老板电器(002508)

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 2076000000.0000 -7.20 399000000.0000 -14.38 399000000.0000 -14.19 336000000.0000 -14.94
2024-12-31 11213000000.0000 0.10 1790000000.0000 -9.96 1784000000.0000 -10.17 1555000000.0000 -9.33
2024-03-31 2237000000.0000 2.76 466000000.0000 1.53 465000000.0000 1.31 395000000.0000 2.07
2024-06-30 4729000000.0000 -4.17 889000000.0000 -8.73 887000000.0000 -9.03 749000000.0000 -8.99
2024-09-30 7396000000.0000 -6.77 1410000000.0000 -12.80 1403000000.0000 -13.13 1186000000.0000 -12.92
2023-06-30 4935000000.0000 11.05 974000000.0000 14.32 975000000.0000 14.30 823000000.0000 14.15
2023-09-30 7933000000.0000 9.62 1617000000.0000 11.29 1615000000.0000 11.07 1362000000.0000 10.46
2023-12-31 11202000000.0000 9.05 1988000000.0000 12.00 1986000000.0000 12.01 1715000000.0000 10.08
2022-12-31 10272000000.0000 1.22 1775000000.0000 15.64 1773000000.0000 15.66 1558000000.0000 15.49
2023-03-31 2177000000.0000 4.36 459000000.0000 6.50 459000000.0000 6.25 387000000.0000 5.74
2022-09-30 7237000000.0000 2.35 1453000000.0000 -8.90 1454000000.0000 -8.78 1233000000.0000 -9.20
2022-06-30 4444000000.0000 2.73 852000000.0000 -9.75 853000000.0000 -9.54 721000000.0000 -9.88
2021-09-30 7071000000.0000 25.68 1595000000.0000 18.32 1594000000.0000 18.34 1358000000.0000 18.71
2021-12-31 10148000000.0000 24.84 1535000000.0000 -21.32 1533000000.0000 -21.34 1349000000.0000 -20.04
2022-03-31 2086000000.0000 9.33 431000000.0000 0.47 432000000.0000 0.93 366000000.0000 0.83
2021-03-31 1908000000.0000 50.71 429000000.0000 47.42 428000000.0000 47.59 363000000.0000 46.96
2021-06-30 4326000000.0000 34.72 944000000.0000 28.26 943000000.0000 28.30 800000000.0000 28.41
2020-12-31 8129000000.0000 4.74 1951000000.0000 4.22 1949000000.0000 4.11 1687000000.0000 4.52
2020-09-30 5626000000.0000 0.02 1348000000.0000 3.53 1347000000.0000 3.54 1144000000.0000 4.00
2020-03-31 1266000000.0000 -23.73 291000000.0000 -24.02 290000000.0000 -24.08 247000000.0000 -23.77
2020-06-30 3211000000.0000 -8.96 736000000.0000 -8.23 735000000.0000 -8.13 623000000.0000 -7.98
2019-03-31 1660000000.0000 4.27 383000000.0000 7.28 382000000.0000 7.30 324000000.0000 7.28
2019-09-30 5625000000.0000 4.28 1302000000.0000 10.62 1301000000.0000 10.07 1100000000.0000 8.27
2019-06-30 3527000000.0000 0.86 802000000.0000 3.48 800000000.0000 2.70 677000000.0000 2.58
2019-12-31 7761000000.0000 4.53 1872000000.0000 9.99 1872000000.0000 9.99 1614000000.0000 8.76
2018-12-31 7425000000.0000 5.81 1702000000.0000 0.71 1702000000.0000 0.53 1484000000.0000 1.57
2018-09-30 5394000000.0000 8.14 1177000000.0000 5.18 1182000000.0000 5.44 1016000000.0000 5.83
2018-06-30 3497000000.0000 9.35 775000000.0000 9.93 779000000.0000 10.34 660000000.0000 10.37
