中商官网
研究报告
博汇股份（300839）
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 | 536000000.0000 | -32.41 | -43535500.0000 | -55.47 | -48868800.0000 | -50.01 | -49493100.0000 | -50.22 |
| 2024-09-30 | 1520000000.0000 | -20.50 | -159000000.0000 | -198.76 | -159000000.0000 | -199.38 | -161000000.0000 | -221.05 |
| 2024-12-31 | 2279000000.0000 | -17.96 | -289000000.0000 | 52.91 | -294000000.0000 | 54.74 | -310000000.0000 | 52.71 |
| 2024-03-31 | 793000000.0000 | 90.63 | -97772700.0000 | -267.38 | -97766700.0000 | -260.79 | -99431100.0000 | -284.56 |
| 2024-06-30 | 1366000000.0000 | 22.07 | -108000000.0000 | -185.71 | -108000000.0000 | -186.40 | -106000000.0000 | -196.36 |
| 2023-12-31 | 2778000000.0000 | -6.31 | -189000000.0000 | -217.39 | -190000000.0000 | -217.28 | -203000000.0000 | -233.55 |
| 2023-09-30 | 1912000000.0000 | -10.65 | 161000000.0000 | 75.13 | 160000000.0000 | 71.11 | 133000000.0000 | 58.02 |
| 2023-06-30 | 1119000000.0000 | -2.61 | 126000000.0000 | 171.40 | 125000000.0000 | 161.19 | 110000000.0000 | 158.82 |
| 2023-03-31 | 416000000.0000 | -4.81 | 58415300.0000 | 158.72 | 60803100.0000 | 168.56 | 53874600.0000 | 164.93 |
| 2022-09-30 | 2140000000.0000 | 97.24 | 91929900.0000 | -1087.46 | 93504900.0000 | -1037.82 | 84168700.0000 | -1133.29 |
| 2022-12-31 | 2965000000.0000 | 72.99 | 161000000.0000 | 414.09 | 162000000.0000 | 440.74 | 152000000.0000 | 406.14 |
| 2022-03-31 | 437000000.0000 | 24.86 | 22578600.0000 | 124.39 | 22640200.0000 | 124.98 | 20335100.0000 | 158.03 |
| 2022-06-30 | 1149000000.0000 | 80.66 | 46426100.0000 | 527.66 | 47858300.0000 | 548.41 | 42500800.0000 | 646.43 |
| 2021-12-31 | 1714000000.0000 | 76.34 | 31317600.0000 | -46.94 | 29959000.0000 | -55.22 | 30031100.0000 | -48.04 |
| 2021-06-30 | 636000000.0000 | 49.30 | 7396700.0000 | -82.53 | 7380900.0000 | -85.52 | 5693900.0000 | -86.91 |
| 2021-09-30 | 1085000000.0000 | 89.02 | -9309700.0000 | -121.94 | -9970400.0000 | -118.89 | -8145700.0000 | -118.04 |
| 2021-03-31 | 350000000.0000 | 93.37 | 10062000.0000 | -51.79 | 10063300.0000 | -53.75 | 7880800.0000 | -57.26 |
| 2020-12-31 | 972000000.0000 | 17.53 | 59018100.0000 | -30.38 | 66899300.0000 | -22.60 | 57792800.0000 | -23.69 |
| 2020-09-30 | 574000000.0000 | -3.37 | 42424800.0000 | -30.88 | 52776400.0000 | -15.81 | 45141500.0000 | -16.72 |
| 2020-03-31 | 181000000.0000 | -4.23 | 20872800.0000 | -7.07 | 21757400.0000 | -9.16 | 18438500.0000 | -10.40 |
| 2020-06-30 | 426000000.0000 | 13.90 | 42337100.0000 | 0.10 | 50981700.0000 | 16.88 | 43486300.0000 | 14.31 |
| 2019-12-31 | 827000000.0000 | 42.10 | 84771100.0000 | -16.07 | 86433400.0000 | -17.68 | 75731600.0000 | -15.34 |
