中商官网
研究报告
宝润达（873445）
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 | 371000000.0000 | 3.34 | 10224600.0000 | -64.07 | 9404700.0000 | -68.52 | 9319000.0000 | -64.29 |
| 2024-06-30 | 165000000.0000 | 1.23 | -227000.0000 | -102.58 | -413700.0000 | -103.99 | -462600.0000 | -104.89 |
| 2023-12-31 | 359000000.0000 | 24.65 | 28458000.0000 | 1.06 | 29876800.0000 | 6.24 | 26098800.0000 | 1.81 |
| 2023-06-30 | 163000000.0000 | 38.14 | 8804500.0000 | 66.41 | 10362000.0000 | 90.88 | 9462900.0000 | 74.16 |
| 2022-06-30 | 118000000.0000 | -5.60 | 5290700.0000 | -39.88 | 5428500.0000 | -39.51 | 5433500.0000 | -32.22 |
| 2022-12-31 | 288000000.0000 | 14.29 | 28159800.0000 | 44.25 | 28121700.0000 | 37.14 | 25633800.0000 | 35.45 |
| 2022-09-30 | 196000000.0000 | 5.38 | 17552500.0000 | 20.86 | 17632200.0000 | 9.37 | 16374100.0000 | 10.91 |
| 2021-06-30 | 125000000.0000 | 48.49 | 8800200.0000 | 104.23 | 8974900.0000 | 94.66 | 8016800.0000 | 87.09 |
| 2021-09-30 | 186000000.0000 | 20.78 | 14522600.0000 | 55.99 | 16121700.0000 | 65.98 | 14763400.0000 | 57.92 |
| 2021-12-31 | 252000000.0000 | 8.62 | 19522200.0000 | 58.27 | 20505600.0000 | 67.90 | 18925600.0000 | 67.55 |
| 2020-12-31 | 232000000.0000 | 39.76 | 12334700.0000 | 64.69 | 12213300.0000 | 33.20 | 11295500.0000 | 30.43 |
| 2019-12-31 | 166000000.0000 | 55.14 | 7489700.0000 | 74.94 | 9169100.0000 | 30.99 | 8660100.0000 | 36.43 |
| 2020-09-30 | 154000000.0000 | -- | 9309900.0000 | -- | 9712900.0000 | -- | 9348900.0000 | -- |
| 2020-06-30 | 84181200.0000 | 27.06 | 4308900.0000 | 129.23 | 4610600.0000 | 28.83 | 4285000.0000 | 26.23 |
| 2019-07-31 | 76284100.0000 | -- | 947500.0000 | -- | 2464700.0000 | -- | 2539800.0000 | -- |
| 2019-06-30 | 66252500.0000 | -- | 1879700.0000 | -- | 3578900.0000 | -- | 3394500.0000 | -- |
| 2018-12-31 | 107000000.0000 | 45.43 | 4281200.0000 | 281.91 | 6999600.0000 | 125.86 | 6347800.0000 | 178.25 |
| 2017-12-31 | 73576500.0000 | -- | 1121000.0000 | -- | 3099100.0000 | -- | 2281300.0000 | -- |
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 | 1.35 | 2.53 | 1.78 | 4.3600 | 2.8700 | 17.80 | 0.70 |
| 2024-06 | -3.03 | -0.25 | -0.10 | -0.2200 | 1.8800 | 18.58 | 0.40 |
| 2023-12 | 6.13 | 8.32 | 7.34 | 13.1600 | 4.0400 | 33.27 | 0.88 |
| 2023-06 | 4.29 | 6.36 | 2.74 | 4.9800 | 2.0500 | 34.95 | 0.43 |
| 2022-06 | 4.24 | 4.60 | 1.71 | 3.8300 | 1.3900 | 20.56 | 0.37 |
| 2022-12 | 7.29 | 9.76 | 8.10 | 16.1700 | 3.1800 | 44.33 | 0.83 |
| 2022-09 | 5.61 | 9.00 | 5.38 | 10.4500 | 2.2600 | 18.95 | 0.60 |
| 2021-06 | 6.40 | 7.18 | 3.37 | -- | 1.4300 | 33.21 | 0.47 |
| 2021-09 | 6.99 | 8.67 | 6.15 | -- | 2.0600 | 26.37 | 0.71 |
| 2021-12 | 6.75 | 8.14 | 7.38 | -- | 2.7700 | 44.01 | 0.91 |
