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