翔博科技(836984)
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 (%) |
| 2024-12-31 | 12762400.0000 | -54.98 | -5826900.0000 | -142.14 | -5725600.0000 | -141.40 | -4624600.0000 | -138.87 |
| 2023-12-31 | 28351300.0000 | 7.74 | 13827000.0000 | 29.81 | 13831300.0000 | 29.80 | 11897700.0000 | -15.33 |
| 2024-06-30 | 6044500.0000 | -46.64 | -3896000.0000 | -167.80 | -3786300.0000 | -165.84 | -3328600.0000 | -168.30 |
| 2022-06-30 | 5733500.0000 | 18.48 | -2611700.0000 | 72.93 | -2611700.0000 | 72.93 | -2611700.0000 | 72.93 |
| 2023-06-30 | 11328000.0000 | 97.58 | 5746200.0000 | -320.02 | 5750500.0000 | -320.18 | 4873300.0000 | -286.59 |
| 2022-12-31 | 26314700.0000 | 4.69 | 10651400.0000 | 8.55 | 10656000.0000 | 8.72 | 14052200.0000 | 43.37 |
| 2021-06-30 | 4839300.0000 | 7.28 | -1510300.0000 | -55.82 | -1510300.0000 | -55.82 | -1510300.0000 | -55.82 |
| 2021-12-31 | 25135300.0000 | 28.49 | 9812700.0000 | 372.24 | 9801300.0000 | 376.28 | 9801300.0000 | 376.28 |
| 2020-12-31 | 19562300.0000 | 42.53 | 2077900.0000 | 86.16 | 2057900.0000 | 78.62 | 2057900.0000 | 78.62 |
| 2019-06-30 | 6062900.0000 | 257.78 | 2579600.0000 | -124.32 | 2509700.0000 | -123.15 | 2509700.0000 | -123.15 |
| 2020-06-30 | 4511000.0000 | -25.60 | -3418400.0000 | -232.52 | -3418400.0000 | -236.21 | -3418400.0000 | -236.21 |
| 2019-12-31 | 13724900.0000 | 124.73 | 1116200.0000 | -107.19 | 1152100.0000 | -107.30 | 1152100.0000 | -107.30 |
| 2018-06-30 | 1694600.0000 | -34.26 | -10607200.0000 | 66.42 | -10839200.0000 | 67.34 | -10839200.0000 | 67.13 |
| 2018-12-31 | 6107200.0000 | 21.14 | -15518200.0000 | 30.49 | -15774500.0000 | 31.55 | -15774500.0000 | 31.46 |
| 2017-06-30 | 2577600.0000 | -39.97 | -6373700.0000 | 6.73 | -6477200.0000 | 9.21 | -6485600.0000 | 21.17 |
| 2016-12-31 | 7355500.0000 | 31.59 | -12579900.0000 | -129.83 | -12518900.0000 | -129.58 | -13614400.0000 | -135.55 |
| 2017-12-31 | 5041500.0000 | -31.46 | -11892300.0000 | -5.47 | -11991500.0000 | -4.21 | -11999900.0000 | -11.86 |
| 2015-12-31 | 5589700.0000 | 92.27 | 42177700.0000 | -730.16 | 42326800.0000 | -811.35 | 38300400.0000 | -764.49 |
| 2016-06-30 | 4293600.0000 | 177.62 | -5971700.0000 | -111.99 | -5930800.0000 | -111.89 | -5352500.0000 | -111.95 |
| 2015-08-31 | 4759600.0000 | -- | 40558100.0000 | -- | 40648100.0000 | -- | 33274100.0000 | -- |
| 2014-12-31 | 2907200.0000 | -1.39 | -6693200.0000 | -274.19 | -5950200.0000 | -238.41 | -5763900.0000 | -292.52 |
| 2015-06-30 | 1546600.0000 | -- | 49825900.0000 | -- | 49886100.0000 | -- | 44800600.0000 | -- |
| 2013-12-31 | 2948300.0000 | -- | 3842500.0000 | -- | 4299100.0000 | -- | 2994000.0000 | -- |
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) |
| 2024-12 | -35.93 | -44.86 | -6.88 | -- | 2.1200 | 0.72 | 0.15 |
| 2023-12 | 48.37 | 48.79 | 15.42 | -- | 3.6200 | 1.59 | 0.32 |
| 2024-06 | -7.60 | -62.64 | -4.56 | -- | 1.6800 | 0.74 | 0.07 |
| 2022-06 | -18.35 | -45.55 | -4.47 | -- | 1.3600 | 0.71 | 0.10 |
| 2023-06 | 52.42 | 50.76 | 7.08 | -- | 1.2700 | 1.20 | 0.14 |
| 2022-12 | 43.73 | 40.49 | 13.73 | -- | 4.4500 | 1.42 | 0.34 |
| 2021-06 | -37.10 | -31.21 | -3.05 | -- | 0.5100 | 3.22 | 0.10 |
| 2021-12 | 33.35 | 38.99 | 15.69 | -- | 6.0400 | 2.76 | 0.40 |
| 2020-12 | 27.32 | 10.52 | 3.89 | -- | 2.3100 | 16.19 | 0.37 |
| 2019-06 | -21.39 | 41.39 | 4.98 | -- | 0.2200 | 6.78 | 0.12 |
| 2020-06 | -34.68 | -75.78 | -7.35 | -- | 0.2000 | 6.34 | 0.10 |
| 2019-12 | -23.42 | 8.39 | 2.26 | -- | 0.5200 | 52.71 | 0.27 |
