中商官网
研究报告
博汇纸业（600966）
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) |
| 2001 | 480000000.0000 | 85064600.0000 | 83160500.0000 | 52084000.0000 | 568000000.0000 | 353000000.0000 | 215000000.0000 |
| 2002 | 607000000.0000 | 97446500.0000 | 95280500.0000 | 63043900.0000 | 931000000.0000 | 627000000.0000 | 305000000.0000 |
| 2003 | 964000000.0000 | 97747700.0000 | 99025700.0000 | 66378400.0000 | 1574000000.0000 | 1202000000.0000 | 371000000.0000 |
| 2004 | 1495000000.0000 | 111000000.0000 | 110000000.0000 | 73004000.0000 | 2748000000.0000 | 1549000000.0000 | 1199000000.0000 |
| 2005 | 2480000000.0000 | 198000000.0000 | 195000000.0000 | 130000000.0000 | 2920000000.0000 | 1609000000.0000 | 1311000000.0000 |
| 2006 | 2649000000.0000 | 224000000.0000 | 224000000.0000 | 150000000.0000 | 3420000000.0000 | 1956000000.0000 | 1464000000.0000 |
| 2007 | 3168000000.0000 | 278000000.0000 | 276000000.0000 | 211000000.0000 | 4246000000.0000 | 1796000000.0000 | 2450000000.0000 |
| 2008 | 3311000000.0000 | 346000000.0000 | 347000000.0000 | 289000000.0000 | 4405000000.0000 | 1698000000.0000 | 2707000000.0000 |
| 2009 | 3122000000.0000 | 286000000.0000 | 283000000.0000 | 222000000.0000 | 5854000000.0000 | 2767000000.0000 | 3087000000.0000 |
| 2010 | 4606000000.0000 | 233000000.0000 | 237000000.0000 | 191000000.0000 | 6648000000.0000 | 3426000000.0000 | 3222000000.0000 |
| 2011 | 5330000000.0000 | 203000000.0000 | 203000000.0000 | 171000000.0000 | 8080000000.0000 | 4712000000.0000 | 3368000000.0000 |
| 2012 | 5000000000.0000 | 34040500.0000 | 38291500.0000 | 30365800.0000 | 10572000000.0000 | 7173000000.0000 | 3399000000.0000 |
| 2013 | 5715000000.0000 | -217000000.0000 | -216000000.0000 | -181000000.0000 | 15151000000.0000 | 11935000000.0000 | 3216000000.0000 |
| 2014 | 6981000000.0000 | -79110100.0000 | 63794600.0000 | 60960700.0000 | 12815000000.0000 | 8596000000.0000 | 4219000000.0000 |
| 2015 | 7058000000.0000 | -123000000.0000 | 59961600.0000 | 43120600.0000 | 12140000000.0000 | 7879000000.0000 | 4261000000.0000 |
| 2016 | 7796000000.0000 | 233000000.0000 | 296000000.0000 | 214000000.0000 | 12044000000.0000 | 7573000000.0000 | 4471000000.0000 |
| 2017 | 8955000000.0000 | 1165000000.0000 | 1155000000.0000 | 874000000.0000 | 13349000000.0000 | 8384000000.0000 | 4965000000.0000 |
| 2018 | 8339000000.0000 | 311000000.0000 | 309000000.0000 | 256000000.0000 | 18488000000.0000 | 13350000000.0000 | 5138000000.0000 |
| 2019 | 9740000000.0000 | 191000000.0000 | 142000000.0000 | 134000000.0000 | 19369000000.0000 | 14097000000.0000 | 5272000000.0000 |
