.0000
2016 622000000.0000 113000000.0000 156000000.0000 349000.0000
2017 1048000000.0000 378000000.0000 127000000.0000 1538800.0000
2018 1841000000.0000 754000000.0000 129000000.0000 23866000.0000
2019 2257000000.0000 963000000.0000 177000000.0000 29612800.0000
2020 2201000000.0000 864000000.0000 176000000.0000 24487600.0000
2021 2257000000.0000 768000000.0000 204000000.0000 10529900.0000
2022 2279000000.0000 695000000.0000 230000000.0000 622900.0000
2023 2420000000.0000 583000000.0000 195000000.0000 453800.0000
2024 1371000000.0000 420000000.0000 187000000.0000 -1929300.0000