博士隆(874188)
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 | 81615000.0000 | 8073500.0000 | 8292200.0000 | 7132700.0000 | 141000000.0000 | 105000000.0000 | 35739300.0000 |
| 2014 | 93554400.0000 | 7655400.0000 | 8539800.0000 | 7125600.0000 | 151000000.0000 | 88772600.0000 | 62002300.0000 |
| 2015 | 83112600.0000 | 6387000.0000 | 7075200.0000 | 6085600.0000 | 147000000.0000 | 54086400.0000 | 93371100.0000 |
| 2016 | 92751100.0000 | 6946300.0000 | 4810400.0000 | 4322700.0000 | 157000000.0000 | 59664800.0000 | 97619300.0000 |
| 2017 | 119000000.0000 | 8691000.0000 | 8604400.0000 | 7835300.0000 | 168000000.0000 | 61169800.0000 | 106000000.0000 |
| 2021 | 147000000.0000 | 1567600.0000 | 1324300.0000 | 1438000.0000 | 205000000.0000 | 91185000.0000 | 114000000.0000 |
| 2022 | 154000000.0000 | 17978300.0000 | 17874900.0000 | 16641800.0000 | 220000000.0000 | 76793600.0000 | 144000000.0000 |
| 2023 | 142000000.0000 | 15789700.0000 | 15810000.0000 | 14636000.0000 | 215000000.0000 | 56102800.0000 | 159000000.0000 |
| 2024 | 166000000.0000 | 17098700.0000 | 17078500.0000 | 13863600.0000 | 222000000.0000 | 54671500.0000 | 167000000.0000 |
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 | 9.89 | 10.16 | 5.88 | -- | 1.6600 | 2.96 | 0.58 |
| 2014 | 8.18 | 9.13 | 5.66 | -- | 1.8500 | 3.18 | 0.62 |
| 2015 | 7.68 | 8.51 | 4.81 | -- | 1.6000 | 3.08 | 0.57 |
| 2016 | 7.50 | 5.19 | 3.06 | -- | 1.6900 | 3.20 | 0.59 |
| 2017 | 6.72 | 7.23 | 5.12 | -- | 2.1800 | 3.13 | 0.71 |
| 2021 | 0.00 | 0.90 | 0.65 | -- | 1.7700 | 3.60 | 0.72 |
| 2022 | 11.69 | 11.61 | 8.12 | -- | 1.5500 | 3.78 | 0.70 |
| 2023 | 8.45 | 11.13 | 7.35 | -- | 1.4200 | 3.22 | 0.66 |
| 2024 | 8.43 | 10.29 | 7.69 | 8.4200 | 1.7900 | 3.25 | 0.75 |
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 | 74.47 | 25.35 | 0.9300 | 0.5200 |
| 2014 | 58.79 | 41.06 | 1.0300 | 0.5800 |
| 2015 | 36.79 | 63.52 | 2.0000 | 1.0500 |
| 2016 | 38.00 | 62.18 | 1.8500 | 1.0900 |
| 2017 | 36.41 | 63.10 | 2.0400 | 1.2300 |
| 2021 | 44.48 | 55.61 | 1.6600 | 0.8400 |
| 2022 | 34.91 | 65.45 | 2.5500 | 1.3400 |
| 2023 | 26.09 | 73.95 | 3.9300 | 2.2500 |
| 2024 | 24.63 | 75.23 | 3.6600 | 2.2800 |
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 | 73541500.0000 | 8376800.0000 | 11873700.0000 | 4993200.0000 |
| 2014 | 85899000.0000 | 9805000.0000 | 15300600.0000 | 5376000.0000 |
| 2015 | 76725600.0000 | 10975200.0000 | 15610300.0000 | 2657100.0000 |
| 2016 | 85791900.0000 | 12075500.0000 | 17610100.0000 | 538100.0000 |
| 2017 | 111000000.0000 | 14813300.0000 | 19562700.0000 | 2227700.0000 |
| 2021 | 147000000.0000 | 12498300.0000 | 13308100.0000 | 2013600.0000 |
| 2022 | 136000000.0000 | 13231500.0000 | 13969400.0000 | 1247900.0000 |
| 2023 | 130000000.0000 | 13081000.0000 | 14121500.0000 | 645100.0000 |
| 2024 | 152000000.0000 | 14283100.0000 | 13283300.0000 | 163100.0000 |
