中商官网
研究报告
优博讯（300531）
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 | 124000000.0000 | 35408700.0000 | 40581200.0000 | 38080800.0000 | 124000000.0000 | 49854400.0000 | 74258700.0000 |
| 2012 | 160000000.0000 | 31842100.0000 | 39542100.0000 | 39941700.0000 | 153000000.0000 | 29247200.0000 | 123000000.0000 |
| 2013 | 201000000.0000 | 35581200.0000 | 48495800.0000 | 45870800.0000 | 209000000.0000 | 39061500.0000 | 170000000.0000 |
| 2014 | 216000000.0000 | 27648500.0000 | 46953500.0000 | 46346400.0000 | 270000000.0000 | 63629400.0000 | 206000000.0000 |
| 2015 | 273000000.0000 | 41688700.0000 | 66072800.0000 | 59494700.0000 | 365000000.0000 | 99152100.0000 | 266000000.0000 |
| 2016 | 333000000.0000 | 51552600.0000 | 71149300.0000 | 67565400.0000 | 644000000.0000 | 83832100.0000 | 560000000.0000 |
| 2017 | 443000000.0000 | 59259900.0000 | 59823500.0000 | 55316500.0000 | 849000000.0000 | 221000000.0000 | 628000000.0000 |
| 2018 | 952000000.0000 | 152000000.0000 | 151000000.0000 | 131000000.0000 | 1193000000.0000 | 447000000.0000 | 746000000.0000 |
| 2019 | 951000000.0000 | 70715500.0000 | 65409100.0000 | 55351000.0000 | 1901000000.0000 | 627000000.0000 | 1274000000.0000 |
| 2020 | 1159000000.0000 | 133000000.0000 | 131000000.0000 | 118000000.0000 | 2024000000.0000 | 503000000.0000 | 1521000000.0000 |
| 2021 | 1417000000.0000 | 170000000.0000 | 165000000.0000 | 154000000.0000 | 2259000000.0000 | 565000000.0000 | 1694000000.0000 |
| 2022 | 1411000000.0000 | 165000000.0000 | 165000000.0000 | 156000000.0000 | 2444000000.0000 | 700000000.0000 | 1743000000.0000 |
| 2023 | 1268000000.0000 | -161000000.0000 | -160000000.0000 | -167000000.0000 | 2345000000.0000 | 797000000.0000 | 1548000000.0000 |
| 2024 | 1221000000.0000 | -140000000.0000 | -140000000.0000 | -151000000.0000 | 2064000000.0000 | 727000000.0000 | 1337000000.0000 |
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 | 29.11 | 32.73 | 32.73 | 64.6700 | 2.2700 | 2.53 | 1.00 |
| 2012 | 19.38 | 24.71 | 25.84 | 39.5900 | 2.7800 | 3.16 | 1.05 |
| 2013 | 17.41 | 24.13 | 23.20 | 31.3600 | 1.8500 | 3.53 | 0.96 |
| 2014 | 12.50 | 21.74 | 17.39 | 24.9300 | 1.6800 | 2.53 | 0.80 |
| 2015 | 15.38 | 24.20 | 18.10 | 25.1900 | 1.6400 | 2.38 | 0.75 |
| 2016 | 15.32 | 21.37 | 11.05 | 18.0100 | 1.4900 | 2.58 | 0.52 |
| 2017 | 8.35 | 13.50 | 7.05 | 8.4200 | 2.0000 | 2.91 | 0.52 |
| 2018 | 11.87 | 15.86 | 12.66 | 17.9600 | 3.2300 | 4.31 | 0.80 |
| 2019 | 1.05 | 6.88 | 3.44 | 6.6600 | 2.3300 | 3.91 | 0.50 |
| 2020 | 8.89 | 11.30 | 6.47 | 8.3600 | 2.7500 | 4.71 | 0.57 |
| 2021 | 9.46 | 11.64 | 7.30 | 9.4900 | 3.4600 | 4.51 | 0.63 |
| 2022 | 1.56 | 11.69 | 6.75 | 9.2000 | 3.2700 | 3.85 | 0.58 |
| 2023 | -15.22 | -12.62 | -6.82 | -10.2400 | 2.9700 | 3.57 | 0.54 |
| 2024 | -12.29 | -11.47 | -6.78 | -10.0600 | 2.8300 | 4.14 | 0.59 |
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 | 40.21 | 59.89 | 2.3900 | 1.7400 |
| 2012 | 19.12 | 80.39 | 6.3500 | 4.1600 |
| 2013 | 18.69 | 81.34 | 6.8400 | 3.9500 |
| 2014 | 23.57 | 76.30 | 4.5100 | 2.7800 |
| 2015 | 27.16 | 72.88 | 3.8700 | 2.3000 |
| 2016 | 13.02 | 86.96 | 8.5000 | 4.6200 |
| 2017 | 26.03 | 73.97 | 3.0900 | 2.3800 |
| 2018 | 37.47 | 62.53 | 2.2600 | 1.6100 |
| 2019 | 32.98 | 67.02 | 1.9600 | 1.3900 |
| 2020 | 24.85 | 75.15 | 2.7000 | 2.0500 |
| 2021 | 25.01 | 74.99 | 2.7700 | 2.1100 |
| 2022 | 28.64 | 71.32 | 2.5800 | 2.0600 |
| 2023 | 33.99 | 66.01 | 2.5100 | 2.0400 |
| 2024 | 35.22 | 64.78 | 2.4700 | 1.8500 |
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 | 87907700.0000 | 6228900.0000 | 28136500.0000 | -96800.0000 |
| 2012 | 129000000.0000 | 9796700.0000 | 30790300.0000 | 78800.0000 |
| 2013 | 166000000.0000 | 18526600.0000 | 35511400.0000 | 278000.0000 |
| 2014 | 189000000.0000 | 18265600.0000 | 37687800.0000 | 1534600.0000 |
| 2015 | 231000000.0000 | 22870500.0000 | 39825700.0000 | 1779200.0000 |
| 2016 | 282000000.0000 | 29620200.0000 | 47737200.0000 | 870700.0000 |
| 2017 | 406000000.0000 | 36475100.0000 | 21784800.0000 | 2552000.0000 |
| 2018 | 839000000.0000 | 59889000.0000 | 36043000.0000 | 5564300.0000 |
| 2019 | 941000000.0000 | 86224900.0000 | 36143100.0000 | 1288500.0000 |
| 2020 | 1056000000.0000 | 90466900.0000 | 52681900.0000 | 7779400.0000 |
| 2021 | 1283000000.0000 | 88128000.0000 | 70252100.0000 | 7322200.0000 |
| 2022 | 1389000000.0000 | 82470400.0000 | 75039000.0000 | -2452000.0000 |
| 2023 | 1461000000.0000 | 90777300.0000 | 77218000.0000 | -23030600.0000 |
| 2024 | 1371000000.0000 | 90972200.0000 | 80740900.0000 | -6196100.0000 |