中商官网
研究报告
博杰股份（002975）
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 | 206000000.0000 | -25.09 | -37945300.0000 | -471.22 | -38195100.0000 | -473.69 | -31850200.0000 | -550.45 |
| 2024-12-31 | 1233000000.0000 | 36.24 | 15523400.0000 | -115.37 | 14279900.0000 | -114.14 | 18872000.0000 | -122.83 |
| 2024-06-30 | 572000000.0000 | 26.55 | 13264800.0000 | -323.64 | 13249000.0000 | -329.02 | 14778600.0000 | -1575.35 |
| 2024-09-30 | 823000000.0000 | 23.02 | -8611900.0000 | -55.17 | -8654400.0000 | -55.11 | -3112200.0000 | -80.81 |
| 2023-12-31 | 905000000.0000 | -25.64 | -101000000.0000 | -147.87 | -101000000.0000 | -148.10 | -82668400.0000 | -141.33 |
| 2024-03-31 | 275000000.0000 | 41.75 | 10221700.0000 | -151.49 | 10221000.0000 | -151.41 | 7070700.0000 | -150.26 |
| 2023-09-30 | 669000000.0000 | -22.84 | -19211300.0000 | -111.04 | -19279300.0000 | -111.14 | -16218600.0000 | -110.14 |
| 2023-06-30 | 452000000.0000 | -13.90 | -5931300.0000 | -106.88 | -5785000.0000 | -106.72 | -1001700.0000 | -101.23 |
| 2023-03-31 | 194000000.0000 | -26.24 | -19850500.0000 | -140.32 | -19880800.0000 | -140.43 | -14069600.0000 | -130.19 |
| 2022-12-31 | 1217000000.0000 | 0.25 | 211000000.0000 | -24.10 | 210000000.0000 | -24.19 | 200000000.0000 | -21.26 |
| 2022-06-30 | 525000000.0000 | -3.85 | 86223300.0000 | -25.67 | 86133200.0000 | -25.75 | 81744300.0000 | -22.88 |
| 2022-09-30 | 867000000.0000 | -4.83 | 174000000.0000 | -33.59 | 173000000.0000 | -33.97 | 160000000.0000 | -32.77 |
| 2022-03-31 | 263000000.0000 | -19.33 | 49233600.0000 | -46.67 | 49175100.0000 | -46.72 | 46596200.0000 | -43.42 |
| 2021-09-30 | 911000000.0000 | -15.73 | 262000000.0000 | -26.82 | 262000000.0000 | -26.61 | 238000000.0000 | -24.20 |
| 2021-12-31 | 1214000000.0000 | -11.77 | 278000000.0000 | -29.80 | 277000000.0000 | -30.05 | 254000000.0000 | -27.01 |
| 2021-03-31 | 326000000.0000 | 77.17 | 92311000.0000 | 100.04 | 92303100.0000 | 101.39 | 82359500.0000 | 104.57 |
| 2021-06-30 | 546000000.0000 | 27.27 | 116000000.0000 | 17.51 | 116000000.0000 | 17.90 | 106000000.0000 | 19.16 |
| 2020-09-30 | 1081000000.0000 | 64.54 | 358000000.0000 | 145.21 | 357000000.0000 | 139.60 | 314000000.0000 | 132.59 |
| 2020-12-31 | 1376000000.0000 | 66.79 | 396000000.0000 | 138.55 | 396000000.0000 | 134.32 | 348000000.0000 | 125.97 |
| 2020-06-30 | 429000000.0000 | 5.93 | 98714600.0000 | 24.89 | 98388700.0000 | 19.49 | 88956400.0000 | 19.22 |
| 2020-03-31 | 184000000.0000 | -23.33 | 46147200.0000 | -28.00 | 45832300.0000 | -28.61 | 40260000.0000 | -28.72 |
