中商官网
研究报告
江苏博云（301003）
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 | 149000000.0000 | 4.93 | 36915100.0000 | -2.44 | 36918100.0000 | -2.40 | 32171500.0000 | -2.50 |
| 2024-12-31 | 645000000.0000 | 27.47 | 164000000.0000 | 22.39 | 163000000.0000 | 21.64 | 141000000.0000 | 22.61 |
| 2024-09-30 | 478000000.0000 | 31.32 | 117000000.0000 | 21.24 | 116000000.0000 | 20.24 | 101000000.0000 | 20.85 |
| 2024-06-30 | 311000000.0000 | 31.78 | 80369500.0000 | 31.33 | 80287800.0000 | 31.24 | 69325400.0000 | 29.96 |
| 2024-03-31 | 142000000.0000 | 35.24 | 37838700.0000 | 66.53 | 37824100.0000 | 47.77 | 32994800.0000 | 45.40 |
| 2023-09-30 | 364000000.0000 | -10.12 | 96505000.0000 | -13.06 | 96472900.0000 | -13.86 | 83572100.0000 | -13.53 |
| 2023-12-31 | 506000000.0000 | -1.94 | 134000000.0000 | 3.08 | 134000000.0000 | 3.08 | 115000000.0000 | 1.77 |
| 2023-06-30 | 236000000.0000 | -21.33 | 61195900.0000 | -23.03 | 61175100.0000 | -24.14 | 53344900.0000 | -23.59 |
| 2022-12-31 | 516000000.0000 | -26.50 | 130000000.0000 | -10.96 | 130000000.0000 | -17.72 | 113000000.0000 | -16.30 |
| 2023-03-31 | 105000000.0000 | -35.58 | 22722200.0000 | -40.30 | 25595900.0000 | -34.27 | 22692200.0000 | -32.82 |
| 2022-09-30 | 405000000.0000 | -21.66 | 111000000.0000 | -3.48 | 112000000.0000 | -2.61 | 96650400.0000 | -2.02 |
| 2021-12-31 | 702000000.0000 | 54.29 | 146000000.0000 | 22.69 | 158000000.0000 | 22.48 | 135000000.0000 | 21.62 |
| 2022-03-31 | 163000000.0000 | 11.64 | 38057800.0000 | 28.13 | 38941400.0000 | 31.11 | 33778700.0000 | 34.07 |
| 2022-06-30 | 300000000.0000 | -11.24 | 79509100.0000 | -1.46 | 80646900.0000 | -0.04 | 69810700.0000 | 2.46 |
| 2021-03-31 | 146000000.0000 | 79.74 | 29701700.0000 | 31.08 | 29701700.0000 | 16.80 | 25195400.0000 | 17.02 |
| 2021-09-30 | 517000000.0000 | 65.18 | 115000000.0000 | 32.98 | 115000000.0000 | 28.72 | 98647100.0000 | 29.94 |
| 2021-06-30 | 338000000.0000 | 89.89 | 80686300.0000 | 61.74 | 80676300.0000 | 53.19 | 68134900.0000 | 52.67 |
| 2020-09-30 | 313000000.0000 | 9.44 | 86476300.0000 | -- | 89337800.0000 | -- | 75918400.0000 | 28.93 |
| 2020-06-30 | 178000000.0000 | -- | 49887000.0000 | -- | 52664900.0000 | -- | 44628100.0000 | -- |
| 2020-12-31 | 455000000.0000 | 19.11 | 119000000.0000 | 32.14 | 129000000.0000 | 43.50 | 111000000.0000 | 43.79 |
| 2020-03-31 | 81226200.0000 | -- | 22659600.0000 | -- | 25430600.0000 | -- | 21530300.0000 | -- |
| 2019-12-31 | 382000000.0000 | -1.04 | 90056900.0000 | 69.97 | 89898600.0000 | 70.97 | 77194500.0000 | 74.46 |
| 2019-09-30 | 286000000.0000 | -- | -- | NaN | -- | NaN | 58884000.0000 | -- |
| 2018-12-31 | 386000000.0000 | 27.81 | 52984400.0000 | 37.68 | 52580500.0000 | 36.81 | 44247200.0000 | 42.09 |
