博信投资(834395)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 1242900.0000 | -73.52 | -1685900.0000 | -146.73 | -1685900.0000 | -146.73 | -1424600.0000 | -139.48 |
| 2024-06-30 | 14261500.0000 | 73.16 | -10279300.0000 | -244.12 | -10323200.0000 | -244.73 | -12800300.0000 | -280.40 |
| 2024-12-31 | 13032000.0000 | -51.35 | -86487300.0000 | 866.90 | -86461000.0000 | 869.71 | -69656800.0000 | 682.30 |
| 2024-09-30 | 39935500.0000 | 67.29 | 5715500.0000 | -73.95 | 5800700.0000 | -73.57 | 1562000.0000 | -92.85 |
| 2023-12-31 | 26787200.0000 | 178.97 | -8944800.0000 | -119.63 | -8916200.0000 | -119.56 | -8904100.0000 | -124.38 |
| 2023-09-30 | 23872500.0000 | 232.64 | 21938100.0000 | 0.18 | 21950300.0000 | 0.24 | 21851300.0000 | 17.80 |
| 2024-03-31 | 4693500.0000 | 97.81 | 3608100.0000 | -272.54 | 3608100.0000 | -272.54 | 3608100.0000 | -298.84 |
| 2023-03-31 | 2372700.0000 | 0.00 | -2091200.0000 | -108.35 | -2091200.0000 | -108.35 | -1814600.0000 | -109.16 |
| 2023-06-30 | 8235900.0000 | 72.60 | 7132700.0000 | -74.78 | 7132700.0000 | -74.78 | 7095700.0000 | -70.73 |
| 2022-12-31 | 9602100.0000 | -78.10 | 45575400.0000 | -116.63 | 45575400.0000 | -116.51 | 36518100.0000 | -113.38 |
| 2022-03-31 | 2372700.0000 | 0.00 | 25057900.0000 | -365.29 | 25057900.0000 | -365.29 | 19818400.0000 | -315.01 |
| 2022-09-30 | 7176600.0000 | -16.66 | 21898300.0000 | -301.85 | 21898300.0000 | -301.85 | 18548800.0000 | -274.05 |
| 2022-06-30 | 4771800.0000 | -18.63 | 28284900.0000 | 593.51 | 28284900.0000 | 593.51 | 24239300.0000 | 812.90 |
| 2021-09-30 | 8611000.0000 | -91.26 | -10848800.0000 | -114.48 | -10848800.0000 | -114.48 | -10657100.0000 | -113.96 |
| 2021-12-31 | 43852600.0000 | -57.42 | -274000000.0000 | -601.94 | -276000000.0000 | -605.61 | -273000000.0000 | -655.21 |
| 2021-03-31 | 2372700.0000 | -92.81 | -9445600.0000 | -136.47 | -9445600.0000 | -136.47 | -9217600.0000 | -134.98 |
| 2021-06-30 | 5864000.0000 | -94.00 | 4078500.0000 | -92.54 | 4078500.0000 | -92.54 | 2655200.0000 | -95.22 |
| 2020-12-31 | 103000000.0000 | -3.74 | 54588000.0000 | 110.03 | 54588000.0000 | 110.03 | 49170600.0000 | 82.66 |
| 2020-03-31 | 32997000.0000 | 31.82 | 25900800.0000 | 95.51 | 25900800.0000 | 95.51 | 26352000.0000 | 116.44 |
| 2020-09-30 | 98541000.0000 | 82.89 | 74904800.0000 | 11.50 | 74904800.0000 | 11.50 | 76341000.0000 | 17.00 |
| 2020-06-30 | 97798400.0000 | 196.79 | 54703500.0000 | 12.65 | 54703500.0000 | 12.65 | 55586000.0000 | 20.08 |
| 2019-06-30 | 32951500.0000 | 59.02 | 48561300.0000 | 1696.57 | 48561100.0000 | 1582.06 | 46290400.0000 | 1068.86 |
