中商官网
研究报告
博世科（300422）
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) |
| 2011 | 197000000.0000 | 32158400.0000 | 35113700.0000 | 30944900.0000 | 251000000.0000 | 125000000.0000 | 126000000.0000 |
| 2012 | 222000000.0000 | 35457100.0000 | 37932400.0000 | 33639000.0000 | 342000000.0000 | 188000000.0000 | 155000000.0000 |
| 2013 | 206000000.0000 | 26361200.0000 | 30339900.0000 | 28006000.0000 | 443000000.0000 | 265000000.0000 | 178000000.0000 |
| 2014 | 280000000.0000 | 31966400.0000 | 34618200.0000 | 31245400.0000 | 596000000.0000 | 391000000.0000 | 204000000.0000 |
| 2015 | 505000000.0000 | 41757700.0000 | 49721400.0000 | 42892300.0000 | 1042000000.0000 | 673000000.0000 | 369000000.0000 |
| 2016 | 829000000.0000 | 58840100.0000 | 69822100.0000 | 61222300.0000 | 2298000000.0000 | 1279000000.0000 | 1019000000.0000 |
| 2017 | 1469000000.0000 | 167000000.0000 | 170000000.0000 | 145000000.0000 | 3921000000.0000 | 2627000000.0000 | 1294000000.0000 |
| 2018 | 2724000000.0000 | 276000000.0000 | 265000000.0000 | 231000000.0000 | 6534000000.0000 | 4807000000.0000 | 1727000000.0000 |
| 2019 | 3244000000.0000 | 323000000.0000 | 317000000.0000 | 278000000.0000 | 9182000000.0000 | 7184000000.0000 | 1998000000.0000 |
| 2020 | 3609000000.0000 | 202000000.0000 | 205000000.0000 | 192000000.0000 | 12004000000.0000 | 9226000000.0000 | 2777000000.0000 |
| 2021 | 2657000000.0000 | -644000000.0000 | -648000000.0000 | -529000000.0000 | 12264000000.0000 | 9272000000.0000 | 2992000000.0000 |
| 2022 | 2224000000.0000 | -475000000.0000 | -479000000.0000 | -446000000.0000 | 11999000000.0000 | 9451000000.0000 | 2548000000.0000 |
| 2023 | 2003000000.0000 | -247000000.0000 | -242000000.0000 | -224000000.0000 | 10944000000.0000 | 8713000000.0000 | 2232000000.0000 |
| 2024 | 1592000000.0000 | -771000000.0000 | -774000000.0000 | -884000000.0000 | 9414000000.0000 | 7943000000.0000 | 1471000000.0000 |
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) |
| 2011 | 16.24 | 17.82 | 13.99 | 28.1200 | 5.2700 | 1.89 | 0.78 |
| 2012 | 16.22 | 17.09 | 11.09 | 24.1600 | 5.9200 | 2.16 | 0.65 |
| 2013 | 13.59 | 14.73 | 6.85 | 16.8500 | 3.8900 | 1.83 | 0.47 |
| 2014 | 11.43 | 12.36 | 5.81 | 16.3500 | 3.7300 | 1.66 | 0.47 |
| 2015 | 8.32 | 9.85 | 4.77 | 13.1100 | 5.1700 | 1.70 | 0.48 |
| 2016 | 7.12 | 8.42 | 3.04 | 11.8400 | 9.0100 | 1.70 | 0.36 |
| 2017 | 10.62 | 11.57 | 4.34 | 13.7800 | 12.0300 | 1.89 | 0.37 |
| 2018 | 9.69 | 9.73 | 4.06 | 18.5500 | 14.4200 | 2.05 | 0.42 |
| 2019 | 9.00 | 9.77 | 3.45 | 17.0200 | 11.7500 | 1.73 | 0.35 |
| 2020 | 4.10 | 5.68 | 1.71 | 9.2700 | 9.2800 | 2.04 | 0.30 |
| 2021 | -26.83 | -24.39 | -5.28 | -20.6400 | 7.5500 | 1.74 | 0.22 |
| 2022 | -23.34 | -21.54 | -3.99 | -17.9400 | 7.3600 | 1.30 | 0.19 |
| 2023 | -17.37 | -12.08 | -2.21 | -9.9500 | 4.2900 | 1.19 | 0.18 |
| 2024 | -50.69 | -48.62 | -8.22 | -51.5400 | 3.5300 | 1.17 | 0.17 |
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 |
| 2011 | 49.80 | 50.20 | 1.6400 | 1.3300 |
| 2012 | 54.97 | 45.32 | 1.0900 | 0.9000 |
| 2013 | 59.82 | 40.18 | 1.2900 | 0.9500 |
| 2014 | 65.60 | 34.23 | 1.2500 | 0.9300 |
| 2015 | 64.59 | 35.41 | 1.1700 | 0.9600 |
| 2016 | 55.66 | 44.34 | 1.3300 | 1.2400 |
| 2017 | 67.00 | 33.00 | 0.9300 | 0.8100 |
| 2018 | 73.57 | 26.43 | 0.9800 | 0.8600 |
| 2019 | 78.24 | 21.76 | 0.7900 | 0.6900 |
| 2020 | 76.86 | 23.13 | 0.8300 | 0.7200 |
| 2021 | 75.60 | 24.40 | 0.8000 | 0.7000 |
| 2022 | 78.76 | 21.24 | 0.7200 | 0.6400 |
| 2023 | 79.61 | 20.39 | 0.6600 | 0.5500 |
| 2024 | 84.37 | 15.63 | 0.5900 | 0.4600 |
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) |
| 2011 | 165000000.0000 | 5840900.0000 | 22095900.0000 | 3334700.0000 |
| 2012 | 186000000.0000 | 6875900.0000 | 22606300.0000 | 6078500.0000 |
| 2013 | 178000000.0000 | 7976600.0000 | 24627200.0000 | 8879900.0000 |
| 2014 | 248000000.0000 | 10545300.0000 | 27462000.0000 | 12996700.0000 |
| 2015 | 463000000.0000 | 17741700.0000 | 48862400.0000 | 14154700.0000 |
| 2016 | 770000000.0000 | 23314000.0000 | 85163700.0000 | 18157000.0000 |
| 2017 | 1313000000.0000 | 40116500.0000 | 90969700.0000 | 40863300.0000 |
| 2018 | 2460000000.0000 | 54669600.0000 | 139000000.0000 | 102000000.0000 |
| 2019 | 2952000000.0000 | 65702700.0000 | 168000000.0000 | 172000000.0000 |
| 2020 | 3461000000.0000 | 77981500.0000 | 178000000.0000 | 199000000.0000 |
| 2021 | 3370000000.0000 | 92715700.0000 | 187000000.0000 | 248000000.0000 |
| 2022 | 2743000000.0000 | 71179400.0000 | 182000000.0000 | 239000000.0000 |
| 2023 | 2351000000.0000 | 40834800.0000 | 141000000.0000 | 263000000.0000 |
| 2024 | 2399000000.0000 | 36329000.0000 | 161000000.0000 | 241000000.0000 |