博涛科技(832013)
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 | 40079300.0000 | 3674900.0000 | 12896300.0000 | 11506000.0000 | 63880900.0000 | 33796800.0000 | 30084100.0000 |
| 2013 | 58225400.0000 | -4112600.0000 | 1639500.0000 | 860400.0000 | 72876500.0000 | 26411100.0000 | 46465400.0000 |
| 2014 | 77831100.0000 | -5340800.0000 | 728700.0000 | -1379000.0000 | 79173900.0000 | 34606000.0000 | 44567900.0000 |
| 2015 | 55676800.0000 | -25453400.0000 | -16983800.0000 | -16818300.0000 | 97745000.0000 | 63987300.0000 | 33757800.0000 |
| 2016 | 118000000.0000 | 9426700.0000 | 11951000.0000 | 11154100.0000 | 122000000.0000 | 78720200.0000 | 43140400.0000 |
| 2017 | 139000000.0000 | 25698400.0000 | 25709900.0000 | 21041600.0000 | 168000000.0000 | 99167400.0000 | 68551600.0000 |
| 2018 | 145000000.0000 | 13915400.0000 | 14182300.0000 | 12253800.0000 | 277000000.0000 | 188000000.0000 | 88363600.0000 |
| 2019 | 198000000.0000 | 23581100.0000 | 23006300.0000 | 16280300.0000 | 270000000.0000 | 158000000.0000 | 112000000.0000 |
| 2020 | 138000000.0000 | 14884400.0000 | 15656100.0000 | 12210300.0000 | 270000000.0000 | 141000000.0000 | 129000000.0000 |
| 2021 | 154000000.0000 | 22737400.0000 | 23140600.0000 | 20216800.0000 | 336000000.0000 | 168000000.0000 | 168000000.0000 |
| 2022 | 188000000.0000 | 24953300.0000 | 26549300.0000 | 21527100.0000 | 345000000.0000 | 149000000.0000 | 196000000.0000 |
| 2023 | 179000000.0000 | 10788500.0000 | 11256100.0000 | 12306600.0000 | 359000000.0000 | 151000000.0000 | 208000000.0000 |
| 2024 | 226000000.0000 | 23693500.0000 | 23861400.0000 | 20237200.0000 | 423000000.0000 | 196000000.0000 | 227000000.0000 |
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 | 8.18 | 32.18 | 20.19 | 46.3000 | 2.3400 | 5.43 | 0.63 |
| 2013 | -7.46 | 2.82 | 2.25 | 2.7200 | 2.9200 | 5.13 | 0.80 |
| 2014 | -7.76 | 0.94 | 0.92 | -3.0500 | 3.1000 | 4.71 | 0.98 |
| 2015 | -46.73 | -30.50 | -17.38 | -44.6200 | 1.8400 | 2.70 | 0.57 |
| 2016 | 7.63 | 10.13 | 9.80 | 28.8400 | 2.3400 | 4.12 | 0.97 |
| 2017 | 16.55 | 18.50 | 15.30 | 43.8400 | 3.0400 | 2.44 | 0.83 |
| 2018 | 7.59 | 9.78 | 5.12 | 17.3200 | 2.7100 | 1.59 | 0.52 |
| 2019 | 8.08 | 11.62 | 8.52 | 18.8100 | 2.9700 | 2.05 | 0.73 |
| 2020 | 5.07 | 11.35 | 5.80 | 11.0100 | 2.6200 | 1.32 | 0.51 |
| 2021 | 9.74 | 15.03 | 6.89 | 15.2500 | 2.4300 | 1.31 | 0.46 |
| 2022 | 11.17 | 14.12 | 7.70 | 11.8200 | 3.6500 | 1.57 | 0.54 |
| 2023 | -0.56 | 6.29 | 3.14 | 6.1800 | 8.0700 | 1.49 | 0.50 |
| 2024 | 9.73 | 10.56 | 5.64 | 9.8500 | 7.8000 | 1.75 | 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 |
| 2012 | 52.91 | 47.09 | 1.8200 | 1.2300 |
| 2013 | 36.24 | 63.76 | 2.5600 | 1.6100 |
| 2014 | 43.71 | 56.29 | 1.8000 | 1.0500 |
| 2015 | 65.46 | 34.54 | 1.1400 | 0.5800 |
| 2016 | 64.52 | 35.36 | 1.2300 | 0.5900 |
| 2017 | 59.03 | 40.80 | 1.3200 | 1.0500 |
| 2018 | 67.87 | 31.90 | 1.2400 | 0.7500 |
| 2019 | 58.52 | 41.48 | 1.3800 | 0.8400 |
| 2020 | 52.22 | 47.78 | 1.4600 | 1.2000 |
| 2021 | 50.00 | 50.00 | 1.5600 | 1.2200 |
| 2022 | 43.19 | 56.81 | 1.7000 | 1.5300 |
| 2023 | 42.06 | 57.94 | 1.5500 | 1.3900 |
| 2024 | 46.34 | 53.66 | 1.3200 | 1.2000 |
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 | 36802500.0000 | 5792400.0000 | 11152500.0000 | 410000.0000 |
| 2013 | 62570900.0000 | 12614000.0000 | 17218300.0000 | 1507600.0000 |
| 2014 | 83870400.0000 | 14503900.0000 | 20256100.0000 | 1334400.0000 |
| 2015 | 81694000.0000 | 14579600.0000 | 25580000.0000 | 256400.0000 |
| 2016 | 109000000.0000 | 15485800.0000 | 18484200.0000 | 204200.0000 |
| 2017 | 116000000.0000 | 12149200.0000 | 8554700.0000 | 2622800.0000 |
| 2018 | 134000000.0000 | 20718300.0000 | 14313300.0000 | 1281500.0000 |
| 2019 | 182000000.0000 | 19010600.0000 | 15847800.0000 | 1422200.0000 |
| 2020 | 131000000.0000 | 10470400.0000 | 14568700.0000 | 1467100.0000 |
| 2021 | 139000000.0000 | 13813200.0000 | 16687700.0000 | 2390600.0000 |
| 2022 | 167000000.0000 | 12480600.0000 | 17948200.0000 | 2675300.0000 |
| 2023 | 180000000.0000 | 19474600.0000 | 21953100.0000 | 2306900.0000 |
| 2024 | 204000000.0000 | 21236800.0000 | 21943900.0000 | 4507300.0000 |
