中商官网
研究报告
宝德科技集团（HK8236）
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) |
| 2000 | 50002000.0000 | 11577000.0000 | 6862000.0000 | 5643000.0000 | 73513000.0000 | 66987000.0000 | 6526000.0000 |
| 2001 | 108881000.0000 | 25958000.0000 | 15218000.0000 | 14092000.0000 | 104720000.0000 | 30546000.0000 | 74174000.0000 |
| 2002 | 177764000.0000 | 37675000.0000 | 18041000.0000 | 16739000.0000 | 167778000.0000 | 32446000.0000 | 135332000.0000 |
| 2003 | 264222000.0000 | 51535000.0000 | 32172000.0000 | 30272000.0000 | 243626000.0000 | 76871000.0000 | 166755000.0000 |
| 2004 | 541350000.0000 | 79335000.0000 | 42567000.0000 | 37358000.0000 | 316233000.0000 | 119287000.0000 | 196946000.0000 |
| 2005 | 978146000.0000 | 100669000.0000 | 50905000.0000 | 42655000.0000 | 418765000.0000 | 161812000.0000 | 256953000.0000 |
| 2006 | 977314000.0000 | 68629000.0000 | 29433000.0000 | 21873000.0000 | 485680000.0000 | 213680000.0000 | 272000000.0000 |
| 2007 | 1137795000.0000 | 97545000.0000 | 53590000.0000 | 52950000.0000 | 653875000.0000 | 331295000.0000 | 322580000.0000 |
| 2008 | 810674000.0000 | 87625000.0000 | 56625000.0000 | 50015000.0000 | 759742000.0000 | 386268000.0000 | 373474000.0000 |
| 2009 | 802373000.0000 | 80887000.0000 | 37182000.0000 | 27550000.0000 | 1159066000.0000 | 749737000.0000 | 409329000.0000 |
| 2010 | 1105728000.0000 | 111639000.0000 | 140599000.0000 | 130697000.0000 | 1462330000.0000 | 917451000.0000 | 544879000.0000 |
| 2011 | 1695616000.0000 | 172158000.0000 | 90797000.0000 | 74256000.0000 | 1494106000.0000 | 854599000.0000 | 639507000.0000 |
| 2012 | 1750772574.6900 | 220777451.2200 | 70846910.9900 | 78742985.6700 | 1461978489.7000 | 755928258.6700 | 706050231.0300 |
| 2013 | 1560677930.3300 | 184318914.0300 | 56668510.4800 | 50223721.8600 | 1765428578.8500 | 1017740589.0500 | 747687989.8000 |
| 2014 | 1852839420.5000 | 227155433.0100 | 51844163.1400 | 53997051.8800 | 2291283278.2100 | 1487986690.4300 | 803296587.7800 |
| 2015 | 2686354110.3800 | 253321321.8200 | 29732364.8600 | 21269795.4400 | 2802916601.4200 | 1977180833.5100 | 825735767.9100 |
| 2016 | 3434030211.2800 | 315101407.9600 | 53334104.6500 | 34931505.5900 | 2848654099.6800 | 1931300621.2500 | 917353478.4300 |
| 2017 | 3818881906.0900 | 318691313.7600 | 231417768.0300 | 218933834.5700 | 3251436375.3200 | 1989472003.7300 | 1261964371.5900 |
| 2018 | 3464848006.8500 | 336831774.3700 | 62325196.2200 | 31077058.8500 | 3550331886.4000 | 2139944497.5200 | 1410387388.8800 |
| 2019 | 3915024083.3800 | 415414340.1700 | 174932739.2800 | 113237031.7700 | 4579753128.8900 | 2489981664.8100 | 2089771464.0800 |
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) |
| 2000 | 23.15 | 13.7200 | 9.33 | 86.4700 | 1.36 | -- | 0.68 |
| 2001 | 23.84 | 13.9800 | 14.53 | 19.0000 | 1.87 | -- | 1.04 |
| 2002 | 21.19 | 10.1500 | 10.75 | 12.3700 | 2.48 | -- | 1.06 |
| 2003 | 19.50 | 12.1800 | 13.21 | 18.2800 | 4.28 | -- | 1.08 |
| 2004 | 14.66 | 7.8600 | 13.46 | 19.2400 | 8.58 | -- | 1.71 |
