中商官网
研究报告
博迈科（603727）
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 | 348000000.0000 | 48591200.0000 | 48192000.0000 | 38787000.0000 | 891000000.0000 | 514000000.0000 | 377000000.0000 |
| 2012 | 731000000.0000 | 71078000.0000 | 76273200.0000 | 67945200.0000 | 1250000000.0000 | 682000000.0000 | 568000000.0000 |
| 2013 | 818000000.0000 | 87105000.0000 | 94736300.0000 | 77525400.0000 | 1413000000.0000 | 767000000.0000 | 646000000.0000 |
| 2014 | 1234000000.0000 | 159000000.0000 | 164000000.0000 | 145000000.0000 | 1575000000.0000 | 784000000.0000 | 791000000.0000 |
| 2015 | 2294000000.0000 | 244000000.0000 | 251000000.0000 | 219000000.0000 | 2449000000.0000 | 1439000000.0000 | 1010000000.0000 |
| 2016 | 2684000000.0000 | 262000000.0000 | 268000000.0000 | 233000000.0000 | 3415000000.0000 | 1026000000.0000 | 2389000000.0000 |
| 2017 | 489000000.0000 | 122000000.0000 | 127000000.0000 | 110000000.0000 | 2837000000.0000 | 409000000.0000 | 2428000000.0000 |
| 2018 | 397000000.0000 | 11586800.0000 | 12154500.0000 | 7152800.0000 | 2791000000.0000 | 389000000.0000 | 2403000000.0000 |
| 2019 | 1354000000.0000 | 26674100.0000 | 28393200.0000 | 34654200.0000 | 3156000000.0000 | 821000000.0000 | 2335000000.0000 |
| 2020 | 2579000000.0000 | 141000000.0000 | 139000000.0000 | 132000000.0000 | 4244000000.0000 | 1801000000.0000 | 2443000000.0000 |
| 2021 | 4081000000.0000 | 165000000.0000 | 162000000.0000 | 166000000.0000 | 5278000000.0000 | 1945000000.0000 | 3333000000.0000 |
| 2022 | 3217000000.0000 | 47632300.0000 | 48386000.0000 | 64617400.0000 | 5152000000.0000 | 1823000000.0000 | 3329000000.0000 |
| 2023 | 1799000000.0000 | -106000000.0000 | -102000000.0000 | -75476700.0000 | 4800000000.0000 | 1589000000.0000 | 3211000000.0000 |
| 2024 | 2640000000.0000 | 110000000.0000 | 108000000.0000 | 101000000.0000 | 5432000000.0000 | 2208000000.0000 | 3223000000.0000 |
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 | 11.21 | 13.85 | 5.41 | 10.7800 | 16.1800 | 3.50 | 0.39 |
| 2012 | 9.71 | 10.43 | 6.10 | 18.0000 | 6.9100 | 9.25 | 0.58 |
| 2013 | 10.64 | 11.58 | 6.70 | 12.7700 | 3.9900 | 9.55 | 0.58 |
| 2014 | 12.88 | 13.29 | 10.41 | 20.1500 | 5.6900 | 9.82 | 0.78 |
| 2015 | 10.64 | 10.94 | 10.25 | 24.3500 | 5.6900 | 9.74 | 0.94 |
| 2016 | 9.72 | 9.99 | 7.85 | 19.0700 | 7.0400 | 9.32 | 0.79 |
| 2017 | 11.66 | 25.97 | 4.48 | 4.5700 | 4.4400 | 2.67 | 0.17 |
| 2018 | -9.82 | 3.06 | 0.44 | 0.3000 | 2.2200 | 1.98 | 0.14 |
| 2019 | -0.07 | 2.10 | 0.90 | 1.4600 | 3.0500 | 5.61 | 0.43 |
| 2020 | 3.06 | 5.39 | 3.28 | 5.7800 | 5.9900 | 9.43 | 0.61 |
| 2021 | 3.43 | 3.97 | 3.07 | 6.1900 | 11.3600 | 10.33 | 0.77 |
| 2022 | -0.25 | 1.50 | 0.94 | 2.0200 | 8.0800 | 11.85 | 0.62 |
| 2023 | -5.84 | -5.67 | -2.13 | -2.3100 | 6.9400 | 8.72 | 0.37 |
| 2024 | 4.47 | 4.09 | 1.99 | 3.1200 | 11.0100 | 6.31 | 0.49 |
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 | 57.69 | 42.31 | 1.2800 | 1.0000 |
| 2012 | 54.56 | 45.44 | 1.0500 | 0.6100 |
| 2013 | 54.28 | 45.72 | 0.8700 | 0.4500 |
| 2014 | 49.78 | 50.22 | 0.8400 | 0.4800 |
| 2015 | 58.76 | 41.24 | 0.9700 | 0.4800 |
| 2016 | 30.04 | 69.96 | 2.5300 | 2.1200 |
| 2017 | 14.42 | 85.58 | 5.6900 | 2.4000 |
| 2018 | 13.94 | 86.10 | 5.7800 | 1.9200 |
| 2019 | 26.01 | 73.99 | 2.1100 | 1.1200 |
| 2020 | 42.44 | 57.56 | 1.4100 | 0.9400 |
| 2021 | 36.85 | 63.15 | 1.9900 | 1.5500 |
| 2022 | 35.38 | 64.62 | 2.3000 | 1.7700 |
| 2023 | 33.10 | 66.90 | 2.1600 | 1.7800 |
| 2024 | 40.65 | 59.33 | 1.8400 | 1.0200 |
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 | 309000000.0000 | 992800.0000 | 33614400.0000 | 2498700.0000 |
| 2012 | 660000000.0000 | 1627200.0000 | 71719500.0000 | 18052800.0000 |
| 2013 | 731000000.0000 | 5923000.0000 | 80570300.0000 | 32176700.0000 |
| 2014 | 1075000000.0000 | 6158200.0000 | 102000000.0000 | 27812800.0000 |
| 2015 | 2050000000.0000 | 8741400.0000 | 158000000.0000 | 64063600.0000 |
| 2016 | 2423000000.0000 | 14521700.0000 | 168000000.0000 | 181000000.0000 |
| 2017 | 432000000.0000 | 7772000.0000 | 48159800.0000 | -86675000.0000 |
| 2018 | 436000000.0000 | 6732200.0000 | 52708400.0000 | -25921500.0000 |
| 2019 | 1355000000.0000 | 9278600.0000 | 66912000.0000 | 16201700.0000 |
| 2020 | 2500000000.0000 | 5279600.0000 | 69177400.0000 | -37664100.0000 |
| 2021 | 3941000000.0000 | 4128500.0000 | 73619500.0000 | 488400.0000 |
| 2022 | 3225000000.0000 | 6388800.0000 | 77796700.0000 | 97395100.0000 |
| 2023 | 1904000000.0000 | 20267800.0000 | 68810000.0000 | 34203700.0000 |
| 2024 | 2522000000.0000 | 19735300.0000 | 67273100.0000 | 6816100.0000 |