中商官网
研究报告
慧博云通（301316）
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 | 506000000.0000 | 37.50 | -1451200.0000 | -109.59 | -1646300.0000 | -110.85 | 2037800.0000 | -86.52 |
| 2024-09-30 | 1207000000.0000 | 24.82 | 44759200.0000 | -22.02 | 44306600.0000 | -21.69 | 41514400.0000 | -24.91 |
| 2024-12-31 | 1743000000.0000 | 28.26 | 72861300.0000 | -26.74 | 72066200.0000 | -26.89 | 70413200.0000 | -25.02 |
| 2023-12-31 | 1359000000.0000 | 14.78 | 99456200.0000 | 2.90 | 98573400.0000 | 2.20 | 93908700.0000 | 2.82 |
| 2024-06-30 | 768000000.0000 | 21.33 | 30274900.0000 | -26.93 | 30201900.0000 | -26.36 | 28234100.0000 | -29.92 |
| 2024-03-31 | 368000000.0000 | 21.85 | 15132300.0000 | 18.99 | 15179700.0000 | 21.35 | 15114800.0000 | 13.02 |
| 2023-09-30 | 967000000.0000 | 12.31 | 57398200.0000 | -10.78 | 56581700.0000 | -12.43 | 55283300.0000 | -10.23 |
| 2023-06-30 | 633000000.0000 | 13.24 | 41432400.0000 | 2.68 | 41011000.0000 | 0.93 | 40290800.0000 | 5.93 |
| 2022-12-31 | 1184000000.0000 | 28.98 | 96649500.0000 | 13.54 | 96456000.0000 | 15.82 | 91337300.0000 | 16.87 |
| 2022-09-30 | 861000000.0000 | 34.53 | 64330000.0000 | 31.68 | 64614000.0000 | 37.61 | 61580800.0000 | 38.67 |
| 2023-03-31 | 302000000.0000 | 11.85 | 12717500.0000 | -10.50 | 12509400.0000 | -11.89 | 13373500.0000 | -2.95 |
| 2022-03-31 | 270000000.0000 | 43.62 | 14209500.0000 | 95.98 | 14198200.0000 | 100.71 | 13780000.0000 | 94.42 |
| 2022-06-30 | 559000000.0000 | 40.10 | 40351200.0000 | 105.02 | 40634300.0000 | 128.88 | 38037100.0000 | 108.45 |
| 2021-12-31 | 918000000.0000 | 33.43 | 85125300.0000 | 19.71 | 83281400.0000 | 17.25 | 78154600.0000 | 18.01 |
| 2021-09-30 | 640000000.0000 | -- | 48855000.0000 | -- | 46955200.0000 | -- | 44406900.0000 | -- |
| 2021-03-31 | 188000000.0000 | -- | 7250300.0000 | -- | 7073900.0000 | -- | 7087700.0000 | -- |
| 2021-06-30 | 399000000.0000 | -- | 19681600.0000 | -- | 17753600.0000 | -- | 18247700.0000 | -- |
| 2019-12-31 | 540000000.0000 | 74.19 | 36373800.0000 | 68.69 | 36016300.0000 | 66.99 | 37358400.0000 | 111.64 |
| 2020-12-31 | 688000000.0000 | 27.41 | 71107600.0000 | 95.49 | 71029000.0000 | 97.21 | 66224600.0000 | 77.27 |
| 2018-12-31 | 310000000.0000 | -- | 21562500.0000 | -- | 21568100.0000 | -- | 17651900.0000 | -- |
| 2016-12-31 | 225000000.0000 | 122.77 | 11806200.0000 | 2267.40 | 12152800.0000 | 414.27 | 13359900.0000 | 564.08 |
| 2016-06-30 | 100000000.0000 | 213.26 | 8297300.0000 | -3130.42 | 8560300.0000 | -3502.34 | 8693600.0000 | -4537.77 |
| 2015-12-31 | 101000000.0000 | 98.87 | 498700.0000 | -88.78 | 2363100.0000 | -56.19 | 2011800.0000 | -55.94 |
| 2015-06-30 | 31922200.0000 | -- | -273800.0000 | -∞ | -251600.0000 | -∞ | -195900.0000 | -∞ |
| 2015-07-31 | 40254300.0000 | -- | 19500.0000 | -- | 42800.0000 | -- | 24200.0000 | -- |
