中商官网
研究报告
波尔通信（430191）
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 | 98534700.0000 | -19.23 | -12220900.0000 | 37.72 | -12133100.0000 | 38.90 | -11633100.0000 | 35.28 |
| 2024-06-30 | 26767800.0000 | -19.16 | -20895000.0000 | 52.00 | -20968200.0000 | 52.55 | -21006000.0000 | 52.54 |
| 2023-12-31 | 122000000.0000 | 9.91 | -8873900.0000 | -193.86 | -8734900.0000 | -194.49 | -8599400.0000 | -191.89 |
| 2023-06-30 | 33113800.0000 | 87.40 | -13747000.0000 | 8.05 | -13745000.0000 | 6.27 | -13770700.0000 | 5.82 |
| 2022-12-31 | 111000000.0000 | 3.74 | 9454700.0000 | 58.22 | 9243800.0000 | 67.85 | 9358700.0000 | 66.29 |
| 2021-06-30 | 25965300.0000 | 75.97 | -9857300.0000 | -28.51 | -10313600.0000 | -25.20 | -10939200.0000 | -21.60 |
| 2021-12-31 | 107000000.0000 | 7.81 | 5975800.0000 | 96.46 | 5507100.0000 | 87.51 | 5627800.0000 | 69.41 |
| 2022-06-30 | 17670200.0000 | -31.95 | -12723000.0000 | 29.07 | -12933900.0000 | 25.41 | -13013700.0000 | 18.96 |
| 2020-06-30 | 14755400.0000 | -12.95 | -13788700.0000 | -12.50 | -13788900.0000 | -12.50 | -13953700.0000 | -11.57 |
| 2020-12-31 | 99244700.0000 | 17.67 | 3041700.0000 | 100.20 | 2937000.0000 | 90.97 | 3322000.0000 | 130.12 |
| 2019-12-31 | 84341900.0000 | 51.42 | 1519300.0000 | -120.57 | 1537900.0000 | -119.43 | 1443600.0000 | -117.86 |
| 2019-06-30 | 16951100.0000 | 19.10 | -15757800.0000 | 40.07 | -15757900.0000 | 40.37 | -15778800.0000 | 41.50 |
| 2017-12-31 | 70514600.0000 | -10.70 | 5934600.0000 | 11.89 | 5941700.0000 | -32.56 | 5310300.0000 | -30.98 |
| 2018-06-30 | 14232200.0000 | -30.35 | -11250300.0000 | -2.31 | -11226000.0000 | 4.81 | -11151400.0000 | 6.53 |
| 2018-12-31 | 55699200.0000 | -21.01 | -7387600.0000 | -224.48 | -7914900.0000 | -233.21 | -8085100.0000 | -252.25 |
| 2017-06-30 | 20434900.0000 | -29.12 | -11515900.0000 | 25.28 | -10711200.0000 | 41.11 | -10468000.0000 | 35.14 |
| 2016-12-31 | 78961100.0000 | -0.09 | 5303800.0000 | -37.95 | 8809700.0000 | -31.49 | 7694000.0000 | -32.57 |
| 2016-06-30 | 28831000.0000 | 17.32 | -9191800.0000 | 2062.78 | -7590800.0000 | -669.03 | -7745800.0000 | -805.38 |
| 2014-12-31 | 67235400.0000 | 45.19 | 7535000.0000 | 47.84 | 9829600.0000 | 44.07 | 8506700.0000 | 51.98 |
| 2015-12-31 | 79031700.0000 | 17.54 | 8548200.0000 | 13.45 | 12858600.0000 | 30.82 | 11409900.0000 | 34.13 |
| 2015-06-30 | 24575000.0000 | 10.52 | -425000.0000 | -80.96 | 1334000.0000 | 1110.53 | 1098100.0000 | 1126.93 |
| 2014-06-30 | 22235900.0000 | 7517.64 | -2232200.0000 | -81.24 | 110200.0000 | -100.95 | 89500.0000 | -100.77 |
| 2013-12-31 | 46308600.0000 | 6.34 | 5096600.0000 | -61.08 | 6822600.0000 | -48.82 | 5597200.0000 | -49.41 |
| 2013-06-30 | 291900.0000 | -92.78 | -11901600.0000 | 221.80 | -11603500.0000 | 213.25 | -11636200.0000 | 211.76 |
| 2012-12-31 | 43547600.0000 | 42.19 | 13095100.0000 | -0.40 | 13331200.0000 | -1.49 | 11063400.0000 | -1.54 |
| 2011-12-31 | 30627200.0000 | 123.85 | 13148300.0000 | -3097.11 | 13532400.0000 | -2320.25 | 11236200.0000 | -1817.02 |
