中商官网
研究报告
博安通（430597）
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 | 175000000.0000 | 9.38 | 11520700.0000 | -337.77 | 11470000.0000 | -338.20 | 9790400.0000 | -281.34 |
| 2024-06-30 | 88808200.0000 | 10.23 | 3805600.0000 | 141.84 | 3911100.0000 | 145.43 | 3267400.0000 | -7.93 |
| 2023-06-30 | 80568200.0000 | -6.71 | 1573600.0000 | -127.67 | 1593600.0000 | -128.67 | 3548900.0000 | -163.85 |
| 2023-12-31 | 160000000.0000 | -20.40 | -4845300.0000 | -18.32 | -4815200.0000 | -18.55 | -5398900.0000 | -23.67 |
| 2022-06-30 | 86366100.0000 | -35.06 | -5686700.0000 | -283.22 | -5558300.0000 | -276.40 | -5558200.0000 | -276.39 |
| 2022-12-31 | 201000000.0000 | -20.55 | -5931900.0000 | -152.14 | -5912100.0000 | -151.50 | -7073500.0000 | -156.15 |
| 2021-09-30 | 192000000.0000 | 45.45 | 6995400.0000 | -3.83 | 7151800.0000 | -3.61 | 7151800.0000 | 1.89 |
| 2021-12-31 | 253000000.0000 | 34.57 | 11376300.0000 | -24.51 | 11479700.0000 | -24.32 | 12596500.0000 | -9.60 |
| 2020-12-31 | 188000000.0000 | 25.33 | 15069900.0000 | 121.35 | 15168200.0000 | 136.00 | 13934600.0000 | 133.84 |
| 2021-06-30 | 133000000.0000 | 79.23 | 3103800.0000 | 51.13 | 3151000.0000 | 51.29 | 3151000.0000 | 87.26 |
| 2020-09-30 | 132000000.0000 | -- | 7274100.0000 | -- | 7419400.0000 | -- | 7019200.0000 | -- |
| 2020-06-30 | 74204900.0000 | 4.69 | 2053700.0000 | -13.95 | 2082800.0000 | -7.19 | 1682700.0000 | -24.28 |
| 2019-12-31 | 150000000.0000 | -12.28 | 6808200.0000 | -127.80 | 6427300.0000 | -125.27 | 5959000.0000 | -123.21 |
| 2019-06-30 | 70878000.0000 | -17.76 | 2386500.0000 | 194.23 | 2244200.0000 | 143.46 | 2222200.0000 | 144.71 |
| 2019-03-31 | 33701500.0000 | -22.33 | 925700.0000 | -55.31 | 842300.0000 | -66.14 | 669000.0000 | -67.11 |
| 2018-12-31 | 171000000.0000 | -2.29 | -24492900.0000 | -654.05 | -25434900.0000 | -548.83 | -25673000.0000 | -554.69 |
| 2018-09-30 | 125000000.0000 | -2.34 | 491000.0000 | -85.30 | 865300.0000 | -77.29 | 1164200.0000 | -62.62 |
| 2018-03-31 | 43392400.0000 | 13.01 | 2071200.0000 | 251.41 | 2487900.0000 | 128.25 | 2033800.0000 | 108.40 |
| 2018-06-30 | 86179200.0000 | 3.67 | 811100.0000 | -40.42 | 921800.0000 | -44.92 | 908100.0000 | -46.10 |
| 2017-06-30 | 83126900.0000 | 121.95 | 1361300.0000 | -156.69 | 1673700.0000 | -171.46 | 1684700.0000 | -164.60 |
| 2017-09-30 | 128000000.0000 | -- | 3339400.0000 | -- | 3810700.0000 | -- | 3114300.0000 | -- |
| 2017-12-31 | 175000000.0000 | 52.17 | 4420700.0000 | -382.78 | 5666900.0000 | 142.24 | 5646300.0000 | 214.38 |
| 2016-12-31 | 115000000.0000 | 90.84 | -1563300.0000 | -11.24 | 2339400.0000 | -414.82 | 1796000.0000 | -231.09 |
