一博科技(301366)
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 | 237000000.0000 | 30.22 | -5015600.0000 | -127.78 | -5015200.0000 | -127.78 | -6716700.0000 | -141.46 |
| 2024-09-30 | 641000000.0000 | 10.52 | 90201600.0000 | 8.35 | 90200400.0000 | 8.40 | 81449200.0000 | 9.51 |
| 2024-12-31 | 888000000.0000 | 12.98 | 94617600.0000 | -10.74 | 94566300.0000 | -13.24 | 82226700.0000 | -16.41 |
| 2024-06-30 | 411000000.0000 | 7.31 | 59267200.0000 | 0.23 | 59266000.0000 | 0.24 | 53889700.0000 | 1.14 |
| 2023-09-30 | 580000000.0000 | 0.17 | 83249000.0000 | -33.93 | 83212300.0000 | -33.96 | 74374200.0000 | -34.18 |
| 2023-12-31 | 786000000.0000 | 0.13 | 106000000.0000 | -36.90 | 109000000.0000 | -35.88 | 98370000.0000 | -35.28 |
| 2024-03-31 | 182000000.0000 | 2.82 | 18055700.0000 | -27.65 | 18054500.0000 | -27.63 | 16200400.0000 | -27.82 |
| 2023-03-31 | 177000000.0000 | 7.27 | 24955800.0000 | -15.35 | 24948800.0000 | -15.37 | 22443000.0000 | -14.95 |
| 2023-06-30 | 383000000.0000 | 5.80 | 59131800.0000 | -22.56 | 59124700.0000 | -22.56 | 53282700.0000 | -21.97 |
| 2022-06-30 | 362000000.0000 | 9.04 | 76354400.0000 | 4.74 | 76353800.0000 | 4.74 | 68287800.0000 | 4.35 |
| 2022-09-30 | 579000000.0000 | 9.66 | 126000000.0000 | 0.80 | 126000000.0000 | 2.44 | 113000000.0000 | 1.80 |
| 2022-12-31 | 785000000.0000 | 10.72 | 168000000.0000 | -0.59 | 170000000.0000 | 1.80 | 152000000.0000 | 2.01 |
| 2022-03-31 | 165000000.0000 | 21.32 | 29481300.0000 | 20.52 | 29481000.0000 | -- | 26388700.0000 | 22.05 |
| 2021-12-31 | 709000000.0000 | 23.52 | 169000000.0000 | 16.55 | 167000000.0000 | 15.17 | 149000000.0000 | 17.32 |
| 2021-09-30 | 528000000.0000 | 29.41 | 125000000.0000 | 10.62 | 123000000.0000 | 8.85 | 111000000.0000 | 11.15 |
| 2021-06-30 | 332000000.0000 | 32.27 | 72897000.0000 | 7.12 | 72896800.0000 | 7.13 | 65438000.0000 | 7.31 |
| 2020-12-31 | 574000000.0000 | 41.38 | 145000000.0000 | 62.27 | 145000000.0000 | 62.71 | 127000000.0000 | 58.92 |
| 2021-03-31 | 136000000.0000 | 68.96 | 24461700.0000 | 100.96 | -- | NaN | 21622000.0000 | 91.29 |
| 2020-03-31 | 80491500.0000 | -- | 12172400.0000 | -- | -- | NaN | 11303200.0000 | -- |
| 2020-06-30 | 251000000.0000 | -- | 68054000.0000 | -- | 68046300.0000 | -- | 60982100.0000 | -- |
| 2020-09-30 | 408000000.0000 | -- | 113000000.0000 | -- | 113000000.0000 | -- | 99865300.0000 | -- |
| 2019-12-31 | 406000000.0000 | 19.06 | 89355400.0000 | 71.65 | 89116700.0000 | 71.17 | 79912300.0000 | 100.12 |
| 2018-12-31 | 341000000.0000 | 30.65 | 52056300.0000 | 4.76 | 52062700.0000 | 4.69 | 39931300.0000 | -8.51 |
| 2017-12-31 | 261000000.0000 | -- | 49690800.0000 | -- | 49731200.0000 | -- | 43646000.0000 | -- |
| 2025-06-30 | 500000000.0000 | 21.65 | 7820900.0000 | -86.80 | 7807500.0000 | -86.83 | 3841600.0000 | -92.87 |
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 | -4.22 | -2.12 | -0.18 | -0.3100 | 0.7200 | 5.16 | 0.08 |
| 2024-09 | 10.45 | 14.07 | 3.34 | 3.7400 | 1.7000 | 4.93 | 0.24 |
| 2024-12 | 7.32 | 10.65 | 3.37 | 4.0700 | 2.4000 | 5.02 | 0.32 |
| 2024-06 | 10.22 | 14.42 | 2.31 | 2.4400 | 1.0800 | 4.82 | 0.16 |
| 2023-09 | 10.69 | 14.35 | 3.34 | 3.5100 | 1.5800 | 4.33 | 0.23 |
| 2023-12 | 9.54 | 13.87 | 4.02 | 4.6400 | 2.1700 | 4.60 | 0.29 |
| 2024-03 | 4.95 | 9.92 | 0.69 | 0.7400 | 0.5000 | 4.32 | 0.07 |
| 2023-03 | 9.60 | 14.10 | 1.05 | 1.0700 | 0.5000 | 4.26 | 0.07 |
| 2023-06 | 11.75 | 15.44 | 2.42 | 2.5200 | 1.0600 | 4.38 | 0.16 |
| 2022-06 | 19.89 | 21.09 | 7.30 | 8.7600 | 0.9400 | 5.29 | 0.35 |
| 2022-09 | 20.55 | 21.76 | 5.44 | 14.0400 | 1.5300 | 5.41 | 0.25 |
| 2022-12 | 19.75 | 21.66 | 7.24 | 13.5100 | 2.1200 | 5.32 | 0.33 |
| 2022-03 | 16.36 | 17.87 | 2.91 | 3.4800 | -- | -- | 0.16 |
