中商官网
研究报告
博汇股份（300839）
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) |
| 2012 | 183000000.0000 | 7009500.0000 | 7253900.0000 | 6614400.0000 | 78092500.0000 | 51236600.0000 | 26855900.0000 |
| 2013 | 118000000.0000 | 4378200.0000 | 4750700.0000 | 4105800.0000 | 71999000.0000 | 51037300.0000 | 20961700.0000 |
| 2014 | 247000000.0000 | 30561800.0000 | 32450500.0000 | 27526000.0000 | 109000000.0000 | 50885300.0000 | 57953800.0000 |
| 2015 | 207000000.0000 | 55322100.0000 | 55501200.0000 | 47258800.0000 | 116000000.0000 | 23296900.0000 | 93186500.0000 |
| 2016 | 263000000.0000 | 82095600.0000 | 82499200.0000 | 69797000.0000 | 322000000.0000 | 85838900.0000 | 236000000.0000 |
| 2017 | 362000000.0000 | 98509100.0000 | 98276500.0000 | 83503200.0000 | 375000000.0000 | 67337100.0000 | 307000000.0000 |
| 2018 | 582000000.0000 | 101000000.0000 | 105000000.0000 | 89453900.0000 | 577000000.0000 | 204000000.0000 | 374000000.0000 |
| 2019 | 827000000.0000 | 84771100.0000 | 86433400.0000 | 75731600.0000 | 1106000000.0000 | 680000000.0000 | 426000000.0000 |
| 2020 | 972000000.0000 | 59018100.0000 | 66899300.0000 | 57792800.0000 | 1471000000.0000 | 637000000.0000 | 835000000.0000 |
| 2021 | 1714000000.0000 | 31317600.0000 | 29959000.0000 | 30031100.0000 | 1711000000.0000 | 857000000.0000 | 854000000.0000 |
| 2022 | 2965000000.0000 | 161000000.0000 | 162000000.0000 | 152000000.0000 | 2270000000.0000 | 1269000000.0000 | 1002000000.0000 |
| 2023 | 2778000000.0000 | -189000000.0000 | -190000000.0000 | -203000000.0000 | 2111000000.0000 | 1382000000.0000 | 729000000.0000 |
| 2024 | 2279000000.0000 | -289000000.0000 | -294000000.0000 | -310000000.0000 | 2135000000.0000 | 1661000000.0000 | 474000000.0000 |
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) |
| 2012 | 3.83 | 3.96 | 9.29 | -- | 15.9100 | 163636.36 | 2.34 |
| 2013 | 3.39 | 4.03 | 6.60 | 14.2000 | 7.4200 | 3000.00 | 1.64 |
| 2014 | 12.15 | 13.14 | 29.77 | 67.0000 | 7.5300 | 1028.57 | 2.27 |
| 2015 | 26.57 | 26.81 | 47.85 | 64.6300 | 4.1500 | -- | 1.78 |
| 2016 | 31.18 | 31.37 | 25.62 | 56.6100 | 6.0700 | -- | 0.82 |
| 2017 | 27.07 | 27.15 | 26.21 | 30.9700 | 5.9300 | 600.00 | 0.97 |
| 2018 | 17.18 | 18.04 | 18.20 | 25.8300 | 6.6200 | 750.00 | 1.01 |
| 2019 | 10.16 | 10.45 | 7.81 | 18.6700 | 7.5700 | 1058.82 | 0.75 |
| 2020 | 5.86 | 6.88 | 4.55 | 9.0600 | 6.3100 | 1714.29 | 0.66 |
| 2021 | 1.69 | 1.75 | 1.75 | 4.9600 | 7.1000 | 2769.23 | 1.00 |
| 2022 | 4.92 | 5.46 | 7.14 | 16.3500 | 8.6600 | 3272.73 | 1.31 |
| 2023 | -6.73 | -6.84 | -9.00 | -23.5100 | 6.8700 | 2571.43 | 1.32 |
| 2024 | -13.34 | -12.90 | -13.77 | -54.4900 | 5.7300 | -- | 1.07 |
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 |
| 2012 | 65.61 | 34.39 | 0.9500 | 0.0300 |
| 2013 | 70.89 | 29.11 | 0.8300 | 0.2100 |
| 2014 | 46.68 | 53.17 | 1.6000 | 0.5800 |
| 2015 | 20.08 | 80.33 | 3.1000 | 1.1400 |
| 2016 | 26.66 | 73.29 | 2.6500 | 1.7900 |
| 2017 | 17.96 | 81.87 | 3.8000 | 1.8300 |
| 2018 | 35.36 | 64.82 | 2.5900 | 0.8900 |
| 2019 | 61.48 | 38.52 | 0.9900 | 0.4100 |
| 2020 | 43.30 | 56.76 | 1.4200 | 0.7600 |
| 2021 | 50.09 | 49.91 | 1.0200 | 0.5600 |
| 2022 | 55.90 | 44.14 | 1.5000 | 0.8100 |
| 2023 | 65.47 | 34.53 | 1.2000 | 0.7500 |
| 2024 | 77.80 | 22.20 | 1.0600 | 0.6600 |
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) |
| 2012 | 176000000.0000 | 1259800.0000 | 17481500.0000 | 4665100.0000 |
| 2013 | 114000000.0000 | 956200.0000 | 11479000.0000 | 3157700.0000 |
| 2014 | 217000000.0000 | 2609400.0000 | 16201700.0000 | 2283500.0000 |
| 2015 | 152000000.0000 | 3002400.0000 | 8138600.0000 | 1366600.0000 |
| 2016 | 181000000.0000 | 2312700.0000 | 11722900.0000 | 1043100.0000 |
| 2017 | 264000000.0000 | 2792500.0000 | 18876700.0000 | 2435500.0000 |
| 2018 | 482000000.0000 | 2602600.0000 | 18106000.0000 | 2305900.0000 |
| 2019 | 743000000.0000 | 3632200.0000 | 19056200.0000 | 4147000.0000 |
| 2020 | 915000000.0000 | 2588200.0000 | 32227100.0000 | 11157000.0000 |
| 2021 | 1685000000.0000 | 2899700.0000 | 29864700.0000 | 24791900.0000 |
| 2022 | 2819000000.0000 | 4478600.0000 | 43572000.0000 | 47372200.0000 |
| 2023 | 2965000000.0000 | 5447700.0000 | 55788200.0000 | 40498500.0000 |
| 2024 | 2583000000.0000 | 4692400.0000 | 68303900.0000 | 52673900.0000 |