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