中商官网
研究报告
中国波顿（HK3318）
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 | 106601000.0000 | 65626000.0000 | 28775000.0000 | 26443000.0000 | 175900000.0000 | 78393000.0000 | 97507000.0000 |
| 2003 | 130331000.0000 | 81164000.0000 | 38380000.0000 | 34791000.0000 | 169447000.0000 | 80742000.0000 | 88705000.0000 |
| 2004 | 158539000.0000 | 103744000.0000 | 46815000.0000 | 42477000.0000 | 169273000.0000 | 93464000.0000 | 75809000.0000 |
| 2005 | 221667000.0000 | 141319000.0000 | 72741000.0000 | 59763000.0000 | 331273000.0000 | 88603000.0000 | 242670000.0000 |
| 2006 | 292580000.0000 | 182690000.0000 | 91766000.0000 | 75384000.0000 | 522539000.0000 | 76311000.0000 | 446228000.0000 |
| 2007 | 428762000.0000 | 257950000.0000 | 129628000.0000 | 93871000.0000 | 947790000.0000 | 175613000.0000 | 772177000.0000 |
| 2008 | 503838000.0000 | 235607000.0000 | 15616000.0000 | 31258000.0000 | 863973000.0000 | 93822000.0000 | 770151000.0000 |
| 2009 | 589612000.0000 | 255839000.0000 | 77124000.0000 | 61064000.0000 | 952193000.0000 | 117288000.0000 | 834905000.0000 |
| 2010 | 676541000.0000 | 308957000.0000 | 79032000.0000 | 68667000.0000 | 1048733000.0000 | 145566000.0000 | 903167000.0000 |
| 2011 | 731890000.0000 | 302268000.0000 | 82111000.0000 | 56525000.0000 | 1110153000.0000 | 155408000.0000 | 954745000.0000 |
| 2012 | 628539000.0000 | 294103000.0000 | 74521000.0000 | 58753000.0000 | 1254411000.0000 | 173264000.0000 | 1081147000.0000 |
| 2013 | 687537000.0000 | 334148000.0000 | 99919000.0000 | 75119000.0000 | 1368912000.0000 | 222387000.0000 | 1146525000.0000 |
| 2014 | 702735000.0000 | 335960000.0000 | 85054000.0000 | 68188000.0000 | 1367883000.0000 | 182960000.0000 | 1184923000.0000 |
| 2015 | 698204000.0000 | 341296000.0000 | 123717000.0000 | 71517000.0000 | 1798232000.0000 | 369150000.0000 | 1429082000.0000 |
| 2016 | 963459000.0000 | 496334000.0000 | 177978000.0000 | 92051000.0000 | 4351142000.0000 | 2077254000.0000 | 2273888000.0000 |
| 2017 | 1089202000.0000 | 617563000.0000 | 201034000.0000 | 130108000.0000 | 4578377000.0000 | 2077075000.0000 | 2501302000.0000 |
| 2018 | 1146419000.0000 | 588206000.0000 | 182144000.0000 | 127465000.0000 | 5006914000.0000 | 2355188000.0000 | 2651726000.0000 |
| 2019 | 1641338000.0000 | 763672000.0000 | 212597000.0000 | 119434000.0000 | 5459003000.0000 | 2702137000.0000 | 2756866000.0000 |
| 2020 | 1852933000.0000 | 774311000.0000 | 235206000.0000 | 116622000.0000 | 5489194000.0000 | 2548858000.0000 | 2940336000.0000 |
| 2021 | 2286102000.0000 | 892337000.0000 | 302528000.0000 | 183512000.0000 | 6311610000.0000 | 3142041000.0000 | 3169569000.0000 |
| 2022 | 2324807000.0000 | 786864000.0000 | 112214000.0000 | 48317000.0000 | 6451006000.0000 | 3188886000.0000 | 3262120000.0000 |
| 2023 | 2063746000.0000 | 798110000.0000 | 183471000.0000 | 146370000.0000 | 6006867000.0000 | 2630640000.0000 | 3376227000.0000 |
| 2024 | 1652996000.0000 | 597906000.0000 | 85652000.0000 | 18381000.0000 | 6297925000.0000 | 2888647000.0000 | 3409278000.0000 |
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 | 61.56 | 26.9900 | 16.36 | 27.1200 | 1.64 | -- | 0.61 |
| 2003 | 62.28 | 29.4500 | 22.65 | 39.2200 | 1.90 | -- | 0.77 |
| 2004 | 65.44 | 29.5300 | 27.66 | 56.0300 | 2.18 | -- | 0.94 |
| 2005 | 63.75 | 32.8200 | 21.96 | 24.6300 | 3.01 | -- | 0.67 |
| 2006 | 62.44 | 31.3600 | 17.56 | 16.8900 | 3.59 | -- | 0.56 |
| 2007 | 60.16 | 30.1900 | 13.68 | 13.4600 | 2.91 | -- | 0.45 |
