博实股份（002698）

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	2863000000.0000	11.62	616000000.0000	-2.84	613000000.0000	-3.92	544000000.0000	-1.63
2025-03-31	700000000.0000	5.74	182000000.0000	29.08	182000000.0000	29.08	158000000.0000	29.51
2024-06-30	1452000000.0000	4.54	338000000.0000	-15.29	338000000.0000	-16.54	293000000.0000	-17.46
2024-09-30	2165000000.0000	9.23	547000000.0000	5.19	545000000.0000	3.81	475000000.0000	3.49
2024-03-31	662000000.0000	-9.32	141000000.0000	-43.82	141000000.0000	-43.60	122000000.0000	-44.04
2023-09-30	1982000000.0000	14.77	520000000.0000	2.77	525000000.0000	4.17	459000000.0000	4.56
2023-12-31	2565000000.0000	19.08	634000000.0000	23.35	638000000.0000	24.61	553000000.0000	23.44
2023-06-30	1389000000.0000	35.12	399000000.0000	32.56	405000000.0000	34.55	355000000.0000	34.47
2022-12-31	2154000000.0000	1.94	514000000.0000	-15.18	512000000.0000	-15.09	448000000.0000	-13.85
2023-03-31	730000000.0000	44.84	251000000.0000	42.61	250000000.0000	42.05	218000000.0000	42.48
2022-09-30	1727000000.0000	3.91	506000000.0000	-2.88	504000000.0000	-2.70	439000000.0000	-1.13
2021-12-31	2113000000.0000	15.59	606000000.0000	8.80	603000000.0000	8.84	520000000.0000	10.64
2022-06-30	1028000000.0000	-7.89	301000000.0000	-14.25	301000000.0000	-14.25	264000000.0000	-12.00
2022-03-31	504000000.0000	-7.69	176000000.0000	-3.30	176000000.0000	-3.30	153000000.0000	-0.65
2021-09-30	1662000000.0000	22.48	521000000.0000	12.77	518000000.0000	12.61	444000000.0000	14.73
2021-03-31	546000000.0000	12.11	182000000.0000	9.64	182000000.0000	9.64	154000000.0000	11.59
2021-06-30	1116000000.0000	19.61	351000000.0000	9.01	351000000.0000	9.01	300000000.0000	11.94
2020-12-31	1828000000.0000	25.21	557000000.0000	45.43	554000000.0000	44.65	470000000.0000	43.29
2020-06-30	933000000.0000	34.83	322000000.0000	61.81	322000000.0000	61.81	268000000.0000	56.73
2020-09-30	1357000000.0000	26.12	462000000.0000	47.13	460000000.0000	46.50	387000000.0000	44.94
2019-09-30	1076000000.0000	70.52	314000000.0000	127.54	314000000.0000	129.20	267000000.0000	120.66
2020-03-31	487000000.0000	38.75	166000000.0000	68.29	166000000.0000	68.35	138000000.0000	64.25
2019-12-31	1460000000.0000	59.39	383000000.0000	104.81	383000000.0000	107.03	328000000.0000	100.00
2018-12-31	916000000.0000	16.24	187000000.0000	32.62	185000000.0000	32.14	164000000.0000	34.43
2019-06-30	692000000.0000	70.02	199000000.0000	146.41	199000000.0000	146.19	171000000.0000	140.30
2019-03-31	351000000.0000	104.07	98640800.0000	462.49	98604500.0000	462.94	84019700.0000	505.33
2018-03-31	172000000.0000	36.51	17536300.0000	-0.85	17515900.0000	4.81	13880000.0000	-0.39
2018-06-30	407000000.0000	37.50	80759300.0000	69.27	80831800.0000	72.68	71161200.0000	76.06
2018-09-30	631000000.0000	20.65	138000000.0000	41.55	137000000.0000	41.90	121000000.0000	44.46