| 2020-12 | 5.17 | 5.26 | 4.44 | -- | 3.5000 | 56.69 | 0.84 |
| 2019-12 | 4.82 | 5.52 | 4.28 | -- | 3.6700 | 57.32 | 0.78 |
| 2020-09 | 5.84 | 6.31 | -- | -- | -- | -- | -- |
| 2020-06 | 4.85 | 5.48 | 2.06 | -- | 1.4800 | 33.90 | 0.38 |
| 2019-07 | 1.06 | 3.23 | 1.16 | -- | -- | -- | 0.36 |
| 2019-06 | 2.65 | 5.40 | -- | -- | -- | -- | -- |
| 2018-12 | 3.74 | 6.54 | 3.48 | -- | 3.2900 | 50.56 | 0.53 |
| 2017-12 | 1.46 | 4.21 | 1.96 | -- | 2.4900 | 45.11 | 0.47 |
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 | 59.17 | 40.83 | 0.9500 | 0.3300 |
| 2024-06 | 49.76 | 50.00 | 0.8900 | 0.3300 |
| 2023-12 | 48.16 | 51.84 | 0.8700 | 0.3800 |
| 2023-06 | 48.41 | 51.59 | 0.7900 | 0.3600 |
| 2022-06 | 45.43 | 54.57 | 0.9400 | 0.4500 |
| 2022-12 | 46.69 | 53.31 | 0.8400 | 0.3500 |
| 2022-09 | 44.51 | 55.49 | 0.9500 | 0.4800 |
| 2021-06 | 54.89 | 45.11 | 0.6800 | 0.1300 |
| 2021-09 | 50.38 | 49.62 | 0.7600 | 0.1600 |
| 2021-12 | 54.68 | 45.32 | 0.7700 | 0.2200 |
| 2020-12 | 59.64 | 40.36 | 0.6800 | 0.1800 |
| 2019-12 | 51.87 | 48.13 | 0.5300 | 0.0700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 52.23 | 47.77 | 0.6200 | 0.1200 |
| 2019-07 | 54.46 | 45.30 | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 53.23 | 46.74 | 0.4900 | 0.1200 |
| 2017-12 | 54.15 | 46.08 | 0.6300 | 0.1900 |
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 | 366000000.0000 | 26921100.0000 | 27825700.0000 | 4983100.0000 |
| 2024-06 | 170000000.0000 | 11170100.0000 | 15378800.0000 | 2114900.0000 |
| 2023-12 | 337000000.0000 | 19716200.0000 | 25539000.0000 | 4068100.0000 |
| 2023-06 | 156000000.0000 | 8283800.0000 | 9841300.0000 | 1935900.0000 |
| 2022-06 | 113000000.0000 | 5758300.0000 | 6571200.0000 | 2742000.0000 |
| 2022-12 | 267000000.0000 | 13688200.0000 | 14361100.0000 | 5448900.0000 |
| 2022-09 | 185000000.0000 | 11906600.0000 | 10951400.0000 | 4154000.0000 |
| 2021-06 | 117000000.0000 | 8731500.0000 | 6544500.0000 | 2959400.0000 |
| 2021-09 | 173000000.0000 | 16652100.0000 | 10036000.0000 | 4115400.0000 |
| 2021-12 | 235000000.0000 | 12357800.0000 | 14324400.0000 | 7199000.0000 |
| 2020-12 | 220000000.0000 | 11836900.0000 | 11528600.0000 | 5931600.0000 |
| 2019-12 | 158000000.0000 | 11973700.0000 | 8323100.0000 | 6146700.0000 |
| 2020-09 | 145000000.0000 | 8388200.0000 | 6648600.0000 | 3444600.0000 |
| 2020-06 | 80097300.0000 | 3915900.0000 | 4126800.0000 | 2525800.0000 |
| 2019-07 | 75474100.0000 | 5258600.0000 | 4488200.0000 | 3475900.0000 |
| 2019-06 | 64497800.0000 | 4189900.0000 | 4173900.0000 | 2484600.0000 |
| 2018-12 | 103000000.0000 | 5990300.0000 | 6812800.0000 | 5113600.0000 |
| 2017-12 | 72500500.0000 | 5574000.0000 | 6325600.0000 | 3063800.0000 |