中商官网
研究报告
博亚精工（300971）
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 | 385000000.0000 | -10.05 | 47250900.0000 | -33.39 | 46101000.0000 | -34.75 | 40932400.0000 | -37.65 |
| 2025-03-31 | 69871800.0000 | -7.91 | 1985200.0000 | -87.50 | 1993500.0000 | -87.01 | 1628800.0000 | -87.87 |
| 2024-03-31 | 75874600.0000 | -9.37 | 15881500.0000 | -8.11 | 15342200.0000 | -11.68 | 13424600.0000 | -14.66 |
| 2024-06-30 | 176000000.0000 | -10.66 | 31465800.0000 | -9.50 | 30536400.0000 | -11.20 | 26529900.0000 | -13.55 |
| 2024-09-30 | 263000000.0000 | -11.45 | 38826400.0000 | -12.96 | 37628000.0000 | -15.09 | 33472500.0000 | -14.57 |
| 2023-12-31 | 428000000.0000 | 3.13 | 70932300.0000 | 7.04 | 70654300.0000 | 3.07 | 65647900.0000 | 1.62 |
| 2023-09-30 | 297000000.0000 | 11.24 | 44607100.0000 | -2.56 | 44314400.0000 | -7.60 | 39180700.0000 | -1.74 |
| 2023-06-30 | 197000000.0000 | 0.00 | 34768500.0000 | -24.88 | 34388500.0000 | -29.75 | 30689800.0000 | -25.68 |
| 2022-12-31 | 415000000.0000 | 5.87 | 66268200.0000 | -26.00 | 68547100.0000 | -28.06 | 64602600.0000 | -23.91 |
| 2022-09-30 | 267000000.0000 | 1.91 | 45776700.0000 | -35.01 | 47956900.0000 | -37.02 | 39874100.0000 | -44.24 |
| 2023-03-31 | 83717500.0000 | 33.88 | 17283500.0000 | 27.40 | 17370900.0000 | 7.23 | 15731300.0000 | 15.24 |
| 2022-06-30 | 197000000.0000 | 5.35 | 46286800.0000 | -11.06 | 48950700.0000 | -14.92 | 41292600.0000 | -16.31 |
| 2022-03-31 | 62531100.0000 | -26.86 | 13565900.0000 | -44.72 | 16200300.0000 | -34.38 | 13651000.0000 | -35.03 |
| 2021-06-30 | 187000000.0000 | 25.50 | 52040200.0000 | 48.32 | 57535500.0000 | 99.10 | 49339500.0000 | 96.24 |
| 2021-12-31 | 392000000.0000 | 7.69 | 89550300.0000 | -8.75 | 95290000.0000 | 0.26 | 84898000.0000 | 0.92 |
| 2021-09-30 | 262000000.0000 | 7.38 | 70433100.0000 | 10.72 | 76147400.0000 | 32.54 | 71512200.0000 | 41.73 |
| 2020-09-30 | 244000000.0000 | 31.18 | 63616000.0000 | -- | 57451000.0000 | -- | 50456200.0000 | 44.48 |
| 2020-12-31 | 364000000.0000 | 22.97 | 98137600.0000 | 20.87 | 95040600.0000 | 14.26 | 84124300.0000 | 16.10 |
| 2021-03-31 | 85491600.0000 | 110.21 | 24541700.0000 | 273.54 | 24688100.0000 | 343.16 | 21009700.0000 | 341.81 |
| 2020-06-30 | 149000000.0000 | 4.20 | 35087200.0000 | 13.18 | 28897700.0000 | -7.48 | 25142200.0000 | -8.46 |
| 2020-03-31 | 40670100.0000 | -- | 6570000.0000 | -- | 5570900.0000 | -- | 4755400.0000 | -- |
| 2019-12-31 | 296000000.0000 | 11.70 | 81193100.0000 | 44.42 | 83181700.0000 | 52.61 | 72458700.0000 | 45.93 |
| 2019-09-30 | 186000000.0000 | -- | -- | NaN | -- | NaN | 34923600.0000 | -- |
| 2019-06-30 | 143000000.0000 | 13.49 | 31001600.0000 | 56.63 | 31235200.0000 | 73.69 | 27466300.0000 | 73.03 |