2017-12-31	788000000.0000	25.48	141000000.0000	46.51	140000000.0000	13.82	122000000.0000	12.96
2017-09-30	523000000.0000	22.77	97491200.0000	40.70	96544900.0000	19.77	83762200.0000	19.48
2017-06-30	296000000.0000	18.88	47711400.0000	72.07	46809900.0000	34.63	40417600.0000	30.45
2016-12-31	628000000.0000	-12.41	96238900.0000	-43.39	123000000.0000	-37.88	108000000.0000	-38.29
2016-09-30	426000000.0000	-25.13	69289800.0000	-54.71	80611100.0000	-50.85	70105000.0000	-51.98
2017-03-31	126000000.0000	30.52	17686000.0000	71.78	16711500.0000	35.54	13934900.0000	30.31
2015-12-31	717000000.0000	17.93	170000000.0000	-2.30	198000000.0000	-5.26	175000000.0000	-5.91
2016-06-30	249000000.0000	-41.96	27728200.0000	-78.17	34769800.0000	-73.86	30983200.0000	-73.74
2016-03-31	96534100.0000	-42.54	10295800.0000	-80.42	12329600.0000	-77.39	10693700.0000	-78.62
2014-12-31	608000000.0000	-20.42	174000000.0000	-18.31	209000000.0000	-13.28	186000000.0000	-10.14
2015-09-30	569000000.0000	13.35	153000000.0000	-5.56	164000000.0000	-10.87	146000000.0000	-10.43
2015-06-30	429000000.0000	12.01	127000000.0000	7.63	133000000.0000	5.56	118000000.0000	5.36
2015-03-31	168000000.0000	-2.89	52573400.0000	1.58	54520000.0000	2.42	50011900.0000	1.14
2014-03-31	173000000.0000	5.49	51754100.0000	17.06	53231600.0000	18.54	49446200.0000	19.34
2014-06-30	383000000.0000	-8.15	118000000.0000	1.72	126000000.0000	-1.56	112000000.0000	-0.88
2014-09-30	502000000.0000	-17.16	162000000.0000	-4.71	184000000.0000	-1.60	163000000.0000	-0.61
2013-09-30	606000000.0000	10.18	170000000.0000	29.77	187000000.0000	23.84	164000000.0000	24.24
2013-06-30	417000000.0000	13.93	116000000.0000	22.72	128000000.0000	18.52	113000000.0000	17.90
2013-12-31	764000000.0000	2.96	213000000.0000	26.04	241000000.0000	17.56	207000000.0000	18.29
2012-12-31	742000000.0000	24.50	169000000.0000	1.81	205000000.0000	17.82	175000000.0000	15.89
2013-03-31	164000000.0000	4.46	44210200.0000	34.28	44904200.0000	36.47	41434400.0000	48.97
2012-09-30	550000000.0000	57.14	131000000.0000	58.59	151000000.0000	76.73	132000000.0000	76.49
2012-03-31	157000000.0000	--	32923300.0000	--	32904700.0000	--	27813500.0000	--
2012-06-30	366000000.0000	--	94524200.0000	--	108000000.0000	--	95841200.0000	--
2011-12-31	596000000.0000	34.54	166000000.0000	15.28	174000000.0000	17.57	151000000.0000	18.90
2010-12-31	443000000.0000	11.03	144000000.0000	24.14	148000000.0000	25.42	127000000.0000	19.81
2009-12-31	399000000.0000	--	116000000.0000	--	118000000.0000	--	106000000.0000	--
2011-09-30	350000000.0000	--	82604200.0000	--	85440400.0000	--	74790000.0000	--
2025-06-30	1362000000.0000	-6.20	326000000.0000	-3.55	326000000.0000	-3.55	287000000.0000	-2.05

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	16.42	21.41	8.81	14.5900	0.8500	2.60	0.41
2025-03	23.43	26.00	2.62	3.8800	0.2000	2.32	0.10
