中商官网
研究报告
退市博天（603603）
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 | 545000000.0000 | -8.56 | 37810900.0000 | -49.32 | 32729600.0000 | -49.20 | 24013100.0000 | -54.62 |
| 2024-06-30 | 272000000.0000 | -17.82 | 28328500.0000 | -16.00 | 24934000.0000 | -25.62 | 12764600.0000 | -46.08 |
| 2023-12-31 | 596000000.0000 | -10.91 | 74603800.0000 | -94.64 | 64424600.0000 | -95.32 | 52918500.0000 | -96.14 |
| 2023-09-30 | 460000000.0000 | -21.90 | 52457800.0000 | -122.61 | 51399400.0000 | -121.15 | 39170200.0000 | -115.30 |
| 2023-06-30 | 331000000.0000 | -2.65 | 33723200.0000 | -118.95 | 33523300.0000 | -117.93 | 23671200.0000 | -112.02 |
| 2022-09-30 | 589000000.0000 | -53.77 | -232000000.0000 | 13.17 | -243000000.0000 | 11.98 | -256000000.0000 | 32.64 |
| 2022-12-31 | 669000000.0000 | -41.72 | 1392000000.0000 | -220.31 | 1378000000.0000 | -216.19 | 1370000000.0000 | -206.70 |
| 2023-03-31 | 194000000.0000 | 11.49 | 15535000.0000 | -117.63 | 14801000.0000 | -116.38 | 11765900.0000 | -112.42 |
| 2022-03-31 | 174000000.0000 | -68.19 | -88140900.0000 | -895.07 | -90358100.0000 | -923.90 | -94725600.0000 | -1035.89 |
| 2022-06-30 | 340000000.0000 | -68.92 | -178000000.0000 | 108.25 | -187000000.0000 | 106.72 | -197000000.0000 | 128.56 |
| 2021-12-31 | 1148000000.0000 | -40.21 | -1157000000.0000 | 231.52 | -1186000000.0000 | 224.04 | -1284000000.0000 | 218.61 |
| 2021-09-30 | 1274000000.0000 | 2.66 | -205000000.0000 | 137.83 | -217000000.0000 | 172.52 | -193000000.0000 | 141.34 |
| 2021-03-31 | 547000000.0000 | 150.92 | 11085900.0000 | -120.30 | 10967100.0000 | -120.24 | 10121400.0000 | -122.35 |
| 2020-12-31 | 1920000000.0000 | -33.54 | -349000000.0000 | -57.75 | -366000000.0000 | -55.80 | -403000000.0000 | -46.55 |
| 2021-06-30 | 1094000000.0000 | 81.73 | -85473100.0000 | -20.12 | -90462400.0000 | -14.66 | -86192700.0000 | -12.33 |
| 2020-06-30 | 602000000.0000 | -59.57 | -107000000.0000 | -302.16 | -106000000.0000 | -311.28 | -98316000.0000 | -321.21 |
| 2020-09-30 | 1241000000.0000 | -25.64 | -86197300.0000 | -70.17 | -79628500.0000 | -72.54 | -79969700.0000 | -67.75 |
| 2019-12-31 | 2889000000.0000 | -33.37 | -826000000.0000 | -467.11 | -828000000.0000 | -469.64 | -754000000.0000 | -512.02 |
| 2020-03-31 | 218000000.0000 | -69.55 | -54612300.0000 | -330.06 | -54185500.0000 | -328.26 | -45286900.0000 | -338.36 |
| 2019-06-30 | 1489000000.0000 | -8.71 | 52927900.0000 | -50.07 | 50171200.0000 | -53.55 | 44445300.0000 | -47.03 |
