中商官网
研究报告
波尔通信（430191）
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) |
| 2010 | 13682000.0000 | -438700.0000 | -609500.0000 | -654400.0000 | 9772800.0000 | 7866400.0000 | 1906400.0000 |
| 2011 | 30627200.0000 | 13148300.0000 | 13532400.0000 | 11236200.0000 | 21945700.0000 | 8803100.0000 | 13142500.0000 |
| 2012 | 43547600.0000 | 13095100.0000 | 13331200.0000 | 11063400.0000 | 52997200.0000 | 19321200.0000 | 33676000.0000 |
| 2013 | 46308600.0000 | 5096600.0000 | 6822600.0000 | 5597200.0000 | 64056100.0000 | 24783000.0000 | 39273100.0000 |
| 2014 | 67235400.0000 | 7535000.0000 | 9829600.0000 | 8506700.0000 | 78408100.0000 | 48828300.0000 | 29579800.0000 |
| 2015 | 79031700.0000 | 8548200.0000 | 12858600.0000 | 11409900.0000 | 97757000.0000 | 28929200.0000 | 68827800.0000 |
| 2016 | 78961100.0000 | 5303800.0000 | 8809700.0000 | 7694000.0000 | 101000000.0000 | 33175200.0000 | 67693800.0000 |
| 2017 | 70514600.0000 | 5934600.0000 | 5941700.0000 | 5310300.0000 | 99357600.0000 | 25363500.0000 | 73994100.0000 |
| 2018 | 55699200.0000 | -7387600.0000 | -7914900.0000 | -8085100.0000 | 95510100.0000 | 29241100.0000 | 66269000.0000 |
| 2019 | 84341900.0000 | 1519300.0000 | 1537900.0000 | 1443600.0000 | 92553500.0000 | 24740900.0000 | 67812600.0000 |
| 2020 | 99244700.0000 | 3041700.0000 | 2937000.0000 | 3322000.0000 | 112000000.0000 | 40719400.0000 | 71584600.0000 |
| 2021 | 107000000.0000 | 5975800.0000 | 5507100.0000 | 5627800.0000 | 146000000.0000 | 67488200.0000 | 78312400.0000 |
| 2022 | 111000000.0000 | 9454700.0000 | 9243800.0000 | 9358700.0000 | 149000000.0000 | 63213100.0000 | 85738900.0000 |
| 2023 | 122000000.0000 | -8873900.0000 | -8734900.0000 | -8599400.0000 | 145000000.0000 | 69710900.0000 | 75411700.0000 |
| 2024 | 98534700.0000 | -12220900.0000 | -12133100.0000 | -11633100.0000 | 128000000.0000 | 66938800.0000 | 60706400.0000 |
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) |
| 2010 | -3.21 | -4.45 | -6.24 | -29.3000 | 2.7600 | 42.20 | 1.40 |
| 2011 | 42.93 | 44.18 | 61.66 | 149.3300 | -- | 14.59 | 1.40 |
| 2012 | 30.07 | 30.61 | 25.15 | 55.6500 | -- | 5.48 | 0.82 |
| 2013 | 11.01 | 14.73 | 10.65 | 15.3500 | 31.0900 | 4.24 | 0.72 |
| 2014 | 11.21 | 14.62 | 12.54 | 24.7100 | 24.3900 | 4.93 | 0.86 |
| 2015 | 10.82 | 16.27 | 13.15 | 31.0600 | 13.8500 | 3.12 | 0.81 |
| 2016 | 6.72 | 11.16 | 8.72 | 12.8200 | 8.9700 | 2.57 | 0.78 |
| 2017 | 1.33 | 8.43 | 5.98 | 8.3600 | 5.7100 | 2.42 | 0.71 |
| 2018 | -20.32 | -14.21 | -8.29 | -12.5300 | 2.6700 | -- | 0.58 |
| 2019 | -1.61 | 1.82 | 1.66 | 0.6900 | 3.6700 | 5.24 | 0.91 |
| 2020 | -0.76 | 2.96 | 2.62 | 4.6000 | 7.0000 | 4.18 | 0.89 |
| 2021 | 2.80 | 5.15 | 3.77 | 6.0100 | 6.4500 | 2.70 | 0.73 |
| 2022 | -2.70 | 8.33 | 6.20 | 12.5000 | 4.8900 | 2.46 | 0.74 |
| 2023 | -10.66 | -7.16 | -6.02 | -13.0000 | 4.7500 | 3.33 | 0.84 |
| 2024 | -18.74 | -12.31 | -9.48 | -15.1400 | 3.8700 | 2.77 | 0.77 |
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 |
| 2010 | 80.49 | 19.51 | 0.7700 | 0.6400 |
| 2011 | 40.11 | 59.89 | 1.1800 | 1.1700 |
| 2012 | 36.46 | 63.54 | 2.1700 | 2.1000 |
| 2013 | 38.69 | 61.31 | 1.8500 | 1.8000 |
| 2014 | 62.27 | 37.73 | 1.2400 | 1.0600 |
| 2015 | 29.59 | 70.41 | 2.5700 | 2.4500 |
| 2016 | 32.85 | 67.02 | 2.3300 | 2.1800 |
| 2017 | 25.53 | 74.47 | 3.1100 | 2.2900 |
| 2018 | 30.62 | 69.38 | 2.5300 | 1.5900 |
| 2019 | 26.73 | 73.27 | 2.6300 | 2.1800 |
| 2020 | 36.36 | 63.91 | 2.0300 | 1.8500 |
| 2021 | 46.22 | 53.64 | 1.6500 | 1.4600 |
| 2022 | 42.42 | 57.54 | 1.6200 | 1.3600 |
| 2023 | 48.08 | 52.01 | 1.4800 | 1.2700 |
| 2024 | 52.30 | 47.43 | 1.3500 | 1.1300 |
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) |
| 2010 | 14120700.0000 | 2150400.0000 | 9072900.0000 | 4200.0000 |
| 2011 | 17479000.0000 | 3147900.0000 | 9382200.0000 | 94200.0000 |
| 2012 | 30452600.0000 | 2801500.0000 | 17203200.0000 | 548400.0000 |
| 2013 | 41212000.0000 | 3646600.0000 | 27412400.0000 | 745300.0000 |
| 2014 | 59700400.0000 | 5245400.0000 | 33591200.0000 | 1052000.0000 |
| 2015 | 70483500.0000 | 5176400.0000 | 38802600.0000 | 734400.0000 |
| 2016 | 73651000.0000 | 6927600.0000 | 36134800.0000 | 512600.0000 |
| 2017 | 69579400.0000 | 6373500.0000 | 22602400.0000 | 316600.0000 |
| 2018 | 67014800.0000 | 8443100.0000 | 18855800.0000 | 124300.0000 |
| 2019 | 85704000.0000 | 8726800.0000 | 21062900.0000 | 203600.0000 |
| 2020 | 100000000.0000 | 10493200.0000 | 20671700.0000 | 436000.0000 |
| 2021 | 104000000.0000 | 11231900.0000 | 20441900.0000 | 1016500.0000 |
| 2022 | 114000000.0000 | 10400500.0000 | 20430100.0000 | 1131400.0000 |
| 2023 | 135000000.0000 | 11448200.0000 | 19538000.0000 | 1231000.0000 |
| 2024 | 117000000.0000 | 17424400.0000 | 19677500.0000 | 892000.0000 |