| 2008 | 46.76 | 2.8500 | 1.81 | 4.5300 | 3.00 | -- | 0.58 |
| 2009 | 43.39 | 13.0300 | 8.10 | 8.0900 | 3.56 | -- | 0.62 |
| 2010 | 45.67 | 11.7200 | 7.54 | 8.3200 | 2.88 | -- | 0.65 |
| 2011 | 41.30 | 11.2200 | 7.40 | 6.4000 | 2.76 | -- | 0.66 |
| 2012 | 46.79 | 11.8600 | 5.94 | 5.8200 | 2.30 | -- | 0.50 |
| 2013 | 48.60 | 14.5300 | 7.30 | 7.0100 | 3.59 | -- | 0.50 |
| 2014 | 47.81 | 12.1000 | 6.22 | 5.9500 | 4.07 | -- | 0.51 |
| 2015 | 48.88 | 17.7200 | 6.88 | 5.2100 | 4.53 | -- | 0.39 |
| 2016 | 51.52 | 18.4700 | 4.09 | 4.2000 | 3.14 | -- | 0.22 |
| 2017 | 56.70 | 18.4600 | 4.39 | 5.4400 | 3.11 | -- | 0.24 |
| 2018 | 51.31 | 15.8900 | 3.64 | 5.0600 | 3.51 | -- | 0.23 |
| 2019 | 46.53 | 12.9500 | 3.89 | 4.5900 | 4.10 | -- | 0.30 |
| 2020 | 41.79 | 12.6900 | 4.28 | 4.2800 | 5.40 | -- | 0.34 |
| 2021 | 39.03 | 13.2300 | 4.79 | 6.3000 | 6.24 | -- | 0.36 |
| 2022 | 33.85 | 4.8300 | 1.74 | 1.6200 | 4.26 | -- | 0.36 |
| 2023 | 38.67 | 8.8900 | 3.05 | 4.6800 | 3.83 | -- | 0.34 |
| 2024 | 36.17 | 5.1600 | 1.36 | 0.5900 | 3.13 | -- | 0.26 |
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 | 44.57 | 55.43 | 1.94 | 1.62 |
| 2003 | 47.65 | 52.35 | 1.77 | 1.44 |
| 2004 | 55.21 | 44.79 | 1.29 | 1.01 |
| 2005 | 26.75 | 73.25 | 3.20 | 2.89 |
| 2006 | 14.60 | 85.40 | 5.67 | 5.26 |
| 2007 | 18.53 | 81.47 | 4.15 | 3.71 |
| 2008 | 10.86 | 89.14 | 6.76 | 5.46 |
| 2009 | 12.32 | 87.68 | 5.87 | 4.86 |
| 2010 | 13.88 | 86.12 | 4.70 | 3.66 |
| 2011 | 14.00 | 86.00 | 3.93 | 2.81 |
| 2012 | 13.81 | 86.19 | 4.05 | 3.09 |
| 2013 | 16.25 | 83.75 | 3.64 | 3.18 |
| 2014 | 13.38 | 86.62 | 3.03 | 2.49 |
| 2015 | 20.53 | 79.47 | 2.03 | 1.77 |
| 2016 | 47.74 | 52.26 | 1.02 | 0.85 |
| 2017 | 45.37 | 54.63 | 1.06 | 0.90 |
| 2018 | 47.04 | 52.96 | 1.06 | 0.93 |
| 2019 | 49.50 | 50.50 | 1.03 | 0.88 |
| 2020 | 46.43 | 53.57 | 1.05 | 0.90 |
| 2021 | 49.78 | 50.22 | 1.07 | 0.96 |
| 2022 | 49.43 | 50.57 | 1.09 | 0.92 |
| 2023 | 43.79 | 56.21 | 1.06 | 0.87 |
| 2024 | 45.87 | 54.13 | 1.03 | 0.84 |
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 | 40975000.0000 | -- | 12014000.0000 | 3373000.0000 |
| 2003 | 49167000.0000 | -- | 14828000.0000 | 3689000.0000 |
| 2004 | 54795000.0000 | -- | 25351000.0000 | 3570000.0000 |
| 2005 | 80348000.0000 | -- | 33620000.0000 | 2320000.0000 |
| 2006 | 109890000.0000 | -- | 52470000.0000 | 2198000.0000 |
| 2007 | 170812000.0000 | -- | 78779000.0000 | 2473000.0000 |
| 2008 | 268231000.0000 | -- | 145658000.0000 | -2405000.0000 |
| 2009 | 333773000.0000 | -- | 98110000.0000 | -1964000.0000 |
| 2010 | 367584000.0000 | -- | 123516000.0000 | -3424000.0000 |
| 2011 | 429622000.0000 | -- | 108968000.0000 | -2208000.0000 |
| 2012 | 334436000.0000 | -- | 97673000.0000 | -688000.0000 |
| 2013 | 353389000.0000 | -- | 104671000.0000 | -2107000.0000 |
| 2014 | 366775000.0000 | -- | 127254000.0000 | -1811000.0000 |
| 2015 | 356908000.0000 | -- | 158775000.0000 | 141000.0000 |
| 2016 | 467125000.0000 | -- | 187453000.0000 | 73072000.0000 |
| 2017 | 471639000.0000 | -- | 257330000.0000 | 112954000.0000 |
| 2018 | 558213000.0000 | -- | 274636000.0000 | 103074000.0000 |
| 2019 | 877666000.0000 | -- | 294226000.0000 | 86029000.0000 |
| 2020 | 1078622000.0000 | -- | 313964000.0000 | 81196000.0000 |
| 2021 | 1393765000.0000 | -- | 359034000.0000 | 57439000.0000 |
| 2022 | 1537943000.0000 | -- | 359424000.0000 | 45849000.0000 |
| 2023 | 1265636000.0000 | -- | 342609000.0000 | 65558000.0000 |
| 2024 | 1055090000.0000 | -- | 334671000.0000 | 63820000.0000 |