| 2019-09-30 | 1669000000.0000 | -42.84 | -289000000.0000 | -257.07 | -290000000.0000 | -254.26 | -248000000.0000 | -268.71 |
| 2018-12-31 | 4336000000.0000 | 42.35 | 225000000.0000 | 35.54 | 224000000.0000 | 34.13 | 183000000.0000 | 20.39 |
| 2019-03-31 | 716000000.0000 | 12.93 | 23738400.0000 | -48.41 | 23738200.0000 | -50.17 | 18999700.0000 | -42.29 |
| 2018-09-30 | 2920000000.0000 | 92.36 | 184000000.0000 | 34.31 | 188000000.0000 | 30.56 | 147000000.0000 | 18.55 |
| 2018-03-31 | 634000000.0000 | 51.31 | 46012700.0000 | 47.36 | 47640400.0000 | 51.91 | 32920600.0000 | 54.43 |
| 2018-06-30 | 1631000000.0000 | 68.84 | 106000000.0000 | -17.83 | 108000000.0000 | -17.56 | 83903200.0000 | -28.29 |
| 2017-09-30 | 1518000000.0000 | -14.91 | 137000000.0000 | 38.32 | 144000000.0000 | 35.85 | 124000000.0000 | 46.07 |
| 2017-12-31 | 3046000000.0000 | 20.92 | 166000000.0000 | 9.21 | 167000000.0000 | 1.21 | 152000000.0000 | 16.92 |
| 2017-03-31 | 419000000.0000 | 80.60 | 31225600.0000 | 2108.63 | 31361300.0000 | 2051.87 | 21317300.0000 | 2149.61 |
| 2017-06-30 | 966000000.0000 | -24.41 | 129000000.0000 | 139.48 | 131000000.0000 | 133.14 | 117000000.0000 | 156.63 |
| 2016-12-31 | 2519000000.0000 | 26.52 | 152000000.0000 | 11.76 | 165000000.0000 | 14.58 | 130000000.0000 | 8.33 |
| 2016-06-30 | 1278000000.0000 | -- | 53865800.0000 | -- | 56189600.0000 | -- | 45591100.0000 | -- |
| 2016-09-30 | 1784000000.0000 | 26.61 | 99044000.0000 | 20.93 | 106000000.0000 | 24.42 | 84892100.0000 | 23.01 |
| 2016-03-31 | 232000000.0000 | -- | 1413800.0000 | -- | 1457400.0000 | -- | 947600.0000 | -- |
| 2015-12-31 | 1991000000.0000 | 32.20 | 136000000.0000 | 28.30 | 144000000.0000 | 27.43 | 120000000.0000 | 28.15 |
| 2015-09-30 | 1409000000.0000 | -- | 81902200.0000 | -- | 85197500.0000 | -- | 69010000.0000 | -- |
| 2014-12-31 | 1506000000.0000 | 61.24 | 106000000.0000 | 6.00 | 113000000.0000 | 10.78 | 93639600.0000 | 12.19 |
| 2013-12-31 | 934000000.0000 | 65.90 | 100000000.0000 | 76.68 | 102000000.0000 | 79.84 | 83463300.0000 | 84.19 |
| 2012-12-31 | 563000000.0000 | 58.59 | 56599100.0000 | 117.46 | 56716000.0000 | 104.14 | 45314800.0000 | 95.72 |
| 2014-06-30 | 584000000.0000 | -- | 41094800.0000 | -- | 41346000.0000 | -- | 34233700.0000 | -- |
| 2011-12-31 | 355000000.0000 | -- | 26027300.0000 | -- | 27783000.0000 | -- | 23152900.0000 | -- |
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 | -3.12 | 6.01 | 0.50 | 1.2400 | 35.9700 | 0.67 | 0.08 |
| 2024-06 | 6.99 | 9.17 | 0.35 | 0.8200 | 16.7500 | 0.61 | 0.04 |
| 2023-12 | 8.39 | 10.81 | 0.89 | 2.7300 | 27.6900 | 0.63 | 0.08 |