2024-06	19.63	23.28	5.28	7.6300	0.4200	2.78	0.23
2024-09	20.37	25.17	8.21	12.6900	0.6200	2.75	0.33
2024-03	17.52	21.30	2.11	2.9800	0.1900	2.60	0.10
2023-09	22.35	26.49	8.17	13.2600	0.5900	2.84	0.31
2023-12	19.84	24.87	9.60	16.2200	0.7500	2.76	0.39
2023-06	23.69	29.16	6.29	10.1700	0.4400	3.04	0.22
2022-12	20.43	23.77	8.23	14.7000	0.7700	2.79	0.35
2023-03	26.71	34.25	3.99	6.4200	0.2300	3.27	0.12
2022-09	25.77	29.18	8.43	14.0600	0.6100	2.88	0.29
2021-12	22.91	28.54	12.30	18.0200	0.8300	3.05	0.43
2022-06	24.61	29.28	5.76	8.6900	0.3800	2.77	0.20
2022-03	26.79	34.92	3.41	5.1600	0.1900	2.86	0.10
2021-09	27.50	31.17	10.90	15.5400	0.6600	3.11	0.35
2021-03	28.94	33.33	3.94	5.6700	0.2200	3.08	0.12
2021-06	26.88	31.45	7.67	10.5600	0.4700	3.19	0.24
2020-12	25.93	30.31	12.10	16.8300	0.7300	3.13	0.40
2020-06	30.98	34.51	8.07	9.5000	0.3700	3.37	0.23
2020-09	30.21	33.90	10.66	13.8300	0.5300	3.12	0.31
2019-09	26.12	29.18	8.20	11.6400	0.4900	2.88	0.28
2020-03	33.06	34.09	4.07	4.8900	0.1900	3.42	0.12
2019-12	19.66	26.23	9.48	14.1700	0.6800	3.13	0.36
2018-12	11.90	20.20	5.37	9.1500	0.6600	1.94	0.27
2019-06	24.71	28.76	5.45	7.7800	0.3300	2.93	0.19
2019-03	25.07	28.09	2.73	4.1800	0.1700	3.09	0.10
2018-03	4.07	10.18	0.63	1.0700	0.1700	1.46	0.06
2018-06	12.78	19.86	2.70	4.1500	0.3300	1.67	0.14
2018-09	14.74	21.71	4.19	6.6500	0.4800	1.71	0.19
2017-12	9.64	17.77	5.29	6.9500	0.9800	1.61	0.30
2017-09	10.33	18.46	3.83	4.8600	0.6700	1.42	0.21
2017-06	6.42	15.81	1.95	2.3600	0.3900	1.21	0.12
2016-12	10.99	19.59	5.46	6.1800	0.9900	1.29	0.28
2016-09	12.21	18.92	3.68	3.9700	0.6700	1.22	0.19
2017-03	5.56	13.26	0.71	0.8100	0.1900	1.06	0.05
2015-12	19.67	27.62	9.64	10.5000	1.1000	1.73	0.35
2016-06	5.62	13.96	1.64	1.7600	0.4300	1.11	0.12
2016-03	8.17	12.77	0.59	0.6200	0.1600	0.85	0.05
2014-12	21.88	34.38	10.24	12.1600	0.7800	1.64	0.30
2015-09	21.62	28.82	8.14	8.7400	0.8800	1.92	0.28
2015-06	25.17	31.00	6.53	7.0700	0.6500	2.19	0.21
2015-03	26.79	32.45	2.69	3.0600	0.2200	1.89	0.08
2014-03	24.28	30.77	2.78	3.3000	0.2400	1.90	0.09
2014-06	25.85	32.90	6.60	7.3700	0.5300	1.90	0.20
2014-09	26.49	36.65	9.37	10.6100	0.6600	1.71	0.26
2013-09	26.57	30.86	10.24	11.9800	0.8200	2.32	0.33
2013-06	27.34	30.70	7.25	8.3100	0.5400	2.46	0.24
2013-12	24.87	31.54	12.59	14.9700	0.9700	2.21	0.40
2012-12	22.37	27.63	11.71	20.7400	0.9600	2.73	0.42
2013-03	26.83	27.38	2.55	3.1300	0.2000	2.06	0.09
2012-09	23.82	27.45	8.96	18.9300	0.7100	2.52	0.33
2012-03	21.66	20.96	--	4.2900	--	--	--
2012-06	25.68	29.51	8.97	14.0600	0.4600	2.62	0.30
2011-12	27.35	29.19	15.36	27.0700	0.9100	2.73	0.53
2010-12	30.93	33.41	17.87	28.7500	0.9700	2.70	0.54
2009-12	27.57	29.57	19.09	28.9700	1.2200	3.11	0.65
2011-09	23.43	24.41	--	--	--	--	--
2025-06	20.63	23.94	4.80	--	--	--	0.20

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	43.21	56.81	2.3800	1.4900