2017-12-31 7017000000.0000 21.09 1690000000.0000 26.59 1693000000.0000 20.58 1461000000.0000 21.04
2017-09-30 4988000000.0000 25.17 1119000000.0000 39.88 1121000000.0000 36.54 960000000.0000 36.95
2018-03-31 1592000000.0000 16.89 357000000.0000 46.91 356000000.0000 19.87 302000000.0000 19.84
2017-03-31 1362000000.0000 34.06 243000000.0000 32.79 297000000.0000 53.89 252000000.0000 54.60
2016-12-31 5795000000.0000 27.56 1335000000.0000 40.08 1404000000.0000 44.89 1207000000.0000 45.77
2017-06-30 3198000000.0000 26.65 705000000.0000 45.66 706000000.0000 41.48 598000000.0000 41.37
2016-09-30 3985000000.0000 27.68 800000000.0000 41.59 821000000.0000 43.28 701000000.0000 44.24
2015-12-31 4543000000.0000 26.58 953000000.0000 47.98 969000000.0000 45.93 828000000.0000 45.77
2016-06-30 2525000000.0000 23.65 484000000.0000 37.50 499000000.0000 39.00 423000000.0000 39.14
2016-03-31 1016000000.0000 22.41 183000000.0000 32.61 193000000.0000 38.85 163000000.0000 39.32
2015-06-30 2042000000.0000 27.63 352000000.0000 46.67 359000000.0000 41.34 304000000.0000 42.06
2015-09-30 3121000000.0000 25.19 565000000.0000 45.62 573000000.0000 42.18 486000000.0000 42.52
2015-03-31 830000000.0000 28.28 138000000.0000 39.28 139000000.0000 39.77 117000000.0000 40.51
2014-12-31 3589000000.0000 35.23 644000000.0000 46.36 664000000.0000 49.55 568000000.0000 50.26
2014-09-30 2493000000.0000 36.75 388000000.0000 45.32 403000000.0000 47.62 341000000.0000 48.91
2014-06-30 1600000000.0000 38.77 240000000.0000 42.86 254000000.0000 51.19 214000000.0000 52.86
2013-06-30 1153000000.0000 34.23 168000000.0000 42.37 168000000.0000 34.40 140000000.0000 32.08
2013-09-30 1823000000.0000 37.79 267000000.0000 45.90 273000000.0000 42.93 229000000.0000 42.24
2014-03-31 647000000.0000 43.14 99080600.0000 52.52 99450900.0000 52.02 83265900.0000 53.45
2013-12-31 2654000000.0000 35.20 440000000.0000 48.15 444000000.0000 44.63 378000000.0000 44.27
2013-03-31 452000000.0000 27.32 64962600.0000 48.35 65418100.0000 29.10 54260900.0000 27.97
2012-12-31 1963000000.0000 27.97 297000000.0000 41.43 307000000.0000 40.83 262000000.0000 40.11
2012-09-30 1323000000.0000 23.99 183000000.0000 31.65 191000000.0000 31.72 161000000.0000 30.89
2012-03-31 355000000.0000 17.55 43791500.0000 19.82 50672300.0000 34.88 42399700.0000 34.04
2011-12-31 1534000000.0000 24.51 210000000.0000 38.16 218000000.0000 39.74 187000000.0000 39.55
2012-06-30 859000000.0000 20.65 118000000.0000 32.87 125000000.0000 32.11 106000000.0000 32.07
2011-06-30 712000000.0000 23.18 88805400.0000 26.20 94616500.0000 31.39 80259600.0000 31.54
2011-09-30 1067000000.0000 23.21 139000000.0000 28.70 145000000.0000 30.63 123000000.0000 30.91
2011-03-31 302000000.0000 28.51 36546700.0000 31.10 37568300.0000 32.19 31632400.0000 32.00