| 2017-12-31 | 302000000.0000 | -- | 38482700.0000 | -- | 38433100.0000 | -- | 31141300.0000 | -- |
| 2025-06-30 | 286000000.0000 | -8.04 | 70015700.0000 | -12.88 | 67627800.0000 | -15.77 | 55900300.0000 | -19.37 |
| 2025-09-30 | 420000000.0000 | -12.13 | 100000000.0000 | -14.53 | 96221500.0000 | -17.05 | 81325600.0000 | -19.48 |
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 | 24.16 | 24.78 | 2.72 | 2.6400 | 1.3100 | 4.25 | 0.11 |
| 2024-12 | 24.03 | 25.27 | 12.71 | 11.9200 | 6.3800 | 4.69 | 0.50 |
| 2024-09 | 22.80 | 24.27 | 9.56 | 8.5300 | 4.3700 | 4.87 | 0.39 |
| 2024-06 | 24.12 | 25.82 | 6.64 | 5.8600 | 2.8900 | 4.69 | 0.26 |
| 2024-03 | 24.65 | 26.64 | 3.07 | 2.7400 | 1.2800 | 4.40 | 0.12 |
| 2023-09 | 22.80 | 26.50 | 7.89 | 7.3800 | 3.4100 | 4.52 | 0.30 |
| 2023-12 | 22.92 | 26.48 | 10.87 | 10.0900 | 4.9200 | 4.27 | 0.41 |
| 2023-06 | 22.03 | 25.92 | 5.24 | 4.7400 | 2.2900 | 4.30 | 0.20 |
| 2022-12 | 22.29 | 25.19 | 11.31 | 10.4900 | 4.3900 | 3.88 | 0.45 |
| 2023-03 | 19.26 | 24.38 | 2.24 | 2.0400 | 0.9900 | 4.12 | 0.09 |
| 2022-09 | 24.94 | 27.65 | 9.20 | 8.9200 | 3.2900 | 4.18 | 0.33 |
| 2021-12 | 20.23 | 22.51 | 13.46 | 18.0500 | 5.0300 | 5.21 | 0.60 |
| 2022-03 | 20.25 | 23.89 | 3.20 | 3.1000 | 1.0800 | 4.44 | 0.13 |
| 2022-06 | 23.67 | 26.88 | 6.47 | 6.4700 | 2.3400 | 4.15 | 0.24 |
| 2021-03 | 20.55 | 20.34 | 6.51 | -- | 0.9000 | 4.99 | 0.32 |
| 2021-09 | 21.86 | 22.24 | 10.33 | 15.0600 | 3.2600 | 5.42 | 0.46 |
| 2021-06 | 23.67 | 23.87 | 6.62 | 15.3200 | 1.8600 | 5.13 | 0.28 |
| 2020-09 | 26.52 | 28.54 | 25.75 | -- | -- | -- | 0.90 |
| 2020-06 | 27.53 | 29.59 | 17.97 | 21.0600 | 2.1400 | 4.13 | 0.61 |
| 2020-12 | 26.15 | 28.35 | 32.33 | 47.7500 | 3.8100 | 4.66 | 1.14 |
| 2020-03 | 27.44 | 31.31 | -- | -- | -- | -- | -- |
| 2019-12 | 23.56 | 23.53 | 31.43 | 43.7600 | 4.6100 | 4.83 | 1.34 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 13.73 | 13.62 | 19.92 | 39.6400 | 5.7300 | 6.18 | 1.46 |
| 2017-12 | 12.58 | 12.73 | 20.02 | 41.1300 | 5.6800 | 6.11 | 1.57 |
| 2025-06 | 23.78 | 23.65 | 5.76 | 5.1500 | 2.7000 | 4.32 | 0.24 |
| 2025-09 | 23.10 | 22.91 | 8.22 | -- | -- | -- | 0.36 |
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 | 9.05 | 90.95 | 8.0900 | 7.1900 |
| 2024-12 | 6.12 | 93.92 | 11.7400 | 10.3300 |
| 2024-09 | 4.17 | 95.80 | 17.4400 | 15.0500 |
| 2024-06 | 3.98 | 96.03 | 18.4000 | 15.6700 |
| 2024-03 | 3.93 | 96.02 | 18.9100 | 16.3900 |
| 2023-09 | 5.23 | 94.76 | 14.6500 | 13.1000 |
| 2023-12 | 3.54 | 96.43 | 21.0600 | 18.8500 |
| 2023-06 | 3.30 | 96.66 | 23.9400 | 21.5400 |
| 2022-12 | 4.05 | 96.00 | 20.8000 | 18.6200 |
| 2023-03 | 1.73 | 98.34 | 47.8000 | 42.9000 |
| 2022-09 | 8.37 | 91.63 | 10.3800 | 9.3400 |