| 2019-06-30 | 374000000.0000 | 28.08 | 42295300.0000 | -37.71 | 43617700.0000 | -36.75 | 38041700.0000 | -35.04 |
| 2019-09-30 | 594000000.0000 | 36.24 | 61381200.0000 | -33.67 | 62690500.0000 | -34.58 | 54205800.0000 | -33.61 |
| 2019-03-31 | 189000000.0000 | 15.95 | 22460200.0000 | -46.51 | 23950600.0000 | -43.01 | 20578100.0000 | -43.06 |
| 2018-09-30 | 436000000.0000 | -- | 92545700.0000 | -- | 95826800.0000 | -- | 81643100.0000 | -- |
| 2018-12-31 | 582000000.0000 | 60.77 | 101000000.0000 | 2.53 | 105000000.0000 | 6.84 | 89453900.0000 | 7.13 |
| 2018-06-30 | 292000000.0000 | 110.07 | 67904600.0000 | 77.71 | 68963800.0000 | 81.62 | 58562100.0000 | 81.82 |
| 2017-12-31 | 362000000.0000 | 37.64 | 98509100.0000 | 19.99 | 98276500.0000 | 19.12 | 83503200.0000 | 19.64 |
| 2018-03-31 | 163000000.0000 | 78.47 | 41988600.0000 | 36.64 | 42025300.0000 | 35.82 | 36142100.0000 | 35.51 |
| 2017-06-30 | 139000000.0000 | 36.27 | 38211000.0000 | -6.95 | 37971900.0000 | -9.42 | 32209100.0000 | -9.39 |
| 2017-03-31 | 91329700.0000 | -- | 30728500.0000 | -- | 30941100.0000 | -- | 26671100.0000 | -- |
| 2015-12-31 | 207000000.0000 | -16.19 | 55322100.0000 | 81.02 | 55501200.0000 | 71.03 | 47258800.0000 | 71.69 |
| 2016-12-31 | 263000000.0000 | 27.05 | 82095600.0000 | 48.40 | 82499200.0000 | 48.64 | 69797000.0000 | 47.69 |
| 2016-06-30 | 102000000.0000 | -3.77 | 41063300.0000 | 78.26 | 41921700.0000 | 82.02 | 35546100.0000 | 82.16 |
| 2014-12-31 | 247000000.0000 | 109.32 | 30561800.0000 | 598.04 | 32450500.0000 | 583.07 | 27526000.0000 | 570.42 |
| 2014-06-30 | 109000000.0000 | -- | -11307800.0000 | -∞ | 13560200.0000 | -- | 11507800.0000 | -- |
| 2015-06-30 | 106000000.0000 | -2.75 | 23036000.0000 | -303.72 | 23030900.0000 | 69.84 | 19513500.0000 | 69.57 |
| 2012-12-31 | 183000000.0000 | -- | 7009500.0000 | -- | 7253900.0000 | -- | 6614400.0000 | -- |
| 2014-05-31 | 85724600.0000 | -- | 11272500.0000 | -- | 11818100.0000 | -- | 10010700.0000 | -- |
| 2013-12-31 | 118000000.0000 | -35.52 | 4378200.0000 | -37.54 | 4750700.0000 | -34.51 | 4105800.0000 | -37.93 |
| 2025-06-30 | 1342000000.0000 | -1.76 | -49222100.0000 | -54.42 | -55856300.0000 | -48.28 | -58398400.0000 | -44.91 |
| 2025-09-30 | 2040000000.0000 | 34.21 | -52217800.0000 | -67.16 | -58824100.0000 | -63.00 | -63709400.0000 | -60.43 |
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 | -9.51 | -9.12 | -2.37 | -12.5900 | 1.3100 | 142.86 | 0.26 |
| 2024-09 | -11.38 | -10.46 | -6.22 | -25.1400 | 3.0200 | -- | 0.59 |
| 2024-12 | -13.34 | -12.90 | -13.77 | -54.4900 | 5.7300 | -- | 1.07 |