2010-03-31 235000000.0000 -- 27877900.0000 -- 28420500.0000 -- 23963600.0000 --
2010-09-30 866000000.0000 38.34 108000000.0000 93.90 111000000.0000 98.53 93958100.0000 96.99
2010-06-30 578000000.0000 -- 70369700.0000 -- 72013500.0000 -- 61014200.0000 --
2010-12-31 1232000000.0000 31.91 152000000.0000 61.35 156000000.0000 65.60 134000000.0000 63.76
2008-12-31 866000000.0000 17.34 61636000.0000 -23.00 64603100.0000 -21.55 54201600.0000 -10.03
2009-09-30 626000000.0000 -- 55697700.0000 -- 55910300.0000 -- 47695800.0000 --
2009-12-31 934000000.0000 7.85 94202700.0000 52.84 94201800.0000 45.82 81829500.0000 50.97
2007-12-31 738000000.0000 -- 80050300.0000 -- 82350600.0000 -- 60243400.0000 --
2025-06-30 4608000000.0000 -2.56 840000000.0000 -5.51 837000000.0000 -5.64 703000000.0000 -6.14
2025-09-30 7312000000.0000 -1.14 1367000000.0000 -3.05 1362000000.0000 -2.92 1145000000.0000 -3.46

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 17.24 19.22 2.39 3.0000 0.8100 4.43 0.12
2024-12 13.37 15.91 10.47 14.4400 4.1200 5.94 0.66
2024-03 18.95 20.79 2.96 3.7200 0.7700 5.17 0.14
2024-06 16.62 18.76 5.55 7.0100 1.6500 5.15 0.30
2024-09 16.78 18.97 8.87 11.0100 2.5500 5.38 0.47
2023-06 17.87 19.76 6.34 8.2400 1.5100 5.69 0.32
2023-09 18.72 20.36 10.12 13.4500 2.4500 6.10 0.50
2023-12 15.46 17.73 11.84 16.7800 3.5300 6.40 0.67
2022-12 14.88 17.26 11.79 17.2100 3.0400 6.25 0.68
2023-03 18.47 21.08 3.08 3.9200 0.6300 5.27 0.15
2022-09 17.74 20.09 10.10 13.5800 2.1000 5.56 0.50
2022-06 16.61 19.19 6.10 8.0500 1.2500 5.49 0.32
2021-09 20.82 22.54 11.25 15.9600 1.9500 6.95 0.50
2021-12 13.50 15.11 11.02 15.7800 3.0600 7.79 0.73
2022-03 17.35 20.71 3.11 4.1700 0.5600 5.13 0.15
2021-03 19.29 22.43 3.38 4.3600 0.5800 9.37 0.15
2021-06 19.86 21.80 7.21 9.4900 1.2700 8.67 0.33
2020-12 22.40 23.98 15.64 22.3900 2.6100 9.38 0.65
2020-09 21.85 23.94 11.40 15.5600 1.7700 9.95 0.48
2020-03 17.30 22.91 2.81 3.5100 0.4200 7.53 0.12
2020-06 19.87 22.89 6.84 8.6400 1.1100 8.57 0.30
2019-03 18.01 23.01 3.99 5.1500 0.5900 13.15 0.17
2019-09 20.91 23.13 12.91 17.3700 1.9500 15.77 0.56
2019-06 19.99 22.68 8.46 10.5100 1.2500 15.04 0.37
2019-12 21.38 24.12 17.57 25.1000 2.6400 13.24 0.73
2018-12 20.39 22.92 18.00 26.4000 2.8100 18.15 0.79
2018-09 19.24 21.91 13.16 18.5600 2.0600 21.16 0.60
2018-06 19.30 22.28 9.05 12.0700 1.3900 17.68 0.41
2017-12 23.20 24.13 21.36 31.6600 3.2100 19.97 0.89
2017-09 21.27 22.47 14.27 22.2100 2.1600 22.61 0.64
2018-03 17.53 22.36 4.23 5.5800 0.6900 20.15 0.19
2017-03 17.91 21.81 4.33 5.9100 0.6000 18.76 0.20
2016-12 23.05 24.23 21.89 33.3800 3.0200 17.78 0.90
2017-06 20.42 22.08 9.55 13.6900 1.3500 19.75 0.43
2016-09 20.08 20.60 13.25 20.6100 1.9600 18.56 0.64
2015-12 20.98 21.33 19.28 29.1000 2.9800 14.55 0.90
2016-06 19.13 19.76 8.77 12.6500 1.3100 15.80 0.44
