中商官网
研究报告
博泰车联（HK2889）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2002 | 252406000.0000 | 66611000.0000 | 46492000.0000 | 21261000.0000 | 460830000.0000 | 414880000.0000 | 45950000.0000 |
| 2003 | 403062000.0000 | 119507000.0000 | 66970000.0000 | 48412000.0000 | 763599000.0000 | 687611000.0000 | 75988000.0000 |
| 2004 | 783240000.0000 | 156329000.0000 | 127564000.0000 | 127653000.0000 | 826833000.0000 | 538632000.0000 | 288201000.0000 |
| 2005 | 837529000.0000 | 160355000.0000 | 122124000.0000 | 122141000.0000 | 1131895000.0000 | 516113000.0000 | 615782000.0000 |
| 2006 | 879796000.0000 | 188232000.0000 | 107574000.0000 | 90272000.0000 | 1593043000.0000 | 753252000.0000 | 839791000.0000 |
| 2007 | 1874591000.0000 | 586098000.0000 | 470747000.0000 | 359291000.0000 | 7402043000.0000 | 3264816000.0000 | 4137227000.0000 |
| 2008 | 1481594000.0000 | 152334000.0000 | -24163000.0000 | 37361000.0000 | 7056354000.0000 | 2946187000.0000 | 4110167000.0000 |
| 2009 | 887734000.0000 | -196175000.0000 | -439317000.0000 | -332145000.0000 | 6698918000.0000 | 2826601000.0000 | 3872317000.0000 |
| 2010 | 1535862000.0000 | 169286000.0000 | -23048000.0000 | 1467000.0000 | 7042112000.0000 | 3200738000.0000 | 3841374000.0000 |
| 2011 | 2587779000.0000 | 329224000.0000 | 99101000.0000 | 66344000.0000 | 6609348000.0000 | 3017231000.0000 | 3592117000.0000 |
| 2012 | 1810036000.0000 | 153979000.0000 | -31423000.0000 | -278301000.0000 | 7824022000.0000 | 3819426000.0000 | 4004596000.0000 |
| 2013 | 1635170000.0000 | -29450000.0000 | -1340463000.0000 | -1366411000.0000 | 6316918000.0000 | 3498941000.0000 | 2817977000.0000 |
| 2014 | 336403000.0000 | -165494000.0000 | -1465418000.0000 | -1453133000.0000 | 5367597000.0000 | 3973220000.0000 | 1394377000.0000 |
| 2015 | 38697000.0000 | -85143000.0000 | -1223212000.0000 | -1222916000.0000 | 3779417000.0000 | 3541771000.0000 | 237646000.0000 |
| 2016 | 176760000.0000 | 20371000.0000 | -646235000.0000 | -645992000.0000 | 3423972000.0000 | 3686429000.0000 | -262457000.0000 |
| 2017 | 296430000.0000 | 38871000.0000 | -472689000.0000 | -472372000.0000 | 3372993000.0000 | 4205765000.0000 | -832772000.0000 |
| 2018 | 448207000.0000 | 7523000.0000 | -508996000.0000 | -508966000.0000 | 3345924000.0000 | 4586075000.0000 | -1240151000.0000 |
| 2021 | 863781000.0000 | 183919000.0000 | -372270000.0000 | -372095000.0000 | 1061768000.0000 | 1167798000.0000 | -106030000.0000 |
| 2022 | 1217757000.0000 | 171122000.0000 | -452150000.0000 | -452095000.0000 | 2286901000.0000 | 1469639000.0000 | 817262000.0000 |
| 2023 | 1495817000.0000 | 231088000.0000 | -283694000.0000 | -283891000.0000 | 2580751000.0000 | 1981847000.0000 | 598904000.0000 |
| 2024 | 2557003000.0000 | 301002000.0000 | -540793000.0000 | -541238000.0000 | 4307750000.0000 | 2761694000.0000 | 1546056000.0000 |
| 2025 | 3509726000.0000 | 434191000.0000 | -1093701000.0000 | -- | 5837383000.0000 | 3685610000.0000 | 2151773000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2002 | 26.39 | 18.4200 | 10.09 | 92.8100 | 16.27 | -- | 0.55 |
| 2003 | 29.65 | 16.6200 | 8.77 | 64.5100 | 11.43 | -- | 0.53 |
| 2004 | 19.96 | 16.2900 | 15.43 | 44.3000 | 10.16 | -- | 0.95 |
| 2005 | 19.15 | 14.5800 | 10.79 | 19.8400 | 6.71 | -- | 0.74 |
| 2006 | 21.39 | 12.2300 | 6.75 | 10.7500 | 3.02 | -- | 0.55 |
| 2007 | 31.27 | 25.1100 | 6.36 | 8.8000 | 1.62 | -- | 0.25 |
