中商官网
研究报告
博菲电气（001255）
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 | 341000000.0000 | 9.29 | 12113300.0000 | -66.53 | 14382900.0000 | -61.16 | 13131400.0000 | -60.67 |
| 2025-03-31 | 92053300.0000 | 30.97 | 2323100.0000 | -282.66 | 3531300.0000 | -398.81 | 2865100.0000 | -661.34 |
| 2024-03-31 | 70284900.0000 | -25.97 | -1271800.0000 | -105.64 | -1181800.0000 | -105.28 | -510400.0000 | -102.61 |
| 2024-06-30 | 141000000.0000 | -17.54 | 128000.0000 | -99.63 | 1251500.0000 | -96.46 | 1358600.0000 | -95.70 |
| 2024-09-30 | 252000000.0000 | -0.79 | 9542900.0000 | -80.58 | 12922800.0000 | -74.99 | 13245900.0000 | -71.48 |
| 2023-12-31 | 312000000.0000 | -11.86 | 36192200.0000 | -52.64 | 37030300.0000 | -53.33 | 33386400.0000 | -53.41 |
| 2023-09-30 | 254000000.0000 | -8.96 | 49144300.0000 | -21.16 | 51679800.0000 | -21.82 | 46444200.0000 | -20.87 |
| 2022-12-31 | 354000000.0000 | -7.33 | 76422500.0000 | -14.18 | 79343900.0000 | -14.11 | 71661800.0000 | -12.01 |
| 2023-06-30 | 171000000.0000 | -3.93 | 34518400.0000 | -18.43 | 35351300.0000 | -21.97 | 31627700.0000 | -20.66 |
| 2023-03-31 | 94936800.0000 | 10.24 | 22557700.0000 | 9.58 | 22400400.0000 | 0.13 | 19543800.0000 | -0.04 |
| 2022-03-31 | 86116000.0000 | -- | 20585300.0000 | -- | 22372300.0000 | -- | 19550700.0000 | -- |
| 2022-09-30 | 279000000.0000 | 26.82 | 62332000.0000 | 29.93 | 66106600.0000 | 28.63 | 58691700.0000 | 27.16 |
| 2022-06-30 | 178000000.0000 | 28.99 | 42316400.0000 | 30.09 | 45305100.0000 | 38.19 | 39864100.0000 | 36.04 |
| 2021-09-30 | 220000000.0000 | -- | 47974400.0000 | -- | 51391800.0000 | -- | 46154100.0000 | -- |
| 2021-12-31 | 382000000.0000 | 17.18 | 89045100.0000 | -15.20 | 92381600.0000 | -12.85 | 81445200.0000 | -11.48 |
| 2019-12-31 | 195000000.0000 | 52.34 | 41715300.0000 | 89.94 | 42993000.0000 | 93.57 | 36656000.0000 | 96.43 |
| 2020-12-31 | 326000000.0000 | 67.18 | 105000000.0000 | 151.71 | 106000000.0000 | 146.55 | 92007500.0000 | 151.00 |
| 2021-06-30 | 138000000.0000 | -- | 32529700.0000 | -- | 32783900.0000 | -- | 29303100.0000 | -- |
| 2018-12-31 | 128000000.0000 | -- | 21962200.0000 | -- | 22210000.0000 | -- | 18661300.0000 | -- |
| 2025-06-30 | 196000000.0000 | 39.01 | 7114900.0000 | 5458.52 | 8192200.0000 | 554.59 | 7200000.0000 | 429.96 |
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 | 2.64 | 4.22 | 1.20 | 1.7900 | 4.1400 | 1.98 | 0.29 |
| 2025-03 | 2.10 | 3.84 | 0.29 | 0.4000 | 0.8500 | 1.87 | 0.07 |
| 2024-03 | -3.36 | -1.68 | -0.12 | -0.1100 | 1.0200 | 1.63 | 0.07 |
| 2024-06 | -0.71 | 0.89 | 0.13 | 0.1200 | 1.8800 | 1.57 | 0.14 |
| 2024-09 | 3.17 | 5.13 | 1.18 | 1.6700 | 3.1300 | 1.61 | 0.23 |
| 2023-12 | 9.94 | 11.87 | 3.97 | 4.4600 | 4.1700 | 1.83 | 0.33 |
| 2023-09 | 18.11 | 20.35 | 5.44 | 5.9200 | 3.2800 | 1.59 | 0.27 |
| 2022-12 | 20.06 | 22.41 | 7.93 | 15.4000 | 5.0900 | 1.99 | 0.35 |
| 2023-06 | 18.71 | 20.67 | 3.79 | 4.0400 | 2.2500 | 1.71 | 0.18 |
| 2023-03 | 22.84 | 23.60 | 2.31 | 2.5200 | 1.3900 | 1.93 | 0.10 |
| 2022-03 | 22.90 | 25.98 | -- | 5.3100 | -- | -- | -- |