2016-03 18.01 19.00 3.68 5.0000 0.5600 15.09 0.19
2015-06 17.24 17.58 8.65 11.5700 1.5200 13.14 0.49
2015-09 18.10 18.36 12.59 18.0700 2.1500 14.91 0.69
2015-03 16.63 16.75 3.68 4.4500 0.6400 12.59 0.22
2014-12 17.94 18.50 18.31 25.5500 3.1100 13.96 0.99
2014-09 15.52 16.17 11.52 16.0800 2.2600 14.99 0.71
2014-06 15.00 15.88 7.70 10.2500 1.5500 13.95 0.49
2013-06 14.57 14.57 6.63 8.0900 1.6100 15.17 0.46
2013-09 14.65 14.98 10.04 12.9800 2.2400 15.94 0.67
2014-03 15.30 15.37 3.34 4.0200 0.6200 13.90 0.22
2013-12 16.58 16.73 15.84 20.5700 3.1600 15.10 0.95
2013-03 14.38 14.47 2.80 3.2000 0.6500 13.15 0.19
2012-12 15.13 15.64 13.16 16.6500 3.0000 14.55 0.84
2012-09 13.83 14.44 8.58 10.0000 2.0400 12.02 0.59
2012-03 12.39 14.27 2.55 2.7300 0.5500 12.17 0.18
2011-12 13.69 14.21 11.36 13.0100 2.7100 14.33 0.80
2012-06 13.74 14.55 5.93 6.8900 1.3800 11.80 0.41
2011-06 12.50 13.29 5.46 5.7200 1.4000 15.58 0.41
2011-09 13.03 13.59 7.94 8.7300 1.9600 17.99 0.58
2011-03 11.92 12.44 2.21 2.2800 0.5900 16.76 0.18
2010-03 11.91 12.09 -- 5.5200 -- -- --
2010-09 12.47 12.82 14.64 -- 1.8000 14.93 1.14
2010-06 12.11 12.46 9.06 13.9400 1.2700 13.17 0.73
2010-12 12.42 12.66 9.26 25.8200 2.5400 13.89 0.73
2008-12 6.47 7.46 13.05 20.2400 2.2100 9.98 1.75
2009-09 8.95 8.93 -- -- -- -- --
2009-12 10.06 10.09 14.54 21.4800 2.1900 10.43 1.44
2007-12 10.70 11.16 20.09 28.7100 2.1200 8.55 1.80
2025-06 16.71 18.16 4.93 6.1700 1.8400 4.64 0.27
2025-09 17.05 18.63 -- -- -- -- --

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 30.46 69.54 1.8800 1.4100
2024-12 33.90 66.10 1.8500 1.1900
2024-03 29.70 70.29 2.5200 1.4300
2024-06 31.70 68.30 1.8700 1.2300
2024-09 31.12 68.88 1.7600 1.1100
2023-06 33.58 66.42 2.5000 2.1500
2023-09 32.60 67.40 2.5900 2.2500
2023-12 36.64 63.36 1.9400 1.2200
2022-12 34.45 65.55 2.4400 2.0800
2023-03 31.16 68.84 2.6900 2.3100
2022-09 33.78 66.22 2.4800 2.0900
2022-06 35.44 64.55 2.3600 1.9400
2021-09 37.49 62.50 2.3200 1.9400
2021-12 36.96 63.04 2.3300 1.9400
2022-03 34.27 65.73 2.4800 2.0600
2021-03 32.40 67.60 2.7300 2.3500
2021-06 36.51 63.49 2.3800 2.0000
2020-12 34.23 65.77 2.5900 2.2300
2020-09 35.29 64.71 2.4800 2.1100
2020-03 30.15 69.85 2.9000 2.4500
2020-06 33.77 66.24 2.5800 2.1900
2019-03 32.50 67.50 2.6600 1.6500
2019-09 35.73 64.27 2.4100 1.5600
2019-06 35.96 64.04 2.3800 1.4000
2019-12 34.53 65.47 2.5400 2.1500
2018-12 35.17 64.84 2.4700 1.2300
2018-09 36.94 63.05 2.3300 1.2700
2018-06 39.26 60.76 2.2100 1.2400
2017-12 33.67 66.32 2.5800 1.5400
2017-09 39.46 60.54 2.1700 1.2600
2018-03 33.74 66.26 2.5800 1.6100
2017-03 35.85 64.16 2.4400 2.0000
2016-12 35.70 64.30 2.4200 1.9900
2017-06 40.63 59.37 2.1000 1.4900
2016-09 41.79 58.21 2.0000 1.6000
2015-12 37.00 62.98 2.1700 1.7600
2016-06 41.61 58.39 1.9700 1.5800
