博瑞传播(600880)

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)
1993 -- -- -- -- -- -- --
1994 104000000.0000 22768500.0000 22228000.0000 15087300.0000 208000000.0000 96966200.0000 111000000.0000
1995 104000000.0000 20427500.0000 24035200.0000 21077700.0000 245000000.0000 127000000.0000 117000000.0000
1996 96494000.0000 19593100.0000 19756300.0000 18153800.0000 251000000.0000 116000000.0000 135000000.0000
1997 95427800.0000 19403800.0000 19412400.0000 17531900.0000 279000000.0000 110000000.0000 168000000.0000
1998 98753700.0000 21297800.0000 22855100.0000 18834700.0000 289000000.0000 117000000.0000 172000000.0000
1999 156000000.0000 22264900.0000 28220000.0000 25797700.0000 343000000.0000 153000000.0000 189000000.0000
2000 225000000.0000 29227500.0000 28159000.0000 28070400.0000 397000000.0000 187000000.0000 209000000.0000
2001 278000000.0000 31295000.0000 31084700.0000 30569100.0000 374000000.0000 137000000.0000 237000000.0000
2002 267000000.0000 95486500.0000 93128200.0000 53987100.0000 413000000.0000 119000000.0000 294000000.0000
2003 347000000.0000 95289900.0000 95161500.0000 59700800.0000 563000000.0000 213000000.0000 350000000.0000
2004 435000000.0000 111000000.0000 112000000.0000 74133500.0000 764000000.0000 357000000.0000 407000000.0000
2005 548000000.0000 123000000.0000 122000000.0000 79880200.0000 783000000.0000 308000000.0000 475000000.0000
2006 605000000.0000 118000000.0000 118000000.0000 65096000.0000 802000000.0000 336000000.0000 467000000.0000
2007 708000000.0000 226000000.0000 226000000.0000 150000000.0000 1382000000.0000 430000000.0000 952000000.0000
2008 809000000.0000 259000000.0000 257000000.0000 209000000.0000 1392000000.0000 326000000.0000 1066000000.0000
2009 923000000.0000 348000000.0000 351000000.0000 285000000.0000 2081000000.0000 710000000.0000 1371000000.0000
2010 1162000000.0000 410000000.0000 429000000.0000 344000000.0000 2317000000.0000 603000000.0000 1714000000.0000
2011 1306000000.0000 531000000.0000 531000000.0000 421000000.0000 2764000000.0000 583000000.0000 2181000000.0000
2012 1356000000.0000 371000000.0000 379000000.0000 299000000.0000 3136000000.0000 557000000.0000 2578000000.0000
2013 1597000000.0000 486000000.0000 501000000.0000 388000000.0000 4837000000.0000 906000000.0000 3931000000.0000
2014 1685000000.0000 394000000.0000 417000000.0000 336000000.0000 4843000000.0000 712000000.0000 4131000000.0000
2015 1241000000.0000 47909600.0000 95432000.0000 63865500.0000 4503000000.0000 619000000.0000 3884000000.0000
2016 1006000000.0000 -20035100.0000 94142600.0000 54728500.0000 4342000000.0000 500000000.0000 3842000000.0000
2017 894000000.0000 28456700.0000 30962100.0000 23743200.0000 4235000000.0000 453000000.0000 3782000000.0000
2018 584000000.0000 -797000000.0000 -785000000.0000 -843000000.0000 3218000000.0000 346000000.0000 2871000000.0000
2019 426000000.0000 70812600.0000 78902700.0000 68847700.0000 3244000000.0000 291000000.0000 2953000000.0000
2020 535000000.0000 122000000.0000 117000000.0000 88024600.0000 3554000000.0000 512000000.0000 3042000000.0000
2021 720000000.0000 123000000.0000 124000000.0000 91169700.0000 3789000000.0000 612000000.0000 3176000000.0000
2022 507000000.0000 67353300.0000 68452700.0000 52643100.0000 3864000000.0000 658000000.0000 3206000000.0000
2023 614000000.0000 62867000.0000 63320700.0000 50764000.0000 4003000000.0000 759000000.0000 3243000000.0000
2024 579000000.0000 35954300.0000 37263600.0000 29328600.0000 4113000000.0000 852000000.0000 3261000000.0000

