博迁新材(605376)

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)
2014 74837400.0000 -10413900.0000 -6116400.0000 -4539800.0000 162000000.0000 137000000.0000 24490200.0000
2015 115000000.0000 11353900.0000 13052700.0000 11345300.0000 188000000.0000 152000000.0000 35835500.0000
2016 174000000.0000 24680000.0000 29924100.0000 25973300.0000 215000000.0000 106000000.0000 109000000.0000
2017 323000000.0000 58612200.0000 57377500.0000 48576500.0000 419000000.0000 142000000.0000 277000000.0000
2018 528000000.0000 125000000.0000 126000000.0000 104000000.0000 611000000.0000 180000000.0000 431000000.0000
2019 481000000.0000 168000000.0000 164000000.0000 134000000.0000 678000000.0000 113000000.0000 565000000.0000
2020 596000000.0000 192000000.0000 192000000.0000 159000000.0000 1578000000.0000 155000000.0000 1423000000.0000
2021 970000000.0000 284000000.0000 288000000.0000 238000000.0000 1793000000.0000 205000000.0000 1588000000.0000
2022 747000000.0000 178000000.0000 177000000.0000 153000000.0000 2078000000.0000 388000000.0000 1689000000.0000
2023 689000000.0000 -32388900.0000 -32772900.0000 -32311100.0000 1942000000.0000 363000000.0000 1578000000.0000
2024 945000000.0000 92262800.0000 92327200.0000 87475900.0000 1787000000.0000 252000000.0000 1535000000.0000

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)
2014 -13.92 -8.17 -3.78 -17.3100 2.9500 57.05 0.46
2015 9.57 11.35 6.94 44.1000 2.3500 28.08 0.61
2016 14.37 17.20 13.92 35.8700 2.4600 6.76 0.81
2017 17.03 17.76 13.69 25.3900 4.2600 4.83 0.77
2018 23.86 23.86 20.62 31.7600 3.8600 4.80 0.86
2019 34.10 34.10 24.19 26.9800 1.8900 4.46 0.71
2020 31.38 32.21 12.17 24.6700 2.3000 6.44 0.38
2021 27.84 29.69 16.06 15.8600 3.1000 6.94 0.54
2022 23.43 23.69 8.52 9.3900 1.2800 3.67 0.36
2023 -5.81 -4.76 -1.69 -1.9800 1.2600 3.36 0.35
2024 8.25 9.77 5.17 5.5100 2.0700 5.15 0.53

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
2014 84.57 15.12 0.4300 0.2200
2015 80.85 19.06 0.7000 0.2300
2016 49.30 50.70 1.3100 0.7100
2017 33.89 66.11 1.4200 0.8800
2018 29.46 70.54 2.0900 1.2800
2019 16.67 83.33 3.5100 2.0100
2020 9.82 90.18 7.7400 6.5600
2021 11.43 88.57 5.2800 3.7000
2022 18.67 81.28 3.1700 1.6100
2023 18.69 81.26 2.4800 1.0000
2024 14.10 85.90 3.5800 1.7900

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)
2014 85251300.0000 658300.0000 15660200.0000 1156000.0000
2015 104000000.0000 4123700.0000 14213900.0000 -320700.0000
2016 149000000.0000 5866100.0000 6787900.0000 3051400.0000
2017 268000000.0000 7978100.0000 11491800.0000 5260500.0000
2018 402000000.0000 8241700.0000 16205400.0000 7654900.0000
2019 317000000.0000 4396900.0000 23090000.0000 5928000.0000
2020 409000000.0000 5404500.0000 29513900.0000 10278000.0000
2021 700000000.0000 6289000.0000 40779900.0000 3044900.0000
2022 572000000.0000 5163100.0000 42435200.0000 229300.0000
2023 729000000.0000 5768700.0000 38193900.0000 -1054500.0000
2024 867000000.0000 6237300.0000 44402700.0000 -1203500.0000