中商官网
研究报告
博锐斯（833434）
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) |
| 2013 | 67471900.0000 | 3970500.0000 | 3932200.0000 | 2679300.0000 | 37967500.0000 | 26215400.0000 | 11752100.0000 |
| 2014 | 72595700.0000 | 1376000.0000 | 1365500.0000 | 1182000.0000 | 45427000.0000 | 29702900.0000 | 15724100.0000 |
| 2015 | 94161900.0000 | 5843000.0000 | 7940900.0000 | 6889900.0000 | 51667500.0000 | 19253500.0000 | 32414000.0000 |
| 2016 | 132000000.0000 | 13108700.0000 | 15811700.0000 | 13649500.0000 | 91039800.0000 | 44976300.0000 | 46063400.0000 |
| 2017 | 159000000.0000 | 9250900.0000 | 9489600.0000 | 8763000.0000 | 99005800.0000 | 44204600.0000 | 54801200.0000 |
| 2018 | 160000000.0000 | 3738500.0000 | 3635500.0000 | 3622400.0000 | 156000000.0000 | 44231700.0000 | 111000000.0000 |
| 2019 | 162000000.0000 | 4439600.0000 | 4439600.0000 | 4748300.0000 | 205000000.0000 | 88882500.0000 | 116000000.0000 |
| 2020 | 179000000.0000 | 12028200.0000 | 12018200.0000 | 10781500.0000 | 212000000.0000 | 85296000.0000 | 127000000.0000 |
| 2021 | 251000000.0000 | 14685900.0000 | 14753200.0000 | 12888900.0000 | 261000000.0000 | 133000000.0000 | 128000000.0000 |
| 2022 | 361000000.0000 | 37699500.0000 | 37585400.0000 | 32874400.0000 | 306000000.0000 | 155000000.0000 | 151000000.0000 |
| 2023 | 372000000.0000 | 32335400.0000 | 32325100.0000 | 27939900.0000 | 345000000.0000 | 120000000.0000 | 225000000.0000 |
| 2024 | 323000000.0000 | 5515100.0000 | 5418600.0000 | 5509700.0000 | 347000000.0000 | 122000000.0000 | 225000000.0000 |
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) |
| 2013 | 5.88 | 5.83 | 10.36 | 30.1500 | 5.9600 | 6.40 | 1.78 |
| 2014 | 2.42 | 1.88 | 3.01 | 14.7500 | 5.3200 | 6.26 | 1.60 |
| 2015 | 6.38 | 8.43 | 15.37 | 31.0900 | 5.7400 | 5.88 | 1.82 |
| 2016 | 9.85 | 11.98 | 17.37 | 34.7900 | 6.8400 | 5.07 | 1.45 |
| 2017 | 3.77 | 5.97 | 9.58 | 17.3700 | 6.9900 | 4.35 | 1.61 |
| 2018 | 1.25 | 2.27 | 2.33 | 4.3600 | 5.8900 | -- | 1.03 |
| 2019 | 2.47 | 2.74 | 2.17 | 4.1800 | 4.5100 | 3.67 | 0.79 |
| 2020 | 6.70 | 6.71 | 5.67 | 8.8800 | 3.9400 | 4.08 | 0.84 |
| 2021 | 5.58 | 5.88 | 5.65 | 9.6700 | 4.5300 | 4.77 | 0.96 |
| 2022 | 10.25 | 10.41 | 12.28 | 22.9900 | 4.3900 | 6.29 | 1.18 |
| 2023 | 8.33 | 8.69 | 9.37 | 13.4700 | 3.4000 | 6.08 | 1.08 |
| 2024 | 0.31 | 1.68 | 1.56 | 2.4300 | 2.8200 | 4.30 | 0.93 |
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 |
| 2013 | 69.05 | 30.95 | 1.2100 | 0.7900 |
| 2014 | 65.39 | 34.61 | 1.2700 | 0.6400 |
| 2015 | 37.26 | 62.74 | 2.1200 | 1.4100 |
| 2016 | 49.40 | 50.60 | 1.6600 | 1.2100 |
| 2017 | 44.65 | 55.35 | 1.7100 | 1.1700 |
| 2018 | 28.35 | 71.15 | 2.8700 | 2.2500 |
| 2019 | 43.36 | 56.59 | 1.3100 | 0.8800 |
| 2020 | 40.23 | 59.91 | 1.6700 | 1.1000 |
| 2021 | 50.96 | 49.04 | 1.7600 | 0.9300 |
| 2022 | 50.65 | 49.35 | 1.4400 | 0.8900 |
| 2023 | 34.78 | 65.22 | 1.8600 | 0.9700 |
| 2024 | 35.16 | 64.84 | 2.3300 | 1.2100 |
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) |
| 2013 | 63501400.0000 | 5546400.0000 | 6659900.0000 | 863400.0000 |
| 2014 | 70837600.0000 | 5588900.0000 | 9100000.0000 | 959400.0000 |
| 2015 | 88158500.0000 | 5325000.0000 | 11996300.0000 | 538200.0000 |
| 2016 | 119000000.0000 | 6723500.0000 | 15515100.0000 | 148600.0000 |
| 2017 | 153000000.0000 | 7909800.0000 | 11201600.0000 | 1319300.0000 |
| 2018 | 158000000.0000 | 7875200.0000 | 13090700.0000 | 1330700.0000 |
| 2019 | 158000000.0000 | 7555700.0000 | 12590300.0000 | 2541600.0000 |
| 2020 | 167000000.0000 | 9112600.0000 | 11986700.0000 | 2596800.0000 |
| 2021 | 237000000.0000 | 11342000.0000 | 11815800.0000 | 2441300.0000 |
| 2022 | 324000000.0000 | 6504500.0000 | 15675000.0000 | 2091700.0000 |
| 2023 | 341000000.0000 | 6987100.0000 | 17548300.0000 | 1285800.0000 |
| 2024 | 322000000.0000 | 8296400.0000 | 17981700.0000 | 1250800.0000 |