博思特(830904)
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) |
| 2012 | 235000000.0000 | 32198700.0000 | 33565100.0000 | 29939600.0000 | 297000000.0000 | 110000000.0000 | 187000000.0000 |
| 2013 | 208000000.0000 | 35978700.0000 | 38881200.0000 | 34402300.0000 | 298000000.0000 | 76406500.0000 | 222000000.0000 |
| 2014 | 160000000.0000 | 27438900.0000 | 28123000.0000 | 24618300.0000 | 298000000.0000 | 63984100.0000 | 234000000.0000 |
| 2015 | 171000000.0000 | 25701900.0000 | 33860900.0000 | 29953600.0000 | 351000000.0000 | 55712000.0000 | 295000000.0000 |
| 2016 | 125000000.0000 | 13488100.0000 | 18436800.0000 | 16343800.0000 | 471000000.0000 | 97116900.0000 | 374000000.0000 |
| 2017 | 422000000.0000 | 41640000.0000 | 41524100.0000 | 36311200.0000 | 667000000.0000 | 263000000.0000 | 404000000.0000 |
| 2018 | 471000000.0000 | 57702400.0000 | 57732100.0000 | 51569100.0000 | 701000000.0000 | 251000000.0000 | 450000000.0000 |
| 2019 | 553000000.0000 | 74409700.0000 | 75114100.0000 | 66235100.0000 | 763000000.0000 | 277000000.0000 | 486000000.0000 |
| 2020 | 566000000.0000 | 87423900.0000 | 88062900.0000 | 77184300.0000 | 769000000.0000 | 262000000.0000 | 506000000.0000 |
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) |
| 2012 | 14.04 | 14.28 | 11.30 | -- | -- | -- | 0.79 |
| 2013 | 17.31 | 18.69 | 13.05 | -- | -- | -- | 0.70 |
| 2014 | 17.50 | 17.58 | 9.44 | -- | -- | -- | 0.54 |
| 2015 | 15.20 | 19.80 | 9.65 | -- | -- | -- | 0.49 |
| 2016 | 11.20 | 14.75 | 3.91 | -- | 1.2300 | 0.78 | 0.27 |
| 2017 | 8.53 | 9.84 | 6.23 | -- | 2.2000 | 2.17 | 0.63 |
| 2018 | 11.46 | 12.26 | 8.24 | -- | 2.0700 | 2.08 | 0.67 |
| 2019 | 12.30 | 13.58 | 9.84 | -- | 2.6500 | 2.05 | 0.72 |
| 2020 | 14.31 | 15.56 | 11.45 | -- | 2.8800 | 2.29 | 0.74 |
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 |
| 2012 | 37.04 | 62.96 | -- | -- |
| 2013 | 25.64 | 74.50 | -- | -- |
| 2014 | 21.47 | 78.52 | -- | -- |
| 2015 | 15.87 | 84.05 | -- | -- |
| 2016 | 20.62 | 79.41 | 3.7100 | 2.7500 |
| 2017 | 39.43 | 60.57 | 2.1800 | -- |
| 2018 | 35.81 | 64.19 | 2.4200 | 1.6700 |
| 2019 | 36.30 | 63.70 | 2.4500 | 1.7600 |
| 2020 | 34.07 | 65.80 | 2.6300 | 1.9600 |
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) |
| 2012 | 202000000.0000 | 7441300.0000 | 22260800.0000 | 3287000.0000 |
| 2013 | 172000000.0000 | 11543300.0000 | 19045900.0000 | 407100.0000 |
| 2014 | 132000000.0000 | 12637400.0000 | 20805700.0000 | 307700.0000 |
| 2015 | 145000000.0000 | 11133300.0000 | 25891800.0000 | 294600.0000 |
| 2016 | 111000000.0000 | 9836200.0000 | 18772000.0000 | -685000.0000 |
| 2017 | 386000000.0000 | 23104500.0000 | 35720000.0000 | 2465300.0000 |
| 2018 | 417000000.0000 | 24099000.0000 | 37005600.0000 | 2223700.0000 |
| 2019 | 485000000.0000 | 26934000.0000 | 41184100.0000 | 3471300.0000 |
| 2020 | 485000000.0000 | 24994400.0000 | 40101900.0000 | 1219000.0000 |