| 2021-12 | 8.69 | 91.23 | 10.6700 | 9.4300 |
| 2022-03 | 14.04 | 85.96 | 6.4000 | 5.4300 |
| 2022-06 | 12.91 | 87.09 | 6.9100 | 6.1200 |
| 2021-03 | 34.21 | 66.01 | 2.4800 | 1.3000 |
| 2021-09 | 6.88 | 93.08 | 13.5400 | 11.6400 |
| 2021-06 | 12.31 | 87.69 | 7.5900 | 6.4000 |
| 2020-09 | 30.26 | 69.74 | -- | -- |
| 2020-06 | 27.37 | 72.70 | 2.8700 | 1.9800 |
| 2020-12 | 31.08 | 68.92 | 2.6600 | 1.6200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 26.22 | 73.78 | 3.1400 | 2.3500 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 45.45 | 54.17 | 1.7800 | 1.1400 |
| 2017-12 | 52.60 | 47.62 | 1.3400 | 0.8600 |
| 2025-06 | 5.16 | 94.89 | 13.3900 | 11.9300 |
| 2025-09 | 5.07 | 94.87 | -- | -- |
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 | 113000000.0000 | 3501500.0000 | 5079600.0000 | -2636000.0000 |
| 2024-12 | 490000000.0000 | 16402700.0000 | 21861700.0000 | 1136300.0000 |
| 2024-09 | 369000000.0000 | 11184500.0000 | 14661200.0000 | -2334100.0000 |
| 2024-06 | 236000000.0000 | 7451200.0000 | 9944300.0000 | -44400.0000 |
| 2024-03 | 107000000.0000 | 2820600.0000 | 4385500.0000 | -982600.0000 |
| 2023-09 | 281000000.0000 | 10755400.0000 | 13195000.0000 | -6216800.0000 |
| 2023-12 | 390000000.0000 | 14097500.0000 | 19645100.0000 | -1066800.0000 |
| 2023-06 | 184000000.0000 | 7122100.0000 | 8640500.0000 | -23800.0000 |
| 2022-12 | 401000000.0000 | 14497000.0000 | 16884800.0000 | -5280100.0000 |
| 2023-03 | 84777900.0000 | 3950300.0000 | 3995000.0000 | -548800.0000 |
| 2022-09 | 304000000.0000 | 11230400.0000 | 13360800.0000 | -32392300.0000 |
| 2021-12 | 560000000.0000 | 11864200.0000 | 22348500.0000 | 6237500.0000 |
| 2022-03 | 130000000.0000 | 3268200.0000 | 4316600.0000 | 605300.0000 |
| 2022-06 | 229000000.0000 | 6370800.0000 | 8923600.0000 | 692100.0000 |
| 2021-03 | 116000000.0000 | 3588000.0000 | 4636100.0000 | -151000.0000 |
| 2021-09 | 404000000.0000 | 16087200.0000 | 18087300.0000 | 2874500.0000 |
| 2021-06 | 258000000.0000 | 7169000.0000 | 10543300.0000 | 3195100.0000 |
| 2020-09 | 230000000.0000 | 9056500.0000 | 11255100.0000 | 3956400.0000 |
| 2020-06 | 129000000.0000 | 4340400.0000 | 6231500.0000 | 520300.0000 |
| 2020-12 | 336000000.0000 | 13822300.0000 | 13832500.0000 | 10176200.0000 |
| 2020-03 | 58934800.0000 | 1998700.0000 | 3401100.0000 | 127600.0000 |
| 2019-12 | 292000000.0000 | 9305000.0000 | 13354100.0000 | 1848700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 333000000.0000 | 9175300.0000 | 21405000.0000 | 3315800.0000 |
| 2017-12 | 264000000.0000 | 9228900.0000 | 21134700.0000 | 2866500.0000 |
| 2025-06 | 218000000.0000 | 6613100.0000 | 11452000.0000 | 498700.0000 |
| 2025-09 | 323000000.0000 | 10306800.0000 | 17448200.0000 | -7713500.0000 |