| 2024-03 | -9.96 | -12.33 | -3.73 | -14.6300 | 1.3100 | -- | 0.30 |
| 2024-06 | -8.27 | -7.91 | -3.85 | -15.7200 | 2.5800 | -- | 0.49 |
| 2023-12 | -6.73 | -6.84 | -9.00 | -23.5100 | 6.8700 | 2571.43 | 1.32 |
| 2023-09 | 8.05 | 8.37 | 5.92 | 12.7200 | 2.7900 | -- | 0.71 |
| 2023-06 | 10.63 | 11.17 | 4.91 | 10.5600 | 1.6600 | 2117.65 | 0.44 |
| 2023-03 | 13.94 | 14.62 | 2.80 | 5.2400 | 0.7800 | 1500.00 | 0.19 |
| 2022-09 | 3.97 | 4.37 | 3.97 | 9.4300 | 7.9100 | 3600.00 | 0.91 |
| 2022-12 | 4.92 | 5.46 | 7.14 | 16.3500 | 8.6600 | 3272.73 | 1.31 |
| 2022-03 | 5.03 | 5.18 | 1.25 | 2.3500 | 1.4100 | 2400.00 | 0.24 |
| 2022-06 | 3.66 | 4.17 | 2.41 | 4.8700 | 3.7900 | 2571.43 | 0.58 |
| 2021-12 | 1.69 | 1.75 | 1.75 | 4.9600 | 7.1000 | 2769.23 | 1.00 |
| 2021-06 | 1.10 | 1.16 | 0.43 | 1.9500 | 2.1400 | 1800.00 | 0.37 |
| 2021-09 | -0.83 | -0.92 | -0.54 | 0.5800 | 3.9700 | 444.44 | 0.58 |
| 2021-03 | 2.86 | 2.88 | 0.64 | 1.4700 | 1.3700 | 2117.65 | 0.22 |
| 2020-12 | 5.86 | 6.88 | 4.55 | 9.0600 | 6.3100 | 1714.29 | 0.66 |
| 2020-09 | 7.14 | 9.19 | 3.33 | 7.8400 | 2.4100 | 1058.82 | 0.36 |
| 2020-03 | 11.60 | 12.02 | 1.72 | 4.2400 | 1.0200 | 1241.38 | 0.14 |
| 2020-06 | 9.62 | 11.97 | 3.01 | 9.7200 | 2.4900 | 1565.22 | 0.25 |
| 2019-12 | 10.16 | 10.45 | 7.81 | 18.6700 | 7.5700 | 1058.82 | 0.75 |
| 2019-06 | 11.23 | 11.66 | 5.05 | 9.6900 | 3.2600 | 1000.00 | 0.43 |
| 2019-09 | 10.27 | 10.55 | -- | -- | -- | -- | -- |
| 2019-03 | 12.17 | 12.67 | -- | -- | -- | -- | -- |
| 2018-09 | 100.00 | 21.98 | 18.79 | -- | -- | -- | 0.85 |
| 2018-12 | 17.18 | 18.04 | 18.20 | 25.8300 | 6.6200 | 750.00 | 1.01 |
| 2018-06 | 23.29 | 23.62 | 14.07 | 17.3900 | 4.1900 | -- | 0.60 |
| 2017-12 | 27.07 | 27.15 | 26.21 | 30.9700 | 5.9300 | 600.00 | 0.97 |
| 2018-03 | 25.77 | 25.78 | 10.30 | 11.0900 | 2.6900 | 1636.36 | 0.40 |
| 2017-06 | 27.34 | 27.32 | 10.73 | 12.9900 | 2.1800 | 1241.38 | 0.39 |
| 2017-03 | 33.65 | 33.88 | -- | 10.7100 | -- | -- | -- |
| 2015-12 | 26.57 | 26.81 | 47.85 | 64.6300 | 4.1500 | -- | 1.78 |
| 2016-12 | 31.18 | 31.37 | 25.62 | 56.6100 | 6.0700 | -- | 0.82 |
| 2016-06 | 40.68 | 41.10 | 22.06 | 32.6700 | 1.5700 | -- | 0.54 |
| 2014-12 | 12.15 | 13.14 | 29.77 | 67.0000 | 7.5300 | 1028.57 | 2.27 |
| 2014-06 | -11.01 | 12.44 | -- | -- | -- | -- | -- |
| 2015-06 | 21.62 | 21.73 | 20.56 | -- | 3.8200 | 562.50 | 0.95 |
| 2012-12 | 3.83 | 3.96 | 9.29 | -- | 15.9100 | 163636.36 | 2.34 |
| 2014-05 | 13.15 | 13.79 | 14.66 | 33.8400 | -- | -- | 1.06 |
| 2013-12 | 3.39 | 4.03 | 6.60 | 14.2000 | 7.4200 | 3000.00 | 1.64 |
| 2025-06 | -7.45 | -4.16 | -3.16 | -15.9200 | 4.3700 | 226.42 | 0.76 |