| 2005 | 10.29 | 5.2000 | 12.16 | 17.3800 | 15.74 | -- | 2.34 |
| 2006 | 7.02 | 3.0100 | 6.06 | 8.4700 | 14.77 | -- | 2.01 |
| 2007 | 8.57 | 4.5700 | 8.20 | 17.0100 | 15.04 | -- | 1.74 |
| 2008 | 10.81 | 6.2500 | 7.45 | 13.8400 | 8.21 | -- | 1.07 |
| 2009 | 10.08 | 3.6700 | 3.21 | 7.0000 | 6.95 | -- | 0.69 |
| 2010 | 10.10 | 12.1200 | 9.61 | 24.9500 | 6.68 | -- | 0.76 |
| 2011 | 10.15 | 5.1900 | 6.08 | 11.6200 | 11.42 | -- | 1.13 |
| 2012 | 12.61 | 3.4500 | 4.85 | 11.1600 | 8.74 | -- | 1.20 |
| 2013 | 11.81 | 2.9200 | 3.21 | 6.7200 | 7.21 | -- | 0.88 |
| 2014 | 12.26 | 2.4200 | 2.26 | 6.7200 | 5.05 | -- | 0.81 |
| 2015 | 9.43 | 0.6700 | 1.06 | 2.5800 | 6.14 | -- | 0.96 |
| 2016 | 9.18 | 1.1800 | 1.87 | 3.8100 | 8.86 | -- | 1.21 |
| 2017 | 8.35 | 5.7500 | 7.12 | 17.8400 | 7.23 | -- | 1.17 |
| 2018 | 9.72 | 1.7400 | 1.76 | 2.4100 | 8.37 | -- | 0.98 |
| 2019 | 10.61 | 4.4500 | 3.82 | 6.7700 | 6.67 | -- | 0.85 |
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 |
| 2000 | 91.12 | 8.88 | 0.98 | 0.56 |
| 2001 | 29.17 | 70.83 | 3.18 | 1.73 |
| 2002 | 19.34 | 80.66 | 4.85 | 3.11 |
| 2003 | 31.55 | 68.45 | 2.91 | 2.23 |
| 2004 | 37.72 | 62.28 | 2.26 | 1.81 |
| 2005 | 38.64 | 61.36 | 2.12 | 1.78 |
| 2006 | 44.00 | 56.00 | 2.00 | 1.67 |
| 2007 | 50.67 | 49.33 | 2.03 | 1.77 |
| 2008 | 50.84 | 49.16 | 2.05 | 1.72 |
| 2009 | 64.68 | 35.32 | 1.35 | 1.19 |
| 2010 | 62.74 | 37.26 | 1.18 | 1.01 |
| 2011 | 57.20 | 42.80 | 1.25 | 1.08 |
| 2012 | 51.71 | 48.29 | 1.31 | 1.08 |
| 2013 | 57.65 | 42.35 | 1.36 | 1.14 |
| 2014 | 64.94 | 35.06 | 1.08 | 0.86 |
| 2015 | 70.54 | 29.46 | 1.13 | 0.91 |
| 2016 | 67.80 | 32.20 | 1.12 | 0.92 |
| 2017 | 61.19 | 38.81 | 1.26 | 1.00 |
| 2018 | 60.27 | 39.73 | 1.20 | 1.02 |
| 2019 | 54.37 | 45.63 | 1.42 | 1.19 |
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) |
| 2000 | 38425000.0000 | -- | -- | 19000.0000 |
| 2001 | 82923000.0000 | -- | -- | 441000.0000 |
| 2002 | 140089000.0000 | -- | -- | 1677000.0000 |
| 2003 | 212687000.0000 | -- | -- | 1709000.0000 |
| 2004 | 462015000.0000 | -- | -- | 3482000.0000 |
| 2005 | 877477000.0000 | -- | -- | 4583000.0000 |
| 2006 | 908685000.0000 | -- | -- | 5451000.0000 |
| 2007 | 1040250000.0000 | -- | -- | 6940000.0000 |
| 2008 | 723049000.0000 | -- | -- | 11769000.0000 |
| 2009 | 721486000.0000 | -- | -- | 17442000.0000 |
| 2010 | 994089000.0000 | -- | -- | 24910000.0000 |
| 2011 | 1523458000.0000 | -- | -- | 37017000.0000 |
| 2012 | 1529995123.4700 | -- | 60018964.4600 | 49189955.9300 |
| 2013 | 1376359016.3000 | -- | 54415288.5100 | 45344781.4100 |
| 2014 | 1625683987.4900 | -- | 63769919.2600 | 60769922.3500 |
| 2015 | 2433032788.5600 | -- | 75623844.2300 | 89749447.3200 |
| 2016 | 3118928803.3200 | -- | 89628802.6200 | 72430089.8000 |
| 2017 | 3500190592.3300 | -- | 180071006.0500 | 62417218.5700 |
| 2018 | 3128016232.4800 | -- | 106131052.7300 | 112323509.6900 |
| 2019 | 3499609743.2100 | -- | 103190012.5300 | 64260059.7700 |