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 |
