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 |