| 2022-09 | 19.71 | 23.69 | 6.24 | 14.0800 | 4.2800 | 1.68 | 0.26 |
| 2022-06 | 19.10 | 25.45 | 6.67 | 10.6600 | 2.7700 | 1.76 | 0.26 |
| 2021-09 | 20.00 | 23.36 | -- | -- | -- | -- | -- |
| 2021-12 | 21.99 | 24.18 | 13.71 | 25.8900 | 6.6300 | 2.63 | 0.57 |
| 2019-12 | 20.51 | 22.05 | 12.57 | 28.5200 | 4.6300 | 1.85 | 0.57 |
| 2020-12 | 31.90 | 32.52 | 20.87 | 45.5800 | 5.5200 | 2.87 | 0.64 |
| 2021-06 | 21.74 | 23.76 | 6.15 | -- | 2.3300 | 2.14 | 0.26 |
| 2018-12 | 16.41 | 17.35 | 9.45 | 20.2900 | 4.2000 | 1.34 | 0.54 |
| 2025-06 | 2.55 | 4.18 | 0.61 | -- | -- | -- | 0.15 |
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 | 37.88 | 62.12 | 1.5400 | 1.2500 |
| 2025-03 | 39.30 | 60.70 | 1.4700 | 1.1300 |
| 2024-03 | 23.85 | 76.15 | 2.6900 | 2.3600 |
| 2024-06 | 24.55 | 75.45 | 2.2600 | 1.9100 |
| 2024-09 | 32.36 | 67.64 | 1.7500 | 1.4700 |
| 2023-12 | 18.03 | 81.97 | 3.4600 | 2.9900 |
| 2023-09 | 18.21 | 81.79 | 3.6600 | 3.2200 |
| 2022-12 | 22.10 | 77.90 | 3.5900 | 3.3200 |
| 2023-06 | 18.24 | 81.76 | 4.1300 | 3.7500 |
| 2023-03 | 17.82 | 82.29 | 4.4900 | 4.1800 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 27.57 | 72.33 | 3.2500 | 2.9500 |
| 2022-06 | 38.73 | 61.27 | 1.9000 | 1.6700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 44.21 | 55.79 | 2.5400 | 2.2500 |
| 2019-12 | 56.43 | 43.86 | 1.1700 | 1.0000 |
| 2020-12 | 42.13 | 57.87 | 1.8300 | 1.6500 |
| 2021-06 | 39.40 | 60.60 | 3.4100 | 3.0000 |
| 2018-12 | 54.47 | 45.53 | 1.2900 | 1.0100 |
| 2025-06 | 45.58 | 54.42 | -- | -- |
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 | 332000000.0000 | 9626200.0000 | 34631000.0000 | 1576700.0000 |
| 2025-03 | 90118200.0000 | 1755100.0000 | 10981100.0000 | 1603700.0000 |
| 2024-03 | 72645800.0000 | 1474900.0000 | 8091700.0000 | 544000.0000 |
| 2024-06 | 142000000.0000 | 3363600.0000 | 16215000.0000 | 901900.0000 |
| 2024-09 | 244000000.0000 | 6633400.0000 | 24156300.0000 | 918800.0000 |
| 2023-12 | 281000000.0000 | 8166100.0000 | 29899500.0000 | 733400.0000 |
| 2023-09 | 208000000.0000 | 6045300.0000 | 20665500.0000 | -2268700.0000 |
| 2022-12 | 283000000.0000 | 5393400.0000 | 21211000.0000 | 3375600.0000 |
| 2023-06 | 139000000.0000 | 4162700.0000 | 14491700.0000 | 256700.0000 |
| 2023-03 | 73250000.0000 | 1832000.0000 | 6992700.0000 | -353400.0000 |
| 2022-03 | 66391300.0000 | 1310700.0000 | 4859100.0000 | 874600.0000 |
| 2022-09 | 224000000.0000 | 3899600.0000 | 16685100.0000 | 2879400.0000 |
| 2022-06 | 144000000.0000 | 2420900.0000 | 9499900.0000 | 2187700.0000 |
| 2021-09 | 176000000.0000 | 4379400.0000 | 13020000.0000 | 2622500.0000 |
| 2021-12 | 298000000.0000 | 5852800.0000 | 17913700.0000 | 4042200.0000 |
| 2019-12 | 155000000.0000 | 7673000.0000 | 18760800.0000 | 5024000.0000 |
| 2020-12 | 222000000.0000 | 5660600.0000 | 19393200.0000 | 5462900.0000 |
| 2021-06 | 108000000.0000 | 2535100.0000 | 9443200.0000 | 2016300.0000 |
| 2018-12 | 107000000.0000 | 6346600.0000 | 15438000.0000 | 5356100.0000 |
| 2025-06 | 191000000.0000 | 5929900.0000 | 24178900.0000 | 1995700.0000 |