| 2025-09 | -6.08 | -2.88 | -- | -- | -- | -- | -- |
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 | 79.38 | 20.57 | 1.2200 | 0.7000 |
| 2024-09 | 75.63 | 24.37 | 1.0700 | 0.6500 |
| 2024-12 | 77.80 | 22.20 | 1.0600 | 0.6600 |
| 2024-03 | 74.75 | 25.25 | 1.3300 | 0.5700 |
| 2024-06 | 75.82 | 24.15 | 1.1500 | 0.7900 |
| 2023-12 | 65.47 | 34.53 | 1.2000 | 0.7500 |
| 2023-09 | 60.30 | 39.70 | 1.3800 | 0.5100 |
| 2023-06 | 58.22 | 41.78 | 1.3900 | 0.5300 |
| 2023-03 | 52.03 | 47.97 | 1.5600 | 0.7100 |
| 2022-09 | 59.84 | 40.16 | 1.6800 | 0.9100 |
| 2022-12 | 55.90 | 44.14 | 1.5000 | 0.8100 |
| 2022-03 | 51.74 | 48.26 | 1.1100 | 0.5000 |
| 2022-06 | 55.37 | 44.58 | 1.1500 | 0.3900 |
| 2021-12 | 50.09 | 49.91 | 1.0200 | 0.5600 |
| 2021-06 | 51.13 | 48.92 | 1.0600 | 0.5900 |
| 2021-09 | 55.45 | 44.55 | 1.0100 | 0.3900 |
| 2021-03 | 45.81 | 54.19 | 1.4300 | 0.7800 |
| 2020-12 | 43.30 | 56.76 | 1.4200 | 0.7600 |
| 2020-09 | 48.14 | 51.86 | 1.2900 | 0.3500 |
| 2020-03 | 64.82 | 35.18 | 1.0100 | 0.3700 |
| 2020-06 | 49.79 | 50.21 | 1.7800 | 1.0600 |
| 2019-12 | 61.48 | 38.52 | 0.9900 | 0.4100 |
| 2019-06 | 52.26 | 47.74 | 1.6200 | 0.8600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | 28.24 | 71.76 | 3.0900 | 3.0900 |
| 2018-12 | 35.36 | 64.82 | 2.5900 | 0.8900 |
| 2018-06 | 25.31 | 74.69 | 2.5200 | 1.7300 |
| 2017-12 | 17.96 | 81.87 | 3.8000 | 1.8300 |
| 2018-03 | 15.61 | 84.31 | 4.4700 | 2.5400 |
| 2017-06 | 27.57 | 72.32 | 2.3600 | 1.6000 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 20.08 | 80.33 | 3.1000 | 1.1400 |
| 2016-12 | 26.66 | 73.29 | 2.6500 | 1.7900 |
| 2016-06 | 35.80 | 64.21 | 1.8700 | 0.3900 |
| 2014-12 | 46.68 | 53.17 | 1.6000 | 0.5800 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 44.67 | 55.15 | 1.7800 | 0.8400 |
| 2012-12 | 65.61 | 34.39 | 0.9500 | 0.0300 |
| 2014-05 | 50.37 | 49.63 | -- | -- |
| 2013-12 | 70.89 | 29.11 | 0.8300 | 0.2100 |
| 2025-06 | 80.68 | 19.38 | 1.1200 | 0.7700 |
| 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 | 587000000.0000 | 1027100.0000 | 12773000.0000 | 13139900.0000 |
| 2024-09 | 1693000000.0000 | 3518500.0000 | 42698200.0000 | 33742000.0000 |
| 2024-12 | 2583000000.0000 | 4692400.0000 | 68303900.0000 | 52673900.0000 |
| 2024-03 | 872000000.0000 | 1690100.0000 | 14496000.0000 | 11727000.0000 |
| 2024-06 | 1479000000.0000 | 2849400.0000 | 31168500.0000 | 26115800.0000 |
| 2023-12 | 2965000000.0000 | 5447700.0000 | 55788200.0000 | 40498500.0000 |
| 2023-09 | 1758000000.0000 | 3702800.0000 | 42026000.0000 | 29120400.0000 |
| 2023-06 | 1000000000.0000 | 2423400.0000 | 28623700.0000 | 19312400.0000 |