2025-03	40.62	59.38	2.6300	1.6500
2024-06	42.75	57.25	2.4700	1.4000
2024-09	42.11	57.91	2.6000	1.5600
2024-03	43.94	56.06	2.4700	1.3800
2023-09	44.96	55.05	2.5600	1.2600
2023-12	45.89	54.11	2.3700	1.0900
2023-06	46.75	53.26	2.4200	1.2600
2022-12	46.21	53.81	2.4300	1.5000
2023-03	43.47	56.53	2.8100	1.5200
2022-09	44.50	55.50	2.6300	1.5200
2021-12	37.82	62.18	2.5700	1.3900
2022-06	40.75	59.25	2.4100	1.3600
2022-03	37.41	62.57	2.5400	1.4500
2021-09	37.92	62.10	2.2500	1.2900
2021-03	38.14	61.86	2.2200	1.3200
2021-06	38.67	61.36	2.1800	1.2600
2020-12	40.66	59.34	2.0900	1.2100
2020-06	37.99	62.01	2.2200	0.9900
2020-09	39.01	61.01	2.1600	1.0800
2019-09	39.79	60.24	2.1400	0.8900
2020-03	38.28	61.69	2.2300	1.0100
2019-12	41.28	58.72	2.0500	0.9000
2018-12	38.05	61.95	2.2100	0.9800
2019-06	39.56	60.44	2.1400	0.9000
2019-03	38.73	61.27	2.2000	0.9900
2018-03	27.12	72.88	3.1200	1.6600
2018-06	32.15	67.85	2.6200	1.4200
2018-09	36.21	63.76	2.3400	1.2600
2017-12	24.08	75.92	3.5500	2.0500
2017-09	22.54	77.42	3.8900	2.2400
2017-06	20.63	79.37	4.3500	2.5500
2016-12	15.22	84.78	5.6100	3.0500
2016-09	15.66	84.29	5.5700	2.9800
2017-03	18.27	81.73	5.2300	2.8800
2015-12	13.78	86.27	6.6100	3.7100
2016-06	14.68	85.32	5.9800	3.1500
2016-03	14.15	85.85	6.3500	3.4100
2014-12	19.54	80.46	4.7100	2.4000
2015-09	13.55	86.45	6.8100	3.8200
2015-06	13.50	86.50	6.9000	4.1300
2015-03	16.60	83.40	5.6400	3.0100
2014-03	20.51	79.49	4.6200	2.3200
2014-06	19.38	80.62	4.8700	2.6900
2014-09	19.00	81.00	4.9400	2.5400
2013-09	21.74	78.26	4.4300	2.1600
2013-06	21.98	78.02	4.3100	1.7100
2013-12	23.04	76.96	4.0900	1.8100
2012-12	25.54	74.46	3.6400	2.4400
2013-03	23.57	76.38	3.9500	2.6700
2012-09	25.28	74.78	3.7100	2.4600
2012-03	--	--	--	--
2012-06	39.29	60.71	2.2500	1.1600
2011-12	44.04	55.96	1.9700	1.0600
2010-12	38.89	61.23	2.2100	1.2000
2009-12	38.67	61.33	2.1000	1.2000
2011-09	--	--	--	--
2025-06	0.00	0.00	--	--

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	2393000000.0000	136000000.0000	115000000.0000	15749900.0000
2025-03	536000000.0000	30019100.0000	28411700.0000	5641400.0000
2024-06	1167000000.0000	70396100.0000	47254500.0000	7201600.0000
2024-09	1724000000.0000	109000000.0000	70405800.0000	6380600.0000
2024-03	546000000.0000	34362800.0000	24010200.0000	231500.0000
2023-09	1539000000.0000	85229100.0000	64035000.0000	-490600.0000
2023-12	2056000000.0000	128000000.0000	96992700.0000	10282100.0000
2023-06	1060000000.0000	52816300.0000	41113200.0000	4352500.0000
2022-12	1714000000.0000	94505100.0000	113000000.0000	-3714400.0000
2023-03	535000000.0000	27408200.0000	19973400.0000	-14800.0000
2022-09	1282000000.0000	59998700.0000	81482800.0000	-7885700.0000
2021-12	1629000000.0000	85543500.0000	111000000.0000	194700.0000
2022-06	775000000.0000	36481000.0000	56426600.0000	-1029200.0000
2022-03	369000000.0000	18514600.0000	28743700.0000	-39500.0000