| 2020 | 13982000000.0000 | 1097000000.0000 | 1093000000.0000 | 834000000.0000 | 19453000000.0000 | 13366000000.0000 | 6087000000.0000 |
| 2021 | 16276000000.0000 | 2254000000.0000 | 2242000000.0000 | 1706000000.0000 | 19914000000.0000 | 12647000000.0000 | 7267000000.0000 |
| 2022 | 18362000000.0000 | 229000000.0000 | 225000000.0000 | 228000000.0000 | 22779000000.0000 | 16261000000.0000 | 6518000000.0000 |
| 2023 | 18693000000.0000 | 255000000.0000 | 219000000.0000 | 182000000.0000 | 22176000000.0000 | 15507000000.0000 | 6669000000.0000 |
| 2024 | 18930000000.0000 | 178000000.0000 | 206000000.0000 | 176000000.0000 | 22469000000.0000 | 15669000000.0000 | 6800000000.0000 |
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) |
| 2001 | 17.71 | 17.33 | 14.64 | 27.6100 | 2.8400 | 6.73 | 0.85 |
| 2002 | 15.82 | 15.70 | 10.23 | 25.1700 | 3.6800 | 7.48 | 0.65 |
| 2003 | 10.06 | 10.27 | 6.29 | 21.7900 | 4.5700 | 8.50 | 0.61 |
| 2004 | 7.36 | 7.36 | 4.00 | 8.7200 | 4.0600 | 7.34 | 0.54 |
| 2005 | 7.86 | 7.86 | 6.68 | 10.4800 | 4.5700 | 8.27 | 0.85 |
| 2006 | 8.46 | 8.46 | 6.55 | 10.9100 | 4.4500 | 7.49 | 0.77 |
| 2007 | 8.81 | 8.71 | 6.50 | 12.2300 | 5.1100 | 8.97 | 0.75 |
| 2008 | 10.48 | 10.48 | 7.88 | 10.7100 | 4.9600 | 11.27 | 0.75 |
| 2009 | 9.13 | 9.06 | 4.83 | 7.6300 | 4.9400 | 11.38 | 0.53 |
| 2010 | 5.06 | 5.15 | 3.56 | 5.6400 | 5.9600 | 12.02 | 0.69 |
| 2011 | 3.79 | 3.81 | 2.51 | 4.2500 | 4.7700 | 12.08 | 0.66 |
| 2012 | 0.70 | 0.77 | 0.36 | 0.2300 | 4.1400 | 12.85 | 0.47 |
| 2013 | -3.80 | -3.78 | -1.43 | -6.1200 | 3.8600 | 11.33 | 0.38 |
| 2014 | -1.17 | 0.91 | 0.50 | 1.3800 | 4.1200 | 11.20 | 0.54 |
| 2015 | -1.77 | 0.85 | 0.49 | 0.9900 | 4.3600 | 9.48 | 0.58 |
| 2016 | 3.01 | 3.80 | 2.46 | 5.0100 | 5.0300 | 9.09 | 0.65 |
| 2017 | 12.90 | 12.90 | 8.65 | 18.8700 | 4.8000 | 10.27 | 0.67 |
| 2018 | 3.77 | 3.71 | 1.67 | 5.0500 | 4.2100 | 8.93 | 0.45 |
| 2019 | 1.88 | 1.46 | 0.73 | 2.5600 | 5.4900 | 9.84 | 0.50 |
| 2020 | 7.64 | 7.82 | 5.62 | 14.6800 | 8.2000 | 17.09 | 0.72 |
| 2021 | 14.22 | 13.77 | 11.26 | 25.5900 | 6.9700 | 25.81 | 0.82 |
| 2022 | 1.47 | 1.23 | 0.99 | 3.3500 | 5.5700 | 24.62 | 0.81 |
| 2023 | 0.22 | 1.17 | 0.99 | 3.2500 | 5.3600 | 19.72 | 0.84 |
| 2024 | 0.23 | 1.09 | 0.92 | 2.6100 | 6.9600 | 15.15 | 0.84 |
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 |
| 2001 | 62.15 | 37.85 | 1.1300 | 0.6700 |
| 2002 | 67.35 | 32.76 | 0.8900 | 0.4800 |
| 2003 | 76.37 | 23.57 | 1.0300 | 0.5500 |
| 2004 | 56.37 | 43.63 | 1.0800 | 0.4700 |
| 2005 | 55.10 | 44.90 | 1.1300 | 0.4800 |
| 2006 | 57.19 | 42.81 | 1.1000 | 0.5600 |
| 2007 | 42.30 | 57.70 | 1.8000 | 1.1700 |
| 2008 | 38.55 | 61.45 | 1.6700 | 0.9000 |