| 2017-12-31 | 236000000.0000 | 10.28 | 48385600.0000 | 12.54 | 47871700.0000 | 3.71 | 42769400.0000 | 1.99 |
| 2018-12-31 | 265000000.0000 | 12.29 | 56218700.0000 | 16.19 | 54507200.0000 | 13.86 | 49653000.0000 | 16.09 |
| 2018-06-30 | 126000000.0000 | 5.88 | 19793100.0000 | -24.02 | 17983000.0000 | -33.97 | 15873300.0000 | -29.08 |
| 2017-06-30 | 119000000.0000 | 29.17 | 26050800.0000 | 39.05 | 27233300.0000 | 33.01 | 22380800.0000 | 34.93 |
| 2016-06-30 | 92123800.0000 | -11.42 | 18735200.0000 | 96.99 | 20474100.0000 | 54.83 | 16586700.0000 | 54.53 |
| 2016-12-31 | 214000000.0000 | 0.47 | 42992800.0000 | 89.23 | 46157000.0000 | 56.30 | 41935000.0000 | 57.20 |
| 2015-12-31 | 213000000.0000 | 15.76 | 22719600.0000 | 65.58 | 29530800.0000 | 84.58 | 26675500.0000 | 95.86 |
| 2015-06-30 | 104000000.0000 | -- | 9510900.0000 | -- | 13223400.0000 | -- | 10733500.0000 | -- |
| 2015-03-31 | 43635700.0000 | -- | 7517200.0000 | -- | 9621700.0000 | -- | 8721000.0000 | -- |
| 2014-12-31 | 184000000.0000 | 12.20 | 13720900.0000 | -2258.39 | 15999200.0000 | 192.53 | 13619400.0000 | 454.78 |
| 2013-12-31 | 164000000.0000 | -- | -635700.0000 | -∞ | 5469200.0000 | -- | 2454900.0000 | -- |
| 2025-06-30 | 228000000.0000 | 29.55 | 37046800.0000 | 17.74 | 51723700.0000 | 69.38 | 45068800.0000 | 69.88 |
| 2025-09-30 | -- | -100.00 | 60157500.0000 | 54.94 | -- | -100.00 | -- | -100.00 |
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 | 8.05 | 11.97 | 3.52 | 4.4200 | 2.5300 | 1.73 | 0.29 |
| 2025-03 | -0.64 | 2.85 | 0.15 | 0.1600 | 0.4200 | 1.18 | 0.05 |
| 2024-03 | 10.97 | 20.22 | 1.19 | 1.4100 | 0.5000 | 1.53 | 0.06 |
| 2024-06 | 12.50 | 17.35 | 2.42 | 2.7700 | 1.0400 | 1.63 | 0.14 |
| 2024-09 | 10.27 | 14.31 | 2.97 | 3.6300 | 1.5900 | 1.73 | 0.21 |
| 2023-12 | 10.98 | 16.51 | 5.47 | 6.9700 | 3.1000 | 2.07 | 0.33 |
| 2023-09 | 12.12 | 14.92 | 3.27 | 4.2600 | 1.8900 | 1.75 | 0.22 |
| 2023-06 | 13.71 | 17.46 | 2.54 | 3.3400 | 1.2000 | 1.67 | 0.15 |
| 2022-12 | 8.92 | 16.52 | 5.44 | 6.7900 | 3.1900 | 2.20 | 0.33 |
| 2022-09 | 9.74 | 17.96 | 3.79 | 4.2700 | 1.5500 | 1.96 | 0.21 |
| 2023-03 | 12.63 | 20.75 | 1.37 | 1.6900 | 0.5900 | 1.68 | 0.07 |
| 2022-06 | 15.74 | 24.85 | 3.92 | 4.3900 | 1.1700 | 1.98 | 0.16 |
| 2022-03 | 8.15 | 25.91 | 1.30 | 1.5000 | 0.3100 | 1.47 | 0.05 |
| 2021-06 | 25.13 | 30.77 | 5.29 | 7.3300 | 1.0100 | 2.31 | 0.17 |
| 2021-12 | 19.39 | 24.31 | 8.30 | 11.3600 | 2.4300 | 2.38 | 0.34 |
| 2021-09 | 24.05 | 29.06 | 7.00 | 10.0900 | 1.2700 | 2.25 | 0.24 |
| 2020-09 | 22.13 | 23.55 | 8.44 | -- | -- | 2.23 | 0.36 |
| 2020-12 | 23.63 | 26.11 | 13.00 | 17.9000 | 2.0700 | 2.63 | 0.50 |
| 2021-03 | 26.63 | 28.88 | 3.37 | 4.1300 | 0.4400 | 2.11 | 0.12 |
| 2020-06 | 19.46 | 19.39 | 4.49 | 5.6700 | 0.9000 | 2.24 | 0.23 |
