博华科技(831198)
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 | 52857600.0000 | 14318000.0000 | 16278500.0000 | 14149900.0000 | 51287800.0000 | 13063500.0000 | 38224300.0000 |
| 2013 | 63931200.0000 | 14836600.0000 | 19557300.0000 | 16794400.0000 | 70186400.0000 | 31367700.0000 | 38818800.0000 |
| 2014 | 70468700.0000 | 18949200.0000 | 22391000.0000 | 19199300.0000 | 69184500.0000 | 15346500.0000 | 53838000.0000 |
| 2015 | 79235900.0000 | 21019600.0000 | 26909500.0000 | 23432000.0000 | 96260400.0000 | 18990400.0000 | 77270100.0000 |
| 2016 | 51097300.0000 | -2780200.0000 | 412500.0000 | 1214000.0000 | 102000000.0000 | 10611100.0000 | 90981700.0000 |
| 2017 | 52173300.0000 | -12448800.0000 | -11881000.0000 | -9788500.0000 | 91243800.0000 | 10050600.0000 | 81193200.0000 |
| 2018 | 91385200.0000 | 5482500.0000 | 5454900.0000 | 5972000.0000 | 144000000.0000 | 59505400.0000 | 84622100.0000 |
| 2019 | 129000000.0000 | 8426400.0000 | 8421500.0000 | 7879700.0000 | 171000000.0000 | 102000000.0000 | 69108900.0000 |
| 2020 | 168000000.0000 | 31444400.0000 | 31429300.0000 | 29110300.0000 | 258000000.0000 | 165000000.0000 | 93376300.0000 |
| 2021 | 296000000.0000 | 76191400.0000 | 76191300.0000 | 68661600.0000 | 551000000.0000 | 165000000.0000 | 386000000.0000 |
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 | 27.09 | 30.80 | 31.74 | 45.4300 | 2.1600 | 1.59 | 1.03 |
| 2013 | 23.21 | 30.59 | 27.86 | 36.2600 | 1.8800 | 2.16 | 0.91 |
| 2014 | 26.89 | 31.77 | 32.36 | 49.0800 | 1.7400 | 1.97 | 1.02 |
| 2015 | 26.55 | 33.96 | 27.95 | 35.7400 | 2.3100 | 1.62 | 0.82 |
| 2016 | -8.66 | 0.81 | 0.40 | 1.3800 | 1.4400 | 1.02 | 0.50 |
| 2017 | -28.87 | -22.77 | -13.02 | -11.3700 | 1.7600 | 1.11 | 0.57 |
| 2018 | 1.85 | 5.97 | 3.79 | 7.0900 | 2.4400 | -- | 0.63 |
| 2019 | 3.88 | 6.53 | 4.92 | 12.7500 | 1.5400 | 2.04 | 0.75 |
| 2020 | 15.48 | 18.71 | 12.18 | 36.0200 | 1.1900 | 2.06 | 0.65 |
| 2021 | 20.61 | 25.74 | 13.83 | 40.7500 | 1.7800 | 2.03 | 0.54 |
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 | 25.47 | 74.53 | 3.7200 | 2.9500 |
| 2013 | 44.69 | 55.31 | 2.1800 | 1.7500 |
| 2014 | 22.18 | 77.82 | 4.4200 | 3.6000 |
| 2015 | 19.73 | 80.27 | 4.8700 | 4.3500 |
| 2016 | 10.40 | 89.20 | 9.3300 | 8.1700 |
| 2017 | 11.02 | 88.98 | 8.6400 | 6.9300 |
| 2018 | 41.32 | 58.77 | 3.4700 | 2.8300 |
| 2019 | 59.65 | 40.41 | 1.9600 | 1.3500 |
| 2020 | 63.95 | 36.19 | 1.5700 | 1.1000 |
| 2021 | 29.95 | 70.05 | 4.0900 | 3.2200 |
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 | 38539700.0000 | 3848600.0000 | 13876100.0000 | 86900.0000 |
| 2013 | 49094600.0000 | 5168000.0000 | 21869000.0000 | 336200.0000 |
| 2014 | 51519600.0000 | 6839600.0000 | 21736400.0000 | 113000.0000 |
| 2015 | 58196400.0000 | 5847500.0000 | 26554400.0000 | 95000.0000 |
| 2016 | 55523500.0000 | 6218800.0000 | 33533200.0000 | 400.0000 |
| 2017 | 67234400.0000 | 7765500.0000 | 25257500.0000 | 26200.0000 |
| 2018 | 89694600.0000 | 8950600.0000 | 25102100.0000 | 634700.0000 |
| 2019 | 124000000.0000 | 14059000.0000 | 27665600.0000 | 1428900.0000 |
| 2020 | 142000000.0000 | 15511900.0000 | 25328800.0000 | 1390100.0000 |
| 2021 | 235000000.0000 | 25792400.0000 | 31062500.0000 | 1430900.0000 |
