博腾股份(300363)
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) |
| 2009 | 289000000.0000 | 45624300.0000 | 47112200.0000 | 33714100.0000 | 305000000.0000 | 223000000.0000 | 81597000.0000 |
| 2010 | 456000000.0000 | 59044900.0000 | 61612800.0000 | 47148800.0000 | 460000000.0000 | 297000000.0000 | 163000000.0000 |
| 2011 | 553000000.0000 | 74731500.0000 | 79050800.0000 | 61900100.0000 | 574000000.0000 | 328000000.0000 | 246000000.0000 |
| 2012 | 690000000.0000 | 99845000.0000 | 100000000.0000 | 81097200.0000 | 791000000.0000 | 463000000.0000 | 328000000.0000 |
| 2013 | 734000000.0000 | 116000000.0000 | 120000000.0000 | 101000000.0000 | 948000000.0000 | 520000000.0000 | 428000000.0000 |
| 2014 | 987000000.0000 | 143000000.0000 | 148000000.0000 | 123000000.0000 | 1855000000.0000 | 981000000.0000 | 874000000.0000 |
| 2015 | 1021000000.0000 | 129000000.0000 | 132000000.0000 | 106000000.0000 | 2379000000.0000 | 1200000000.0000 | 1180000000.0000 |
| 2016 | 1327000000.0000 | 196000000.0000 | 205000000.0000 | 162000000.0000 | 2871000000.0000 | 1501000000.0000 | 1370000000.0000 |
| 2017 | 1184000000.0000 | 115000000.0000 | 115000000.0000 | 94497700.0000 | 2848000000.0000 | 1399000000.0000 | 1449000000.0000 |
| 2018 | 1185000000.0000 | 154000000.0000 | 133000000.0000 | 111000000.0000 | 4374000000.0000 | 1491000000.0000 | 2883000000.0000 |
| 2019 | 1551000000.0000 | 195000000.0000 | 193000000.0000 | 180000000.0000 | 3955000000.0000 | 891000000.0000 | 3064000000.0000 |
| 2020 | 2072000000.0000 | 352000000.0000 | 364000000.0000 | 323000000.0000 | 4497000000.0000 | 1104000000.0000 | 3393000000.0000 |
| 2021 | 3105000000.0000 | 566000000.0000 | 549000000.0000 | 476000000.0000 | 6562000000.0000 | 2376000000.0000 | 4186000000.0000 |
| 2022 | 7035000000.0000 | 2265000000.0000 | 2246000000.0000 | 1936000000.0000 | 10144000000.0000 | 3672000000.0000 | 6472000000.0000 |
| 2023 | 3667000000.0000 | 269000000.0000 | 247000000.0000 | 176000000.0000 | 9384000000.0000 | 3284000000.0000 | 6100000000.0000 |
| 2024 | 3012000000.0000 | -342000000.0000 | -374000000.0000 | -366000000.0000 | 8816000000.0000 | 3405000000.0000 | 5411000000.0000 |
| 2025 | 3420000000.0000 | 92861800.0000 | 82675900.0000 | 30387500.0000 | 8551000000.0000 | 3053000000.0000 | 5498000000.0000 |
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) |
| 2009 | 15.92 | 16.30 | 15.45 | 47.2000 | 3.3200 | 19.35 | 0.95 |
| 2010 | 12.94 | 13.51 | 13.39 | 30.9900 | 4.7800 | 12.21 | 0.99 |
| 2011 | 13.56 | 14.29 | 13.77 | 29.1700 | 4.1700 | 8.39 | 0.96 |
| 2012 | 14.49 | 14.49 | 12.64 | 27.8700 | 3.9200 | 7.30 | 0.87 |
| 2013 | 15.80 | 16.35 | 12.66 | 26.4700 | 2.8000 | 7.14 | 0.77 |
| 2014 | 14.39 | 14.99 | 7.98 | 17.1300 | 3.6700 | 5.17 | 0.53 |
| 2015 | 12.63 | 12.93 | 5.55 | 11.9500 | 3.1800 | 3.67 | 0.43 |