| 2023-09 | 6.30 | 11.17 | 0.70 | 2.1100 | 15.9800 | 0.61 | 0.06 |
| 2023-06 | 6.04 | 10.13 | 0.45 | 1.2800 | 11.9600 | 0.68 | 0.04 |
| 2022-09 | -36.84 | -41.26 | -2.63 | -- | 13.8700 | 0.68 | 0.06 |
| 2022-12 | -290.73 | 205.98 | 17.20 | -- | 33.3200 | 0.64 | 0.08 |
| 2023-03 | 2.58 | 7.63 | 0.19 | 0.6200 | 6.1300 | 0.80 | 0.02 |
| 2022-03 | -48.28 | -51.93 | -0.96 | -- | 4.2700 | 0.64 | 0.02 |
| 2022-06 | -50.29 | -55.00 | -2.04 | -- | 7.2000 | 0.63 | 0.04 |
| 2021-12 | -102.70 | -103.31 | -12.53 | -- | 9.2500 | 0.97 | 0.12 |
| 2021-09 | -18.37 | -17.03 | -1.81 | -45.0500 | 3.8500 | 1.22 | 0.11 |
| 2021-03 | 0.73 | 2.00 | 0.09 | 1.4600 | 1.6100 | 1.69 | 0.05 |
| 2020-12 | -20.89 | -19.06 | -3.32 | -56.1600 | 3.6000 | 1.35 | 0.17 |
| 2021-06 | -11.52 | -8.27 | -0.75 | -17.1900 | 3.2700 | 1.53 | 0.09 |
| 2020-06 | -19.10 | -17.61 | -0.84 | -9.3500 | 1.1600 | 0.78 | 0.05 |
| 2020-09 | -7.74 | -6.42 | -0.63 | -7.9100 | 2.1200 | 1.05 | 0.10 |
| 2019-12 | -29.18 | -28.66 | -6.66 | -55.1200 | 4.4800 | 1.59 | 0.23 |
| 2020-03 | -27.98 | -24.86 | -0.44 | -4.9600 | 0.4100 | 0.57 | 0.02 |
| 2019-06 | -0.13 | 3.37 | 0.40 | 3.0100 | 1.5900 | 1.48 | 0.12 |
| 2019-09 | -20.97 | -17.38 | -2.28 | -15.6600 | 1.8100 | 1.18 | 0.13 |
| 2018-12 | 4.57 | 5.17 | 1.88 | 12.9800 | 5.4800 | 2.24 | 0.36 |
| 2019-03 | -0.56 | 3.32 | 0.20 | 1.3300 | 0.8600 | 1.40 | 0.06 |
| 2018-09 | 5.86 | 6.44 | 1.82 | 11.5700 | 2.7400 | 2.18 | 0.28 |
| 2018-03 | 7.26 | 7.51 | 0.52 | 2.8100 | 0.5600 | 1.43 | 0.07 |
| 2018-06 | 6.13 | 6.62 | 1.13 | 7.0000 | 1.3300 | 1.90 | 0.17 |
| 2017-09 | 3.75 | 9.49 | 2.00 | -- | 1.0800 | 1.67 | 0.21 |
| 2017-12 | 2.59 | 5.48 | 1.92 | -- | 3.1200 | 1.97 | 0.35 |
| 2017-03 | 7.40 | 7.48 | 0.50 | 2.3700 | 0.2800 | 1.31 | 0.07 |
| 2017-06 | 5.18 | 13.56 | 2.00 | -- | 0.7200 | 1.51 | 0.15 |
| 2016-12 | 5.92 | 6.55 | 2.85 | 17.4200 | 2.5800 | 2.49 | 0.43 |
| 2016-06 | 4.07 | 4.40 | 1.44 | 6.3300 | 1.4500 | 2.61 | 0.33 |
| 2016-09 | 5.44 | 5.94 | 2.17 | -- | -- | -- | 0.36 |
| 2016-03 | 0.86 | 0.63 | -- | 0.2100 | -- | -- | -- |
| 2015-12 | 6.88 | 7.23 | 4.46 | -- | 2.4400 | 3.36 | 0.62 |
| 2015-09 | 100.00 | 6.05 | -- | -- | -- | -- | -- |
| 2014-12 | 7.24 | 7.50 | 5.31 | -- | 2.2400 | 5.04 | 0.71 |
| 2013-12 | 10.71 | 10.92 | 8.31 | -- | 2.1000 | 6.14 | 0.76 |
| 2012-12 | 9.95 | 10.07 | 7.00 | -- | 1.9800 | 6.47 | 0.70 |
| 2014-06 | 7.19 | 7.08 | 2.45 | -- | 0.8500 | 5.84 | 0.35 |
| 2011-12 | 7.04 | 7.83 | 5.61 | -- | 1.4400 | 9.17 | 0.72 |
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 | 70.42 | 29.58 | 0.5300 | 0.3700 |