| 2010-12-31 | 13682000.0000 | -- | -438700.0000 | -∞ | -609500.0000 | -∞ | -654400.0000 | -∞ |
| 2012-06-30 | 4041200.0000 | -- | -3698500.0000 | -∞ | -3704200.0000 | -∞ | -3732400.0000 | -∞ |
| 2025-06-30 | 20166700.0000 | -24.66 | -19979600.0000 | -4.38 | -19991100.0000 | -4.66 | -20005900.0000 | -4.76 |
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 | -18.74 | -12.31 | -9.48 | -15.1400 | 3.8700 | 2.77 | 0.77 |
| 2024-06 | -82.98 | -78.33 | -18.56 | -32.3500 | 1.2700 | 1.88 | 0.24 |
| 2023-12 | -10.66 | -7.16 | -6.02 | -13.0000 | 4.7500 | 3.33 | 0.84 |
| 2023-06 | -41.40 | -41.51 | -10.03 | -19.0700 | 1.4000 | 1.55 | 0.24 |
| 2022-12 | -2.70 | 8.33 | 6.20 | 12.5000 | 4.8900 | 2.46 | 0.74 |
| 2021-06 | -44.14 | -39.72 | -9.82 | -18.6800 | 1.2000 | 1.69 | 0.25 |
| 2021-12 | 2.80 | 5.15 | 3.77 | 6.0100 | 6.4500 | 2.70 | 0.73 |
| 2022-06 | -99.98 | -73.20 | -11.25 | -18.6700 | 0.7900 | 1.00 | 0.15 |
| 2020-06 | -101.26 | -93.45 | -17.42 | -22.7700 | 0.9400 | 1.71 | 0.19 |
| 2020-12 | -0.76 | 2.96 | 2.62 | 4.6000 | 7.0000 | 4.18 | 0.89 |
| 2019-12 | -1.61 | 1.82 | 1.66 | 0.6900 | 3.6700 | 5.24 | 0.91 |
| 2019-06 | -98.42 | -92.96 | -21.42 | -27.3300 | 0.8100 | 1.95 | 0.23 |
| 2017-12 | 1.33 | 8.43 | 5.98 | 8.3600 | 5.7100 | 2.42 | 0.71 |
| 2018-06 | 46.40 | -78.88 | -13.16 | -16.5700 | 1.0700 | -- | 0.17 |
| 2018-12 | -20.32 | -14.21 | -8.29 | -12.5300 | 2.6700 | -- | 0.58 |
| 2017-06 | -68.75 | -52.42 | -13.75 | -16.1100 | 1.9800 | 1.28 | 0.26 |
| 2016-12 | 6.72 | 11.16 | 8.72 | 12.8200 | 8.9700 | 2.57 | 0.78 |
| 2016-06 | -31.88 | -26.33 | -9.26 | -11.9400 | 5.0200 | 1.78 | 0.35 |
| 2014-12 | 11.21 | 14.62 | 12.54 | 24.7100 | 24.3900 | 4.93 | 0.86 |
| 2015-12 | 10.82 | 16.27 | 13.15 | 31.0600 | 13.8500 | 3.12 | 0.81 |
| 2015-06 | -1.73 | 5.43 | 1.67 | 3.3900 | 2.1300 | 2.20 | 0.31 |
| 2014-06 | -10.04 | 0.50 | 0.16 | 0.2900 | 24.0700 | 2.91 | 0.32 |
| 2013-12 | 11.01 | 14.73 | 10.65 | 15.3500 | 31.0900 | 4.24 | 0.72 |
| 2013-06 | -4077.29 | -3975.16 | -31.40 | -41.7700 | 0.1000 | 0.05 | 0.01 |
| 2012-12 | 30.07 | 30.61 | 25.15 | 55.6500 | -- | 5.48 | 0.82 |
| 2011-12 | 42.93 | 44.18 | 61.66 | 149.3300 | -- | 14.59 | 1.40 |
| 2010-12 | -3.21 | -4.45 | -6.24 | -29.3000 | 2.7600 | 42.20 | 1.40 |
| 2012-06 | -91.52 | -91.66 | -19.81 | -28.8400 | 31.5300 | 1.95 | 0.22 |
| 2025-06 | -106.18 | -99.13 | -16.25 | -38.3100 | 0.9200 | 1.09 | 0.16 |
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 | 52.30 | 47.43 | 1.3500 | 1.1300 |
| 2024-06 | 51.53 | 48.15 | 1.2600 | 0.9400 |
| 2023-12 | 48.08 | 52.01 | 1.4800 | 1.2700 |
| 2023-06 | 44.82 | 54.96 | 1.4200 | 1.1200 |
| 2022-12 | 42.42 | 57.54 | 1.6200 | 1.3600 |
| 2021-06 | 41.68 | 58.33 | 1.7700 | 1.4100 |
| 2021-12 | 46.22 | 53.64 | 1.6500 | 1.4600 |
| 2022-06 | 44.75 | 55.08 | 1.5900 | 1.2700 |
| 2020-06 | 31.37 | 68.63 | 2.0500 | 1.4100 |
| 2020-12 | 36.36 | 63.91 | 2.0300 | 1.8500 |
| 2019-12 | 26.73 | 73.27 | 2.6300 | 2.1800 |