| 2019-09-30 | 657000000.0000 | 26.59 | 146000000.0000 | 20.66 | 149000000.0000 | 23.14 | 135000000.0000 | 27.36 |
| 2019-12-31 | 825000000.0000 | 20.09 | 166000000.0000 | 28.68 | 169000000.0000 | 31.01 | 154000000.0000 | 35.09 |
| 2019-03-31 | 240000000.0000 | -- | 64096500.0000 | -- | 64200500.0000 | -- | 56479200.0000 | -- |
| 2019-06-30 | 405000000.0000 | 41.11 | 79038800.0000 | 52.24 | 82338400.0000 | 57.63 | 74614700.0000 | 62.02 |
| 2018-12-31 | 687000000.0000 | 42.53 | 129000000.0000 | 206.05 | 129000000.0000 | 208.95 | 114000000.0000 | 238.10 |
| 2018-09-30 | 519000000.0000 | -- | 121000000.0000 | -- | 121000000.0000 | -- | 106000000.0000 | -- |
| 2018-06-30 | 287000000.0000 | -- | 51916000.0000 | -- | 52236300.0000 | -- | 46053400.0000 | -- |
| 2017-12-31 | 482000000.0000 | 23.27 | 42150300.0000 | -52.67 | 41754100.0000 | -53.89 | 33717900.0000 | -56.98 |
| 2015-12-31 | 394000000.0000 | -- | 38589700.0000 | -- | 37508400.0000 | -- | 24248400.0000 | -- |
| 2016-12-31 | 391000000.0000 | -0.76 | 89061800.0000 | 130.79 | 90555900.0000 | 141.43 | 78377900.0000 | 223.23 |
| 2025-06-30 | 672000000.0000 | 17.48 | 22235000.0000 | 67.62 | 21969600.0000 | 65.82 | 25936100.0000 | 75.50 |
| 2025-09-30 | 1117000000.0000 | 35.72 | 122000000.0000 | -1516.64 | 122000000.0000 | -1509.69 | 115000000.0000 | -3795.14 |
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 | -20.39 | -18.54 | -1.16 | -1.1500 | 0.2700 | 1.28 | 0.06 |
| 2024-12 | -0.81 | 1.16 | 0.51 | 1.3200 | 2.1400 | 2.49 | 0.44 |
| 2024-06 | 0.17 | 2.32 | 0.50 | 1.0900 | 0.9100 | 2.53 | 0.22 |
| 2024-09 | -3.28 | -1.05 | -0.32 | 0.0900 | 1.2700 | 2.46 | 0.30 |
| 2023-12 | -12.93 | -11.16 | -3.70 | -3.4100 | 1.5300 | 2.10 | 0.33 |
| 2024-03 | 1.45 | 3.72 | 0.36 | 0.6500 | 0.4500 | 2.74 | 0.10 |
| 2023-09 | -4.63 | -2.88 | -0.72 | -0.3200 | 1.1400 | 1.94 | 0.25 |
| 2023-06 | -2.65 | -1.28 | -0.22 | 0.5100 | 0.8100 | 1.83 | 0.17 |
| 2023-03 | -11.86 | -10.25 | -0.79 | -0.6200 | 0.3400 | 1.62 | 0.08 |
| 2022-12 | 14.63 | 17.26 | 8.07 | 12.2800 | 2.2000 | 2.67 | 0.47 |
| 2022-06 | 12.38 | 16.41 | 3.43 | 5.0900 | 0.9700 | 2.59 | 0.21 |
| 2022-09 | 17.65 | 19.95 | 6.78 | 9.8900 | 1.4400 | 2.68 | 0.34 |
| 2022-03 | 12.93 | 18.70 | 2.05 | 2.8400 | 0.5400 | 2.66 | 0.11 |
| 2021-09 | 25.36 | 28.76 | 14.28 | 16.3000 | 1.8600 | 3.03 | 0.50 |
| 2021-12 | 19.28 | 22.82 | 11.33 | 17.1000 | 2.5900 | 3.21 | 0.50 |
| 2021-03 | 26.38 | 28.31 | 5.27 | 5.8100 | 0.8100 | 3.42 | 0.19 |
| 2021-06 | 18.32 | 21.25 | 6.72 | 7.1100 | 1.1700 | 3.04 | 0.32 |
| 2020-09 | 31.27 | 33.02 | 20.95 | 26.9100 | 2.4200 | 3.83 | 0.63 |