| 2023-03 | 358000000.0000 | 1178200.0000 | 13905100.0000 | 8221600.0000 |
| 2022-09 | 2055000000.0000 | 2901500.0000 | 28493600.0000 | 32379600.0000 |
| 2022-12 | 2819000000.0000 | 4478600.0000 | 43572000.0000 | 47372200.0000 |
| 2022-03 | 415000000.0000 | 895700.0000 | 9026100.0000 | 8902000.0000 |
| 2022-06 | 1107000000.0000 | 1862000.0000 | 18002300.0000 | 21637000.0000 |
| 2021-12 | 1685000000.0000 | 2899700.0000 | 29864700.0000 | 24791900.0000 |
| 2021-06 | 629000000.0000 | 1786100.0000 | 15280100.0000 | 6730200.0000 |
| 2021-09 | 1094000000.0000 | 2444300.0000 | 23050400.0000 | 15728700.0000 |
| 2021-03 | 340000000.0000 | 776100.0000 | 6136100.0000 | 2813000.0000 |
| 2020-12 | 915000000.0000 | 2588200.0000 | 32227100.0000 | 11157000.0000 |
| 2020-09 | 533000000.0000 | 2663400.0000 | 23212200.0000 | 7694800.0000 |
| 2020-03 | 160000000.0000 | 763200.0000 | 4747400.0000 | 2325500.0000 |
| 2020-06 | 385000000.0000 | 1630800.0000 | 10090300.0000 | 5213200.0000 |
| 2019-12 | 743000000.0000 | 3632200.0000 | 19056200.0000 | 4147000.0000 |
| 2019-06 | 332000000.0000 | 1557700.0000 | 8633600.0000 | 2106400.0000 |
| 2019-09 | 533000000.0000 | 2522200.0000 | 13257800.0000 | 3005300.0000 |
| 2019-03 | 166000000.0000 | 691900.0000 | 4915600.0000 | 1065000.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 482000000.0000 | 2602600.0000 | 18106000.0000 | 2305900.0000 |
| 2018-06 | 224000000.0000 | 1408000.0000 | 8884500.0000 | 721600.0000 |
| 2017-12 | 264000000.0000 | 2792500.0000 | 18876700.0000 | 2435500.0000 |
| 2018-03 | 121000000.0000 | 738500.0000 | 6865600.0000 | 100900.0000 |
| 2017-06 | 101000000.0000 | 1182600.0000 | 7389000.0000 | 1528600.0000 |
| 2017-03 | 60601100.0000 | 721400.0000 | 4791200.0000 | 635200.0000 |
| 2015-12 | 152000000.0000 | 3002400.0000 | 8138600.0000 | 1366600.0000 |
| 2016-12 | 181000000.0000 | 2312700.0000 | 11722900.0000 | 1043100.0000 |
| 2016-06 | 60504300.0000 | 1480700.0000 | 8259300.0000 | 1052500.0000 |
| 2014-12 | 217000000.0000 | 2609400.0000 | 16201700.0000 | 2283500.0000 |
| 2014-06 | 121000000.0000 | 1302900.0000 | 5400500.0000 | 1099100.0000 |
| 2015-06 | 83078200.0000 | 1515800.0000 | 6595200.0000 | 844400.0000 |
| 2012-12 | 176000000.0000 | 1259800.0000 | 17481500.0000 | 4665100.0000 |
| 2014-05 | 74452100.0000 | 978100.0000 | 4182200.0000 | 994500.0000 |
| 2013-12 | 114000000.0000 | 956200.0000 | 11479000.0000 | 3157700.0000 |
| 2025-06 | 1442000000.0000 | 2036300.0000 | 23540500.0000 | 28475900.0000 |
| 2025-09 | 2164000000.0000 | 3316600.0000 | 33910900.0000 | 36953200.0000 |