| 2013-12-31 | 36524400.0000 | -- | 3936900.0000 | -- | 3943200.0000 | -- | 3341000.0000 | -- |
| 2014-12-31 | 50787500.0000 | 39.05 | 4446600.0000 | 12.95 | 5393900.0000 | 36.79 | 4566100.0000 | 36.67 |
| 2025-06-30 | 1026000000.0000 | 33.59 | 2005700.0000 | -93.38 | 555500.0000 | -98.16 | 4714100.0000 | -83.30 |
| 2025-09-30 | 1621000000.0000 | 34.30 | -- | -100.00 | -- | -100.00 | 75102400.0000 | 80.91 |
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 | -0.40 | -0.33 | -0.08 | 0.4100 | 9.2300 | 2.69 | 0.26 |
| 2024-09 | 3.73 | 3.67 | 2.60 | 3.7000 | 17.6400 | 2.74 | 0.71 |
| 2024-12 | 4.19 | 4.13 | 3.89 | 6.4100 | 29.8800 | 2.80 | 0.94 |
| 2023-12 | 5.74 | 7.25 | 6.32 | 8.3400 | 39.7300 | 2.88 | 0.87 |
| 2024-06 | 3.91 | 3.93 | 1.90 | 2.5300 | 12.2100 | 2.67 | 0.48 |
| 2024-03 | 3.80 | 4.12 | 0.99 | 1.4500 | 5.9200 | 2.67 | 0.24 |
| 2023-09 | 4.86 | 5.85 | 3.94 | 5.2000 | 45.7900 | 2.71 | 0.67 |
| 2023-06 | 5.37 | 6.48 | 2.98 | 3.6800 | 40.9700 | 2.81 | 0.46 |
| 2022-12 | 7.35 | 8.15 | 7.36 | 12.4300 | 251.5900 | 3.58 | 0.90 |
| 2022-09 | 6.85 | 7.50 | 7.02 | 9.1000 | 189.6000 | 3.75 | 0.93 |
| 2023-03 | 3.31 | 4.14 | 0.99 | 1.3400 | 16.2200 | 2.87 | 0.24 |
| 2022-03 | 4.44 | 5.26 | 1.63 | 2.1200 | -- | -- | 0.31 |
| 2022-06 | 6.62 | 7.27 | 4.60 | 5.8200 | -- | -- | 0.63 |
| 2021-12 | 6.97 | 9.07 | 9.67 | 13.5700 | 187.8700 | 4.58 | 1.07 |
| 2021-09 | 5.31 | 7.34 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 3.76 | -- | -- | -- | -- | -- |
| 2021-06 | 4.01 | 4.45 | 2.32 | 3.5500 | 64.4100 | 4.48 | 0.52 |
| 2019-12 | 5.93 | 6.67 | 8.04 | 22.5400 | 229.4200 | 4.85 | 1.21 |
| 2020-12 | 10.32 | 10.32 | 11.53 | 27.0100 | 100.0700 | 4.84 | 1.12 |
| 2018-12 | 6.77 | 6.96 | 7.57 | 15.8400 | 227.2800 | 3.45 | 1.09 |
| 2016-12 | 6.22 | 5.40 | 5.43 | 10.4100 | 52.4800 | 4.05 | 1.00 |
| 2016-06 | 7.94 | 8.56 | 4.24 | 6.9000 | -- | 3.59 | 0.50 |
| 2015-12 | 0.00 | 2.34 | 1.29 | 3.9600 | -- | 3.30 | 0.55 |
| 2015-06 | -0.86 | -0.79 | -- | -0.8500 | -- | -- | -- |
| 2015-07 | 0.03 | 0.11 | 0.05 | 0.0800 | -- | -- | 0.49 |
| 2013-12 | 10.71 | 10.80 | 16.02 | 25.0200 | -- | 4.03 | 1.48 |
| 2014-12 | 8.73 | 10.62 | 18.36 | 26.3800 | -- | 4.33 | 1.73 |
| 2025-06 | 0.19 | 0.05 | 0.03 | 0.5600 | 17.8700 | 2.66 | 0.53 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 41.42 | 58.58 | 2.2100 | 2.0500 |
| 2024-09 | 32.65 | 67.41 | 2.4000 | 2.1700 |
| 2024-12 | 38.21 | 61.85 | 2.2500 | 2.0800 |
| 2023-12 | 27.77 | 72.23 | 3.1600 | 2.8900 |
| 2024-06 | 28.54 | 71.46 | 2.9400 | 2.6700 |
| 2024-03 | 25.39 | 74.61 | 3.4200 | 3.1200 |
| 2023-09 | 26.72 | 73.28 | 3.5700 | 3.3600 |
| 2023-06 | 26.05 | 73.95 | 4.0500 | 3.8100 |
| 2022-12 | 24.27 | 75.73 | 3.5900 | 3.2500 |
| 2022-09 | 24.00 | 76.00 | 3.5800 | 3.0200 |
| 2023-03 | 20.30 | 79.70 | 4.2400 | 3.6800 |
| 2022-03 | 25.11 | 74.89 | -- | -- |