| 2024-06 | 71.70 | 28.30 | 0.5600 | 0.4100 |
| 2023-12 | 73.19 | 26.81 | 0.5400 | 0.4100 |
| 2023-09 | 73.87 | 26.11 | 0.5800 | 0.4600 |
| 2023-06 | 74.15 | 25.83 | 0.5600 | 0.4500 |
| 2022-09 | 107.00 | -7.00 | 0.3100 | 0.2400 |
| 2022-12 | 76.43 | 23.56 | 0.5800 | 0.4700 |
| 2023-03 | 75.51 | 24.49 | 0.5700 | 0.4500 |
| 2022-03 | 105.19 | -5.19 | 0.3200 | 0.2400 |
| 2022-06 | 106.42 | -6.42 | 0.2900 | 0.2300 |
| 2021-12 | 104.17 | -4.17 | 0.3200 | 0.2600 |
| 2021-09 | 90.25 | 9.76 | 0.4800 | 0.3600 |
| 2021-03 | 88.60 | 11.40 | 0.4600 | 0.3400 |
| 2020-12 | 91.99 | 8.01 | 0.4700 | 0.3300 |
| 2021-06 | 89.46 | 10.54 | 0.4700 | 0.3600 |
| 2020-06 | 86.87 | 13.13 | 0.6000 | 0.4900 |
| 2020-09 | 86.60 | 13.40 | 0.5700 | 0.4600 |
| 2019-12 | 86.14 | 13.86 | 0.5600 | 0.4100 |
| 2020-03 | 87.40 | 12.60 | 0.5800 | 0.4800 |
| 2019-06 | 80.74 | 19.26 | 0.6800 | 0.4900 |
| 2019-09 | 82.48 | 17.52 | 0.6400 | 0.4200 |
| 2018-12 | 79.97 | 20.03 | 0.6400 | 0.5000 |
| 2019-03 | 80.03 | 19.97 | 0.6700 | 0.4800 |
| 2018-09 | 79.32 | 20.68 | 0.7600 | 0.5400 |
| 2018-03 | 78.30 | 21.70 | 0.9600 | 0.6900 |
| 2018-06 | 78.65 | 21.35 | 0.9000 | 0.6000 |
| 2017-09 | 74.32 | 25.67 | 1.1000 | 0.6900 |
| 2017-12 | 78.01 | 21.99 | 1.0000 | 0.7800 |
| 2017-03 | 71.26 | 28.74 | 1.0900 | 0.7000 |
| 2017-06 | 71.99 | 28.01 | 1.1200 | 0.7300 |
| 2016-12 | 74.33 | 25.67 | 1.0500 | 0.7500 |
| 2016-06 | 65.71 | 34.26 | 1.0300 | 0.6600 |
| 2016-09 | 70.58 | 29.42 | 1.0900 | 1.0900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 66.99 | 33.01 | 1.1300 | 0.7100 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 70.52 | 29.48 | 1.2700 | 0.7400 |
| 2013-12 | 73.05 | 27.04 | 1.2200 | 0.5700 |
| 2012-12 | 69.38 | 30.62 | 1.3000 | 0.6300 |
| 2014-06 | 66.25 | 33.75 | 1.3000 | 0.6300 |
| 2011-12 | 76.16 | 23.84 | 1.2400 | 0.4000 |
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 | 562000000.0000 | 6401400.0000 | 91729500.0000 | 54647800.0000 |
| 2024-06 | 253000000.0000 | 4574400.0000 | 41704600.0000 | 23157600.0000 |
| 2023-12 | 546000000.0000 | 4767400.0000 | 97490500.0000 | 53091900.0000 |
| 2023-09 | 431000000.0000 | 3419900.0000 | 66964700.0000 | 43036800.0000 |
| 2023-06 | 311000000.0000 | 1605900.0000 | 44547900.0000 | 34185800.0000 |
| 2022-09 | 806000000.0000 | 5161000.0000 | 85647000.0000 | 195000000.0000 |
| 2022-12 | 2614000000.0000 | 6822700.0000 | 201000000.0000 | 398000000.0000 |
| 2023-03 | 189000000.0000 | 519000.0000 | 23622400.0000 | 15259000.0000 |
