中商官网
研究报告
博亚精工（300971）
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) |
| 2013 | 164000000.0000 | -635700.0000 | 5469200.0000 | 2454900.0000 | 532000000.0000 | 261000000.0000 | 272000000.0000 |
| 2014 | 184000000.0000 | 13720900.0000 | 15999200.0000 | 13619400.0000 | 519000000.0000 | 296000000.0000 | 224000000.0000 |
| 2015 | 213000000.0000 | 22719600.0000 | 29530800.0000 | 26675500.0000 | 475000000.0000 | 222000000.0000 | 253000000.0000 |
| 2016 | 214000000.0000 | 42992800.0000 | 46157000.0000 | 41935000.0000 | 445000000.0000 | 166000000.0000 | 279000000.0000 |
| 2017 | 236000000.0000 | 48385600.0000 | 47871700.0000 | 42769400.0000 | 498000000.0000 | 142000000.0000 | 355000000.0000 |
| 2018 | 265000000.0000 | 56218700.0000 | 54507200.0000 | 49653000.0000 | 551000000.0000 | 160000000.0000 | 391000000.0000 |
| 2019 | 296000000.0000 | 81193100.0000 | 83181700.0000 | 72458700.0000 | 653000000.0000 | 213000000.0000 | 440000000.0000 |
| 2020 | 364000000.0000 | 98137600.0000 | 95040600.0000 | 84124300.0000 | 731000000.0000 | 230000000.0000 | 502000000.0000 |
| 2021 | 392000000.0000 | 89550300.0000 | 95290000.0000 | 84898000.0000 | 1148000000.0000 | 248000000.0000 | 900000000.0000 |
| 2022 | 415000000.0000 | 66268200.0000 | 68547100.0000 | 64602600.0000 | 1260000000.0000 | 301000000.0000 | 959000000.0000 |
| 2023 | 428000000.0000 | 70932300.0000 | 70654300.0000 | 65647900.0000 | 1292000000.0000 | 300000000.0000 | 992000000.0000 |
| 2024 | 385000000.0000 | 47250900.0000 | 46101000.0000 | 40932400.0000 | 1308000000.0000 | 287000000.0000 | 1021000000.0000 |
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) |
| 2013 | -0.61 | 3.33 | 1.03 | 0.8400 | 0.8200 | 1.41 | 0.31 |
| 2014 | 7.61 | 8.70 | 3.08 | 5.1600 | 0.8600 | 1.64 | 0.35 |
| 2015 | 10.33 | 13.86 | 6.22 | 10.5600 | 1.1800 | 2.29 | 0.45 |
| 2016 | 20.09 | 21.57 | 10.37 | 15.3300 | 1.2800 | 2.62 | 0.48 |
| 2017 | 14.41 | 20.28 | 9.61 | 13.1100 | 1.7500 | 2.97 | 0.47 |
| 2018 | 15.85 | 20.57 | 9.89 | 13.4400 | 2.0700 | 3.12 | 0.48 |
| 2019 | 20.95 | 28.10 | 12.74 | 17.6100 | 1.7900 | 2.72 | 0.45 |
| 2020 | 23.63 | 26.11 | 13.00 | 17.9000 | 2.0700 | 2.63 | 0.50 |
| 2021 | 19.39 | 24.31 | 8.30 | 11.3600 | 2.4300 | 2.38 | 0.34 |
| 2022 | 8.92 | 16.52 | 5.44 | 6.7900 | 3.1900 | 2.20 | 0.33 |
| 2023 | 10.98 | 16.51 | 5.47 | 6.9700 | 3.1000 | 2.07 | 0.33 |
| 2024 | 8.05 | 11.97 | 3.52 | 4.4200 | 2.5300 | 1.73 | 0.29 |
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 |
| 2013 | 49.06 | 51.13 | 1.3600 | 0.8800 |
| 2014 | 57.03 | 43.16 | 1.1600 | 0.6700 |
| 2015 | 46.74 | 53.26 | 1.3200 | 0.8400 |
| 2016 | 37.30 | 62.70 | 1.6300 | 1.1000 |
| 2017 | 28.51 | 71.29 | 2.5300 | 1.9400 |
| 2018 | 29.04 | 70.96 | 2.5400 | 2.0400 |
| 2019 | 32.62 | 67.38 | 2.2700 | 1.7500 |
| 2020 | 31.46 | 68.67 | 2.5000 | 2.0500 |
| 2021 | 21.60 | 78.40 | 4.0600 | 3.6200 |
| 2022 | 23.89 | 76.11 | 3.4000 | 3.0800 |
| 2023 | 23.22 | 76.78 | 3.2200 | 2.7200 |
| 2024 | 21.94 | 78.06 | 3.3600 | 2.9100 |
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) |
| 2013 | 165000000.0000 | 17607500.0000 | 49056200.0000 | 6306300.0000 |
| 2014 | 170000000.0000 | 17857800.0000 | 45002600.0000 | 6930300.0000 |
| 2015 | 191000000.0000 | 14669100.0000 | 42593400.0000 | 7126000.0000 |
| 2016 | 171000000.0000 | 13236100.0000 | 40994700.0000 | 3878400.0000 |
| 2017 | 202000000.0000 | 17045900.0000 | 35528600.0000 | 1978600.0000 |
| 2018 | 223000000.0000 | 19738300.0000 | 33226900.0000 | 1241900.0000 |
| 2019 | 234000000.0000 | 22626700.0000 | 39668700.0000 | 1727700.0000 |
| 2020 | 278000000.0000 | 19428800.0000 | 40368400.0000 | 1745700.0000 |
| 2021 | 316000000.0000 | 23775100.0000 | 44515900.0000 | 1223200.0000 |
| 2022 | 378000000.0000 | 22906900.0000 | 44505700.0000 | 1539200.0000 |
| 2023 | 381000000.0000 | 26894100.0000 | 49127700.0000 | 676200.0000 |
| 2024 | 354000000.0000 | 27333400.0000 | 51225700.0000 | 1188300.0000 |