| 2022-06 | 23.44 | 76.56 | -- | -- |
| 2021-12 | 25.78 | 74.22 | 3.3600 | 3.0700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 24.31 | 75.69 | 3.7700 | 3.5400 |
| 2019-12 | 53.35 | 46.65 | 1.2600 | 1.1300 |
| 2020-12 | 28.73 | 71.27 | 2.4500 | 2.2100 |
| 2018-12 | 57.54 | 42.11 | 0.8300 | 0.7300 |
| 2016-12 | 39.82 | 60.27 | 1.2500 | 1.2100 |
| 2016-06 | 35.60 | 64.36 | 1.2300 | 1.1900 |
| 2015-12 | 33.52 | 66.67 | 1.0400 | 1.0200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 15.81 | 84.19 | -- | -- |
| 2013-12 | 38.98 | 61.02 | 2.4500 | 2.4300 |
| 2014-12 | 21.40 | 78.60 | 4.5100 | 4.4700 |
| 2025-06 | 40.70 | 59.30 | 2.1700 | 2.0100 |
| 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 | 508000000.0000 | 12156700.0000 | 47235500.0000 | 2050300.0000 |
| 2024-09 | 1162000000.0000 | 30232500.0000 | 122000000.0000 | 1953400.0000 |
| 2024-12 | 1670000000.0000 | 40853800.0000 | 159000000.0000 | 5459200.0000 |
| 2023-12 | 1281000000.0000 | 28037000.0000 | 122000000.0000 | 5022100.0000 |
| 2024-06 | 738000000.0000 | 18894000.0000 | 77076200.0000 | 1742000.0000 |
| 2024-03 | 354000000.0000 | 9087500.0000 | 36132400.0000 | -105100.0000 |
| 2023-09 | 920000000.0000 | 18126900.0000 | 84793800.0000 | -1852400.0000 |
| 2023-06 | 599000000.0000 | 10950300.0000 | 52840500.0000 | 1490500.0000 |
| 2022-12 | 1097000000.0000 | 19751900.0000 | 102000000.0000 | -652400.0000 |
| 2022-09 | 802000000.0000 | 13583000.0000 | 71150100.0000 | -5926500.0000 |
| 2023-03 | 292000000.0000 | 5562900.0000 | 27278300.0000 | -296300.0000 |
| 2022-03 | 258000000.0000 | 4264000.0000 | 24453400.0000 | 695600.0000 |
| 2022-06 | 522000000.0000 | 9078000.0000 | 47287500.0000 | -1346300.0000 |
| 2021-12 | 854000000.0000 | 14249900.0000 | 81004800.0000 | 5802900.0000 |
| 2021-09 | 606000000.0000 | 10984900.0000 | 57871700.0000 | 2829300.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 383000000.0000 | 7080200.0000 | 32593500.0000 | 2556900.0000 |
| 2019-12 | 508000000.0000 | 11394600.0000 | 46070800.0000 | 4586600.0000 |
| 2020-12 | 617000000.0000 | 12683800.0000 | 56163000.0000 | 10632900.0000 |
| 2018-12 | 289000000.0000 | 7054500.0000 | 29878600.0000 | 3247700.0000 |
| 2016-12 | 211000000.0000 | 7355600.0000 | 40165000.0000 | 2063800.0000 |
| 2016-06 | 92058900.0000 | 3297200.0000 | 22268900.0000 | 1056400.0000 |
| 2015-12 | 101000000.0000 | 401200.0000 | 25711700.0000 | 85800.0000 |
| 2015-06 | 32196000.0000 | 282500.0000 | 6932400.0000 | 7700.0000 |
| 2015-07 | 40243100.0000 | 329500.0000 | 8857700.0000 | 10100.0000 |
| 2013-12 | 32613400.0000 | 732500.0000 | 6005300.0000 | 187500.0000 |
| 2014-12 | 46353500.0000 | 1222800.0000 | 9583500.0000 | 288600.0000 |
| 2025-06 | 1024000000.0000 | 23772600.0000 | 102000000.0000 | 5390500.0000 |
| 2025-09 | -- | 33479300.0000 | 157000000.0000 | 7848700.0000 |