中商官网
研究报告
退市博天（603603）
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) |
| 2011 | 355000000.0000 | 26027300.0000 | 27783000.0000 | 23152900.0000 | 495000000.0000 | 377000000.0000 | 118000000.0000 |
| 2012 | 563000000.0000 | 56599100.0000 | 56716000.0000 | 45314800.0000 | 810000000.0000 | 562000000.0000 | 248000000.0000 |
| 2013 | 934000000.0000 | 100000000.0000 | 102000000.0000 | 83463300.0000 | 1228000000.0000 | 897000000.0000 | 332000000.0000 |
| 2014 | 1506000000.0000 | 106000000.0000 | 113000000.0000 | 93639600.0000 | 2130000000.0000 | 1502000000.0000 | 628000000.0000 |
| 2015 | 1991000000.0000 | 136000000.0000 | 144000000.0000 | 120000000.0000 | 3229000000.0000 | 2163000000.0000 | 1066000000.0000 |
| 2016 | 2519000000.0000 | 152000000.0000 | 165000000.0000 | 130000000.0000 | 5792000000.0000 | 4305000000.0000 | 1487000000.0000 |
| 2017 | 3046000000.0000 | 166000000.0000 | 167000000.0000 | 152000000.0000 | 8696000000.0000 | 6784000000.0000 | 1912000000.0000 |
| 2018 | 4336000000.0000 | 225000000.0000 | 224000000.0000 | 183000000.0000 | 11920000000.0000 | 9532000000.0000 | 2387000000.0000 |
| 2019 | 2889000000.0000 | -826000000.0000 | -828000000.0000 | -754000000.0000 | 12427000000.0000 | 10704000000.0000 | 1723000000.0000 |
| 2020 | 1920000000.0000 | -349000000.0000 | -366000000.0000 | -403000000.0000 | 11031000000.0000 | 10147000000.0000 | 884000000.0000 |
| 2021 | 1148000000.0000 | -1157000000.0000 | -1186000000.0000 | -1284000000.0000 | 9468000000.0000 | 9863000000.0000 | -395000000.0000 |
| 2022 | 669000000.0000 | 1392000000.0000 | 1378000000.0000 | 1370000000.0000 | 8010000000.0000 | 6122000000.0000 | 1887000000.0000 |
| 2023 | 596000000.0000 | 74603800.0000 | 64424600.0000 | 52918500.0000 | 7225000000.0000 | 5288000000.0000 | 1937000000.0000 |
| 2024 | 545000000.0000 | 37810900.0000 | 32729600.0000 | 24013100.0000 | 6566000000.0000 | 4624000000.0000 | 1942000000.0000 |
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) |
| 2011 | 7.04 | 7.83 | 5.61 | -- | 1.4400 | 9.17 | 0.72 |
| 2012 | 9.95 | 10.07 | 7.00 | -- | 1.9800 | 6.47 | 0.70 |
| 2013 | 10.71 | 10.92 | 8.31 | -- | 2.1000 | 6.14 | 0.76 |
| 2014 | 7.24 | 7.50 | 5.31 | -- | 2.2400 | 5.04 | 0.71 |
| 2015 | 6.88 | 7.23 | 4.46 | -- | 2.4400 | 3.36 | 0.62 |
| 2016 | 5.92 | 6.55 | 2.85 | 17.4200 | 2.5800 | 2.49 | 0.43 |
| 2017 | 2.59 | 5.48 | 1.92 | -- | 3.1200 | 1.97 | 0.35 |
| 2018 | 4.57 | 5.17 | 1.88 | 12.9800 | 5.4800 | 2.24 | 0.36 |
| 2019 | -29.18 | -28.66 | -6.66 | -55.1200 | 4.4800 | 1.59 | 0.23 |
| 2020 | -20.89 | -19.06 | -3.32 | -56.1600 | 3.6000 | 1.35 | 0.17 |
| 2021 | -102.70 | -103.31 | -12.53 | -- | 9.2500 | 0.97 | 0.12 |
| 2022 | -290.73 | 205.98 | 17.20 | -- | 33.3200 | 0.64 | 0.08 |
| 2023 | 8.39 | 10.81 | 0.89 | 2.7300 | 27.6900 | 0.63 | 0.08 |
| 2024 | -3.12 | 6.01 | 0.50 | 1.2400 | 35.9700 | 0.67 | 0.08 |
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 |
| 2011 | 76.16 | 23.84 | 1.2400 | 0.4000 |
| 2012 | 69.38 | 30.62 | 1.3000 | 0.6300 |
| 2013 | 73.05 | 27.04 | 1.2200 | 0.5700 |
| 2014 | 70.52 | 29.48 | 1.2700 | 0.7400 |
| 2015 | 66.99 | 33.01 | 1.1300 | 0.7100 |
| 2016 | 74.33 | 25.67 | 1.0500 | 0.7500 |
| 2017 | 78.01 | 21.99 | 1.0000 | 0.7800 |
| 2018 | 79.97 | 20.03 | 0.6400 | 0.5000 |
| 2019 | 86.14 | 13.86 | 0.5600 | 0.4100 |
| 2020 | 91.99 | 8.01 | 0.4700 | 0.3300 |
| 2021 | 104.17 | -4.17 | 0.3200 | 0.2600 |
| 2022 | 76.43 | 23.56 | 0.5800 | 0.4700 |
| 2023 | 73.19 | 26.81 | 0.5400 | 0.4100 |
| 2024 | 70.42 | 29.58 | 0.5300 | 0.3700 |
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) |
| 2011 | 330000000.0000 | 13186100.0000 | 26463300.0000 | 2915300.0000 |
| 2012 | 507000000.0000 | 29389900.0000 | 44875000.0000 | 2390400.0000 |
| 2013 | 834000000.0000 | 65560300.0000 | 63329200.0000 | 5930600.0000 |
| 2014 | 1397000000.0000 | 136000000.0000 | 101000000.0000 | 5454500.0000 |
| 2015 | 1854000000.0000 | 177000000.0000 | 138000000.0000 | 22746700.0000 |
| 2016 | 2370000000.0000 | 166000000.0000 | 192000000.0000 | 40850900.0000 |
| 2017 | 2967000000.0000 | 156000000.0000 | 172000000.0000 | 57134600.0000 |
| 2018 | 4138000000.0000 | 189000000.0000 | 245000000.0000 | 125000000.0000 |
| 2019 | 3732000000.0000 | 152000000.0000 | 283000000.0000 | 211000000.0000 |
| 2020 | 2321000000.0000 | 41360300.0000 | 161000000.0000 | 208000000.0000 |
| 2021 | 2327000000.0000 | 31179700.0000 | 142000000.0000 | 312000000.0000 |
| 2022 | 2614000000.0000 | 6822700.0000 | 201000000.0000 | 398000000.0000 |
| 2023 | 546000000.0000 | 4767400.0000 | 97490500.0000 | 53091900.0000 |
| 2024 | 562000000.0000 | 6401400.0000 | 91729500.0000 | 54647800.0000 |