中商官网
研究报告
圣博润（430046）
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) |
| 2007 | 44111400.0000 | -664700.0000 | 455000.0000 | 455000.0000 | 17571800.0000 | 6648500.0000 | 10923300.0000 |
| 2008 | 24804200.0000 | -947200.0000 | 1420200.0000 | 1420200.0000 | 17276300.0000 | 4907800.0000 | 12368500.0000 |
| 2009 | 20127600.0000 | -1692000.0000 | 2196200.0000 | 2177500.0000 | 24117900.0000 | 9593000.0000 | 14524800.0000 |
| 2010 | 25615800.0000 | 2463600.0000 | 5537300.0000 | 5127900.0000 | 30102700.0000 | 10431300.0000 | 19671400.0000 |
| 2011 | 25478900.0000 | 2145700.0000 | 4374700.0000 | 4197400.0000 | 40000000.0000 | 16240200.0000 | 23759800.0000 |
| 2012 | 39119900.0000 | 2388000.0000 | 4571300.0000 | 4101600.0000 | 52063200.0000 | 23832100.0000 | 28231000.0000 |
| 2013 | 45637500.0000 | -393500.0000 | 5704000.0000 | 5749600.0000 | 64053900.0000 | 29822000.0000 | 34231900.0000 |
| 2014 | 58593900.0000 | 3937500.0000 | 7464800.0000 | 7300500.0000 | 78739700.0000 | 37207300.0000 | 41532400.0000 |
| 2015 | 94581600.0000 | 2721000.0000 | 13106700.0000 | 12914000.0000 | 180000000.0000 | 39419900.0000 | 141000000.0000 |
| 2016 | 144000000.0000 | 12898000.0000 | 19663500.0000 | 18211700.0000 | 229000000.0000 | 48585300.0000 | 180000000.0000 |
| 2017 | 180000000.0000 | 29430400.0000 | 29437700.0000 | 26984300.0000 | 306000000.0000 | 54693600.0000 | 251000000.0000 |
| 2018 | 224000000.0000 | 36948400.0000 | 36956200.0000 | 33971400.0000 | 434000000.0000 | 89041000.0000 | 345000000.0000 |
| 2019 | 293000000.0000 | 63460500.0000 | 63502300.0000 | 57425900.0000 | 507000000.0000 | 114000000.0000 | 393000000.0000 |
| 2020 | 325000000.0000 | 44614700.0000 | 44901300.0000 | 42859700.0000 | 583000000.0000 | 147000000.0000 | 436000000.0000 |
| 2021 | 358000000.0000 | 49274900.0000 | 46448500.0000 | 41361900.0000 | 777000000.0000 | 228000000.0000 | 549000000.0000 |
| 2022 | 446000000.0000 | 44147400.0000 | 44329400.0000 | 42073500.0000 | 789000000.0000 | 198000000.0000 | 591000000.0000 |
| 2023 | 500000000.0000 | 55171000.0000 | 55167000.0000 | 51230700.0000 | 979000000.0000 | 278000000.0000 | 701000000.0000 |
| 2024 | 614000000.0000 | 62293200.0000 | 63372200.0000 | 57115700.0000 | 1257000000.0000 | 499000000.0000 | 758000000.0000 |
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) |
| 2007 | -1.51 | 1.03 | 2.59 | -- | 21.4300 | 7.80 | 2.51 |
| 2008 | -3.82 | 5.73 | 8.22 | -- | 7.8800 | 4.31 | 1.44 |
| 2009 | -8.41 | 10.91 | 9.11 | -- | 2.2600 | 2.50 | 0.83 |
| 2010 | 9.62 | 21.62 | 18.39 | -- | 2.1100 | 2.71 | 0.85 |
| 2011 | 8.42 | 17.17 | 10.94 | -- | 2.1600 | 2.32 | 0.64 |
| 2012 | 6.10 | 11.69 | 8.78 | -- | 3.1400 | 2.05 | 0.75 |
| 2013 | -0.86 | 12.50 | 8.91 | -- | 3.1200 | 1.62 | 0.71 |
| 2014 | 6.72 | 12.74 | 9.48 | -- | 2.3700 | 1.79 | 0.74 |