| 2019-12-31 | 107000000.0000 | 59.67 | 25991100.0000 | -35.37 | 25990900.0000 | -35.34 | 26919800.0000 | -35.76 |
| 2019-09-30 | 53880300.0000 | 29.19 | 67177800.0000 | 482.73 | 67177600.0000 | 473.57 | 65250800.0000 | 398.52 |
| 2018-12-31 | 67012100.0000 | 109.67 | 40215500.0000 | 94.26 | 40194500.0000 | 108.24 | 41903600.0000 | 118.42 |
| 2018-09-30 | 41706200.0000 | 90.87 | 11528200.0000 | -237.60 | 11712200.0000 | -219.78 | 13089000.0000 | -222.95 |
| 2019-03-31 | 25032400.0000 | 1612.09 | 13247900.0000 | -307.35 | 13247900.0000 | -306.70 | 12175400.0000 | -305.11 |
| 2018-03-31 | 1462100.0000 | -80.45 | -6389100.0000 | -2883.92 | -6409100.0000 | -2892.64 | -5935900.0000 | -2686.45 |
| 2018-06-30 | 20721900.0000 | 5.83 | 2703000.0000 | -1375.00 | 2887000.0000 | -279.09 | 3960300.0000 | -268.20 |
| 2017-12-31 | 31961400.0000 | -57.80 | 20701700.0000 | -38.88 | 19301700.0000 | -45.27 | 19185200.0000 | -44.38 |
| 2017-09-30 | 21850800.0000 | -10.16 | -8378200.0000 | 40.72 | -9778200.0000 | 64.17 | -10645700.0000 | 45.66 |
| 2017-06-30 | 19581000.0000 | 40.88 | -212000.0000 | -96.71 | -1612000.0000 | -75.01 | -2354500.0000 | -69.84 |
| 2016-09-30 | 24323000.0000 | -- | -5953800.0000 | -∞ | -5956100.0000 | -∞ | -7308400.0000 | -∞ |
| 2017-03-31 | 7478200.0000 | -5.38 | 229500.0000 | -84.91 | 229500.0000 | -84.91 | 229500.0000 | -84.91 |
| 2016-12-31 | 75734100.0000 | -16.16 | 33870600.0000 | -11.62 | 35268400.0000 | -7.54 | 34493500.0000 | -10.19 |
| 2016-03-31 | 7903300.0000 | -- | 1520900.0000 | -- | 1520900.0000 | -- | 1520900.0000 | -- |
| 2016-06-30 | 13898600.0000 | -50.31 | -6448700.0000 | -180.27 | -6451000.0000 | -182.14 | -7806100.0000 | -198.75 |
| 2015-12-31 | 90333700.0000 | 30.69 | 38323000.0000 | 133.92 | 38143500.0000 | 132.83 | 38406700.0000 | 168.93 |
| 2014-12-31 | 69119400.0000 | -57.07 | 16382900.0000 | -82.09 | 16382900.0000 | -82.23 | 14281200.0000 | -84.55 |
| 2015-06-30 | 27972300.0000 | -- | 8033600.0000 | -- | 7854100.0000 | -- | 7905300.0000 | -- |
| 2013-12-31 | 161000000.0000 | -- | 91469400.0000 | -- | 92171000.0000 | -- | 92426000.0000 | -- |
| 2025-06-30 | 2937500.0000 | -79.40 | -1460600.0000 | -85.79 | -1460700.0000 | -85.85 | -1320900.0000 | -89.68 |
| 2025-09-30 | 2938000.0000 | -92.64 | -988300.0000 | -117.29 | -988300.0000 | -117.04 | -1011800.0000 | -164.78 |
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) |
| 2025-03 | -134.44 | -135.64 | -0.36 | -0.3200 | 0.0200 | 0.77 | 0.00 |
