奔朗新材(836807)
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) |
| 2009 | 352000000.0000 | 44118100.0000 | 46483200.0000 | 39536700.0000 | 282000000.0000 | 132000000.0000 | 149000000.0000 |
| 2010 | 497000000.0000 | 74839900.0000 | 74682000.0000 | 62149600.0000 | 377000000.0000 | 165000000.0000 | 212000000.0000 |
| 2011 | 562000000.0000 | 77149800.0000 | 80530200.0000 | 67516900.0000 | 458000000.0000 | 184000000.0000 | 274000000.0000 |
| 2013 | 551000000.0000 | 54912600.0000 | 59270300.0000 | 49306600.0000 | 529000000.0000 | 171000000.0000 | 358000000.0000 |
| 2014 | 566000000.0000 | 63901900.0000 | 65422600.0000 | 54431700.0000 | 654000000.0000 | 251000000.0000 | 403000000.0000 |
| 2015 | 547000000.0000 | 53061900.0000 | 54589700.0000 | 45964500.0000 | 726000000.0000 | 289000000.0000 | 437000000.0000 |
| 2016 | 587000000.0000 | 56259600.0000 | 58687200.0000 | 48089300.0000 | 809000000.0000 | 331000000.0000 | 478000000.0000 |
| 2017 | 597000000.0000 | 16511500.0000 | 17014300.0000 | 11931400.0000 | 957000000.0000 | 478000000.0000 | 478000000.0000 |
| 2018 | 645000000.0000 | 20362200.0000 | 19903400.0000 | 16301900.0000 | 976000000.0000 | 475000000.0000 | 501000000.0000 |
| 2019 | 598000000.0000 | 31674700.0000 | 31723900.0000 | 18987800.0000 | 866000000.0000 | 360000000.0000 | 506000000.0000 |
| 2020 | 600000000.0000 | 83090400.0000 | 82335400.0000 | 65220000.0000 | 894000000.0000 | 354000000.0000 | 540000000.0000 |
| 2021 | 773000000.0000 | 112000000.0000 | 108000000.0000 | 87125800.0000 | 973000000.0000 | 350000000.0000 | 623000000.0000 |
| 2022 | 710000000.0000 | 64746900.0000 | 65488200.0000 | 57685800.0000 | 1278000000.0000 | 323000000.0000 | 955000000.0000 |
| 2023 | 574000000.0000 | 41995600.0000 | 41836700.0000 | 35387000.0000 | 1273000000.0000 | 330000000.0000 | 943000000.0000 |
| 2024 | 573000000.0000 | 28303100.0000 | 27853500.0000 | 21726500.0000 | 1276000000.0000 | 346000000.0000 | 930000000.0000 |
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) |
| 2009 | 12.50 | 13.21 | 16.48 | 30.5000 | 4.6100 | 4.13 | 1.25 |
| 2010 | 14.89 | 15.03 | 19.81 | 34.4400 | 5.8600 | 4.53 | 1.32 |
| 2011 | 13.70 | 14.33 | 17.58 | 27.9100 | 5.2600 | 3.95 | 1.23 |
| 2013 | 9.98 | 10.76 | 11.20 | 14.8800 | 5.3400 | 3.23 | 1.04 |
| 2014 | 10.60 | 11.56 | 10.00 | 14.5200 | 5.5000 | 3.21 | 0.87 |
| 2015 | 9.14 | 9.98 | 7.52 | 10.9500 | 4.8000 | 2.53 | 0.75 |
| 2016 | 9.03 | 10.00 | 7.25 | 10.4400 | 4.0600 | 2.19 | 0.73 |
| 2017 | 2.35 | 2.85 | 1.78 | 2.5000 | 3.3600 | 2.03 | 0.62 |
| 2018 | 2.48 | 3.09 | 2.04 | 4.6600 | 2.9400 | 2.03 | 0.66 |
| 2019 | 3.68 | 5.31 | 3.66 | 4.2900 | 2.6600 | 1.96 | 0.69 |
| 2020 | 10.17 | 13.72 | 9.21 | 12.3800 | 2.5300 | 2.14 | 0.67 |
| 2021 | 13.84 | 13.97 | 11.10 | 15.3800 | 2.5700 | 2.85 | 0.79 |
| 2022 | 8.59 | 9.22 | 5.12 | 9.4500 | 2.9600 | 2.53 | 0.56 |
| 2023 | 6.27 | 7.29 | 3.29 | 4.0700 | 2.7200 | 1.97 | 0.45 |
| 2024 | 4.36 | 4.86 | 2.18 | 2.6100 | 2.6000 | 1.92 | 0.45 |
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 |
| 2009 | 46.81 | 52.84 | 1.9800 | 1.4000 |
| 2010 | 43.77 | 56.23 | 2.1200 | 1.5700 |
| 2011 | 40.17 | 59.83 | 1.9500 | 1.3900 |
| 2013 | 32.33 | 67.67 | 2.9900 | 2.2700 |
| 2014 | 38.38 | 61.62 | 1.8600 | 1.1500 |
| 2015 | 39.81 | 60.19 | 1.7200 | 1.1900 |
| 2016 | 40.91 | 59.09 | 1.7300 | 1.2300 |
| 2017 | 49.95 | 49.95 | 1.4100 | 1.0100 |
| 2018 | 48.67 | 51.33 | 1.4000 | 0.9900 |
| 2019 | 41.57 | 58.43 | 1.8200 | 1.3500 |
| 2020 | 39.60 | 60.40 | 2.1000 | 1.4800 |
| 2021 | 35.97 | 64.03 | 1.9800 | 1.2500 |
| 2022 | 25.27 | 74.73 | 3.4600 | 2.8300 |
| 2023 | 25.92 | 74.08 | 3.0600 | 2.4700 |
| 2024 | 27.12 | 72.88 | 3.1600 | 2.4800 |
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) |
| 2009 | 308000000.0000 | 18772200.0000 | 34349200.0000 | 4171900.0000 |
| 2010 | 423000000.0000 | 27877500.0000 | 42039000.0000 | 4079800.0000 |
| 2011 | 485000000.0000 | 32305600.0000 | 54793400.0000 | 5156800.0000 |
| 2013 | 496000000.0000 | 40111400.0000 | 49268300.0000 | 6705300.0000 |
| 2014 | 506000000.0000 | 42341400.0000 | 54568600.0000 | 4065100.0000 |
| 2015 | 497000000.0000 | 49839600.0000 | 64729400.0000 | 3746700.0000 |
| 2016 | 534000000.0000 | 62125500.0000 | 58186500.0000 | 1453900.0000 |
| 2017 | 583000000.0000 | 69752000.0000 | 45248900.0000 | 9686600.0000 |
| 2018 | 629000000.0000 | 95530000.0000 | 49904800.0000 | 8386900.0000 |
| 2019 | 576000000.0000 | 90924300.0000 | 52967500.0000 | 7446500.0000 |
| 2020 | 539000000.0000 | 81839100.0000 | 52593500.0000 | 19230200.0000 |
| 2021 | 666000000.0000 | 105000000.0000 | 61381500.0000 | 10495300.0000 |
| 2022 | 649000000.0000 | 68720800.0000 | 51169400.0000 | 2076400.0000 |
| 2023 | 538000000.0000 | 49041400.0000 | 47581400.0000 | 2450500.0000 |
| 2024 | 548000000.0000 | 45976900.0000 | 51715800.0000 | 3508600.0000 |