| 2020-03 | 13.61 | 13.70 | -- | 3.5800 | -- | -- | -- |
| 2019-12 | 20.95 | 28.10 | 12.74 | 17.6100 | 1.7900 | 2.72 | 0.45 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-06 | 19.58 | 21.84 | 5.54 | 6.6100 | 0.9100 | 2.61 | 0.25 |
| 2017-12 | 14.41 | 20.28 | 9.61 | 13.1100 | 1.7500 | 2.97 | 0.47 |
| 2018-12 | 15.85 | 20.57 | 9.89 | 13.4400 | 2.0700 | 3.12 | 0.48 |
| 2018-06 | 14.29 | 14.27 | 3.47 | 4.3000 | 0.9900 | -- | 0.24 |
| 2017-06 | 21.59 | 22.89 | 5.52 | 7.2200 | 0.7300 | 2.62 | 0.24 |
| 2016-06 | 20.34 | 22.22 | 4.45 | 6.3600 | 0.4800 | 2.19 | 0.20 |
| 2016-12 | 20.09 | 21.57 | 10.37 | 15.3300 | 1.2800 | 2.62 | 0.48 |
| 2015-12 | 10.33 | 13.86 | 6.22 | 10.5600 | 1.1800 | 2.29 | 0.45 |
| 2015-06 | 9.56 | 12.71 | -- | 4.7600 | -- | -- | -- |
| 2015-03 | 17.23 | 22.05 | 1.90 | 3.8300 | 0.1800 | 1.62 | 0.09 |
| 2014-12 | 7.61 | 8.70 | 3.08 | 5.1600 | 0.8600 | 1.64 | 0.35 |
| 2013-12 | -0.61 | 3.33 | 1.03 | 0.8400 | 0.8200 | 1.41 | 0.31 |
| 2025-06 | 13.16 | 22.69 | 3.76 | 4.3900 | 1.2300 | 1.69 | 0.17 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 21.94 | 78.06 | 3.3600 | 2.9100 |
| 2025-03 | 23.59 | 76.41 | 3.0900 | 2.5700 |
| 2024-03 | 22.12 | 77.80 | 3.3600 | 2.8700 |
| 2024-06 | 20.70 | 79.30 | 3.6100 | 2.9800 |
| 2024-09 | 20.28 | 79.72 | 3.6700 | 3.0300 |
| 2023-12 | 23.22 | 76.78 | 3.2200 | 2.7200 |
| 2023-09 | 27.23 | 72.77 | 2.7800 | 2.4100 |
| 2023-06 | 27.86 | 72.14 | 2.7300 | 2.3800 |
| 2022-12 | 23.89 | 76.11 | 3.4000 | 3.0800 |
| 2022-09 | 26.40 | 73.60 | 3.1100 | 2.6700 |
| 2023-03 | 23.23 | 76.85 | 3.4300 | 3.0400 |
| 2022-06 | 25.54 | 74.38 | 3.3200 | 2.9200 |
| 2022-03 | 25.00 | 75.08 | 3.4900 | 2.9600 |
| 2021-06 | 20.59 | 79.32 | 4.4100 | 3.9000 |
| 2021-12 | 21.60 | 78.40 | 4.0600 | 3.6200 |
| 2021-09 | 18.57 | 81.43 | 4.9000 | 4.2400 |
| 2020-09 | 31.28 | 68.58 | -- | -- |
| 2020-12 | 31.46 | 68.67 | 2.5000 | 2.0500 |
| 2021-03 | 28.28 | 71.72 | 2.7700 | 2.2100 |
| 2020-06 | 31.52 | 68.48 | 2.3500 | 1.8200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 32.62 | 67.38 | 2.2700 | 1.7500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 26.95 | 73.05 | 2.6500 | 1.9700 |
| 2017-12 | 28.51 | 71.29 | 2.5300 | 1.9400 |
| 2018-12 | 29.04 | 70.96 | 2.5400 | 2.0400 |
| 2018-06 | 24.71 | 75.29 | 2.8600 | 2.1400 |
| 2017-06 | 26.37 | 73.63 | 2.6700 | 1.9900 |
| 2016-06 | 45.00 | 55.00 | 1.3600 | 0.8100 |
| 2016-12 | 37.30 | 62.70 | 1.6300 | 1.1000 |
| 2015-12 | 46.74 | 53.26 | 1.3200 | 0.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 54.04 | 45.96 | 1.2200 | 0.6600 |
| 2014-12 | 57.03 | 43.16 | 1.1600 | 0.6700 |
| 2013-12 | 49.06 | 51.13 | 1.3600 | 0.8800 |
| 2025-06 | 23.60 | 76.33 | 3.0200 | 2.5300 |
| 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) |