| 2024-06 | 7.54 | -72.39 | -1.94 | -2.5000 | 1.1100 | 4.82 | 0.03 |
| 2024-12 | -3.16 | -663.45 | -18.20 | -14.4000 | -- | 3.54 | 0.03 |
| 2024-09 | 10.84 | 14.53 | 1.06 | 0.3100 | 5.8700 | 3.26 | 0.07 |
| 2023-12 | 40.28 | -33.29 | -1.64 | -1.7100 | -- | 12.11 | 0.05 |
| 2023-09 | 64.30 | 91.95 | 3.80 | 4.3700 | -- | 14.39 | 0.04 |
| 2024-03 | 48.99 | 76.87 | 0.66 | 0.7000 | -- | 10.21 | 0.01 |
| 2023-03 | -54.61 | -88.14 | -0.38 | -0.3500 | -- | 3.73 | 0.00 |
| 2023-06 | 17.79 | 86.60 | 1.26 | 1.3400 | -- | 6.75 | 0.01 |
| 2022-12 | -56.27 | 474.64 | 8.14 | 7.2100 | -- | 2.97 | 0.02 |
| 2022-03 | -59.97 | 1056.09 | 4.66 | 3.9800 | -- | 2.97 | 0.00 |
| 2022-09 | -80.01 | 305.13 | 4.08 | 3.7300 | -- | 2.96 | 0.01 |
| 2022-06 | -42.17 | 592.75 | 5.23 | 4.8400 | -- | 2.13 | 0.01 |
| 2021-09 | -90.70 | -125.99 | -1.37 | -1.3900 | -- | 7.39 | 0.01 |
| 2021-12 | 40.63 | -629.38 | -52.87 | -42.9300 | -- | 19.82 | 0.08 |
| 2021-03 | -194.97 | -398.09 | -1.19 | -1.2000 | -- | 6.22 | 0.00 |
| 2021-06 | -104.28 | 69.55 | 0.51 | 0.3400 | -- | 7.61 | 0.01 |
| 2020-12 | 65.92 | 53.00 | 6.76 | 6.5700 | -- | 56.25 | 0.13 |
| 2020-03 | 83.33 | 78.49 | 3.32 | 3.5700 | -- | 41.91 | 0.04 |
| 2020-09 | 68.23 | 76.01 | 8.83 | 10.0200 | -- | -- | 0.12 |
| 2020-06 | 86.33 | 55.93 | 6.65 | 7.3900 | -- | 63.05 | 0.12 |
| 2019-06 | 36.57 | 147.37 | 7.04 | 6.7400 | 0.0200 | 21.20 | 0.05 |
| 2019-12 | 61.59 | 24.29 | 3.45 | 4.1100 | -- | 34.25 | 0.14 |
| 2019-09 | 42.60 | 124.68 | 9.53 | 9.3200 | -- | 22.99 | 0.08 |
| 2018-12 | 23.78 | 59.98 | 5.51 | 7.3100 | 0.0300 | -- | 0.09 |
| 2018-09 | 21.88 | 28.08 | 1.85 | 2.4600 | -- | 6.43 | 0.07 |
| 2019-03 | 52.92 | 52.92 | 1.78 | 1.8400 | 0.0100 | -- | 0.03 |
| 2018-03 | -451.93 | -438.35 | -1.04 | -0.8800 | -- | 0.99 | 0.00 |
| 2018-06 | 6.27 | 13.93 | 0.46 | 0.8900 | -- | -- | 0.03 |
| 2017-12 | -35.46 | 60.39 | 3.06 | 3.9100 | -- | 8.55 | 0.05 |
| 2017-09 | -38.34 | -44.75 | -1.40 | -- | -- | -- | 0.03 |
| 2017-06 | -7.36 | -8.23 | -0.30 | -0.4500 | -- | -- | 0.04 |
| 2016-09 | -30.13 | -24.49 | -2.02 | -0.0500 | -- | -- | 0.08 |
| 2017-03 | 3.07 | 3.07 | 0.04 | 0.0400 | -- | -- | 0.01 |
| 2016-12 | 44.72 | 46.57 | 6.54 | 10.9800 | -- | -- | 0.14 |
| 2016-03 | 19.24 | 19.24 | -- | -- | -- | -- | -- |
| 2016-06 | -49.41 | -46.41 | -2.18 | -5.6800 | -- | -- | 0.05 |
| 2015-12 | 42.42 | 42.23 | 19.97 | 29.0400 | -- | 336.45 | 0.47 |
| 2014-12 | 20.75 | 23.70 | 9.52 | 12.6300 | -- | -- | 0.40 |
| 2015-06 | 21.77 | 28.08 | 4.70 | 5.8900 | -- | -- | 0.17 |
| 2013-12 | 56.97 | 57.25 | 51.78 | 82.1600 | -- | -- | 0.90 |
