中商官网
研究报告
博迈科（603727）
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 | 543000000.0000 | 9.26 | 11277500.0000 | -68.70 | 11558300.0000 | -67.95 | 11591300.0000 | -65.70 |
| 2024-12-31 | 2640000000.0000 | 46.75 | 110000000.0000 | -203.77 | 108000000.0000 | -205.88 | 101000000.0000 | -233.82 |
| 2024-09-30 | 1758000000.0000 | 31.19 | 99305100.0000 | -190.28 | 99292800.0000 | -191.09 | 94518600.0000 | -209.80 |
| 2024-06-30 | 1061000000.0000 | 17.89 | 67600600.0000 | -175.55 | 67769600.0000 | -176.63 | 63244600.0000 | -189.04 |
| 2023-12-31 | 1799000000.0000 | -44.08 | -106000000.0000 | -322.54 | -102000000.0000 | -310.80 | -75476700.0000 | -216.81 |
| 2024-03-31 | 497000000.0000 | 60.32 | 36035000.0000 | -246.55 | 36065800.0000 | -251.61 | 33795500.0000 | -287.33 |
| 2023-06-30 | 900000000.0000 | -42.42 | -89482800.0000 | -283.02 | -88432000.0000 | -281.92 | -71028200.0000 | -240.13 |
| 2023-09-30 | 1340000000.0000 | -41.94 | -110000000.0000 | -290.17 | -109000000.0000 | -287.06 | -86082300.0000 | -232.69 |
| 2023-03-31 | 310000000.0000 | -29.86 | -24588500.0000 | -336.16 | -23788800.0000 | -288.11 | -18040300.0000 | -225.42 |
| 2022-12-31 | 3217000000.0000 | -21.17 | 47632300.0000 | -71.13 | 48386000.0000 | -70.13 | 64617400.0000 | -61.07 |
| 2022-09-30 | 2308000000.0000 | -20.99 | 57841800.0000 | -70.64 | 58268600.0000 | -69.96 | 64874800.0000 | -65.12 |
| 2022-03-31 | 442000000.0000 | -24.96 | 10412000.0000 | -81.85 | 12646300.0000 | -78.01 | 14384000.0000 | -72.51 |
| 2022-06-30 | 1563000000.0000 | -21.65 | 48892200.0000 | -69.82 | 48611000.0000 | -69.23 | 50686000.0000 | -65.04 |
| 2021-12-31 | 4081000000.0000 | 58.24 | 165000000.0000 | 17.02 | 162000000.0000 | 16.55 | 166000000.0000 | 25.76 |
| 2021-09-30 | 2921000000.0000 | 77.14 | 197000000.0000 | 135.76 | 194000000.0000 | 129.80 | 186000000.0000 | 134.70 |
| 2021-03-31 | 589000000.0000 | 139.43 | 57364600.0000 | 421.84 | 57503700.0000 | 454.58 | 52330100.0000 | 402.09 |
| 2021-06-30 | 1995000000.0000 | 106.31 | 162000000.0000 | 268.74 | 158000000.0000 | 252.68 | 145000000.0000 | 244.40 |
| 2020-12-31 | 2579000000.0000 | 90.47 | 141000000.0000 | 428.60 | 139000000.0000 | 389.55 | 132000000.0000 | 280.91 |
| 2020-06-30 | 967000000.0000 | 94.18 | 43932800.0000 | 292.41 | 44800100.0000 | 275.38 | 42101700.0000 | 200.43 |
| 2020-09-30 | 1649000000.0000 | 114.71 | 83558400.0000 | 363.67 | 84419900.0000 | 343.56 | 79249600.0000 | 241.15 |
| 2020-03-31 | 246000000.0000 | 46.43 | 10992800.0000 | 304.55 | 10368800.0000 | 225.75 | 10422400.0000 | 178.05 |
| 2019-12-31 | 1354000000.0000 | 241.06 | 26674100.0000 | 130.21 | 28393200.0000 | 133.60 | 34654200.0000 | 384.48 |
