中商官网
研究报告
博德石油（430321）
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 （%) |
| 2023-12-31 | 49724800.0000 | 21.39 | 4841500.0000 | 42.39 | 4825500.0000 | 44.20 | 4576200.0000 | 44.31 |
| 2024-06-30 | 14321600.0000 | -0.22 | 607100.0000 | -56.81 | 607100.0000 | -56.39 | 590300.0000 | -57.00 |
| 2024-12-31 | 36174200.0000 | -27.25 | 2668000.0000 | -44.89 | 2668000.0000 | -44.71 | 2345700.0000 | -48.74 |
| 2023-06-30 | 14353600.0000 | -11.14 | 1405600.0000 | -40.63 | 1392100.0000 | -41.16 | 1372900.0000 | -39.98 |
| 2022-12-31 | 40962300.0000 | -27.99 | 3400100.0000 | -61.91 | 3346300.0000 | -62.51 | 3171000.0000 | -62.39 |
| 2021-12-31 | 56888100.0000 | 24.80 | 8926000.0000 | 73.95 | 8925900.0000 | 77.90 | 8431500.0000 | 78.93 |
| 2022-06-30 | 16153400.0000 | -40.58 | 2367700.0000 | -20.86 | 2366000.0000 | -20.92 | 2287500.0000 | -19.53 |
| 2021-06-30 | 27186400.0000 | 83.44 | 2991900.0000 | 16614.53 | 2991800.0000 | -3320.45 | 2842600.0000 | -2334.75 |
| 2020-12-31 | 45582800.0000 | 22.92 | 5131400.0000 | 99.25 | 5017500.0000 | 97.43 | 4712200.0000 | 97.53 |
| 2019-06-30 | 16649400.0000 | 77.05 | 953600.0000 | -283.46 | 943600.0000 | -281.53 | 893800.0000 | -271.95 |
| 2019-12-31 | 37082600.0000 | 46.26 | 2575400.0000 | 165.61 | 2541400.0000 | 162.95 | 2385600.0000 | 164.42 |
| 2020-06-30 | 14820100.0000 | -10.99 | 17900.0000 | -98.12 | -92900.0000 | -109.85 | -127200.0000 | -114.23 |
| 2018-06-30 | 9403700.0000 | 6.73 | -519800.0000 | 43.47 | -519800.0000 | 131.02 | -519800.0000 | 131.02 |
| 2018-12-31 | 25354200.0000 | 20.24 | 969600.0000 | -0.85 | 966500.0000 | -1.06 | 902200.0000 | 2.80 |
| 2017-12-31 | 21085800.0000 | 78.18 | 977900.0000 | 135.13 | 976900.0000 | 10.89 | 877600.0000 | 5.66 |
| 2017-06-30 | 8810500.0000 | 83.54 | -362300.0000 | -3.02 | -225000.0000 | -47.98 | -225000.0000 | -47.98 |
| 2016-06-30 | 4800300.0000 | -34.74 | -373600.0000 | 329.92 | -432500.0000 | 394.85 | -432500.0000 | 394.85 |
| 2016-12-31 | 11833800.0000 | -15.61 | 415900.0000 | -33.77 | 881000.0000 | -23.03 | 830600.0000 | -20.77 |
| 2015-06-30 | 7356000.0000 | 366.37 | -86900.0000 | -96.91 | -87400.0000 | 53.87 | -87400.0000 | 85.17 |
| 2014-12-31 | 8653500.0000 | -60.13 | -1772000.0000 | -431.15 | 969900.0000 | -2.73 | 810800.0000 | -4.06 |
| 2015-12-31 | 14022200.0000 | 62.04 | 628000.0000 | -135.44 | 1144600.0000 | 18.01 | 1048400.0000 | 29.30 |
| 2013-12-31 | 21705400.0000 | 17.35 | 535100.0000 | -65.81 | 997100.0000 | -36.36 | 845100.0000 | -36.81 |
| 2014-06-30 | 1577300.0000 | -74.17 | -2809400.0000 | 60.63 | -56800.0000 | -96.64 | -47200.0000 | -96.78 |
| 2013-06-30 | 6107100.0000 | -- | -1749000.0000 | -∞ | -1690300.0000 | -∞ | -1467100.0000 | -∞ |
| 2013-03-31 | 5169000.0000 | -- | 417500.0000 | -- | 436500.0000 | -- | 373000.0000 | -- |