| 2025-06 | -116.31 | -49.73 | -0.31 | -0.3000 | -- | 0.84 | 0.01 |
| 2025-09 | -242.52 | -33.64 | -0.21 | -- | -- | -- | 0.01 |
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 |
| 2025-03 | 5.87 | 94.29 | 4.2000 | 3.9300 |
| 2024-06 | 5.37 | 94.74 | 7.7500 | 7.4700 |
| 2024-12 | 5.96 | 94.11 | 4.1600 | 4.1500 |
| 2024-09 | 5.48 | 94.53 | 7.9900 | 7.7500 |
| 2023-12 | 5.13 | 94.85 | 8.1200 | 8.1100 |
| 2023-09 | 5.39 | 94.64 | 8.3300 | 8.2700 |
| 2024-03 | 5.21 | 94.89 | 8.1100 | 8.0400 |
| 2023-03 | 6.07 | 93.90 | 9.4000 | 9.3400 |
| 2023-06 | 5.99 | 93.99 | 10.1800 | 10.1200 |
| 2022-12 | 6.21 | 93.75 | 9.2900 | 9.2300 |
| 2022-03 | 5.54 | 94.42 | 11.0500 | 11.0500 |
| 2022-09 | 5.51 | 94.41 | 10.0600 | 10.0600 |
| 2022-06 | 5.16 | 94.82 | 11.3700 | 11.3700 |
| 2021-09 | 3.74 | 96.34 | 10.4700 | 10.4600 |
| 2021-12 | 6.38 | 93.68 | 10.0200 | 10.0100 |
| 2021-03 | 4.06 | 95.98 | 10.0400 | 10.0100 |
| 2021-06 | 3.73 | 96.28 | 10.4000 | 10.3800 |
| 2020-12 | 4.26 | 95.67 | 10.5000 | 10.4600 |
| 2020-03 | 3.66 | 96.28 | 12.5300 | 12.5300 |
| 2020-09 | 5.64 | 94.34 | 7.8300 | 7.8300 |
| 2020-06 | 5.19 | 94.89 | 9.4100 | 9.4100 |
| 2019-06 | 3.96 | 95.94 | 11.5800 | 9.5800 |
| 2019-12 | 3.81 | 96.15 | 11.4000 | 11.3700 |
| 2019-09 | 3.07 | 96.88 | 15.0000 | 14.9500 |
| 2018-12 | 4.75 | 95.34 | 7.3400 | 5.7600 |
| 2018-09 | 2.31 | 97.63 | 14.2800 | 10.6000 |
| 2019-03 | 4.20 | 95.83 | 9.1600 | 7.4400 |
| 2018-03 | 1.92 | 98.21 | 21.7000 | 17.4300 |
| 2018-06 | 2.19 | 97.76 | 14.5000 | 10.4800 |
| 2017-12 | 2.92 | 96.99 | 14.6700 | 12.6700 |
| 2017-09 | 1.97 | 98.14 | 16.2400 | 16.0800 |
| 2017-06 | 2.59 | 97.38 | 16.7500 | 16.5900 |
| 2016-09 | 5.06 | 94.92 | 13.1400 | 13.0700 |
| 2017-03 | 2.54 | 97.56 | 17.4200 | 17.3500 |
| 2016-12 | 3.54 | 96.47 | 12.6900 | 12.6400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 57.09 | 42.91 | 1.3000 | 1.2900 |
| 2015-12 | 29.69 | 70.16 | 1.9000 | 1.8900 |
| 2014-12 | 31.32 | 68.60 | 1.8600 | 1.8500 |
| 2015-06 | 38.09 | 62.28 | 1.4100 | 1.4000 |
| 2013-12 | 40.14 | 59.55 | 3.7800 | 3.7700 |
| 2025-06 | 5.91 | 94.09 | 4.2100 | 4.1900 |
| 2025-09 | 5.79 | 94.09 | -- | -- |
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) |
| 2025-03 | 2913800.0000 | 18800.0000 | 2891000.0000 | -12700.0000 |
| 2024-06 | 13185500.0000 | 165300.0000 | 8194100.0000 | 800.0000 |
| 2024-12 | 13444400.0000 | 1302700.0000 | 16244100.0000 | 1300.0000 |
| 2024-09 | 35607200.0000 | 477000.0000 | 12136100.0000 | -3853200.0000 |
| 2023-12 | 15997300.0000 | -- | 17255500.0000 | 62400.0000 |