| 2015 | 2.88 | 13.86 | 7.28 | -- | 2.9800 | 1.78 | 0.53 |
| 2016 | 9.03 | 13.66 | 8.59 | 11.9500 | 4.1900 | 1.69 | 0.63 |
| 2017 | 12.78 | 16.35 | 9.62 | 12.9100 | 3.0800 | 1.52 | 0.59 |
| 2018 | 12.50 | 16.50 | 8.52 | 11.3700 | 2.2600 | -- | 0.52 |
| 2019 | 18.09 | 21.67 | 12.53 | 15.7700 | 1.7200 | 1.32 | 0.58 |
| 2020 | 9.54 | 13.82 | 7.70 | 10.3300 | 1.3800 | 1.42 | 0.56 |
| 2021 | 8.94 | 12.97 | 5.98 | 9.1500 | 0.9000 | 1.60 | 0.46 |
| 2022 | 6.28 | 9.94 | 5.62 | 7.3700 | 0.7600 | 2.17 | 0.57 |
| 2023 | 6.80 | 11.03 | 5.64 | 8.2500 | 0.6000 | 2.78 | 0.51 |
| 2024 | 5.54 | 10.32 | 5.04 | 7.8300 | 0.5000 | 4.66 | 0.49 |
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 |
| 2007 | 37.84 | 62.16 | 2.1900 | 1.5800 |
| 2008 | 28.41 | 71.59 | 2.8300 | 2.1100 |
| 2009 | 39.78 | 60.22 | 2.1400 | 1.7200 |
| 2010 | 34.65 | 65.35 | 2.4600 | 1.7800 |
| 2011 | 40.60 | 59.40 | 2.9700 | 2.0100 |
| 2012 | 45.78 | 54.22 | 1.9600 | 1.5100 |
| 2013 | 46.56 | 53.44 | 2.0000 | 1.4400 |
| 2014 | 47.25 | 52.75 | 1.9800 | 1.4000 |
| 2015 | 21.90 | 78.33 | 4.2800 | 3.5300 |
| 2016 | 21.22 | 78.60 | 3.9200 | 3.2200 |
| 2017 | 17.87 | 82.03 | 4.7600 | 3.9200 |
| 2018 | 20.52 | 79.49 | 4.4700 | 3.4800 |
| 2019 | 22.49 | 77.51 | 4.8000 | 3.2200 |
| 2020 | 25.21 | 74.79 | 4.2400 | 2.3300 |
| 2021 | 29.34 | 70.66 | 3.8200 | 1.7000 |
| 2022 | 25.10 | 74.90 | 4.2500 | 1.3200 |
| 2023 | 28.40 | 71.60 | 4.1400 | 0.8600 |
| 2024 | 39.70 | 60.30 | 2.2800 | 0.2700 |
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) |
| 2007 | 44776100.0000 | 2932400.0000 | 5060300.0000 | -1900.0000 |
| 2008 | 25751500.0000 | 6203400.0000 | 5501500.0000 | 79800.0000 |
| 2009 | 21819600.0000 | 9391800.0000 | 7997800.0000 | 79800.0000 |
| 2010 | 23152200.0000 | 11159900.0000 | 8404500.0000 | 61100.0000 |
| 2011 | 23333200.0000 | 8760400.0000 | 9282600.0000 | 358800.0000 |
| 2012 | 36732000.0000 | 9058000.0000 | 13524000.0000 | 1126200.0000 |
| 2013 | 46031100.0000 | 13861100.0000 | 14775600.0000 | 1471700.0000 |
| 2014 | 54656400.0000 | 14301200.0000 | 14413300.0000 | 2347200.0000 |
| 2015 | 91860600.0000 | 20916900.0000 | 19648300.0000 | 1891700.0000 |
| 2016 | 131000000.0000 | 21747200.0000 | 22916100.0000 | 1917300.0000 |
| 2017 | 157000000.0000 | 24947800.0000 | 14830200.0000 | 2207000.0000 |
| 2018 | 196000000.0000 | 37019900.0000 | 14844200.0000 | 3047400.0000 |
| 2019 | 240000000.0000 | 43180800.0000 | 18217500.0000 | 4125600.0000 |
| 2020 | 294000000.0000 | 36204900.0000 | 20848400.0000 | 5955200.0000 |
| 2021 | 326000000.0000 | 48311700.0000 | 21755500.0000 | 7304200.0000 |
| 2022 | 418000000.0000 | 36644200.0000 | 25685400.0000 | 9286300.0000 |
| 2023 | 466000000.0000 | 47254800.0000 | 32455000.0000 | 10589700.0000 |
| 2024 | 580000000.0000 | 76923200.0000 | 25587700.0000 | 18912500.0000 |