| 2018-06 | -278.33 | -639.63 | -21.32 | -- | 0.1600 | -- | 0.03 |
| 2018-12 | -128.21 | -258.29 | -32.98 | -- | 0.3200 | -- | 0.13 |
| 2017-06 | -143.86 | -251.29 | -9.76 | -- | 0.1000 | 3.14 | 0.04 |
| 2016-12 | -100.22 | -170.20 | -16.75 | -- | 0.2300 | 5.48 | 0.10 |
| 2017-12 | -182.55 | -237.86 | -19.20 | -- | 0.2000 | 2.46 | 0.08 |
| 2015-12 | -286.59 | 757.23 | 43.20 | -- | 0.2100 | 2.69 | 0.06 |
| 2016-06 | -61.98 | -138.13 | -7.17 | -- | 0.1400 | 4.50 | 0.05 |
| 2015-08 | -249.77 | 854.02 | 41.71 | -- | -- | -- | 0.05 |
| 2014-12 | -380.99 | -204.67 | -11.01 | -- | 0.1000 | 0.63 | 0.05 |
| 2015-06 | -757.44 | 3225.53 | -- | -- | -- | -- | -- |
| 2013-12 | -328.25 | 145.82 | 7.62 | -- | 0.1200 | 0.49 | 0.05 |
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 |
| 2024-12 | 4.28 | 95.72 | 15.3600 | 14.0200 |
| 2023-12 | 6.09 | 93.91 | 11.5600 | 11.0600 |
| 2024-06 | 2.57 | 97.43 | 27.2400 | 26.2500 |
| 2022-06 | 4.75 | 95.25 | 15.7100 | 15.0700 |
| 2023-06 | 4.98 | 95.02 | 14.2800 | 13.8100 |
| 2022-12 | 6.80 | 93.20 | 9.9600 | 9.7200 |
| 2021-06 | 5.21 | 94.79 | 9.8900 | 8.9300 |
| 2021-12 | 6.71 | 93.29 | 10.4600 | 9.9300 |
| 2020-12 | 8.37 | 91.63 | 7.8600 | 7.3800 |
| 2019-06 | 5.42 | 94.58 | 8.7400 | 6.9000 |
| 2020-06 | 7.63 | 92.37 | 5.9900 | 5.2300 |
| 2019-12 | 8.95 | 91.05 | 5.5100 | 4.9100 |
| 2018-06 | 2.50 | 97.50 | 19.2300 | 15.2700 |
| 2018-12 | 5.75 | 94.25 | 7.4900 | 5.7100 |
| 2017-06 | 1.30 | 98.70 | 48.2100 | 41.9800 |
| 2016-12 | 3.70 | 96.30 | 22.1000 | 20.1900 |
| 2017-12 | 3.17 | 96.83 | 18.2100 | 15.8000 |
| 2015-12 | 12.66 | 87.34 | 7.6800 | 7.3700 |
| 2016-06 | 1.40 | 98.60 | 65.9800 | 42.7300 |
| 2015-08 | 17.35 | 82.65 | -- | -- |
| 2014-12 | 12.49 | 87.51 | 9.5900 | 8.7700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 5.98 | 94.02 | 43.0200 | 38.4100 |
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) |
| 2024-12 | 17348400.0000 | 2329600.0000 | 7353900.0000 | 30800.0000 |
| 2023-12 | 14639100.0000 | 1513100.0000 | 6656400.0000 | 26100.0000 |
| 2024-06 | 6503700.0000 | 864700.0000 | 2906400.0000 | 2900.0000 |
| 2022-06 | 6785700.0000 | 682800.0000 | 4235800.0000 | 100400.0000 |
| 2023-06 | 5390100.0000 | 527000.0000 | 3343500.0000 | 12700.0000 |
| 2022-12 | 14806100.0000 | 1720600.0000 | 7116000.0000 | 152000.0000 |
| 2021-06 | 6634800.0000 | 1178700.0000 | 4078900.0000 | -7100.0000 |
| 2021-12 | 16753400.0000 | 2310100.0000 | 7918400.0000 | 38800.0000 |
| 2020-12 | 14217700.0000 | 2612900.0000 | 7184800.0000 | -11900.0000 |
| 2019-06 | 7359800.0000 | 904000.0000 | 3922900.0000 | -3000.0000 |
| 2020-06 | 6075300.0000 | 1186300.0000 | 2998000.0000 | -5100.0000 |
| 2019-12 | 16939900.0000 | 1720300.0000 | 9081300.0000 | -3700.0000 |
| 2018-06 | 6411200.0000 | 510400.0000 | 4378000.0000 | 800.0000 |
| 2018-12 | 13937300.0000 | 1394800.0000 | 9238000.0000 | 3000.0000 |
| 2017-06 | 6285800.0000 | 513500.0000 | 3909500.0000 | -10200.0000 |
| 2016-12 | 14727500.0000 | 2696100.0000 | 12531500.0000 | -97900.0000 |
| 2017-12 | 14245000.0000 | 1375800.0000 | 9948400.0000 | -7800.0000 |
| 2015-12 | 21609200.0000 | 1826500.0000 | 12321000.0000 | -9000.0000 |
| 2016-06 | 6954800.0000 | 780200.0000 | 5698300.0000 | -12000.0000 |
| 2015-08 | 16647700.0000 | 1103100.0000 | 7450100.0000 | 300.0000 |
| 2014-12 | 13983300.0000 | 1986800.0000 | 10335200.0000 | 151800.0000 |
| 2015-06 | 13261200.0000 | 557700.0000 | 5156400.0000 | 1700.0000 |
| 2013-12 | 12626000.0000 | 3167100.0000 | 8657700.0000 | -236300.0000 |