| 2011-12-31 | 17123600.0000 | -- | 802600.0000 | -- | 629500.0000 | -- | 542800.0000 | -- |
| 2012-12-31 | 18495700.0000 | 8.01 | 1565100.0000 | 95.00 | 1566700.0000 | 148.88 | 1337500.0000 | 146.41 |
| 2025-06-30 | 12043900.0000 | -15.90 | -165100.0000 | -127.19 | -173100.0000 | -128.51 | -231400.0000 | -139.20 |
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) |
| 2023-12 | 9.15 | 9.70 | 6.10 | 12.9200 | 3.3300 | 4.20 | 0.63 |
| 2024-06 | 3.96 | 4.24 | 0.78 | 1.5400 | 0.8900 | 2.51 | 0.18 |
| 2024-12 | 6.94 | 7.38 | 3.13 | 5.9800 | 2.0700 | 4.14 | 0.42 |
| 2023-06 | 8.94 | 9.70 | 2.11 | 4.0600 | 0.5100 | 2.30 | 0.22 |
| 2022-12 | 6.96 | 8.17 | 5.58 | 10.0300 | 2.4900 | 3.05 | 0.68 |
| 2021-12 | 15.05 | 15.69 | 19.48 | 33.5200 | 3.5100 | 3.67 | 1.24 |
| 2022-06 | 13.64 | 14.65 | 4.10 | 7.3400 | 0.9100 | 2.88 | 0.28 |
| 2021-06 | 10.61 | 11.00 | 5.43 | 12.7000 | 1.5900 | 2.87 | 0.49 |
| 2020-12 | 9.66 | 11.01 | 11.18 | 22.3300 | 2.9400 | 3.73 | 1.02 |
| 2019-06 | 3.88 | 5.67 | 2.80 | 5.3200 | 1.3200 | 4.40 | 0.49 |
| 2019-12 | 5.45 | 6.85 | 7.47 | 13.5900 | 2.6800 | 5.88 | 1.09 |
| 2020-06 | -0.32 | -0.63 | -0.24 | -0.6800 | 0.8700 | 4.86 | 0.38 |
| 2018-06 | -6.90 | -5.53 | -2.12 | -3.4200 | 0.7100 | -- | 0.38 |
| 2018-12 | 0.75 | 3.81 | 3.66 | 5.6700 | 2.0400 | 4.77 | 0.96 |
| 2017-12 | 2.90 | 4.63 | 3.96 | 5.8400 | 1.4700 | 5.38 | 0.85 |
| 2017-06 | -4.11 | -2.55 | -0.99 | -1.5600 | 0.6800 | 3.84 | 0.39 |
| 2016-06 | -7.78 | -9.01 | -2.08 | -3.2000 | 0.3300 | 3.87 | 0.23 |
| 2016-12 | 4.19 | 7.44 | 4.17 | 5.3000 | 0.6400 | 3.63 | 0.56 |
| 2015-06 | -1.18 | -1.19 | -0.37 | -0.6800 | 0.8100 | 3.99 | 0.31 |
| 2014-12 | -20.48 | 11.21 | 4.45 | 7.0000 | 1.8600 | 1.42 | 0.40 |
| 2015-12 | 4.48 | 8.16 | 5.09 | 7.9000 | 1.6000 | 3.75 | 0.62 |
| 2013-12 | 2.47 | 4.59 | 3.26 | 8.0000 | 30.0200 | 3.24 | 0.71 |
| 2014-06 | -178.12 | -3.60 | -0.33 | -0.3700 | 0.5200 | 0.69 | 0.09 |
| 2013-06 | -28.64 | -27.68 | -- | -15.0700 | -- | -- | -- |
| 2013-03 | 8.08 | 8.44 | 1.66 | 3.3700 | 594.6800 | 2.62 | 0.20 |
| 2011-12 | 4.69 | 3.68 | 3.09 | 6.2500 | -- | 6.38 | 0.84 |
| 2012-12 | 8.46 | 8.47 | 5.51 | 13.1400 | -- | 4.41 | 0.65 |
| 2025-06 | -3.87 | -1.44 | -0.19 | -- | -- | -- | 0.13 |
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 |
| 2023-12 | 51.91 | 48.09 | 1.4000 | 1.0600 |
| 2024-06 | 50.62 | 49.38 | 1.3800 | 0.9300 |
| 2024-12 | 52.26 | 47.74 | 1.0600 | 0.7400 |
| 2023-06 | 47.82 | 52.18 | 1.6400 | 0.9000 |
| 2022-12 | 44.79 | 55.21 | 1.7600 | 1.1000 |
| 2021-12 | 34.47 | 65.53 | 2.0300 | 1.3500 |
| 2022-06 | 44.07 | 55.93 | 1.8100 | 1.1600 |
| 2021-06 | 56.08 | 43.92 | 1.4200 | 0.8700 |
| 2020-12 | 53.33 | 46.67 | 1.4400 | 0.9200 |
| 2019-06 | 48.76 | 51.24 | 1.6800 | 0.7700 |
| 2019-12 | 44.88 | 55.12 | 1.8900 | 0.8400 |
| 2020-06 | 51.90 | 48.10 | 1.5100 | 0.5800 |
