博为峰(836392)
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 | 38858900.0000 | -1766800.0000 | -1704300.0000 | -1751800.0000 | 18940800.0000 | 9821100.0000 | 9119700.0000 |
| 2014 | 47197900.0000 | -3040900.0000 | -664600.0000 | -779000.0000 | 20643400.0000 | 12302700.0000 | 8340700.0000 |
| 2015 | 81494500.0000 | 5587100.0000 | 5707900.0000 | 5028100.0000 | 42261400.0000 | 19892600.0000 | 22368800.0000 |
| 2016 | 147000000.0000 | 9219900.0000 | 10287100.0000 | 8326100.0000 | 66371400.0000 | 35676400.0000 | 30695000.0000 |
| 2017 | 205000000.0000 | 11302100.0000 | 11310500.0000 | 8503800.0000 | 96550900.0000 | 41446100.0000 | 55104800.0000 |
| 2018 | 237000000.0000 | 15299900.0000 | 15064700.0000 | 15106300.0000 | 124000000.0000 | 66502300.0000 | 57131100.0000 |
| 2019 | 276000000.0000 | 36554500.0000 | 37551400.0000 | 33894000.0000 | 152000000.0000 | 75999300.0000 | 75600300.0000 |
| 2020 | 252000000.0000 | 28781300.0000 | 28779100.0000 | 25920200.0000 | 182000000.0000 | 87654800.0000 | 94365700.0000 |
| 2021 | 376000000.0000 | 59743200.0000 | 59699600.0000 | 52812000.0000 | 300000000.0000 | 170000000.0000 | 130000000.0000 |
| 2022 | 439000000.0000 | 69160000.0000 | 68216700.0000 | 60481400.0000 | 246000000.0000 | 106000000.0000 | 140000000.0000 |
| 2023 | 263000000.0000 | -19758800.0000 | -20576700.0000 | -16827400.0000 | 201000000.0000 | 75315000.0000 | 126000000.0000 |
| 2024 | 259000000.0000 | -21389900.0000 | -20345700.0000 | -21605300.0000 | 174000000.0000 | 68757000.0000 | 106000000.0000 |
| 2025 | 301000000.0000 | 12498400.0000 | 12478100.0000 | 12833200.0000 | -- | -- | -- |
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 | -4.55 | -4.39 | -9.00 | -22.6200 | -- | 8.57 | 2.05 |
| 2014 | -6.44 | -1.41 | -3.22 | -8.9200 | -- | 8.62 | 2.29 |
| 2015 | 6.86 | 7.00 | 13.51 | 36.2900 | -- | 8.68 | 1.93 |
| 2016 | 6.12 | 7.00 | 15.50 | 31.3800 | 160.1400 | 9.54 | 2.21 |
| 2017 | 5.37 | 5.52 | 11.71 | 20.8400 | -- | 8.95 | 2.12 |
| 2018 | 6.33 | 6.36 | 12.15 | 25.8900 | -- | 8.74 | 1.91 |
| 2019 | 13.04 | 13.61 | 24.70 | 57.5800 | 65.3200 | 10.40 | 1.82 |
| 2020 | 9.92 | 11.42 | 15.81 | 36.5300 | 58.8900 | 10.04 | 1.38 |
| 2021 | 15.43 | 15.88 | 19.90 | 47.7400 | 59.1100 | 13.15 | 1.25 |
| 2022 | 14.58 | 15.54 | 27.73 | 43.3000 | 75.3200 | 11.33 | 1.78 |
| 2023 | -9.51 | -7.82 | -10.24 | -12.3000 | 98.4700 | 6.38 | 1.31 |
| 2024 | -9.27 | -7.86 | -11.69 | -18.5800 | 184.9800 | 6.66 | 1.49 |
| 2025 | 3.65 | 4.15 | -- | -- | -- | -- | -- |
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 | 51.85 | 48.15 | 1.7300 | 1.6300 |
| 2014 | 59.60 | 40.40 | 1.5500 | 1.4900 |
| 2015 | 47.07 | 52.93 | 1.7800 | 1.6400 |
| 2016 | 53.75 | 46.25 | 1.5300 | 1.3800 |
| 2017 | 42.93 | 57.07 | 2.0600 | 1.9500 |
| 2018 | 53.63 | 46.07 | 1.8100 | 1.4600 |
| 2019 | 50.00 | 49.74 | 1.9200 | 1.8000 |
| 2020 | 48.16 | 51.85 | 2.0200 | 1.8900 |
| 2021 | 56.67 | 43.33 | 1.7200 | 1.6700 |
| 2022 | 43.09 | 56.91 | 2.2700 | 2.1900 |
| 2023 | 37.47 | 62.69 | 2.4600 | 2.3500 |
| 2024 | 39.52 | 60.92 | 2.2600 | 2.1500 |
| 2025 | -- | -- | -- | -- |
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 | 40625700.0000 | 7191000.0000 | 18726500.0000 | 77600.0000 |
| 2014 | 50238800.0000 | 9137500.0000 | 21657400.0000 | 126200.0000 |
| 2015 | 75907400.0000 | 11473100.0000 | 35311100.0000 | 136100.0000 |
| 2016 | 138000000.0000 | 41401900.0000 | 26110000.0000 | 144900.0000 |
| 2017 | 194000000.0000 | 66249100.0000 | 22023800.0000 | 156200.0000 |
| 2018 | 222000000.0000 | 80015900.0000 | 28723500.0000 | 322900.0000 |
| 2019 | 240000000.0000 | 79113700.0000 | 40328700.0000 | 297900.0000 |
| 2020 | 227000000.0000 | 70433000.0000 | 33583400.0000 | 329300.0000 |
| 2021 | 318000000.0000 | 102000000.0000 | 45348300.0000 | 2078400.0000 |
| 2022 | 375000000.0000 | 107000000.0000 | 60751400.0000 | 1748500.0000 |
| 2023 | 288000000.0000 | 64187500.0000 | 47892600.0000 | 1137800.0000 |
| 2024 | 283000000.0000 | 74554000.0000 | 36269300.0000 | 1103300.0000 |
| 2025 | 290000000.0000 | 93708300.0000 | 37515300.0000 | 1476100.0000 |