| 2019-06 | 31.37 | 68.63 | 2.2000 | 1.3800 |
| 2017-12 | 25.53 | 74.47 | 3.1100 | 2.2900 |
| 2018-06 | 25.92 | 74.08 | 2.9300 | 2.4000 |
| 2018-12 | 30.62 | 69.38 | 2.5300 | 1.5900 |
| 2017-06 | 26.35 | 73.65 | 2.6800 | 2.3000 |
| 2016-12 | 32.85 | 67.02 | 2.3300 | 2.1800 |
| 2016-06 | 36.42 | 63.58 | 2.0000 | 1.8500 |
| 2014-12 | 62.27 | 37.73 | 1.2400 | 1.0600 |
| 2015-12 | 29.59 | 70.41 | 2.5700 | 2.4500 |
| 2015-06 | 44.59 | 55.41 | 1.6400 | 1.5200 |
| 2014-06 | 69.46 | 30.54 | 1.1000 | 1.0300 |
| 2013-12 | 38.69 | 61.31 | 1.8500 | 1.8000 |
| 2013-06 | 40.37 | 59.63 | 1.7300 | 1.4700 |
| 2012-12 | 36.46 | 63.54 | 2.1700 | 2.1000 |
| 2011-12 | 40.11 | 59.89 | 1.1800 | 1.1700 |
| 2010-12 | 80.49 | 19.51 | 0.7700 | 0.6400 |
| 2012-06 | 22.95 | 77.05 | 1.7600 | 1.7200 |
| 2025-06 | 66.70 | 33.09 | -- | -- |
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 | 117000000.0000 | 17424400.0000 | 19677500.0000 | 892000.0000 |
| 2024-06 | 48980000.0000 | 6994700.0000 | 8779700.0000 | 611800.0000 |
| 2023-12 | 135000000.0000 | 11448200.0000 | 19538000.0000 | 1231000.0000 |
| 2023-06 | 46822800.0000 | 4793700.0000 | 8761200.0000 | 660300.0000 |
| 2022-12 | 114000000.0000 | 10400500.0000 | 20430100.0000 | 1131400.0000 |
| 2021-06 | 37426700.0000 | 5614900.0000 | 9842800.0000 | 458400.0000 |
| 2021-12 | 104000000.0000 | 11231900.0000 | 20441900.0000 | 1016500.0000 |
| 2022-06 | 35336800.0000 | 4448600.0000 | 9257400.0000 | 698600.0000 |
| 2020-06 | 29696500.0000 | 3182700.0000 | 10548800.0000 | 252500.0000 |
| 2020-12 | 100000000.0000 | 10493200.0000 | 20671700.0000 | 436000.0000 |
| 2019-12 | 85704000.0000 | 8726800.0000 | 21062900.0000 | 203600.0000 |
| 2019-06 | 33634600.0000 | 2822300.0000 | 10866200.0000 | 94500.0000 |
| 2017-12 | 69579400.0000 | 6373500.0000 | 22602400.0000 | 316600.0000 |
| 2018-06 | 7627800.0000 | 2799300.0000 | 9319100.0000 | 151500.0000 |
| 2018-12 | 67014800.0000 | 8443100.0000 | 18855800.0000 | 124300.0000 |
| 2017-06 | 34483100.0000 | 2662400.0000 | 12666000.0000 | 270600.0000 |
| 2016-12 | 73651000.0000 | 6927600.0000 | 36134800.0000 | 512600.0000 |
| 2016-06 | 38022800.0000 | 3258800.0000 | 20136100.0000 | 159400.0000 |
| 2014-12 | 59700400.0000 | 5245400.0000 | 33591200.0000 | 1052000.0000 |
| 2015-12 | 70483500.0000 | 5176400.0000 | 38802600.0000 | 734400.0000 |
| 2015-06 | 24999900.0000 | 2317800.0000 | 19012000.0000 | 440500.0000 |
| 2014-06 | 24468100.0000 | 2259200.0000 | 14036700.0000 | 365400.0000 |
| 2013-12 | 41212000.0000 | 3646600.0000 | 27412400.0000 | 745300.0000 |
| 2013-06 | 12193500.0000 | 1104600.0000 | 10810600.0000 | 269500.0000 |
| 2012-12 | 30452600.0000 | 2801500.0000 | 17203200.0000 | 548400.0000 |
| 2011-12 | 17479000.0000 | 3147900.0000 | 9382200.0000 | 94200.0000 |
| 2010-12 | 14120700.0000 | 2150400.0000 | 9072900.0000 | 4200.0000 |
| 2012-06 | 7739700.0000 | 725600.0000 | 6243700.0000 | 161400.0000 |
| 2025-06 | 41579300.0000 | 6222100.0000 | 8934500.0000 | 460500.0000 |