| 2018-06 | 39.11 | 60.89 | 1.9100 | 0.9100 |
| 2018-12 | 38.00 | 62.00 | 2.0600 | 1.1200 |
| 2017-12 | 37.32 | 62.68 | 2.0000 | 0.9700 |
| 2017-06 | 37.10 | 62.90 | 1.9200 | 0.9900 |
| 2016-06 | 36.44 | 63.56 | 1.7800 | 0.8400 |
| 2016-12 | 31.07 | 68.93 | 2.1400 | 0.6900 |
| 2015-06 | 46.60 | 53.40 | 1.3100 | 0.5300 |
| 2014-12 | 37.58 | 62.42 | 1.4900 | 0.9100 |
| 2015-12 | 38.85 | 61.15 | 1.5800 | 0.8800 |
| 2013-12 | 57.19 | 42.81 | 1.2700 | 1.0600 |
| 2014-06 | 23.64 | 76.36 | 2.8600 | 1.0600 |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | 51.98 | 48.02 | 1.2900 | 1.2300 |
| 2011-12 | 46.45 | 53.55 | 1.3100 | 1.2400 |
| 2012-12 | 56.92 | 43.08 | 1.2100 | 1.1600 |
| 2025-06 | 0.00 | 45.19 | -- | -- |
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) |
| 2023-12 | 45175700.0000 | 4743600.0000 | 4433900.0000 | 1071200.0000 |
| 2024-06 | 13754600.0000 | 2312700.0000 | 2237200.0000 | 615400.0000 |
| 2024-12 | 33662500.0000 | 5162900.0000 | 5607500.0000 | 1174700.0000 |
| 2023-06 | 13069900.0000 | 2051000.0000 | 2180600.0000 | 409000.0000 |
| 2022-12 | 38112200.0000 | 4128800.0000 | 4043400.0000 | 582700.0000 |
| 2021-12 | 48329200.0000 | 5162800.0000 | 5659400.0000 | 882000.0000 |
| 2022-06 | 13950600.0000 | 1783300.0000 | 1673600.0000 | 223400.0000 |
| 2021-06 | 24300600.0000 | 3028900.0000 | 3332100.0000 | 390200.0000 |
| 2020-12 | 41177400.0000 | 3715400.0000 | 4792100.0000 | 834200.0000 |
| 2019-06 | 16003300.0000 | 1469700.0000 | 2310500.0000 | 205700.0000 |
| 2019-12 | 35061600.0000 | 3972000.0000 | 5706800.0000 | 555200.0000 |
| 2020-06 | 14866900.0000 | 1524700.0000 | 2347400.0000 | 386700.0000 |
| 2018-06 | 10052100.0000 | 1084500.0000 | 2171200.0000 | -132000.0000 |
| 2018-12 | 25163100.0000 | 3013100.0000 | 4656000.0000 | 331000.0000 |
| 2017-12 | 20474300.0000 | 2818300.0000 | 3979900.0000 | 305500.0000 |
| 2017-06 | 9172800.0000 | 1109000.0000 | 1755700.0000 | 219900.0000 |
| 2016-06 | 5173900.0000 | 895200.0000 | 2422000.0000 | 209300.0000 |
| 2016-12 | 11338400.0000 | 1951600.0000 | 4749400.0000 | 374600.0000 |
| 2015-06 | 7442900.0000 | 721400.0000 | 2682900.0000 | 126000.0000 |
| 2014-12 | 10425400.0000 | 1281100.0000 | 4812900.0000 | 200300.0000 |
| 2015-12 | 13394200.0000 | 1186800.0000 | 4870300.0000 | 202300.0000 |
| 2013-12 | 21170200.0000 | 607600.0000 | 5915100.0000 | 442700.0000 |
| 2014-06 | 4386800.0000 | 662100.0000 | 2554600.0000 | 109500.0000 |
| 2013-06 | 7856100.0000 | 370500.0000 | 2686500.0000 | 180700.0000 |
| 2013-03 | 4751500.0000 | 177300.0000 | 943900.0000 | 126000.0000 |
| 2011-12 | 16321000.0000 | 837800.0000 | 2289600.0000 | 53600.0000 |
| 2012-12 | 16930600.0000 | 698200.0000 | 2905800.0000 | 253500.0000 |
| 2025-06 | 12510200.0000 | 1528100.0000 | 2094600.0000 | 657900.0000 |