| 2017-03-31 | 38397600.0000 | -- | 589400.0000 | -- | 1090000.0000 | -- | 975900.0000 | -- |
| 2016-06-30 | 37453800.0000 | 56.64 | -2401200.0000 | 221.75 | -2342200.0000 | 316.98 | -2607700.0000 | 178.99 |
| 2015-12-31 | 60258800.0000 | 36.58 | -1761200.0000 | -335.96 | -743100.0000 | -171.42 | -1370100.0000 | -272.02 |
| 2014-12-31 | 44120400.0000 | -21.13 | 746400.0000 | -88.61 | 1040500.0000 | -85.71 | 796500.0000 | -87.09 |
| 2015-06-30 | 23911000.0000 | -17.24 | -746300.0000 | -130.39 | -561700.0000 | -119.40 | -934700.0000 | -138.64 |
| 2014-06-30 | 28891600.0000 | 14.40 | 2455800.0000 | -15.03 | 2895300.0000 | -2.83 | 2419000.0000 | -3.93 |
| 2013-12-31 | 55937200.0000 | 31.01 | 6553800.0000 | 93.56 | 7280200.0000 | 110.90 | 6170500.0000 | 105.50 |
| 2013-08-31 | 34692000.0000 | -- | 4295700.0000 | -- | 4453800.0000 | -- | 3776800.0000 | -- |
| 2013-06-30 | 25255900.0000 | -- | 2890100.0000 | -- | 2979500.0000 | -- | 2518000.0000 | -- |
| 2012-12-31 | 42697000.0000 | 58.74 | 3386000.0000 | 56.69 | 3451900.0000 | 61.49 | 3002700.0000 | 61.35 |
| 2011-12-31 | 26898200.0000 | -- | 2160900.0000 | -- | 2137500.0000 | -- | 1861000.0000 | -- |
| 2025-06-30 | 86129700.0000 | -3.02 | -213200.0000 | -105.60 | -209800.0000 | -105.36 | 129400.0000 | -96.04 |
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 | 5.14 | 6.55 | 7.97 | 11.6100 | 4.6300 | 6.76 | 1.22 |
| 2024-06 | 3.75 | 4.40 | 2.56 | 4.0300 | 2.1400 | 7.35 | 0.58 |
| 2023-06 | 1.12 | 1.98 | 0.96 | 4.1000 | 1.7200 | 6.70 | 0.49 |
| 2023-12 | -3.75 | -3.01 | -3.37 | -6.5700 | 3.7700 | 6.25 | 1.12 |
| 2022-06 | -6.91 | -6.44 | -4.41 | -10.9900 | 2.5400 | 5.42 | 0.69 |
| 2022-12 | -2.49 | -2.94 | -3.32 | -13.3400 | 5.0500 | 6.08 | 1.13 |
| 2021-09 | 3.13 | 3.72 | 5.26 | -- | 5.7700 | 6.11 | 1.41 |
| 2021-12 | 3.95 | 4.54 | 8.03 | 31.7200 | 8.1800 | 6.36 | 1.77 |
| 2020-12 | 7.45 | 8.07 | 11.49 | 52.1000 | 9.5600 | 4.56 | 1.42 |
| 2021-06 | 2.26 | 2.37 | 2.27 | 8.9300 | 4.0200 | 6.16 | 0.96 |
| 2020-09 | 5.30 | 5.62 | -- | -- | -- | -- | -- |
| 2020-06 | 1.67 | 2.81 | 2.40 | 8.1600 | 5.5700 | 3.97 | 0.85 |
| 2019-12 | 2.67 | 4.28 | 6.92 | 21.6100 | 10.5100 | 3.44 | 1.61 |
| 2019-06 | 3.14 | 3.17 | 2.55 | 5.0300 | 4.6600 | 3.35 | 0.81 |
| 2019-03 | 4.22 | 2.50 | 0.88 | 0.1400 | 1.8900 | 2.99 | 0.35 |
| 2018-12 | -14.04 | -14.87 | -24.00 | -83.7900 | 9.3800 | 3.15 | 1.61 |
| 2018-09 | 0.80 | 0.69 | 0.70 | -1.2300 | 5.9300 | -- | 1.02 |
| 2018-03 | 4.77 | 5.73 | 2.09 | 3.0800 | 2.4700 | 2.80 | 0.36 |
| 2018-06 | 0.99 | 1.07 | 0.74 | 0.1700 | 4.4300 | -- | 0.69 |