| 2019-09-30 | 768000000.0000 | 315.14 | 18020900.0000 | -148.26 | 19032500.0000 | -151.09 | 23230200.0000 | -178.71 |
| 2019-06-30 | 498000000.0000 | 789.05 | 11195600.0000 | -114.93 | 11934600.0000 | -115.97 | 14013700.0000 | -122.15 |
| 2019-03-31 | 168000000.0000 | 558.18 | 2717300.0000 | -105.92 | 3183100.0000 | -106.97 | 3748400.0000 | -109.58 |
| 2018-12-31 | 397000000.0000 | -18.81 | 11586800.0000 | -90.50 | 12154500.0000 | -90.43 | 7152800.0000 | -93.50 |
| 2018-03-31 | 25525000.0000 | -88.50 | -45907800.0000 | -286.42 | -45696700.0000 | -287.69 | -39125400.0000 | -271.27 |
| 2018-06-30 | 56014700.0000 | -87.06 | -74989000.0000 | -170.08 | -74754500.0000 | -169.86 | -63271200.0000 | -167.13 |
| 2018-09-30 | 185000000.0000 | -54.43 | -37344400.0000 | -140.73 | -37254500.0000 | -140.75 | -29512200.0000 | -138.50 |
| 2017-12-31 | 489000000.0000 | -81.78 | 122000000.0000 | -53.44 | 127000000.0000 | -52.61 | 110000000.0000 | -52.79 |
| 2017-09-30 | 406000000.0000 | -83.06 | 91678700.0000 | -61.15 | 91427500.0000 | -62.06 | 76658900.0000 | -63.32 |
| 2017-03-31 | 222000000.0000 | -64.54 | 24626000.0000 | -58.20 | 24347300.0000 | -59.14 | 22844900.0000 | -56.14 |
| 2017-06-30 | 433000000.0000 | -62.28 | 107000000.0000 | -5.31 | 107000000.0000 | -7.76 | 94256600.0000 | -6.68 |
| 2016-12-31 | 2684000000.0000 | 17.00 | 262000000.0000 | 7.38 | 268000000.0000 | 6.77 | 233000000.0000 | 6.39 |
| 2016-06-30 | 1148000000.0000 | -- | 113000000.0000 | -- | 116000000.0000 | -- | 101000000.0000 | -- |
| 2016-09-30 | 2396000000.0000 | 49.38 | 236000000.0000 | 18.00 | 241000000.0000 | 17.56 | 209000000.0000 | 16.76 |
| 2016-03-31 | 626000000.0000 | -- | 58910100.0000 | -- | 59592500.0000 | -- | 52081500.0000 | -- |
| 2015-12-31 | 2294000000.0000 | 85.90 | 244000000.0000 | 53.46 | 251000000.0000 | 53.05 | 219000000.0000 | 51.03 |
| 2015-09-30 | 1604000000.0000 | -- | 200000000.0000 | -- | 205000000.0000 | -- | 179000000.0000 | -- |
| 2014-12-31 | 1234000000.0000 | 50.86 | 159000000.0000 | 82.54 | 164000000.0000 | 73.11 | 145000000.0000 | 87.04 |
| 2013-12-31 | 818000000.0000 | 11.90 | 87105000.0000 | 22.55 | 94736300.0000 | 24.21 | 77525400.0000 | 14.10 |
| 2012-12-31 | 731000000.0000 | 110.06 | 71078000.0000 | 46.28 | 76273200.0000 | 58.27 | 67945200.0000 | 75.18 |
| 2011-12-31 | 348000000.0000 | -- | 48591200.0000 | -- | 48192000.0000 | -- | 38787000.0000 | -- |
| 2025-06-30 | 1043000000.0000 | -1.70 | 8609600.0000 | -87.26 | 9350900.0000 | -86.20 | 12385900.0000 | -80.42 |
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 | 1.29 | 2.13 | 0.23 | 0.3600 | 1.7400 | 4.60 | 0.11 |
| 2024-12 | 4.47 | 4.09 | 1.99 | 3.1200 | 11.0100 | 6.31 | 0.49 |
| 2024-09 | 6.31 | 5.65 | 2.03 | 2.9300 | 8.4600 | 5.57 | 0.36 |