| 2023-09 | 8522600.0000 | -- | 11212100.0000 | -2797500.0000 |
| 2024-03 | 2394300.0000 | -- | 4007700.0000 | -1616300.0000 |
| 2023-03 | 3668500.0000 | -- | 3987400.0000 | -319000.0000 |
| 2023-06 | 6770800.0000 | -- | 7332600.0000 | 36300.0000 |
| 2022-12 | 15005000.0000 | -- | 18335500.0000 | -3350400.0000 |
| 2022-03 | 3795600.0000 | -- | 3849100.0000 | -53500.0000 |
| 2022-09 | 12918900.0000 | -- | 14006300.0000 | -1090400.0000 |
| 2022-06 | 6784200.0000 | -- | 7752600.0000 | -941800.0000 |
| 2021-09 | 16421600.0000 | -- | 16775900.0000 | -290300.0000 |
| 2021-12 | 26034500.0000 | -- | 27499600.0000 | -1493400.0000 |
| 2021-03 | 6998800.0000 | -- | 7097700.0000 | -112700.0000 |
| 2021-06 | 11979100.0000 | -- | 12165300.0000 | -204300.0000 |
| 2020-12 | 35097900.0000 | -- | 37228100.0000 | -3150300.0000 |
| 2020-03 | 5500900.0000 | -- | 6310800.0000 | -1582900.0000 |
| 2020-09 | 31305600.0000 | -- | 31243200.0000 | -2040200.0000 |
| 2020-06 | 13372700.0000 | -- | 14186000.0000 | -2464300.0000 |
| 2019-06 | 20899600.0000 | 783400.0000 | 19973000.0000 | -1623800.0000 |
| 2019-12 | 41099800.0000 | 783400.0000 | 41451500.0000 | -4320900.0000 |
| 2019-09 | 30928300.0000 | 883000.0000 | 31165800.0000 | -3700800.0000 |
| 2018-12 | 51078300.0000 | 301700.0000 | 49765600.0000 | -539700.0000 |
| 2018-09 | 32580400.0000 | 101700.0000 | 32626200.0000 | -314500.0000 |
| 2019-03 | 11784600.0000 | 250000.0000 | 10969700.0000 | -25600.0000 |
| 2018-03 | 8069700.0000 | 1700.0000 | 8153100.0000 | -146300.0000 |
| 2018-06 | 19423200.0000 | 1700.0000 | 19477500.0000 | -261500.0000 |
| 2017-12 | 43293600.0000 | 434800.0000 | 46232900.0000 | -3507200.0000 |
| 2017-09 | 30229100.0000 | 436500.0000 | 31417600.0000 | -2436500.0000 |
| 2017-06 | 21021700.0000 | -- | 21842600.0000 | -951400.0000 |
| 2016-09 | 31651800.0000 | -- | 31820000.0000 | -860200.0000 |
| 2017-03 | 7248600.0000 | -- | 7738200.0000 | -514100.0000 |
| 2016-12 | 41863500.0000 | -- | 42179300.0000 | -1308500.0000 |
| 2016-03 | 6382400.0000 | -- | 7066300.0000 | -620900.0000 |
| 2016-06 | 20766100.0000 | -- | 20867500.0000 | -727500.0000 |
| 2015-12 | 52010700.0000 | -- | 47947600.0000 | -1031200.0000 |
| 2014-12 | 54780300.0000 | -- | 46839400.0000 | -948000.0000 |
| 2015-06 | 21882500.0000 | -- | 20283700.0000 | -432400.0000 |
| 2013-12 | 69278600.0000 | -- | 59093200.0000 | -281500.0000 |
| 2025-06 | 6354000.0000 | 18800.0000 | 6372300.0000 | -72900.0000 |
| 2025-09 | 10063100.0000 | 27300.0000 | 10220100.0000 | -264700.0000 |