| 2020-12 | 26.60 | 28.78 | 23.46 | 29.6500 | 3.4000 | 4.59 | 0.82 |
| 2020-06 | 21.45 | 22.93 | 6.83 | 8.3600 | 0.8300 | 3.34 | 0.30 |
| 2020-03 | 23.91 | 24.91 | 3.63 | 4.3000 | 0.5000 | 3.18 | 0.15 |
| 2019-09 | 21.46 | 22.68 | 20.75 | 29.2300 | 2.2600 | 3.24 | 0.92 |
| 2019-12 | 19.03 | 20.48 | 22.81 | 32.6100 | 2.5800 | 3.41 | 1.11 |
| 2019-03 | 26.25 | 26.75 | -- | 13.1500 | -- | -- | -- |
| 2019-06 | 18.77 | 20.33 | 12.48 | 17.1700 | 1.3900 | 3.21 | 0.61 |
| 2018-12 | 17.61 | 18.78 | 21.32 | 34.2300 | 2.6900 | 3.69 | 1.14 |
| 2018-09 | 22.35 | 23.31 | -- | -- | -- | -- | -- |
| 2018-06 | 16.72 | 18.20 | 10.28 | 16.1700 | 1.2300 | -- | 0.56 |
| 2017-12 | 8.30 | 8.66 | 10.36 | 13.2600 | 2.6700 | 3.71 | 1.20 |
| 2015-12 | 9.90 | 9.52 | 13.94 | 20.4000 | 4.0400 | -- | 1.46 |
| 2016-12 | 23.02 | 23.16 | 24.88 | 40.3000 | 3.1200 | 2.85 | 1.07 |
| 2025-06 | 1.19 | 3.27 | 0.65 | 1.0100 | 0.8500 | 2.07 | 0.20 |
| 2025-09 | 5.19 | 10.92 | 3.64 | -- | -- | -- | 0.33 |
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 | 31.48 | 68.52 | 2.6100 | 1.8900 |
| 2024-12 | 33.92 | 66.08 | 3.6600 | 2.9200 |
| 2024-06 | 34.58 | 65.42 | 4.4600 | 3.4100 |
| 2024-09 | 37.48 | 62.52 | 3.6500 | 2.7900 |
| 2023-12 | 38.07 | 61.93 | 3.6600 | 3.0000 |
| 2024-03 | 39.46 | 60.54 | 3.3400 | 2.7200 |
| 2023-09 | 35.47 | 64.56 | 4.3600 | 3.5500 |
| 2023-06 | 34.45 | 65.55 | 4.6800 | 3.8800 |
| 2023-03 | 30.98 | 69.02 | 6.3900 | 5.2400 |
| 2022-12 | 32.87 | 67.13 | 5.3500 | 4.4600 |
| 2022-06 | 35.01 | 64.99 | 4.9600 | 4.0600 |
| 2022-09 | 33.69 | 66.31 | 5.3000 | 4.2900 |
| 2022-03 | 30.87 | 69.13 | 7.0000 | 5.9600 |
| 2021-09 | 17.93 | 82.07 | 4.6900 | 3.7700 |
| 2021-12 | 33.58 | 66.46 | 5.5400 | 4.7300 |
| 2021-03 | 17.26 | 82.74 | 5.0200 | 4.3200 |
| 2021-06 | 20.44 | 79.56 | 4.1400 | 3.3100 |
| 2020-09 | 22.07 | 77.93 | 3.9700 | 3.0900 |
| 2020-12 | 19.14 | 80.86 | 4.5300 | 3.8200 |
| 2020-06 | 19.85 | 80.15 | 4.6400 | 3.4400 |
| 2020-03 | 12.58 | 87.42 | 7.6100 | 6.2200 |
| 2019-09 | 27.02 | 72.98 | 3.1400 | 2.2600 |
| 2019-12 | 26.86 | 73.14 | 3.0800 | 2.1000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 29.70 | 70.45 | 2.7700 | 1.8000 |
| 2018-12 | 33.88 | 66.12 | 2.4500 | 1.6500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 35.63 | 64.37 | 2.1900 | 1.4000 |
| 2017-12 | 37.97 | 62.03 | 2.2700 | 1.5300 |
| 2015-12 | 42.38 | 57.62 | 2.0300 | 1.5400 |
| 2016-12 | 35.71 | 64.29 | 2.4800 | 1.8300 |
| 2025-06 | 28.83 | 71.17 | 2.4600 | 1.7700 |
| 2025-09 | 26.46 | 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) |