| 2024-12 | 354000000.0000 | 27333400.0000 | 51225700.0000 | 1188300.0000 |
| 2025-03 | 70317900.0000 | 8322000.0000 | 12029500.0000 | 103700.0000 |
| 2024-03 | 67548500.0000 | 6271000.0000 | 10377500.0000 | -332400.0000 |
| 2024-06 | 154000000.0000 | 13148600.0000 | 24531900.0000 | 510400.0000 |
| 2024-09 | 236000000.0000 | 18218500.0000 | 36874100.0000 | -1036500.0000 |
| 2023-12 | 381000000.0000 | 26894100.0000 | 49127700.0000 | 676200.0000 |
| 2023-09 | 261000000.0000 | 16159100.0000 | 35452400.0000 | -1597600.0000 |
| 2023-06 | 170000000.0000 | 11535300.0000 | 22112100.0000 | 436700.0000 |
| 2022-12 | 378000000.0000 | 22906900.0000 | 44505700.0000 | 1539200.0000 |
| 2022-09 | 241000000.0000 | 16077600.0000 | 32355600.0000 | -978000.0000 |
| 2023-03 | 73141200.0000 | 4804700.0000 | 11026600.0000 | -342300.0000 |
| 2022-06 | 166000000.0000 | 10623300.0000 | 19637300.0000 | 892700.0000 |
| 2022-03 | 57435300.0000 | 6031600.0000 | 8831400.0000 | -11900.0000 |
| 2021-06 | 140000000.0000 | 13251000.0000 | 21241900.0000 | 859100.0000 |
| 2021-12 | 316000000.0000 | 23775100.0000 | 44515900.0000 | 1223200.0000 |
| 2021-09 | 199000000.0000 | 17929900.0000 | 31522300.0000 | -333500.0000 |
| 2020-09 | 190000000.0000 | 14672400.0000 | 27422500.0000 | 1731500.0000 |
| 2020-12 | 278000000.0000 | 19428800.0000 | 40368400.0000 | 1745700.0000 |
| 2021-03 | 62724800.0000 | 5904900.0000 | 9304500.0000 | 229900.0000 |
| 2020-06 | 120000000.0000 | 8541200.0000 | 17273100.0000 | 1079400.0000 |
| 2020-03 | 35136200.0000 | 1867300.0000 | 11004800.0000 | 428900.0000 |
| 2019-12 | 234000000.0000 | 22626700.0000 | 39668700.0000 | 1727700.0000 |
| 2019-09 | -- | -- | -- | 1046100.0000 |
| 2019-06 | 115000000.0000 | 11883800.0000 | 16241100.0000 | 773600.0000 |
| 2017-12 | 202000000.0000 | 17045900.0000 | 35528600.0000 | 1978600.0000 |
| 2018-12 | 223000000.0000 | 19738300.0000 | 33226900.0000 | 1241900.0000 |
| 2018-06 | 108000000.0000 | 8950200.0000 | 14813800.0000 | 332300.0000 |
| 2017-06 | 93303000.0000 | 7888800.0000 | 12976800.0000 | 1171700.0000 |
| 2016-06 | 73388500.0000 | 5094900.0000 | 19618100.0000 | 2186900.0000 |
| 2016-12 | 171000000.0000 | 13236100.0000 | 40994700.0000 | 3878400.0000 |
| 2015-12 | 191000000.0000 | 14669100.0000 | 42593400.0000 | 7126000.0000 |
| 2015-06 | 94058900.0000 | 5441100.0000 | 21939000.0000 | 3907500.0000 |
| 2015-03 | 36118500.0000 | 2160100.0000 | 9217500.0000 | 2127300.0000 |
| 2014-12 | 170000000.0000 | 17857800.0000 | 45002600.0000 | 6930300.0000 |
| 2013-12 | 165000000.0000 | 17607500.0000 | 49056200.0000 | 6306300.0000 |
| 2025-06 | 198000000.0000 | 13954000.0000 | 30441900.0000 | 645400.0000 |
| 2025-09 | -- | 20229800.0000 | -- | -- |