中商官网
研究报告
博实结（301608）
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 | 348000000.0000 | 40.32 | 43875200.0000 | 11.97 | 43827700.0000 | 12.47 | 40302700.0000 | 14.42 |
| 2024-06-30 | 670000000.0000 | 16.52 | 101000000.0000 | 5.20 | 100000000.0000 | 4.06 | 90524000.0000 | 4.40 |
| 2024-12-31 | 1402000000.0000 | 24.84 | 193000000.0000 | 0.52 | 193000000.0000 | 1.05 | 176000000.0000 | 1.15 |
| 2024-09-30 | 1045000000.0000 | 23.52 | 151000000.0000 | 1.34 | 150000000.0000 | 0.67 | 135000000.0000 | 0.00 |
| 2024-03-31 | 248000000.0000 | 0.81 | 39184000.0000 | 10.24 | 38968500.0000 | 9.61 | 35224900.0000 | 9.86 |
| 2023-12-31 | 1123000000.0000 | -7.19 | 192000000.0000 | 10.98 | 191000000.0000 | 10.40 | 174000000.0000 | 10.13 |
| 2023-03-31 | 246000000.0000 | -- | 35542800.0000 | -- | 35553100.0000 | -- | 32062200.0000 | -- |
| 2023-06-30 | 575000000.0000 | -10.71 | 96010400.0000 | 17.27 | 96098200.0000 | 17.33 | 86706900.0000 | 16.91 |
| 2023-09-30 | 846000000.0000 | -10.00 | 149000000.0000 | 13.74 | 149000000.0000 | 13.74 | 135000000.0000 | 13.45 |
| 2022-06-30 | 644000000.0000 | -- | 81870500.0000 | -- | 81906900.0000 | -- | 74166700.0000 | -- |
| 2022-12-31 | 1210000000.0000 | -9.43 | 173000000.0000 | -20.64 | 173000000.0000 | -20.64 | 158000000.0000 | -18.56 |
| 2022-09-30 | 940000000.0000 | 0.00 | 131000000.0000 | -- | 131000000.0000 | -- | 119000000.0000 | -- |
| 2021-09-30 | 940000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-12-31 | 1336000000.0000 | 26.88 | 218000000.0000 | 52.45 | 218000000.0000 | 52.45 | 194000000.0000 | 67.24 |
| 2020-12-31 | 1053000000.0000 | 33.80 | 143000000.0000 | -29.21 | 143000000.0000 | -29.56 | 116000000.0000 | -34.46 |
| 2019-12-31 | 787000000.0000 | -- | 202000000.0000 | -- | 203000000.0000 | -- | 177000000.0000 | -- |
| 2025-06-30 | 805000000.0000 | 20.15 | 119000000.0000 | 17.82 | 119000000.0000 | 19.00 | 108000000.0000 | 19.31 |
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 | 10.06 | 12.59 | 1.71 | 1.9900 | 1.4000 | 6.41 | 0.14 |
| 2024-06 | 13.73 | 14.93 | 6.54 | 8.6100 | 3.4600 | 7.32 | 0.44 |
| 2024-12 | 12.13 | 13.77 | 7.75 | 12.1300 | 7.4100 | 8.14 | 0.56 |
| 2024-09 | 13.01 | 14.35 | 6.38 | 10.6100 | 5.7300 | 7.82 | 0.44 |
| 2024-03 | 14.52 | 15.71 | 2.88 | 3.4400 | 1.2200 | 7.02 | 0.18 |
| 2023-12 | 15.76 | 17.01 | 14.60 | 18.9700 | 6.1700 | 8.35 | 0.86 |
| 2023-03 | 13.82 | 14.45 | -- | -- | -- | -- | -- |
| 2023-06 | 15.83 | 16.71 | 7.58 | 9.9100 | 3.1700 | 7.94 | 0.45 |
| 2023-09 | 16.67 | 17.61 | 11.63 | -- | -- | -- | 0.66 |
| 2022-06 | 12.11 | 12.72 | 8.31 | 10.4300 | 2.2700 | 8.74 | 0.65 |
| 2022-12 | 13.06 | 14.30 | 16.44 | 20.9500 | 4.7600 | 8.84 | 1.15 |
| 2022-09 | 100.00 | 13.94 | -- | -- | -- | -- | -- |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-12 | 15.94 | 16.32 | 24.20 | 31.6900 | 4.9300 | 11.61 | 1.48 |
| 2020-12 | 12.92 | 13.58 | 17.46 | 21.6600 | 5.5700 | 15.08 | 1.29 |
| 2019-12 | 24.02 | 25.79 | 30.85 | 44.8500 | 4.6000 | 14.52 | 1.20 |
| 2025-06 | 12.42 | 14.78 | 4.58 | 5.2400 | 3.1400 | 6.71 | 0.31 |
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 | 19.92 | 80.08 | 4.2500 | 3.7800 |
| 2024-06 | 28.37 | 71.63 | 2.8300 | 2.3800 |
| 2024-12 | 19.32 | 80.68 | 4.3900 | 4.0000 |
| 2024-09 | 16.28 | 83.72 | 5.3100 | 4.8300 |
| 2024-03 | 23.17 | 76.83 | 3.4200 | 2.7900 |
| 2023-12 | 23.09 | 76.91 | 3.3800 | 2.9100 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 27.55 | 72.45 | 2.8000 | 2.3800 |
| 2023-09 | 24.59 | 0.00 | -- | -- |
| 2022-06 | 24.14 | 75.86 | 3.0600 | 2.1100 |
| 2022-12 | 21.01 | 78.99 | 3.5200 | 2.7700 |
| 2022-09 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 25.19 | 74.81 | 2.8600 | 1.6600 |
| 2020-12 | 30.16 | 69.96 | 2.6100 | 1.9100 |
| 2019-12 | 26.75 | 73.25 | 3.0700 | 2.3800 |
| 2025-06 | 0.00 | 80.36 | 4.3000 | 3.8200 |
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 | 313000000.0000 | 8175200.0000 | 8109100.0000 | -1068100.0000 |
| 2024-06 | 578000000.0000 | 12809300.0000 | 14306400.0000 | -2934500.0000 |
| 2024-12 | 1232000000.0000 | 29049900.0000 | 33792000.0000 | -4137900.0000 |
| 2024-09 | 909000000.0000 | 20597500.0000 | 22063700.0000 | -6840900.0000 |
| 2024-03 | 212000000.0000 | 5858100.0000 | 7315000.0000 | -3216100.0000 |
| 2023-12 | 946000000.0000 | 23705100.0000 | 26038700.0000 | 441500.0000 |
| 2023-03 | 212000000.0000 | 4517700.0000 | 5700300.0000 | -517300.0000 |
| 2023-06 | 484000000.0000 | 9457800.0000 | 11817900.0000 | -1965700.0000 |
| 2023-09 | 705000000.0000 | 15365100.0000 | 17888500.0000 | -3818000.0000 |
| 2022-06 | 566000000.0000 | 8780500.0000 | 11847500.0000 | -41500.0000 |
| 2022-12 | 1052000000.0000 | 19360100.0000 | 25870800.0000 | 710500.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 1123000000.0000 | 18266500.0000 | 31365200.0000 | 419100.0000 |
| 2020-12 | 917000000.0000 | 17701600.0000 | 95516600.0000 | 507700.0000 |
| 2019-12 | 598000000.0000 | 22022200.0000 | 16380200.0000 | -64700.0000 |
| 2025-06 | 705000000.0000 | 15847200.0000 | 17289500.0000 | 165200.0000 |