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