| 2022-03 | 258000000.0000 | 1995600.0000 | 30661900.0000 | 66775300.0000 |
| 2022-06 | 511000000.0000 | 4476100.0000 | 58489100.0000 | 200000000.0000 |
| 2021-12 | 2327000000.0000 | 31179700.0000 | 142000000.0000 | 312000000.0000 |
| 2021-09 | 1508000000.0000 | 15816100.0000 | 92493100.0000 | 227000000.0000 |
| 2021-03 | 543000000.0000 | 1220100.0000 | 45073000.0000 | 49929600.0000 |
| 2020-12 | 2321000000.0000 | 41360300.0000 | 161000000.0000 | 208000000.0000 |
| 2021-06 | 1220000000.0000 | 9112600.0000 | 66144200.0000 | 164000000.0000 |
| 2020-06 | 717000000.0000 | 15613800.0000 | 62021800.0000 | 95871200.0000 |
| 2020-09 | 1337000000.0000 | 19930600.0000 | 98574400.0000 | 149000000.0000 |
| 2019-12 | 3732000000.0000 | 152000000.0000 | 283000000.0000 | 211000000.0000 |
| 2020-03 | 279000000.0000 | 11917600.0000 | 42141200.0000 | 51272700.0000 |
| 2019-06 | 1491000000.0000 | 54559800.0000 | 122000000.0000 | 97643900.0000 |
| 2019-09 | 2019000000.0000 | 100000000.0000 | 191000000.0000 | 170000000.0000 |
| 2018-12 | 4138000000.0000 | 189000000.0000 | 245000000.0000 | 125000000.0000 |
| 2019-03 | 720000000.0000 | 35188600.0000 | 58766700.0000 | 45305100.0000 |
| 2018-09 | 2749000000.0000 | 115000000.0000 | 143000000.0000 | 76256600.0000 |
| 2018-03 | 588000000.0000 | 35035300.0000 | 41673300.0000 | 15030300.0000 |
| 2018-06 | 1531000000.0000 | 64482200.0000 | 96407300.0000 | 26542200.0000 |
| 2017-09 | 1461000000.0000 | 87915400.0000 | 171000000.0000 | 37540700.0000 |
| 2017-12 | 2967000000.0000 | 156000000.0000 | 172000000.0000 | 57134600.0000 |
| 2017-03 | 388000000.0000 | 31305700.0000 | 61303300.0000 | 6241000.0000 |
| 2017-06 | 916000000.0000 | 52138500.0000 | 114000000.0000 | 20967500.0000 |
| 2016-12 | 2370000000.0000 | 166000000.0000 | 192000000.0000 | 40850900.0000 |
| 2016-06 | 1226000000.0000 | 81904900.0000 | 83769900.0000 | 14470400.0000 |
| 2016-09 | 1687000000.0000 | 126000000.0000 | 133000000.0000 | 25871700.0000 |
| 2016-03 | 230000000.0000 | 32386200.0000 | 35171200.0000 | 5897800.0000 |
| 2015-12 | 1854000000.0000 | 177000000.0000 | 138000000.0000 | 22746700.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 1397000000.0000 | 136000000.0000 | 101000000.0000 | 5454500.0000 |
| 2013-12 | 834000000.0000 | 65560300.0000 | 63329200.0000 | 5930600.0000 |
| 2012-12 | 507000000.0000 | 29389900.0000 | 44875000.0000 | 2390400.0000 |
| 2014-06 | 542000000.0000 | 62119600.0000 | 49509300.0000 | 1522600.0000 |
| 2011-12 | 330000000.0000 | 13186100.0000 | 26463300.0000 | 2915300.0000 |