| 2016 | 15.75 | 15.45 | 7.14 | 14.3000 | 2.7900 | 4.71 | 0.46 |
| 2017 | 8.19 | 9.71 | 4.04 | 8.1200 | 2.6700 | 4.18 | 0.42 |
| 2018 | 6.50 | 11.22 | 3.04 | 5.7900 | 2.9200 | 4.57 | 0.27 |
| 2019 | 11.03 | 12.44 | 4.88 | 6.2500 | 3.1500 | 5.15 | 0.39 |
| 2020 | 15.64 | 17.57 | 8.09 | 10.0900 | 3.1300 | 5.52 | 0.46 |
| 2021 | 17.97 | 17.68 | 8.37 | 14.2100 | 3.0700 | 4.32 | 0.47 |
| 2022 | 32.01 | 31.93 | 22.14 | 40.3100 | 4.0700 | 5.65 | 0.69 |
| 2023 | 6.35 | 6.74 | 2.63 | 4.6000 | 2.6900 | 3.44 | 0.39 |
| 2024 | -11.99 | -12.42 | -4.24 | -5.2600 | 3.0500 | 4.09 | 0.34 |
| 2025 | 1.20 | 2.42 | 0.97 | 1.8300 | 3.1100 | 4.39 | 0.40 |
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 |
| 2009 | 73.11 | 26.75 | 0.6500 | 0.3500 |
| 2010 | 64.57 | 35.43 | 1.0900 | 0.7100 |
| 2011 | 57.14 | 42.86 | 1.2000 | 0.7500 |
| 2012 | 58.53 | 41.47 | 1.1400 | 0.6900 |
| 2013 | 54.85 | 45.15 | 0.9000 | 0.3800 |
| 2014 | 52.88 | 47.12 | 0.9100 | 0.6700 |
| 2015 | 50.44 | 49.60 | 0.8700 | 0.4600 |
| 2016 | 52.28 | 47.72 | 0.8400 | 0.5900 |
| 2017 | 49.12 | 50.88 | 0.9100 | 0.6100 |
| 2018 | 34.09 | 65.91 | 2.2400 | 2.0000 |
| 2019 | 22.53 | 77.47 | 2.9800 | 2.4200 |
| 2020 | 24.55 | 75.45 | 2.2200 | 1.7200 |
| 2021 | 36.21 | 63.79 | 1.5200 | 1.1200 |
| 2022 | 36.20 | 63.80 | 1.8100 | 1.4700 |
| 2023 | 35.00 | 65.00 | 2.6300 | 1.9500 |
| 2024 | 38.62 | 61.38 | 1.9000 | 1.3700 |
| 2025 | 35.70 | 64.30 | 1.8200 | 1.2600 |
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) |
| 2009 | 243000000.0000 | 3126400.0000 | 49168900.0000 | 7017000.0000 |
| 2010 | 397000000.0000 | 6274600.0000 | 61485400.0000 | 5166700.0000 |
| 2011 | 478000000.0000 | 11805300.0000 | 85509000.0000 | 5595300.0000 |
| 2012 | 590000000.0000 | 11888200.0000 | 105000000.0000 | 12057100.0000 |
| 2013 | 618000000.0000 | 12640100.0000 | 136000000.0000 | 12865400.0000 |
| 2014 | 845000000.0000 | 15340000.0000 | 166000000.0000 | 14517100.0000 |
| 2015 | 892000000.0000 | 13244200.0000 | 164000000.0000 | 28034600.0000 |
| 2016 | 1118000000.0000 | 16782400.0000 | 232000000.0000 | 38871000.0000 |
| 2017 | 1087000000.0000 | 20635800.0000 | 150000000.0000 | 66532300.0000 |
| 2018 | 1108000000.0000 | 29465300.0000 | 150000000.0000 | 52927800.0000 |
| 2019 | 1380000000.0000 | 45159700.0000 | 198000000.0000 | 38590500.0000 |
| 2020 | 1748000000.0000 | 76709400.0000 | 227000000.0000 | 49537200.0000 |
| 2021 | 2547000000.0000 | 97019100.0000 | 290000000.0000 | 26744500.0000 |
| 2022 | 4783000000.0000 | 203000000.0000 | 604000000.0000 | 19477300.0000 |
| 2023 | 3434000000.0000 | 145000000.0000 | 548000000.0000 | 65512700.0000 |
| 2024 | 3373000000.0000 | 160000000.0000 | 398000000.0000 | 51943300.0000 |
| 2025 | 3379000000.0000 | 175000000.0000 | 384000000.0000 | 79770600.0000 |
