博迅生物(836504)
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 | 84447100.0000 | 8926700.0000 | 9349200.0000 | 8321100.0000 | 97202600.0000 | 39555000.0000 | 57647600.0000 |
| 2014 | 89073400.0000 | 9937400.0000 | 10527000.0000 | 9476200.0000 | 103000000.0000 | 35861500.0000 | 67123900.0000 |
| 2015 | 108000000.0000 | 15506800.0000 | 15870100.0000 | 12003800.0000 | 118000000.0000 | 39153800.0000 | 79127600.0000 |
| 2016 | 121000000.0000 | 15481500.0000 | 16535700.0000 | 14260900.0000 | 146000000.0000 | 48295600.0000 | 97888500.0000 |
| 2017 | 126000000.0000 | 16895500.0000 | 16762400.0000 | 15397700.0000 | 150000000.0000 | 48963800.0000 | 101000000.0000 |
| 2018 | 133000000.0000 | 11030000.0000 | 10931800.0000 | 9425800.0000 | 154000000.0000 | 63347800.0000 | 91054300.0000 |
| 2019 | 131000000.0000 | 15150700.0000 | 15540300.0000 | 13807000.0000 | 151000000.0000 | 57206600.0000 | 93661300.0000 |
| 2020 | 140000000.0000 | 24370500.0000 | 24286400.0000 | 21487100.0000 | 159000000.0000 | 57643700.0000 | 101000000.0000 |
| 2021 | 159000000.0000 | 31927300.0000 | 31864900.0000 | 28161300.0000 | 167000000.0000 | 56653100.0000 | 111000000.0000 |
| 2022 | 143000000.0000 | 31594100.0000 | 30321400.0000 | 26410900.0000 | 195000000.0000 | 69848700.0000 | 125000000.0000 |
| 2023 | 142000000.0000 | 26278800.0000 | 29742500.0000 | 26671400.0000 | 267000000.0000 | 74160900.0000 | 193000000.0000 |
| 2024 | 122000000.0000 | 18370100.0000 | 18112000.0000 | 15810400.0000 | 252000000.0000 | 58185300.0000 | 194000000.0000 |
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 | 10.57 | 11.07 | 9.62 | -- | 2.6200 | 9.18 | 0.87 |
| 2014 | 11.16 | 11.82 | 10.22 | -- | 2.4600 | 9.18 | 0.86 |
| 2015 | 14.45 | 14.69 | 13.45 | -- | 2.7600 | 11.38 | 0.92 |
| 2016 | 13.22 | 13.67 | 11.33 | -- | 2.9500 | 12.98 | 0.83 |
| 2017 | 10.32 | 13.30 | 11.17 | -- | 2.6500 | 12.93 | 0.84 |
| 2018 | 7.52 | 8.22 | 7.10 | -- | 2.4300 | -- | 0.86 |
| 2019 | 9.92 | 11.86 | 10.29 | -- | 2.2800 | 16.45 | 0.87 |
| 2020 | 14.29 | 17.35 | 15.27 | -- | 2.6300 | 20.79 | 0.88 |
| 2021 | 16.35 | 20.04 | 19.08 | -- | 2.9600 | 29.01 | 0.95 |
| 2022 | 18.18 | 21.20 | 15.55 | -- | 2.6400 | 24.81 | 0.73 |
| 2023 | 13.38 | 20.95 | 11.14 | -- | 2.6500 | 30.10 | 0.53 |
| 2024 | 9.84 | 14.85 | 7.19 | -- | 2.5400 | 35.02 | 0.48 |
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 | 40.69 | 59.31 | 1.8300 | 1.1900 |
| 2014 | 34.82 | 65.17 | 1.9100 | 1.1500 |
| 2015 | 33.18 | 67.06 | 1.9200 | 1.2200 |
| 2016 | 33.08 | 67.05 | 2.0800 | 1.4500 |
| 2017 | 32.64 | 67.33 | 2.1900 | 1.4800 |
| 2018 | 41.13 | 59.13 | 2.1400 | 1.3700 |
| 2019 | 37.89 | 62.03 | 1.9400 | 1.3100 |
| 2020 | 36.25 | 63.52 | 2.0700 | 1.4100 |
| 2021 | 33.92 | 66.47 | 2.2700 | 1.6200 |
| 2022 | 35.82 | 64.10 | 2.6600 | 1.9400 |
| 2023 | 27.78 | 72.28 | 3.4900 | 2.3000 |
| 2024 | 23.09 | 76.98 | 4.5100 | 3.1300 |
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 | 75520400.0000 | 9068800.0000 | 12130300.0000 | 467000.0000 |
| 2014 | 79136000.0000 | 9805300.0000 | 15121200.0000 | 439000.0000 |
| 2015 | 92393000.0000 | 12292900.0000 | 16395400.0000 | 205900.0000 |
| 2016 | 105000000.0000 | 11123700.0000 | 17411700.0000 | 273300.0000 |
| 2017 | 113000000.0000 | 13289600.0000 | 11840900.0000 | 757300.0000 |
| 2018 | 123000000.0000 | 15894000.0000 | 12978000.0000 | 767700.0000 |
| 2019 | 118000000.0000 | 14380000.0000 | 12822300.0000 | 724000.0000 |
| 2020 | 120000000.0000 | 8835700.0000 | 12190000.0000 | 543700.0000 |
| 2021 | 133000000.0000 | 10133300.0000 | 14716700.0000 | 93900.0000 |
| 2022 | 117000000.0000 | 9670600.0000 | 13594500.0000 | 60600.0000 |
| 2023 | 123000000.0000 | 12644000.0000 | 16581900.0000 | 49000.0000 |
| 2024 | 110000000.0000 | 11620300.0000 | 17054400.0000 | 455800.0000 |
