博敏电子(603936)
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 | 727000000.0000 | 52374100.0000 | 59029200.0000 | 51321200.0000 | 684000000.0000 | 370000000.0000 | 314000000.0000 |
| 2012 | 833000000.0000 | 76297600.0000 | 84222400.0000 | 73188200.0000 | 951000000.0000 | 563000000.0000 | 387000000.0000 |
| 2013 | 1002000000.0000 | 77335700.0000 | 80594500.0000 | 71125100.0000 | 1216000000.0000 | 757000000.0000 | 459000000.0000 |
| 2014 | 1054000000.0000 | 62480700.0000 | 75317000.0000 | 69221600.0000 | 1340000000.0000 | 812000000.0000 | 528000000.0000 |
| 2015 | 1130000000.0000 | 51238400.0000 | 70871700.0000 | 60958500.0000 | 1785000000.0000 | 896000000.0000 | 889000000.0000 |
| 2016 | 1351000000.0000 | 43978100.0000 | 56356100.0000 | 53391600.0000 | 1923000000.0000 | 988000000.0000 | 934000000.0000 |
| 2017 | 1760000000.0000 | 70142200.0000 | 70761500.0000 | 65240700.0000 | 2366000000.0000 | 1375000000.0000 | 990000000.0000 |
| 2018 | 1949000000.0000 | 135000000.0000 | 134000000.0000 | 125000000.0000 | 3827000000.0000 | 1554000000.0000 | 2274000000.0000 |
| 2019 | 2669000000.0000 | 227000000.0000 | 231000000.0000 | 202000000.0000 | 4482000000.0000 | 2016000000.0000 | 2466000000.0000 |
| 2020 | 2786000000.0000 | 285000000.0000 | 284000000.0000 | 248000000.0000 | 5565000000.0000 | 2062000000.0000 | 3503000000.0000 |
| 2021 | 3521000000.0000 | 271000000.0000 | 277000000.0000 | 250000000.0000 | 6554000000.0000 | 2920000000.0000 | 3634000000.0000 |
| 2022 | 2898000000.0000 | 94704400.0000 | 94501700.0000 | 83023100.0000 | 6924000000.0000 | 3237000000.0000 | 3687000000.0000 |
| 2023 | 2913000000.0000 | -587000000.0000 | -590000000.0000 | -566000000.0000 | 7972000000.0000 | 3407000000.0000 | 4565000000.0000 |
| 2024 | 3266000000.0000 | -200000000.0000 | -206000000.0000 | -236000000.0000 | 9043000000.0000 | 4779000000.0000 | 4265000000.0000 |
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 | 7.29 | 8.12 | 8.63 | 19.2700 | 7.0100 | 5.12 | 1.06 |
| 2012 | 9.12 | 10.11 | 8.86 | 20.8600 | 6.6000 | 4.75 | 0.88 |
| 2013 | 7.78 | 8.04 | 6.63 | 16.8100 | 6.1400 | 4.59 | 0.82 |
| 2014 | 5.98 | 7.15 | 5.62 | 14.0300 | 5.6100 | 4.62 | 0.79 |
| 2015 | 4.51 | 6.27 | 3.97 | 10.9200 | 5.6900 | 4.01 | 0.63 |
| 2016 | 3.33 | 4.17 | 2.93 | 5.8600 | 5.4000 | 4.25 | 0.70 |
| 2017 | 3.41 | 4.02 | 2.99 | 6.7800 | 5.0900 | 5.03 | 0.74 |
| 2018 | 6.05 | 6.88 | 3.50 | 8.9100 | 4.7700 | 4.32 | 0.51 |
| 2019 | 7.83 | 8.65 | 5.15 | 8.5200 | 5.8500 | 4.18 | 0.60 |
| 2020 | 9.08 | 10.19 | 5.10 | 9.4000 | 5.7700 | 3.40 | 0.50 |
| 2021 | 6.59 | 7.87 | 4.23 | 6.8600 | 6.3200 | 3.47 | 0.54 |
| 2022 | 2.17 | 3.26 | 1.36 | 2.2100 | 4.7600 | 2.50 | 0.42 |
| 2023 | -21.76 | -20.25 | -7.40 | -12.5800 | 5.2800 | 2.58 | 0.37 |
| 2024 | -8.11 | -6.31 | -2.28 | -5.4000 | 5.7300 | 2.69 | 0.36 |
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 | 54.09 | 45.91 | 1.0200 | 0.7600 |
| 2012 | 59.20 | 40.69 | 0.8600 | 0.6500 |
| 2013 | 62.25 | 37.75 | 0.8300 | 0.6000 |
| 2014 | 60.60 | 39.40 | 0.7100 | 0.4700 |
| 2015 | 50.20 | 49.80 | 1.1200 | 0.8600 |
| 2016 | 51.38 | 48.57 | 0.9000 | 0.5600 |
| 2017 | 58.11 | 41.84 | 0.9200 | 0.6300 |
| 2018 | 40.61 | 59.42 | 1.0000 | 0.7100 |
| 2019 | 44.98 | 55.02 | 1.1500 | 0.9000 |
| 2020 | 37.05 | 62.95 | 1.5700 | 1.2800 |
| 2021 | 44.55 | 55.45 | 1.1200 | 0.8800 |
| 2022 | 46.75 | 53.25 | 1.0000 | 0.7600 |
| 2023 | 42.74 | 57.26 | 1.3500 | 0.7700 |
| 2024 | 52.85 | 47.16 | 1.0700 | 0.7700 |
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 | 674000000.0000 | 16832700.0000 | 58829200.0000 | 11965800.0000 |
| 2012 | 757000000.0000 | 23636000.0000 | 69988300.0000 | 11108100.0000 |
| 2013 | 924000000.0000 | 27975200.0000 | 85784500.0000 | 13286300.0000 |
| 2014 | 991000000.0000 | 32193700.0000 | 94333900.0000 | 15096300.0000 |
| 2015 | 1079000000.0000 | 31107500.0000 | 108000000.0000 | 17789300.0000 |
| 2016 | 1306000000.0000 | 37806000.0000 | 116000000.0000 | 14554200.0000 |
| 2017 | 1700000000.0000 | 45714100.0000 | 66596700.0000 | 24734200.0000 |
| 2018 | 1831000000.0000 | 40137000.0000 | 90229400.0000 | 26221500.0000 |
| 2019 | 2460000000.0000 | 60991800.0000 | 99658000.0000 | 34491600.0000 |
| 2020 | 2533000000.0000 | 43081900.0000 | 89001200.0000 | 43294600.0000 |
| 2021 | 3289000000.0000 | 62292300.0000 | 93640200.0000 | 47243400.0000 |
| 2022 | 2835000000.0000 | 56890600.0000 | 99988700.0000 | 28052800.0000 |
| 2023 | 3547000000.0000 | 70567700.0000 | 119000000.0000 | 48260700.0000 |
| 2024 | 3531000000.0000 | 78590600.0000 | 129000000.0000 | 55042200.0000 |