| 2025-03 | 248000000.0000 | 37666900.0000 | 43449100.0000 | 2322600.0000 |
| 2024-12 | 1243000000.0000 | 117000000.0000 | 170000000.0000 | 13010600.0000 |
| 2024-06 | 571000000.0000 | 55951100.0000 | 85282900.0000 | 9403700.0000 |
| 2024-09 | 850000000.0000 | 94438300.0000 | 125000000.0000 | 11499800.0000 |
| 2023-12 | 1022000000.0000 | 119000000.0000 | 157000000.0000 | -3864100.0000 |
| 2024-03 | 271000000.0000 | 27900600.0000 | 41751500.0000 | 377500.0000 |
| 2023-09 | 700000000.0000 | 86297300.0000 | 103000000.0000 | 6027800.0000 |
| 2023-06 | 464000000.0000 | 56698800.0000 | 63469100.0000 | -434200.0000 |
| 2023-03 | 217000000.0000 | 27744800.0000 | 30436800.0000 | 8717000.0000 |
| 2022-12 | 1039000000.0000 | 109000000.0000 | 109000000.0000 | -1477600.0000 |
| 2022-06 | 460000000.0000 | 50675300.0000 | 45898900.0000 | -1841900.0000 |
| 2022-09 | 714000000.0000 | 79914300.0000 | 73113000.0000 | -20666700.0000 |
| 2022-03 | 229000000.0000 | 22767500.0000 | 20920800.0000 | 5916900.0000 |
| 2021-09 | 680000000.0000 | 78571300.0000 | 56282700.0000 | -698600.0000 |
| 2021-12 | 980000000.0000 | 104000000.0000 | 90904800.0000 | 12407600.0000 |
| 2021-03 | 240000000.0000 | 25951400.0000 | 18677800.0000 | -3290400.0000 |
| 2021-06 | 446000000.0000 | 53899300.0000 | 40775500.0000 | 3677100.0000 |
| 2020-09 | 743000000.0000 | 68561400.0000 | 62000000.0000 | 9562800.0000 |
| 2020-12 | 1010000000.0000 | 109000000.0000 | 76669600.0000 | 29197500.0000 |
| 2020-06 | 337000000.0000 | 43091200.0000 | 40785100.0000 | -3190200.0000 |
| 2020-03 | 140000000.0000 | 17152800.0000 | 17306400.0000 | -5394100.0000 |
| 2019-09 | 516000000.0000 | 65638800.0000 | 38676900.0000 | -6627700.0000 |
| 2019-12 | 668000000.0000 | 85966100.0000 | 58270900.0000 | -2296000.0000 |
| 2019-03 | 177000000.0000 | 18656300.0000 | 11013200.0000 | 2740700.0000 |
| 2019-06 | 329000000.0000 | 43020800.0000 | 24354400.0000 | -984800.0000 |
| 2018-12 | 566000000.0000 | 78413800.0000 | 56464000.0000 | -4382000.0000 |
| 2018-09 | 403000000.0000 | 53842000.0000 | 31997400.0000 | -5899200.0000 |
| 2018-06 | 239000000.0000 | 35584900.0000 | 20396600.0000 | -1103900.0000 |
| 2017-12 | 442000000.0000 | 60155600.0000 | 67920200.0000 | 8566400.0000 |
| 2015-12 | 355000000.0000 | 27451300.0000 | 73264700.0000 | -2304800.0000 |
| 2016-12 | 301000000.0000 | 47095900.0000 | 24619200.0000 | -5567300.0000 |
| 2025-06 | 664000000.0000 | 81255200.0000 | 86333100.0000 | 4621800.0000 |
| 2025-09 | 1059000000.0000 | 133000000.0000 | 128000000.0000 | 6766400.0000 |