邦讯退(300312)

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 50678200.0000 4043900.0000 3976300.0000 1487000.0000 88173200.0000 67333600.0000 20839600.0000
2009 161000000.0000 37411200.0000 37357500.0000 30781100.0000 217000000.0000 165000000.0000 51620700.0000
2010 277000000.0000 68074400.0000 68653100.0000 57139700.0000 401000000.0000 197000000.0000 205000000.0000
2011 435000000.0000 97937400.0000 99334200.0000 81732800.0000 641000000.0000 359000000.0000 281000000.0000
2012 480000000.0000 86124200.0000 87479500.0000 71737700.0000 1244000000.0000 390000000.0000 855000000.0000
2013 286000000.0000 -67575400.0000 -65499300.0000 -58394600.0000 1278000000.0000 498000000.0000 780000000.0000
2014 514000000.0000 9097200.0000 9027000.0000 6146200.0000 1514000000.0000 704000000.0000 810000000.0000
2015 533000000.0000 5115800.0000 7478400.0000 6968600.0000 1652000000.0000 849000000.0000 803000000.0000
2016 362000000.0000 14924600.0000 14859400.0000 15132700.0000 1593000000.0000 730000000.0000 863000000.0000
2017 310000000.0000 -151000000.0000 -144000000.0000 -140000000.0000 1116000000.0000 453000000.0000 663000000.0000
2018 183000000.0000 -457000000.0000 -520000000.0000 -485000000.0000 600000000.0000 544000000.0000 56550500.0000
2019 68682800.0000 -21684600.0000 12160200.0000 7213700.0000 544000000.0000 480000000.0000 63817700.0000
2020 19309900.0000 -201000000.0000 -262000000.0000 -246000000.0000 365000000.0000 547000000.0000 -183000000.0000

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 7.98 7.85 4.51 -- 1.0100 1.76 0.57
2009 22.98 23.20 17.22 -- 1.6000 2.52 0.74
2010 24.55 24.78 17.12 -- 1.6300 1.88 0.69
2011 22.53 22.84 15.50 -- 2.0200 1.73 0.68
2012 17.92 18.22 7.03 -- 1.5000 1.23 0.39
2013 -23.43 -22.90 -5.13 -- 0.7000 0.61 0.22
2014 1.95 1.76 0.60 -- 0.8200 0.96 0.34
2015 1.13 1.40 0.45 1.1500 0.6900 0.80 0.32
2016 -35.91 4.10 0.93 -- 0.5100 0.54 0.23
2017 -48.71 -46.45 -12.90 -- 0.4800 0.58 0.28
2018 -239.89 -284.15 -86.67 -104.6600 0.5000 0.44 0.31
2019 -38.50 17.70 2.24 11.1800 0.7000 0.24 0.13
2020 -1034.13 -1356.82 -71.78 -- 0.3200 0.09 0.05

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 76.37 23.63 1.0500 0.5300
2009 76.04 23.79 1.2200 0.7000
2010 49.13 51.12 1.9500 1.4200
2011 56.01 43.84 1.6900 1.2700
2012 31.35 68.73 3.6500 3.0200
2013 38.97 61.03 2.7800 2.1600
2014 46.50 53.50 1.9000 1.3100
2015 51.39 48.61 1.7600 1.2200
2016 45.83 54.17 1.9200 1.2600
2017 40.59 59.41 2.0100 1.1800
2018 90.67 9.43 1.3500 1.1000
2019 88.24 11.73 0.9000 0.7300
2020 149.86 -50.14 0.5300 0.4100

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 46634400.0000 3294600.0000 12176900.0000 29800.0000
2009 124000000.0000 9547000.0000 18364600.0000 1360100.0000
2010 209000000.0000 23395500.0000 30379700.0000 2526800.0000
2011 337000000.0000 41763500.0000 48691500.0000 6564100.0000
2012 394000000.0000 54094900.0000 71356600.0000 13221300.0000
2013 353000000.0000 69385500.0000 89243800.0000 16202600.0000
2014 504000000.0000 78158700.0000 107000000.0000 19970900.0000
2015 527000000.0000 77867900.0000 96258400.0000 19377300.0000
2016 492000000.0000 71816000.0000 107000000.0000 19621500.0000
2017 461000000.0000 68480200.0000 60824200.0000 13433200.0000
2018 622000000.0000 40448600.0000 52541800.0000 6179900.0000
2019 95127800.0000 19521300.0000 37183200.0000 12913700.0000
2020 219000000.0000 22106100.0000 25122300.0000 8602600.0000