| 2021-12 | 22.43 | 23.55 | 16.82 | 22.4000 | 2.7400 | 6.33 | 0.71 |
| 2021-09 | 22.16 | 23.30 | 13.73 | -- | -- | -- | 0.59 |
| 2021-06 | 20.48 | 21.96 | 8.40 | -- | 1.6100 | 5.84 | 0.38 |
| 2020-12 | 23.17 | 25.26 | 20.39 | 26.6600 | 4.5900 | 5.91 | 0.81 |
| 2021-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.17 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-06 | 23.90 | 27.11 | 10.04 | 15.3500 | 2.1700 | 4.91 | 0.37 |
| 2020-09 | 100.00 | 27.70 | -- | -- | -- | -- | -- |
| 2019-12 | 19.21 | 21.95 | 18.11 | 24.5600 | 5.6500 | 4.58 | 0.83 |
| 2018-12 | 3.81 | 15.27 | 13.70 | 39.9300 | 9.0000 | 4.20 | 0.90 |
| 2017-12 | 18.39 | 19.05 | 29.60 | 67.7100 | 8.7000 | 3.35 | 1.55 |
| 2025-06 | -0.40 | 1.56 | -- | -- | -- | -- | -- |
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 | 22.53 | 77.47 | 3.8200 | 3.0600 |
| 2024-09 | 16.87 | 83.13 | 4.7100 | 3.8500 |
| 2024-12 | 19.79 | 80.21 | 4.2700 | 3.4500 |
| 2024-06 | 12.77 | 87.23 | 4.8800 | 4.0100 |
| 2023-09 | 11.61 | 88.39 | 6.3500 | 5.4000 |
| 2023-12 | 17.89 | 82.15 | 3.9100 | 3.3500 |
| 2024-03 | 13.73 | 86.23 | 4.7700 | 3.9900 |
| 2023-03 | 11.03 | 88.97 | 7.4000 | 6.2900 |
| 2023-06 | 10.99 | 89.01 | 7.2000 | 6.1900 |
| 2022-06 | 21.99 | 78.01 | 2.6300 | 1.3000 |
| 2022-09 | 9.80 | 90.16 | 8.8100 | 7.5400 |
| 2022-12 | 10.98 | 88.97 | 7.6700 | 6.5800 |
| 2022-03 | 23.72 | 76.28 | -- | -- |
| 2021-12 | 25.08 | 74.92 | 2.4500 | 1.3800 |
| 2021-09 | 21.43 | 78.57 | -- | -- |
| 2021-06 | 24.31 | 75.69 | 3.0400 | 2.1400 |
| 2020-12 | 17.44 | 82.70 | 4.1900 | 3.4100 |
| 2021-03 | 22.26 | 77.74 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 23.89 | 76.11 | 3.4700 | 2.9400 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 25.20 | 74.80 | 3.0900 | 2.5800 |
| 2018-12 | 25.68 | 74.21 | 3.4400 | 1.8100 |
| 2017-12 | 59.51 | 40.58 | 1.1700 | 0.9900 |
| 2025-06 | -- | -- | -- | -- |
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 | 247000000.0000 | 11997000.0000 | 21549000.0000 | -817900.0000 |
| 2024-09 | 574000000.0000 | 34748100.0000 | 46445200.0000 | -2708100.0000 |
| 2024-12 | 823000000.0000 | 47026200.0000 | 67782300.0000 | -160700.0000 |
| 2024-06 | 369000000.0000 | 22944600.0000 | 29289700.0000 | -1136600.0000 |
| 2023-09 | 518000000.0000 | 37686200.0000 | 38265300.0000 | -2919300.0000 |
| 2023-12 | 711000000.0000 | 48573100.0000 | 53912400.0000 | -109900.0000 |
| 2024-03 | 173000000.0000 | 11066400.0000 | 14110700.0000 | -409800.0000 |
| 2023-03 | 160000000.0000 | 13559400.0000 | 11106900.0000 | -527500.0000 |
| 2023-06 | 338000000.0000 | 25301300.0000 | 24370700.0000 | -1139400.0000 |
| 2022-06 | 290000000.0000 | 18805500.0000 | 21442200.0000 | -539400.0000 |
| 2022-09 | 460000000.0000 | 30025400.0000 | 32093600.0000 | -1776800.0000 |
| 2022-12 | 630000000.0000 | 41296800.0000 | 43780900.0000 | -1368700.0000 |
| 2022-03 | 138000000.0000 | 9297900.0000 | 10739000.0000 | 598800.0000 |
| 2021-12 | 550000000.0000 | 36009100.0000 | 38342200.0000 | 1425700.0000 |
| 2021-09 | 411000000.0000 | 26867500.0000 | 27808200.0000 | 1181300.0000 |
| 2021-06 | 264000000.0000 | 17579800.0000 | 18151200.0000 | 912400.0000 |
| 2020-12 | 441000000.0000 | 29278900.0000 | 34823600.0000 | 3449900.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 191000000.0000 | 12569600.0000 | 12986000.0000 | -140600.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 328000000.0000 | 27685500.0000 | 28055500.0000 | 404100.0000 |
| 2018-12 | 328000000.0000 | 20684700.0000 | 68911300.0000 | -316700.0000 |
| 2017-12 | 213000000.0000 | 15883300.0000 | 13582900.0000 | 1322900.0000 |
| 2025-06 | 502000000.0000 | 24407500.0000 | 47573300.0000 | -873200.0000 |