| 2024-06 | 8.20 | 6.39 | 1.51 | 1.9600 | 5.0900 | 6.75 | 0.24 |
| 2023-12 | -5.84 | -5.67 | -2.13 | -2.3100 | 6.9400 | 8.72 | 0.37 |
| 2024-03 | 10.46 | 7.26 | 0.78 | 1.0500 | 2.3200 | 6.65 | 0.11 |
| 2023-06 | -9.33 | -9.83 | -1.87 | -2.1600 | 3.0500 | 16.97 | 0.19 |
| 2023-09 | -6.42 | -8.13 | -2.29 | -2.6200 | 4.9400 | 9.75 | 0.28 |
| 2023-03 | -10.32 | -7.67 | -0.49 | -0.5400 | 1.1100 | 11.03 | 0.06 |
| 2022-12 | -0.25 | 1.50 | 0.94 | 2.0200 | 8.0800 | 11.85 | 0.62 |
| 2022-09 | -0.04 | 2.52 | 1.17 | 2.0300 | 5.5400 | 7.96 | 0.46 |
| 2022-03 | 2.71 | 2.86 | 0.24 | 0.4400 | 1.0300 | 5.19 | 0.08 |
| 2022-06 | 0.58 | 3.11 | 0.92 | 1.5900 | 3.8400 | 6.16 | 0.30 |
| 2021-12 | 3.43 | 3.97 | 3.07 | 6.1900 | 11.3600 | 10.33 | 0.77 |
| 2021-09 | 6.23 | 6.64 | 3.60 | 7.2700 | 6.8600 | 12.90 | 0.54 |
| 2021-03 | 9.00 | 9.76 | 1.43 | 2.1200 | 1.6700 | 8.56 | 0.15 |
| 2021-06 | 7.22 | 7.92 | 3.41 | 6.1600 | 5.4000 | 14.82 | 0.43 |
| 2020-12 | 3.06 | 5.39 | 3.28 | 5.7800 | 5.9900 | 9.43 | 0.61 |
| 2020-06 | 4.14 | 4.63 | 1.18 | 1.8900 | 2.3400 | 7.46 | 0.25 |
| 2020-09 | 3.21 | 5.12 | 2.16 | 3.5200 | 4.2100 | 10.17 | 0.42 |
| 2020-03 | 4.07 | 4.21 | 0.30 | 0.4500 | 0.4700 | 3.93 | 0.07 |
| 2019-12 | -0.07 | 2.10 | 0.90 | 1.4600 | 3.0500 | 5.61 | 0.43 |
| 2019-09 | -0.52 | 2.48 | 0.64 | 0.9800 | 1.8200 | 4.14 | 0.26 |
| 2019-06 | -1.41 | 2.40 | 0.45 | 0.5800 | 1.4600 | 4.32 | 0.19 |
| 2019-03 | -4.17 | 1.89 | 0.12 | 0.1600 | 0.5800 | 3.40 | 0.06 |
| 2018-12 | -9.82 | 3.06 | 0.44 | 0.3000 | 2.2200 | 1.98 | 0.14 |
| 2018-03 | -280.88 | -179.03 | -1.66 | -1.6500 | 1.1800 | 0.79 | 0.01 |
| 2018-06 | -199.92 | -133.46 | -2.82 | -2.6400 | 2.0100 | 1.11 | 0.02 |
| 2018-09 | -47.03 | -20.14 | -1.40 | -1.2200 | 2.6600 | 2.02 | 0.07 |
| 2017-12 | 11.66 | 25.97 | 4.48 | 4.5700 | 4.4400 | 2.67 | 0.17 |
| 2017-09 | 17.24 | 22.52 | 3.10 | 3.2000 | 3.6700 | 3.57 | 0.14 |
| 2017-03 | 7.66 | 10.97 | 0.76 | 0.9500 | 1.6400 | 5.97 | 0.07 |
| 2017-06 | 21.94 | 24.71 | 3.62 | 3.8700 | 3.1500 | 4.05 | 0.15 |
| 2016-12 | 9.72 | 9.99 | 7.85 | 19.0700 | 7.0400 | 9.32 | 0.79 |
| 2016-06 | 9.84 | 10.10 | 4.69 | 9.4900 | 2.2300 | 5.63 | 0.46 |
| 2016-09 | 9.85 | 10.06 | 9.02 | 18.7200 | -- | -- | 0.90 |
| 2016-03 | 9.27 | 9.52 | -- | 5.0300 | -- | -- | -- |
| 2015-12 | 10.64 | 10.94 | 10.25 | 24.3500 | 5.6900 | 9.74 | 0.94 |
| 2015-09 | 100.00 | 12.78 | -- | -- | -- | -- | -- |
| 2014-12 | 12.88 | 13.29 | 10.41 | 20.1500 | 5.6900 | 9.82 | 0.78 |
| 2013-12 | 10.64 | 11.58 | 6.70 | 12.7700 | 3.9900 | 9.55 | 0.58 |
| 2012-12 | 9.71 | 10.43 | 6.10 | 18.0000 | 6.9100 | 9.25 | 0.58 |
| 2011-12 | 11.21 | 13.85 | 5.41 | 10.7800 | 16.1800 | 3.50 | 0.39 |
| 2025-06 | 0.10 | 0.90 | 0.20 | -- | -- | -- | 0.22 |