2016-03 35.90 64.12 2.2500 1.8000
2015-06 35.15 64.85 2.3400 1.8700
2015-09 36.75 63.25 2.2300 1.7800
2015-03 29.64 70.36 2.7900 2.1700
2014-12 31.55 68.42 2.6400 2.1200
2014-09 35.58 64.45 2.3500 1.8800
2014-06 35.48 64.52 2.3900 1.9500
2013-06 28.81 71.19 2.8600 2.3400
2013-09 30.40 69.60 2.7400 2.1900
2014-03 28.55 71.45 2.9500 2.3500
2013-12 27.15 72.85 3.0800 2.4600
2013-03 23.06 76.94 3.6000 2.8600
2012-12 25.34 74.66 3.2800 2.6800
2012-09 27.19 72.81 3.0400 2.5000
2012-03 21.80 78.15 3.7100 2.9800
2011-12 21.31 78.69 3.9900 3.2500
2012-06 25.68 74.28 3.2300 2.6700
2011-06 19.04 80.96 4.7600 3.8900
2011-09 20.85 79.15 4.3200 3.4100
2011-03 17.37 82.63 5.2500 4.3100
2010-03 -- -- -- --
2010-09 43.54 56.46 1.9200 1.1500
2010-06 50.31 49.69 1.6900 1.1300
2010-12 18.59 81.41 4.9400 4.1100
2008-12 31.31 68.69 2.5400 1.3000
2009-09 -- -- -- --
2009-12 35.03 65.12 2.3800 1.4900
2007-12 65.37 34.63 1.1200 0.4000
2025-06 32.20 67.80 1.6400 1.1900
2025-09 -- -- -- --

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 1718000000.0000 637000000.0000 96991100.0000 -34270300.0000
2024-12 9714000000.0000 3079000000.0000 509000000.0000 -48081900.0000
2024-03 1813000000.0000 598000000.0000 95931900.0000 -51533100.0000
2024-06 3943000000.0000 1190000000.0000 214000000.0000 -46072900.0000
2024-09 6155000000.0000 1943000000.0000 342000000.0000 -136000000.0000
2023-06 4053000000.0000 1361000000.0000 203000000.0000 -1152100.0000
2023-09 6448000000.0000 2140000000.0000 327000000.0000 -106000000.0000
2023-12 9470000000.0000 3002000000.0000 470000000.0000 7816200.0000
2022-12 8744000000.0000 2614000000.0000 431000000.0000 4582500.0000
2023-03 1775000000.0000 672000000.0000 90902700.0000 -34259500.0000
2022-09 5953000000.0000 1916000000.0000 294000000.0000 -123000000.0000
2022-06 3706000000.0000 1185000000.0000 184000000.0000 -2921900.0000
2021-09 5599000000.0000 1935000000.0000 241000000.0000 -114000000.0000
2021-12 8778000000.0000 2454000000.0000 364000000.0000 10451500.0000
2022-03 1724000000.0000 605000000.0000 82621100.0000 -30938100.0000
2021-03 1540000000.0000 615000000.0000 69656100.0000 -26191500.0000
2021-06 3467000000.0000 1164000000.0000 150000000.0000 264600.0000
2020-12 6308000000.0000 2147000000.0000 297000000.0000 7763800.0000
2020-09 4397000000.0000 1631000000.0000 193000000.0000 -108000000.0000
2020-03 1047000000.0000 412000000.0000 50456700.0000 -24129200.0000
2020-06 2573000000.0000 893000000.0000 116000000.0000 -540600.0000
2019-03 1361000000.0000 512000000.0000 50550300.0000 -17180800.0000
2019-09 4449000000.0000 1557000000.0000 183000000.0000 -59573900.0000
2019-06 2822000000.0000 990000000.0000 116000000.0000 -116400.0000
2019-12 6102000000.0000 1928000000.0000 284000000.0000 -535300.0000
