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 |
