博大制药(871194)
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) |
| 2014 | 157000000.0000 | 62910100.0000 | 61546100.0000 | 50183300.0000 | 204000000.0000 | 60029800.0000 | 144000000.0000 |
| 2015 | 159000000.0000 | 64672300.0000 | 66356700.0000 | 55476100.0000 | 171000000.0000 | 58536000.0000 | 112000000.0000 |
| 2016 | 171000000.0000 | 65958700.0000 | 66097900.0000 | 58271000.0000 | 214000000.0000 | 64815700.0000 | 149000000.0000 |
| 2017 | 299000000.0000 | 69046800.0000 | 70137700.0000 | 58686700.0000 | 361000000.0000 | 167000000.0000 | 193000000.0000 |
| 2018 | 585000000.0000 | 73998400.0000 | 74294600.0000 | 61714100.0000 | 330000000.0000 | 121000000.0000 | 209000000.0000 |
| 2019 | 535000000.0000 | 21856400.0000 | 21431900.0000 | 12782600.0000 | 288000000.0000 | 105000000.0000 | 183000000.0000 |
| 2020 | 151000000.0000 | -42018100.0000 | -43717300.0000 | -41310000.0000 | 210000000.0000 | 57846300.0000 | 153000000.0000 |
| 2021 | 98563500.0000 | -26717800.0000 | -26300400.0000 | -23166700.0000 | 176000000.0000 | 36649500.0000 | 140000000.0000 |
| 2022 | 71473100.0000 | -13897800.0000 | -13947100.0000 | -14722200.0000 | 158000000.0000 | 34413800.0000 | 124000000.0000 |
| 2023 | 71040900.0000 | -4270000.0000 | -4936900.0000 | -4915600.0000 | 153000000.0000 | 31762900.0000 | 121000000.0000 |
| 2024 | 73338500.0000 | -3984500.0000 | 1628100.0000 | -3968000.0000 | 144000000.0000 | 26897700.0000 | 117000000.0000 |
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) |
| 2014 | 40.18 | 39.20 | 30.17 | -- | -- | -- | 0.77 |
| 2015 | 39.82 | 41.73 | 38.81 | -- | -- | -- | 0.93 |
| 2016 | 35.09 | 38.65 | 30.89 | -- | 3.8300 | 18.26 | 0.80 |
| 2017 | 23.08 | 23.46 | 19.43 | -- | 2.7600 | 5.30 | 0.83 |
| 2018 | 12.65 | 12.70 | 22.51 | -- | 2.7400 | -- | 1.77 |
| 2019 | 2.99 | 4.01 | 7.44 | -- | 2.2300 | 14.93 | 1.86 |
| 2020 | -33.77 | -28.95 | -20.82 | -- | 2.0900 | 6.17 | 0.72 |
| 2021 | -30.88 | -26.68 | -14.94 | -- | 2.3300 | 8.85 | 0.56 |
| 2022 | -28.12 | -19.51 | -8.83 | -- | 2.4600 | 10.79 | 0.45 |
| 2023 | -13.10 | -6.95 | -3.23 | -- | 2.3200 | 29.63 | 0.46 |
| 2024 | -0.27 | 2.22 | 1.13 | -- | 2.0600 | 71.57 | 0.51 |
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 |
| 2014 | 29.43 | 70.59 | -- | -- |
| 2015 | 34.23 | 65.50 | -- | -- |
| 2016 | 30.29 | 69.63 | 1.6800 | 1.1000 |
| 2017 | 46.26 | 53.46 | 1.5800 | 1.1000 |
| 2018 | 36.67 | 63.33 | 1.9500 | 1.1900 |
| 2019 | 36.46 | 63.54 | 1.7400 | 1.5000 |
| 2020 | 27.55 | 72.86 | 1.7000 | 1.4600 |
| 2021 | 20.82 | 79.55 | 1.7600 | 1.3100 |
| 2022 | 21.78 | 78.48 | 2.0300 | 1.5400 |
| 2023 | 20.76 | 79.08 | 2.0000 | 1.4100 |
| 2024 | 18.68 | 81.25 | 2.8100 | 2.1400 |
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) |
| 2014 | 93910000.0000 | 23698000.0000 | 36370600.0000 | 354900.0000 |
| 2015 | 95689900.0000 | 20497400.0000 | 42640300.0000 | -1970100.0000 |
| 2016 | 111000000.0000 | 48189400.0000 | 30896900.0000 | -834200.0000 |
| 2017 | 230000000.0000 | 167000000.0000 | 21123700.0000 | -960900.0000 |
| 2018 | 511000000.0000 | 429000000.0000 | 19175200.0000 | -1771900.0000 |
| 2019 | 519000000.0000 | 446000000.0000 | 19974500.0000 | -1314300.0000 |
| 2020 | 202000000.0000 | 139000000.0000 | 20419500.0000 | 796400.0000 |
| 2021 | 129000000.0000 | 67951300.0000 | 17818000.0000 | 204100.0000 |
| 2022 | 91572600.0000 | 33242300.0000 | 16952600.0000 | 193200.0000 |
| 2023 | 80346700.0000 | 14399000.0000 | 14076400.0000 | 100100.0000 |
| 2024 | 73533200.0000 | 13122500.0000 | 16134800.0000 | 42900.0000 |