| 2017-06 | -0.61 | 2.01 | 1.61 | 3.0400 | 6.3000 | 3.63 | 0.80 |
| 2017-09 | 0.78 | 2.98 | -- | -- | -- | -- | -- |
| 2017-12 | 1.14 | 3.24 | 4.72 | 10.0400 | 11.1400 | 3.27 | 1.46 |
| 2016-12 | -1.74 | 2.03 | 2.44 | 5.8100 | 13.6700 | 2.80 | 1.20 |
| 2017-03 | -2.98 | 2.84 | -- | 2.3600 | -- | -- | -- |
| 2016-06 | -6.26 | -6.25 | -3.50 | -7.1100 | 7.2200 | 2.10 | 0.56 |
| 2015-12 | -2.56 | -1.23 | -1.15 | -4.7200 | 14.5300 | 2.01 | 0.93 |
| 2014-12 | 1.69 | 2.36 | 2.79 | 4.0000 | 10.5400 | 1.64 | 1.18 |
| 2015-06 | -3.12 | -2.35 | -0.97 | -3.4500 | 5.6000 | 1.94 | 0.41 |
| 2014-06 | 8.50 | 10.02 | 5.71 | 11.2100 | 5.0100 | 1.86 | 0.57 |
| 2013-12 | 11.72 | 13.01 | 16.72 | 36.1200 | 9.2300 | 1.97 | 1.29 |
| 2013-08 | 12.38 | 12.84 | 12.25 | 23.7700 | -- | -- | 0.95 |
| 2013-06 | 11.44 | 11.80 | -- | 16.5000 | -- | -- | -- |
| 2012-12 | 7.93 | 8.08 | 9.32 | 24.0300 | 9.9100 | 1.98 | 1.15 |
| 2011-12 | 8.03 | 7.95 | 8.37 | 18.6000 | 8.1800 | 1.58 | 1.05 |
| 2025-06 | -1.19 | -0.24 | -0.14 | -- | -- | -- | 0.59 |
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 | 38.05 | 61.98 | 1.9600 | 1.3000 |
| 2024-06 | 46.21 | 54.07 | 1.7100 | 1.0200 |
| 2023-06 | 46.47 | 53.26 | 1.7900 | 1.1300 |
| 2023-12 | 44.36 | 55.57 | 1.8300 | 1.0600 |
| 2022-06 | 61.81 | 37.94 | 1.3800 | 0.9100 |
| 2022-12 | 52.13 | 47.68 | 1.7100 | 1.2300 |
| 2021-09 | 69.96 | 30.05 | 1.3300 | 0.9000 |
| 2021-12 | 62.64 | 37.32 | 1.3700 | 0.9600 |
| 2020-12 | 74.13 | 25.54 | 1.2100 | 0.9600 |
| 2021-06 | 73.38 | 26.52 | 1.2000 | 0.8300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 75.28 | 24.72 | 1.1600 | 0.9700 |
| 2019-12 | 78.72 | 21.28 | 1.1500 | 1.0200 |
| 2019-06 | 70.26 | 29.74 | 1.2600 | 1.0600 |
| 2019-03 | 74.33 | 25.67 | 1.2200 | 1.0100 |
| 2018-12 | 79.45 | 20.93 | 1.1600 | 0.9900 |
| 2018-09 | 58.52 | 41.23 | 1.4100 | 1.1800 |
| 2018-03 | 55.91 | 44.21 | 1.4300 | 1.1800 |
| 2018-06 | 58.93 | 40.69 | 1.3600 | 1.1700 |
| 2017-06 | 52.77 | 46.81 | 1.4500 | 1.2200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 59.51 | 40.74 | 1.3500 | 1.1300 |
| 2016-12 | 56.00 | 44.00 | 1.3800 | 1.1900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 47.59 | 52.41 | 1.5500 | 1.4400 |
| 2015-12 | 41.83 | 58.17 | 1.9700 | 1.8100 |
| 2014-12 | 47.21 | 52.79 | 1.7300 | 1.5900 |
| 2015-06 | 33.24 | 66.76 | 2.6500 | 2.4500 |
| 2014-06 | 57.07 | 42.93 | 1.5200 | 1.3900 |
| 2013-12 | 53.66 | 46.34 | 1.6600 | 1.5200 |
| 2013-08 | 51.10 | 48.90 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 62.19 | 37.81 | 1.4600 | 1.2600 |
| 2011-12 | 56.95 | 43.05 | 1.5300 | 1.3700 |
| 2025-06 | 40.13 | 59.72 | -- | -- |