| 2009 | 47.27 | 52.73 | 1.2400 | 0.7400 |
| 2010 | 51.53 | 48.47 | 1.2000 | 0.7500 |
| 2011 | 58.32 | 41.68 | 1.0800 | 0.7100 |
| 2012 | 67.85 | 32.15 | 0.9900 | 0.5900 |
| 2013 | 78.77 | 21.23 | 0.7800 | 0.5600 |
| 2014 | 67.08 | 32.92 | 0.7900 | 0.5200 |
| 2015 | 64.90 | 35.10 | 0.8100 | 0.5300 |
| 2016 | 62.88 | 37.12 | 0.8400 | 0.6200 |
| 2017 | 62.81 | 37.19 | 0.7800 | 0.5300 |
| 2018 | 72.21 | 27.79 | 0.6800 | 0.4200 |
| 2019 | 72.78 | 27.22 | 0.5800 | 0.3900 |
| 2020 | 68.71 | 31.29 | 0.6100 | 0.4100 |
| 2021 | 63.51 | 36.49 | 0.7200 | 0.4600 |
| 2022 | 71.39 | 28.61 | 0.6600 | 0.3100 |
| 2023 | 69.93 | 30.07 | 0.6500 | 0.4100 |
| 2024 | 69.74 | 30.26 | 0.6300 | 0.3900 |
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) |
| 2001 | 395000000.0000 | 29914400.0000 | 17514600.0000 | 12861700.0000 |
| 2002 | 511000000.0000 | 36193500.0000 | 17917500.0000 | 17969500.0000 |
| 2003 | 867000000.0000 | 58708100.0000 | 40177700.0000 | 35281400.0000 |
| 2004 | 1385000000.0000 | 83978200.0000 | 45713900.0000 | 39205200.0000 |
| 2005 | 2285000000.0000 | 96426200.0000 | 49742800.0000 | 89936500.0000 |
| 2006 | 2425000000.0000 | 109000000.0000 | 62518700.0000 | 94112900.0000 |
| 2007 | 2889000000.0000 | 135000000.0000 | 58812300.0000 | 126000000.0000 |
| 2008 | 2964000000.0000 | 128000000.0000 | 69904500.0000 | 104000000.0000 |
| 2009 | 2837000000.0000 | 100000000.0000 | 92448000.0000 | 66650500.0000 |
| 2010 | 4373000000.0000 | 199000000.0000 | 136000000.0000 | 189000000.0000 |
| 2011 | 5128000000.0000 | 254000000.0000 | 152000000.0000 | 258000000.0000 |
| 2012 | 4965000000.0000 | 179000000.0000 | 138000000.0000 | 295000000.0000 |
| 2013 | 5932000000.0000 | 282000000.0000 | 167000000.0000 | 471000000.0000 |
| 2014 | 7063000000.0000 | 375000000.0000 | 175000000.0000 | 551000000.0000 |
| 2015 | 7183000000.0000 | 363000000.0000 | 138000000.0000 | 436000000.0000 |
| 2016 | 7561000000.0000 | 382000000.0000 | 99718500.0000 | 375000000.0000 |
| 2017 | 7800000000.0000 | 464000000.0000 | 141000000.0000 | 332000000.0000 |
| 2018 | 8025000000.0000 | 331000000.0000 | 170000000.0000 | 467000000.0000 |
| 2019 | 9557000000.0000 | 401000000.0000 | 274000000.0000 | 512000000.0000 |
| 2020 | 12914000000.0000 | 36655200.0000 | 369000000.0000 | 571000000.0000 |
| 2021 | 13961000000.0000 | 63670300.0000 | 539000000.0000 | 318000000.0000 |
| 2022 | 18092000000.0000 | 125000000.0000 | 556000000.0000 | 354000000.0000 |
| 2023 | 18652000000.0000 | 180000000.0000 | 558000000.0000 | 447000000.0000 |
| 2024 | 18887000000.0000 | 188000000.0000 | 517000000.0000 | 361000000.0000 |