博深科技(836552)
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 | 123000000.0000 | 31432200.0000 | 31965600.0000 | 26936000.0000 | 156000000.0000 | 55130700.0000 | 100000000.0000 |
| 2014 | 69655700.0000 | 7245000.0000 | 10493200.0000 | 9526800.0000 | 185000000.0000 | 60528400.0000 | 124000000.0000 |
| 2015 | 40715700.0000 | -22454700.0000 | -19887300.0000 | -16278400.0000 | 153000000.0000 | 44032800.0000 | 109000000.0000 |
| 2016 | 28012800.0000 | -18193200.0000 | -12921500.0000 | -9713700.0000 | 122000000.0000 | 22541700.0000 | 99698000.0000 |
| 2017 | 38873400.0000 | 3469200.0000 | 862300.0000 | 476300.0000 | 117000000.0000 | 16976100.0000 | 100000000.0000 |
| 2018 | 62867000.0000 | 3592500.0000 | 3388000.0000 | 4073900.0000 | 137000000.0000 | 32364400.0000 | 105000000.0000 |
| 2019 | 65161600.0000 | 10551100.0000 | 6745700.0000 | 5724900.0000 | 146000000.0000 | 41997400.0000 | 104000000.0000 |
| 2020 | 103000000.0000 | 16834300.0000 | 18194600.0000 | 15701600.0000 | 162000000.0000 | 44433000.0000 | 118000000.0000 |
| 2021 | 108000000.0000 | 22953000.0000 | 22850900.0000 | 19160500.0000 | 177000000.0000 | 43048200.0000 | 134000000.0000 |
| 2022 | 149000000.0000 | 25190000.0000 | 25035900.0000 | 22369700.0000 | 231000000.0000 | 64972500.0000 | 166000000.0000 |
| 2023 | 120000000.0000 | 14955800.0000 | 14743000.0000 | 14091400.0000 | 224000000.0000 | 44438400.0000 | 180000000.0000 |
| 2024 | 130000000.0000 | 3236400.0000 | 3301700.0000 | 3727100.0000 | 222000000.0000 | 58161200.0000 | 164000000.0000 |
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 | 25.41 | 25.99 | 20.49 | 31.3500 | 2.3800 | 1.74 | 0.79 |
| 2014 | 10.40 | 15.06 | 5.67 | 9.0500 | 1.4000 | 0.81 | 0.38 |
| 2015 | -55.15 | -48.84 | -13.00 | -13.9900 | 1.4600 | 0.41 | 0.27 |
| 2016 | -65.01 | -46.13 | -10.59 | -9.3100 | 1.7600 | 0.36 | 0.23 |
| 2017 | 0.19 | 2.22 | 0.74 | 0.4800 | 2.4900 | 0.72 | 0.33 |
| 2018 | -2.20 | 5.39 | 2.47 | 3.9700 | 1.7400 | -- | 0.46 |
| 2019 | 13.30 | 10.35 | 4.62 | 5.4900 | 1.0000 | 0.96 | 0.45 |
| 2020 | 12.16 | 17.66 | 11.23 | 14.1600 | 1.7900 | 1.33 | 0.64 |
| 2021 | 17.20 | 21.16 | 12.91 | 15.1800 | 1.9600 | 1.11 | 0.61 |
| 2022 | 15.44 | 16.80 | 10.84 | 14.6200 | 3.7300 | 1.19 | 0.65 |
| 2023 | 5.00 | 12.29 | 6.58 | 8.1500 | 3.3200 | 0.89 | 0.54 |
| 2024 | 0.77 | 2.54 | 1.49 | 2.1700 | 3.4200 | 0.98 | 0.59 |
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 | 35.34 | 64.10 | 2.6700 | 1.9300 |
| 2014 | 32.72 | 67.03 | 2.9500 | 2.3100 |
| 2015 | 28.78 | 71.24 | 3.4800 | 2.9000 |
| 2016 | 18.48 | 81.72 | 4.6600 | 3.4000 |
| 2017 | 14.51 | 85.47 | 6.9100 | 5.6900 |
| 2018 | 23.62 | 76.64 | 3.6000 | 2.4100 |
| 2019 | 28.77 | 71.23 | 3.0700 | 2.0000 |
| 2020 | 27.43 | 72.84 | 3.5800 | 2.6900 |
| 2021 | 24.32 | 75.71 | 4.0100 | 3.3100 |
| 2022 | 28.13 | 71.86 | 3.4300 | 3.0800 |
| 2023 | 19.84 | 80.36 | 4.8500 | 4.4400 |
| 2024 | 26.20 | 73.87 | 3.6100 | 2.9400 |
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 | 91744300.0000 | 7926200.0000 | 12979300.0000 | 255000.0000 |
| 2014 | 62410700.0000 | 3024400.0000 | 14905700.0000 | 345900.0000 |
| 2015 | 63170400.0000 | 3622300.0000 | 19183800.0000 | 442000.0000 |
| 2016 | 46225300.0000 | 3457200.0000 | 14376700.0000 | 335200.0000 |
| 2017 | 38801100.0000 | 3734700.0000 | 6031500.0000 | 38900.0000 |
| 2018 | 64249600.0000 | 7024900.0000 | 5850500.0000 | -9200.0000 |
| 2019 | 56492400.0000 | 8131700.0000 | 6050100.0000 | -178100.0000 |
| 2020 | 90472000.0000 | 9339200.0000 | 7021200.0000 | 87600.0000 |
| 2021 | 89423700.0000 | 13406700.0000 | 7795400.0000 | 338800.0000 |
| 2022 | 126000000.0000 | 25630900.0000 | 6904800.0000 | 281500.0000 |
| 2023 | 114000000.0000 | 23396600.0000 | 7409600.0000 | 119600.0000 |
| 2024 | 129000000.0000 | 27954400.0000 | 6855700.0000 | 142800.0000 |