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 | 36.89 | 63.11 | 2.0000 | 1.4000 |
| 2024-12 | 40.65 | 59.33 | 1.8400 | 1.0200 |
| 2024-09 | 34.26 | 65.74 | 2.0900 | 1.5500 |
| 2024-06 | 28.79 | 71.21 | 2.4300 | 2.0100 |
| 2023-12 | 33.10 | 66.90 | 2.1600 | 1.7800 |
| 2024-03 | 30.18 | 69.82 | 2.3400 | 1.9000 |
| 2023-06 | 32.12 | 67.88 | 2.1900 | 1.7300 |
| 2023-09 | 32.65 | 67.35 | 2.1700 | 1.7500 |
| 2023-03 | 31.79 | 68.19 | 2.5800 | 1.9700 |
| 2022-12 | 35.38 | 64.62 | 2.3000 | 1.7700 |
| 2022-09 | 32.96 | 67.06 | 2.1900 | 1.7400 |
| 2022-03 | 35.70 | 64.30 | 2.0600 | 1.4500 |
| 2022-06 | 37.02 | 63.00 | 2.0000 | 1.6500 |
| 2021-12 | 36.85 | 63.15 | 1.9900 | 1.5500 |
| 2021-09 | 37.69 | 62.29 | 1.8500 | 1.3000 |
| 2021-03 | 37.98 | 61.99 | 1.5400 | 0.8300 |
| 2021-06 | 45.33 | 54.67 | 1.4100 | 0.9700 |
| 2020-12 | 42.44 | 57.56 | 1.4100 | 0.9400 |
| 2020-06 | 38.06 | 61.94 | 1.5300 | 1.1000 |
| 2020-09 | 38.76 | 61.27 | 1.4900 | 1.0500 |
| 2020-03 | 32.93 | 67.07 | 1.7400 | 1.0200 |
| 2019-12 | 26.01 | 73.99 | 2.1100 | 1.1200 |
| 2019-09 | 22.03 | 78.01 | 2.7700 | 1.4500 |
| 2019-06 | 12.71 | 87.29 | 6.2300 | 2.3900 |
| 2019-03 | 14.16 | 85.84 | 5.6200 | 1.8100 |
| 2018-12 | 13.94 | 86.10 | 5.7800 | 1.9200 |
| 2018-03 | 13.19 | 86.81 | 6.3800 | 2.9100 |
| 2018-06 | 12.07 | 87.93 | 7.1300 | 3.3900 |
| 2018-09 | 11.19 | 88.85 | 7.6800 | 2.7000 |
| 2017-12 | 14.42 | 85.58 | 5.6900 | 2.4000 |
| 2017-09 | 18.67 | 81.33 | 4.4700 | 2.6700 |
| 2017-03 | 24.81 | 75.19 | 3.1100 | 1.9000 |
| 2017-06 | 18.22 | 81.78 | 4.5500 | 2.9000 |
| 2016-12 | 30.04 | 69.96 | 2.5300 | 2.1200 |
| 2016-06 | 55.06 | 44.94 | 1.0900 | 0.6500 |
| 2016-09 | 54.40 | 45.60 | 1.1900 | 1.1900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 58.76 | 41.24 | 0.9700 | 0.4800 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 49.78 | 50.22 | 0.8400 | 0.4800 |
| 2013-12 | 54.28 | 45.72 | 0.8700 | 0.4500 |
| 2012-12 | 54.56 | 45.44 | 1.0500 | 0.6100 |
| 2011-12 | 57.69 | 42.31 | 1.2800 | 1.0000 |
| 2025-06 | 33.89 | 66.11 | -- | -- |
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 | 536000000.0000 | 7050900.0000 | 17952000.0000 | -9411300.0000 |
| 2024-12 | 2522000000.0000 | 19735300.0000 | 67273100.0000 | 6816100.0000 |
| 2024-09 | 1647000000.0000 | 14180600.0000 | 44490800.0000 | -32019300.0000 |
| 2024-06 | 974000000.0000 | 8793800.0000 | 29398500.0000 | 2778100.0000 |
| 2023-12 | 1904000000.0000 | 20267800.0000 | 68810000.0000 | 34203700.0000 |
| 2024-03 | 445000000.0000 | 4192900.0000 | 15092900.0000 | -9386700.0000 |
| 2023-06 | 984000000.0000 | 5330000.0000 | 30147400.0000 | 55010900.0000 |
| 2023-09 | 1426000000.0000 | 7078600.0000 | 42740300.0000 | 45146800.0000 |