2021-09	1205000000.0000	59626900.0000	77384500.0000	-1521200.0000
2021-03	388000000.0000	16890500.0000	24597100.0000	812000.0000
2021-06	816000000.0000	39766600.0000	49958000.0000	266100.0000
2020-12	1354000000.0000	79960300.0000	100000000.0000	4386200.0000
2020-06	644000000.0000	28024500.0000	43876300.0000	1038700.0000
2020-09	947000000.0000	42902600.0000	65714100.0000	2170200.0000
2019-09	795000000.0000	77170900.0000	66466200.0000	3461100.0000
2020-03	326000000.0000	19066800.0000	21563300.0000	-114300.0000
2019-12	1173000000.0000	126000000.0000	98712700.0000	1749200.0000
2018-12	807000000.0000	105000000.0000	82129700.0000	1963600.0000
2019-06	521000000.0000	47469300.0000	44814100.0000	1618400.0000
2019-03	263000000.0000	22710400.0000	20668400.0000	4159600.0000
2018-03	165000000.0000	23315500.0000	20632400.0000	1367300.0000
2018-06	355000000.0000	46800300.0000	35688300.0000	2825200.0000
2018-09	538000000.0000	68573000.0000	53336200.0000	-740200.0000
2017-12	712000000.0000	65774000.0000	68758900.0000	1872300.0000
2017-09	469000000.0000	41287600.0000	46014000.0000	1460000.0000
2017-06	277000000.0000	25326700.0000	44556100.0000	960000.0000
2016-12	559000000.0000	57667900.0000	91021700.0000	470700.0000
2016-09	374000000.0000	38487500.0000	57511100.0000	679300.0000
2017-03	119000000.0000	13096700.0000	22788100.0000	111800.0000
2015-12	576000000.0000	42267500.0000	81509400.0000	38900.0000
2016-06	235000000.0000	23640400.0000	36301500.0000	479100.0000
2016-03	88651300.0000	11964300.0000	16088700.0000	416800.0000
2014-12	475000000.0000	44980800.0000	85327500.0000	68000.0000
2015-09	446000000.0000	29539700.0000	56159700.0000	-107100.0000
2015-06	321000000.0000	19036900.0000	35033300.0000	6600.0000
2015-03	123000000.0000	9513800.0000	17578000.0000	-1083200.0000
2014-03	131000000.0000	7835300.0000	23241200.0000	6000.0000
2014-06	284000000.0000	21315100.0000	39404600.0000	-800.0000
2014-09	369000000.0000	31130000.0000	56452900.0000	-856800.0000
2013-09	445000000.0000	29176100.0000	48777900.0000	-5097100.0000
2013-06	303000000.0000	21418800.0000	31411100.0000	25600.0000
2013-12	574000000.0000	44392200.0000	74342100.0000	45300.0000
2012-12	576000000.0000	65026500.0000	71178400.0000	1453200.0000
2013-03	120000000.0000	12954600.0000	12281200.0000	-4553200.0000
2012-09	419000000.0000	42492500.0000	47044200.0000	-1777900.0000
2012-03	123000000.0000	12695500.0000	16696100.0000	908900.0000
2012-06	272000000.0000	26042500.0000	30855500.0000	1324200.0000
2011-12	433000000.0000	45684800.0000	57346400.0000	2106000.0000
2010-12	306000000.0000	25244400.0000	45361800.0000	39800.0000
2009-12	289000000.0000	23174700.0000	41741000.0000	1165200.0000
2011-09	268000000.0000	29610900.0000	34405000.0000	1057100.0000
2025-06	1081000000.0000	59500500.0000	57346800.0000	10310000.0000