2018-12 5911000000.0000 1910000000.0000 272000000.0000 -832900.0000
2018-09 4356000000.0000 1495000000.0000 189000000.0000 -78914300.0000
2018-06 2822000000.0000 965000000.0000 125000000.0000 267200.0000
2017-12 5389000000.0000 1678000000.0000 248000000.0000 859200.0000
2017-09 3927000000.0000 1440000000.0000 176000000.0000 -71537600.0000
2018-03 1313000000.0000 452000000.0000 58456000.0000 -12309800.0000
2017-03 1118000000.0000 471000000.0000 96680600.0000 -16625300.0000
2016-12 4459000000.0000 1545000000.0000 449000000.0000 -539200.0000
2017-06 2545000000.0000 990000000.0000 205000000.0000 251700.0000
2016-09 3185000000.0000 1288000000.0000 270000000.0000 -47125700.0000
2015-12 3590000000.0000 1353000000.0000 354000000.0000 -352900.0000
2016-06 2042000000.0000 849000000.0000 167000000.0000 -119800.0000
2016-03 833000000.0000 334000000.0000 78764700.0000 -7489800.0000
2015-06 1690000000.0000 685000000.0000 135000000.0000 118100.0000
2015-09 2556000000.0000 1048000000.0000 216000000.0000 -41080800.0000
2015-03 692000000.0000 270000000.0000 61531400.0000 -5673600.0000
2014-12 2945000000.0000 1115000000.0000 268000000.0000 74300.0000
2014-09 2106000000.0000 813000000.0000 186000000.0000 -21373000.0000
2014-06 1360000000.0000 541000000.0000 110000000.0000 18100.0000
2013-06 985000000.0000 368000000.0000 83467300.0000 -139900.0000
2013-09 1556000000.0000 580000000.0000 137000000.0000 -14779000.0000
2014-03 548000000.0000 213000000.0000 51625400.0000 -4494500.0000
2013-12 2214000000.0000 798000000.0000 210000000.0000 39200.0000
2013-03 387000000.0000 137000000.0000 38624600.0000 -4166700.0000
2012-12 1666000000.0000 599000000.0000 162000000.0000 138600.0000
2012-09 1140000000.0000 432000000.0000 87875800.0000 -9407800.0000
2012-03 311000000.0000 120000000.0000 26850500.0000 -4137500.0000
2011-12 1324000000.0000 488000000.0000 113000000.0000 24500.0000
2012-06 741000000.0000 284000000.0000 54413000.0000 -3000.0000
2011-06 623000000.0000 230000000.0000 42879700.0000 8600.0000
2011-09 928000000.0000 340000000.0000 69017700.0000 -4299200.0000
2011-03 266000000.0000 96627400.0000 20336500.0000 -1334700.0000
2010-03 207000000.0000 81695100.0000 17676000.0000 -270600.0000
2010-09 758000000.0000 302000000.0000 57528400.0000 -1700800.0000
2010-06 508000000.0000 205000000.0000 36694700.0000 1000.0000
2010-12 1079000000.0000 421000000.0000 89962400.0000 23400.0000
2008-12 810000000.0000 331000000.0000 58219000.0000 1148800.0000
2009-09 570000000.0000 250000000.0000 41332400.0000 -644800.0000
2009-12 840000000.0000 346000000.0000 64175200.0000 2200.0000
2007-12 659000000.0000 223000000.0000 34208700.0000 3767000.0000
2025-06 3838000000.0000 1249000000.0000 207000000.0000 66634800.0000
2025-09 6065000000.0000 2068000000.0000 338000000.0000 -107000000.0000