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)
1993 -- -- -- -- -- -- --
1994 18.17 21.37 10.69 -- 2.2300 1.45 0.50
1995 18.66 23.11 9.81 -- 2.1300 1.31 0.42
1996 10.51 20.47 7.87 -- 1.8000 1.07 0.38
1997 12.21 20.34 6.96 11.5400 1.8500 0.96 0.34
1998 11.89 23.14 7.91 10.5100 2.0400 0.90 0.34
1999 7.69 18.09 8.23 -- 4.7400 -- 0.45
2000 10.67 12.52 7.09 -- 4.5800 -- 0.57
2001 9.71 11.18 8.31 13.3400 8.5900 164.38 0.74
2002 41.20 34.88 22.55 19.3600 88.8200 154.51 0.65
2003 34.01 27.42 16.90 18.3600 78.5100 120.40 0.62
2004 28.05 25.75 14.66 20.1800 64.3000 51.65 0.57
2005 24.45 22.26 15.58 18.5600 60.9600 45.98 0.70
2006 19.67 19.50 14.71 19.8700 29.5300 46.39 0.75
2007 25.85 31.92 16.35 24.2900 19.2300 44.01 0.51
2008 30.28 31.77 18.46 19.7400 19.9600 44.17 0.58
2009 34.67 38.03 16.87 22.6300 14.1000 29.03 0.44
2010 34.17 36.92 18.52 21.7000 9.5300 23.76 0.50
2011 25.96 40.66 19.21 21.3400 9.2400 22.70 0.47
2012 27.51 27.95 12.09 13.2700 12.3200 15.01 0.43
2013 30.56 31.37 10.36 13.5200 18.9900 8.00 0.33
2014 23.15 24.75 8.61 7.9900 30.6500 5.41 0.35
2015 3.22 7.69 2.12 2.0800 38.0400 3.99 0.28
2016 -1.49 9.36 2.17 1.6700 34.2400 4.16 0.23
2017 -11.52 3.46 0.73 0.9600 53.4500 4.83 0.21
2018 -175.34 -134.42 -24.39 -26.1600 123.4900 4.40 0.18
2019 13.38 18.52 2.43 2.3400 71.3700 4.20 0.13
2020 14.02 21.87 3.29 2.9600 51.6300 3.39 0.15
2021 11.39 17.22 3.27 2.6600 26.5500 3.31 0.19
2022 9.66 13.50 1.77 1.3400 10.3200 1.79 0.13
2023 8.31 10.31 1.58 1.1900 11.0400 1.55 0.15
2024 2.42 6.44 0.91 0.6200 5.8600 1.49 0.14

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
1993 -- -- -- --
1994 46.62 53.37 1.6300 1.2600
1995 51.84 47.76 1.5600 1.1800
1996 46.22 53.78 1.7500 1.3500
1997 39.43 60.22 1.9300 1.5600
1998 40.48 59.52 2.4900 2.1200
1999 44.61 55.10 1.7900 1.5700
2000 47.10 52.64 1.4900 1.1700
2001 36.63 63.37 1.0700 1.0100
2002 28.81 71.19 0.9200 0.9100
2003 37.83 62.17 0.9000 0.6800
2004 46.73 53.27 0.8200 0.5700
2005 39.34 60.66 1.0600 0.7600
2006 41.90 58.23 0.9100 0.7900
2007 31.11 68.89 1.8600 1.7300
2008 23.42 76.58 2.5000 2.3300
2009 34.12 65.88 1.3400 1.2400
2010 26.03 73.97 1.6700 1.4900
2011 21.09 78.91 2.0000 1.8200
2012 17.76 82.21 1.5200 1.3600
2013 18.73 81.27 2.3900 2.2400
2014 14.70 85.30 3.7900 3.6100
2015 13.75 86.25 2.7200 2.6400
2016 11.52 88.48 2.9700 2.6900
2017 10.70 89.30 3.0900 2.6200
2018 10.75 89.22 4.6000 4.1500
2019 8.97 91.03 5.7800 5.1100
2020 14.41 85.59 2.8300 2.6600
2021 16.15 83.82 1.8000 1.6300
2022 17.03 82.97 1.9800 1.8900
2023 18.96 81.01 1.7300 1.5500
2024 20.71 79.29 1.6700 1.2700

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)
1993 -- -- -- --
1994 85108100.0000 2953700.0000 13526400.0000 2181300.0000
1995 84589100.0000 2848400.0000 10017700.0000 3842000.0000
1996 86356600.0000 4088600.0000 15210300.0000 3022400.0000
1997 83775600.0000 4402200.0000 9632300.0000 4073600.0000
1998 87008000.0000 4490000.0000 14555500.0000 4580700.0000
1999 144000000.0000 5588100.0000 13176800.0000 3426800.0000
2000 201000000.0000 14606100.0000 28353400.0000 3668400.0000
2001 251000000.0000 21703500.0000 31612000.0000 3928700.0000
2002 157000000.0000 6492100.0000 22190600.0000 1161400.0000
2003 229000000.0000 13799100.0000 36543400.0000 2282800.0000
2004 313000000.0000 17253500.0000 47216000.0000 4411400.0000
2005 414000000.0000 38532200.0000 59072800.0000 6587200.0000
2006 486000000.0000 39276900.0000 95901200.0000 5436400.0000
2007 525000000.0000 42162100.0000 102000000.0000 4710100.0000
2008 564000000.0000 26040900.0000 90580700.0000 -6165400.0000
2009 603000000.0000 33280100.0000 87837400.0000 -2525400.0000
2010 765000000.0000 41995300.0000 106000000.0000 -1750000.0000
2011 967000000.0000 61833200.0000 132000000.0000 -4955700.0000
2012 983000000.0000 60454600.0000 167000000.0000 -17030800.0000
2013 1109000000.0000 75089300.0000 188000000.0000 -9146900.0000
2014 1295000000.0000 89361000.0000 280000000.0000 -17668000.0000
2015 1201000000.0000 89839400.0000 311000000.0000 -24525200.0000
2016 1021000000.0000 70366700.0000 281000000.0000 -15523300.0000
2017 997000000.0000 67218000.0000 168000000.0000 -9116100.0000
2018 1608000000.0000 37785300.0000 116000000.0000 -14277000.0000
2019 369000000.0000 26066400.0000 90032200.0000 -15001500.0000
2020 460000000.0000 44585500.0000 91687300.0000 -15355000.0000
2021 638000000.0000 46654200.0000 98695600.0000 -5410500.0000
2022 458000000.0000 36887400.0000 101000000.0000 -3303600.0000
2023 563000000.0000 34170100.0000 101000000.0000 -559900.0000
2024 565000000.0000 40631200.0000 91868100.0000 2308000.0000