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 |