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 | 166000000.0000 | 12646400.0000 | 21959800.0000 | 514700.0000 |
| 2024-06 | 85479800.0000 | 6135200.0000 | 11524900.0000 | 214900.0000 |
| 2023-06 | 79665300.0000 | 5106800.0000 | 8841000.0000 | 85500.0000 |
| 2023-12 | 166000000.0000 | 11894000.0000 | 21631000.0000 | 494000.0000 |
| 2022-06 | 92330200.0000 | 6090400.0000 | 11694900.0000 | 432800.0000 |
| 2022-12 | 206000000.0000 | 11562100.0000 | 24840900.0000 | 794000.0000 |
| 2021-09 | 186000000.0000 | 10996200.0000 | 19875000.0000 | 596000.0000 |
| 2021-12 | 243000000.0000 | 12571100.0000 | 23959900.0000 | 907200.0000 |
| 2020-12 | 174000000.0000 | 12994200.0000 | 16688000.0000 | 679900.0000 |
| 2021-06 | 130000000.0000 | 7283500.0000 | 14824700.0000 | 405200.0000 |
| 2020-09 | 125000000.0000 | 9125100.0000 | 11198800.0000 | 677100.0000 |
| 2020-06 | 72963000.0000 | 5449000.0000 | 7011200.0000 | 479800.0000 |
| 2019-12 | 146000000.0000 | 7218600.0000 | 18689600.0000 | 721700.0000 |
| 2019-06 | 68651300.0000 | 4766500.0000 | 5600700.0000 | 154300.0000 |
| 2019-03 | 32278400.0000 | 1878500.0000 | 3125200.0000 | 374500.0000 |
| 2018-12 | 195000000.0000 | 14062900.0000 | 17654700.0000 | 976100.0000 |
| 2018-09 | 124000000.0000 | 9212400.0000 | 11490700.0000 | 692600.0000 |
| 2018-03 | 41321200.0000 | 3063700.0000 | 3781200.0000 | 243900.0000 |
| 2018-06 | 85327600.0000 | 6172900.0000 | 8840100.0000 | 467900.0000 |
| 2017-06 | 83634500.0000 | 5432200.0000 | 6966600.0000 | 182200.0000 |
| 2017-09 | 127000000.0000 | 9693100.0000 | 8140800.0000 | 215600.0000 |
| 2017-12 | 173000000.0000 | 13484600.0000 | 15560300.0000 | 309100.0000 |
| 2016-12 | 117000000.0000 | 5709400.0000 | 19325700.0000 | 19800.0000 |
| 2017-03 | 39542400.0000 | 3152200.0000 | 4553400.0000 | 62200.0000 |
| 2016-06 | 39798000.0000 | 2791500.0000 | 7939800.0000 | -7200.0000 |
| 2015-12 | 61798600.0000 | 4331600.0000 | 11910500.0000 | 276200.0000 |
| 2014-12 | 43373900.0000 | 2693000.0000 | 11539600.0000 | 609800.0000 |
| 2015-06 | 24657300.0000 | 2227900.0000 | 4709000.0000 | 295700.0000 |
| 2014-06 | 26435900.0000 | 1323100.0000 | 7183100.0000 | 342200.0000 |
| 2013-12 | 49383400.0000 | 3558900.0000 | 11280500.0000 | 372600.0000 |
| 2013-08 | 30396300.0000 | 1466100.0000 | 5808800.0000 | 278400.0000 |
| 2013-06 | 22365800.0000 | 1021900.0000 | 4056000.0000 | 308700.0000 |
| 2012-12 | 39310900.0000 | 2102700.0000 | 5175200.0000 | 153700.0000 |
| 2011-12 | 24737300.0000 | 1602500.0000 | 3618300.0000 | 124000.0000 |
| 2025-06 | 87157300.0000 | 7123000.0000 | 11916500.0000 | 182200.0000 |