| 2008 | 10.28 | -1.6300 | -0.34 | 0.9200 | 1.32 | -- | 0.21 |
| 2009 | -22.10 | -49.4900 | -6.56 | -8.8500 | 1.23 | -- | 0.13 |
| 2010 | 11.02 | -2.7200 | -0.33 | 0.0400 | 1.59 | -- | 0.22 |
| 2011 | 12.72 | 3.6900 | 1.50 | 1.9100 | 3.94 | -- | 0.39 |
| 2012 | 8.51 | -1.7800 | -0.40 | -6.9800 | 2.36 | -- | 0.23 |
| 2013 | -1.80 | -81.1500 | -21.22 | -48.6500 | 3.51 | -- | 0.26 |
| 2014 | -49.20 | -427.7400 | -27.30 | -104.8500 | 1.63 | -- | 0.06 |
| 2015 | -220.02 | -3161.0000 | -32.37 | -529.4800 | 0.54 | -- | 0.01 |
| 2016 | 11.52 | -365.6000 | -18.87 | 240.6300 | 0.68 | -- | 0.05 |
| 2017 | 13.11 | -159.4600 | -14.01 | 56.7500 | 1.44 | -- | 0.09 |
| 2018 | 1.68 | -113.5600 | -15.21 | 41.0500 | 2.39 | -- | 0.13 |
| 2021 | 21.29 | -43.1000 | -35.06 | 351.6600 | 2.65 | -- | 0.81 |
| 2022 | 14.05 | -37.1300 | -19.77 | -55.3700 | 2.84 | -- | 0.53 |
| 2023 | 15.45 | -18.9700 | -10.99 | -47.4700 | 3.01 | -- | 0.58 |
| 2024 | 11.77 | -21.1200 | -12.55 | -35.0400 | 5.43 | -- | 0.59 |
| 2025 | 12.37 | -- | -18.74 | -- | 4.02 | -- | 0.60 |
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 |
| 2002 | 90.03 | 9.97 | 0.53 | 0.50 |
| 2003 | 90.05 | 9.95 | 0.24 | 0.21 |
| 2004 | 65.14 | 34.86 | 0.67 | 0.49 |
| 2005 | 45.60 | 54.40 | 0.89 | 0.70 |
| 2006 | 47.28 | 52.72 | 1.35 | 0.90 |
| 2007 | 44.11 | 55.89 | 3.28 | 2.49 |
| 2008 | 41.75 | 58.25 | 1.93 | 1.22 |
| 2009 | 42.19 | 57.81 | 0.70 | 0.38 |
| 2010 | 45.45 | 54.55 | 1.04 | 0.52 |
| 2011 | 45.65 | 54.35 | 0.69 | 0.50 |
| 2012 | 48.82 | 51.18 | 0.80 | 0.57 |
| 2013 | 55.39 | 44.61 | 0.49 | 0.30 |
| 2014 | 74.02 | 25.98 | 0.40 | 0.33 |
| 2015 | 93.71 | 6.29 | 0.17 | 0.10 |
| 2016 | 107.67 | -7.67 | 0.12 | 0.05 |
| 2017 | 124.69 | -24.69 | 0.09 | 0.05 |
| 2018 | 137.06 | -37.06 | 0.09 | 0.05 |
| 2021 | 109.99 | -9.99 | 0.86 | 0.60 |
| 2022 | 64.26 | 35.74 | 1.52 | 1.24 |
| 2023 | 76.79 | 23.21 | 1.23 | 0.99 |
| 2024 | 64.11 | 35.89 | 1.54 | 1.36 |
| 2025 | 63.14 | 36.86 | 1.48 | 1.24 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2002 | 185795000.0000 | -- | 9711000.0000 | 7412000.0000 |
| 2003 | 283555000.0000 | -- | 13146000.0000 | 13162000.0000 |
| 2004 | 626911000.0000 | -- | 16676000.0000 | 20007000.0000 |
| 2005 | 677174000.0000 | -- | 23958000.0000 | 22609000.0000 |
| 2006 | 691564000.0000 | -- | 32280000.0000 | 23420000.0000 |
| 2007 | 1288493000.0000 | -- | 75442000.0000 | 68100000.0000 |
| 2008 | 1329260000.0000 | -- | 138839000.0000 | 153943000.0000 |
| 2009 | 1083909000.0000 | -- | 133999000.0000 | 86500000.0000 |
| 2010 | 1366576000.0000 | -- | 146430000.0000 | 90440000.0000 |
| 2011 | 2258555000.0000 | -- | 129378000.0000 | 205098000.0000 |
| 2012 | 1656057000.0000 | -- | 243040000.0000 | 336001000.0000 |
| 2013 | 1664620000.0000 | -- | 284672000.0000 | 263192000.0000 |
| 2014 | 501897000.0000 | -- | 176980000.0000 | 414182000.0000 |
| 2015 | 123840000.0000 | -- | 191315000.0000 | 443200000.0000 |
| 2016 | 156389000.0000 | -- | 232410000.0000 | 316946000.0000 |
| 2017 | 257559000.0000 | -- | 214330000.0000 | 343780000.0000 |
| 2018 | 440684000.0000 | -- | 194699000.0000 | 341050000.0000 |
| 2021 | 679862000.0000 | -- | 475901000.0000 | 22921000.0000 |
| 2022 | 1046635000.0000 | -- | 527821000.0000 | 27113000.0000 |
| 2023 | 1264729000.0000 | -- | 495237000.0000 | 27788000.0000 |
| 2024 | 2256001000.0000 | -- | 608879000.0000 | 44074000.0000 |
| 2025 | 3075535000.0000 | -- | 1268880000.0000 | 56137000.0000 |