博瑞生物(872404)
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) |
| 2015 | 44303400.0000 | 3908200.0000 | 3893900.0000 | 2890600.0000 | 73582400.0000 | 41671700.0000 | 31910700.0000 |
| 2016 | 58242000.0000 | 4598900.0000 | 4618300.0000 | 3865800.0000 | 86596500.0000 | 40820100.0000 | 45776500.0000 |
| 2017 | 58440200.0000 | 8683000.0000 | 8610000.0000 | 7202600.0000 | 90264300.0000 | 37285300.0000 | 52979000.0000 |
| 2018 | 60830400.0000 | 11177900.0000 | 12661700.0000 | 11383400.0000 | 119000000.0000 | 54613800.0000 | 64362500.0000 |
| 2019 | 61186500.0000 | 13933900.0000 | 13700300.0000 | 12030500.0000 | 133000000.0000 | 58196500.0000 | 74809000.0000 |
| 2020 | 61239500.0000 | 12921200.0000 | 12921200.0000 | 11276900.0000 | 151000000.0000 | 64634800.0000 | 86085900.0000 |
| 2021 | 62201800.0000 | 12948000.0000 | 12771800.0000 | 11572800.0000 | 158000000.0000 | 50086200.0000 | 108000000.0000 |
| 2022 | 27048500.0000 | 873900.0000 | 849300.0000 | 808900.0000 | 160000000.0000 | 51834600.0000 | 109000000.0000 |
| 2023 | 52120500.0000 | 3853300.0000 | 3105000.0000 | 2933500.0000 | 164000000.0000 | 52604400.0000 | 111000000.0000 |
| 2024 | 48609800.0000 | 2159100.0000 | 2155900.0000 | 2198200.0000 | 157000000.0000 | 43007900.0000 | 114000000.0000 |
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) |
| 2015 | 8.82 | 8.79 | 5.29 | -- | -- | -- | 0.60 |
| 2016 | 7.90 | 7.93 | 5.33 | -- | -- | -- | 0.67 |
| 2017 | 14.41 | 14.73 | 9.54 | -- | -- | -- | 0.65 |
| 2018 | 16.87 | 20.81 | 10.64 | -- | -- | -- | 0.51 |
| 2019 | 22.15 | 22.39 | 10.30 | -- | 1.1500 | 3.03 | 0.46 |
| 2020 | 20.47 | 21.10 | 8.56 | -- | 0.7800 | 1.92 | 0.41 |
| 2021 | 20.75 | 20.53 | 8.08 | -- | 0.6900 | 1.27 | 0.39 |
| 2022 | 3.09 | 3.14 | 0.53 | -- | 0.2800 | 0.61 | 0.17 |
| 2023 | 6.75 | 5.96 | 1.89 | -- | 0.6400 | 1.44 | 0.32 |
| 2024 | 4.22 | 4.44 | 1.37 | -- | 0.8200 | 1.15 | 0.31 |
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 |
| 2015 | 56.63 | 43.37 | -- | -- |
| 2016 | 47.14 | 52.86 | -- | -- |
| 2017 | 41.31 | 58.69 | -- | -- |
| 2018 | 45.89 | 54.09 | -- | -- |
| 2019 | 43.76 | 56.25 | 1.7000 | 0.4900 |
| 2020 | 42.80 | 57.01 | 1.8100 | 0.6800 |
| 2021 | 31.70 | 68.35 | 2.5400 | 1.1700 |
| 2022 | 32.40 | 68.13 | 2.5500 | 0.8200 |
| 2023 | 32.08 | 67.68 | 2.6800 | 1.2800 |
| 2024 | 27.39 | 72.61 | 2.9500 | 1.1800 |
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) |
| 2015 | 40395300.0000 | 93100.0000 | 3731000.0000 | 714100.0000 |
| 2016 | 53643100.0000 | 105700.0000 | 5918900.0000 | 896200.0000 |
| 2017 | 50019100.0000 | 329700.0000 | 3831600.0000 | 1284900.0000 |
| 2018 | 50570800.0000 | 347600.0000 | 2939400.0000 | 2028800.0000 |
| 2019 | 47634600.0000 | 246700.0000 | 2455700.0000 | 3221100.0000 |
| 2020 | 48703300.0000 | 516200.0000 | 2400000.0000 | 2676600.0000 |
| 2021 | 49292900.0000 | 92100.0000 | 3934200.0000 | 2083300.0000 |
| 2022 | 26213400.0000 | 83500.0000 | 2997400.0000 | 2319200.0000 |
| 2023 | 48601200.0000 | 151800.0000 | 2353900.0000 | 2095100.0000 |
| 2024 | 46556600.0000 | 3500.0000 | 2203500.0000 | 2498100.0000 |