| 2023-03 | 342000000.0000 | 1463300.0000 | 13874600.0000 | -11954400.0000 |
| 2022-12 | 3225000000.0000 | 6388800.0000 | 77796700.0000 | 97395100.0000 |
| 2022-09 | 2309000000.0000 | 3522600.0000 | 53989200.0000 | 120000000.0000 |
| 2022-03 | 430000000.0000 | 854600.0000 | 18551900.0000 | -1949100.0000 |
| 2022-06 | 1554000000.0000 | 2255300.0000 | 40006900.0000 | 56882000.0000 |
| 2021-12 | 3941000000.0000 | 4128500.0000 | 73619500.0000 | 488400.0000 |
| 2021-09 | 2739000000.0000 | 3287300.0000 | 50995300.0000 | 1706900.0000 |
| 2021-03 | 536000000.0000 | 752100.0000 | 17879300.0000 | -2479000.0000 |
| 2021-06 | 1851000000.0000 | 1670800.0000 | 33794100.0000 | 6111700.0000 |
| 2020-12 | 2500000000.0000 | 5279600.0000 | 69177400.0000 | -37664100.0000 |
| 2020-06 | 927000000.0000 | 1594900.0000 | 27778300.0000 | 8147900.0000 |
| 2020-09 | 1596000000.0000 | 2502700.0000 | 42617800.0000 | -16203200.0000 |
| 2020-03 | 236000000.0000 | 805900.0000 | 14509800.0000 | 7860900.0000 |
| 2019-12 | 1355000000.0000 | 9278600.0000 | 66912000.0000 | 16201700.0000 |
| 2019-09 | 772000000.0000 | 4991100.0000 | 40612300.0000 | 14504000.0000 |
| 2019-06 | 505000000.0000 | 3205200.0000 | 25842200.0000 | 5059900.0000 |
| 2019-03 | 175000000.0000 | 933700.0000 | 11697700.0000 | 3567500.0000 |
| 2018-12 | 436000000.0000 | 6732200.0000 | 52708400.0000 | -25921500.0000 |
| 2018-03 | 97219600.0000 | 1125900.0000 | 10285200.0000 | 14255300.0000 |
| 2018-06 | 168000000.0000 | 2530300.0000 | 22837000.0000 | -14338300.0000 |
| 2018-09 | 272000000.0000 | 3984100.0000 | 36306100.0000 | -26211900.0000 |
| 2017-12 | 432000000.0000 | 7772000.0000 | 48159800.0000 | -86675000.0000 |
| 2017-09 | 336000000.0000 | 4908100.0000 | 30984600.0000 | -93920900.0000 |
| 2017-03 | 205000000.0000 | 1364000.0000 | 13918600.0000 | -9445200.0000 |
| 2017-06 | 338000000.0000 | 3331100.0000 | 34307400.0000 | -51274200.0000 |
| 2016-12 | 2423000000.0000 | 14521700.0000 | 168000000.0000 | 181000000.0000 |
| 2016-06 | 1035000000.0000 | 5321900.0000 | 70282800.0000 | 48658600.0000 |
| 2016-09 | 2160000000.0000 | 9722200.0000 | 111000000.0000 | 77570700.0000 |
| 2016-03 | 568000000.0000 | 1866100.0000 | 38586500.0000 | 16192200.0000 |
| 2015-12 | 2050000000.0000 | 8741400.0000 | 158000000.0000 | 64063600.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 1075000000.0000 | 6158200.0000 | 102000000.0000 | 27812800.0000 |
| 2013-12 | 731000000.0000 | 5923000.0000 | 80570300.0000 | 32176700.0000 |
| 2012-12 | 660000000.0000 | 1627200.0000 | 71719500.0000 | 18052800.0000 |
| 2011-12 | 309000000.0000 | 992800.0000 | 33614400.0000 | 2498700.0000 |
| 2025-06 | 1042000000.0000 | 13680900.0000 | 33616700.0000 | 1533600.0000 |