中商官网
研究报告
博迁新材（605376）
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 | 945000000.0000 | 37.16 | 92262800.0000 | -384.86 | 92327200.0000 | -381.72 | 87475900.0000 | -370.73 |
| 2025-03-31 | 250000000.0000 | 25.00 | 54033000.0000 | 214.14 | 54513000.0000 | 217.98 | 47866200.0000 | 207.25 |
| 2024-09-30 | 727000000.0000 | 48.07 | 91280000.0000 | -1711.13 | 91394100.0000 | 403.99 | 85079000.0000 | 562.41 |
| 2024-06-30 | 438000000.0000 | 54.77 | 57611400.0000 | -1637.86 | 57554600.0000 | 185.59 | 54577400.0000 | 223.67 |
| 2024-03-31 | 200000000.0000 | 60.00 | 17200200.0000 | -321.19 | 17143800.0000 | 300.65 | 15578800.0000 | 764.91 |
| 2023-12-31 | 689000000.0000 | -7.76 | -32388900.0000 | -118.20 | -32772900.0000 | -118.52 | -32311100.0000 | -121.12 |
| 2023-09-30 | 491000000.0000 | -20.93 | -5665600.0000 | -103.63 | 18134200.0000 | -89.08 | 12843900.0000 | -90.49 |
| 2023-06-30 | 283000000.0000 | -42.83 | -3746200.0000 | -103.10 | 20153100.0000 | -83.75 | 16862200.0000 | -83.30 |
| 2023-03-31 | 125000000.0000 | -50.59 | -7776100.0000 | -114.96 | 4279000.0000 | -91.75 | 1801200.0000 | -95.81 |
| 2022-09-30 | 621000000.0000 | -12.41 | 156000000.0000 | -26.42 | 166000000.0000 | -23.85 | 135000000.0000 | -23.73 |
| 2022-12-31 | 747000000.0000 | -22.99 | 178000000.0000 | -37.32 | 177000000.0000 | -38.54 | 153000000.0000 | -35.71 |
| 2021-12-31 | 970000000.0000 | 62.75 | 284000000.0000 | 47.92 | 288000000.0000 | 50.00 | 238000000.0000 | 49.69 |
| 2022-06-30 | 495000000.0000 | 8.08 | 121000000.0000 | -9.02 | 124000000.0000 | -8.82 | 101000000.0000 | -9.82 |
| 2022-03-31 | 253000000.0000 | 27.14 | 51966000.0000 | -19.98 | 51849100.0000 | -20.22 | 42969800.0000 | -18.23 |
| 2021-06-30 | 458000000.0000 | 78.91 | 133000000.0000 | 49.83 | 136000000.0000 | 55.38 | 112000000.0000 | 57.38 |
| 2021-09-30 | 709000000.0000 | 72.51 | 212000000.0000 | 49.30 | 218000000.0000 | 54.61 | 177000000.0000 | 52.59 |
| 2021-03-31 | 199000000.0000 | 50.76 | 64938400.0000 | 75.15 | 64991200.0000 | 81.40 | 52549100.0000 | 81.68 |
| 2020-12-31 | 596000000.0000 | 23.91 | 192000000.0000 | 14.29 | 192000000.0000 | 17.07 | 159000000.0000 | 18.66 |
| 2020-03-31 | 132000000.0000 | -- | 37075400.0000 | -- | 35828400.0000 | -- | 28924200.0000 | -- |
| 2020-06-30 | 256000000.0000 | 2.40 | 88768700.0000 | 14.27 | 87528900.0000 | 17.87 | 71166000.0000 | 17.83 |
| 2020-09-30 | 411000000.0000 | 14.17 | 142000000.0000 | 12.70 | 141000000.0000 | 15.57 | 116000000.0000 | 16.00 |
| 2019-09-30 | 360000000.0000 | -- | 126000000.0000 | -- | 122000000.0000 | -- | 100000000.0000 | -- |
| 2019-12-31 | 481000000.0000 | -8.90 | 168000000.0000 | 34.40 | 164000000.0000 | 30.16 | 134000000.0000 | 28.85 |
| 2019-06-30 | 250000000.0000 | -- | 77682200.0000 | -- | 74255800.0000 | -- | 60398700.0000 | -- |
| 2018-12-31 | 528000000.0000 | 63.47 | 125000000.0000 | 113.27 | 126000000.0000 | 119.60 | 104000000.0000 | 114.10 |
| 2017-12-31 | 323000000.0000 | 85.63 | 58612200.0000 | 137.49 | 57377500.0000 | 91.74 | 48576500.0000 | 87.02 |
| 2016-12-31 | 174000000.0000 | 51.30 | 24680000.0000 | 117.37 | 29924100.0000 | 129.26 | 25973300.0000 | 128.93 |
| 2016-08-31 | 131000000.0000 | -- | 15349000.0000 | -- | 19791200.0000 | -- | 16680900.0000 | -- |
| 2014-12-31 | 74837400.0000 | -- | -10413900.0000 | -∞ | -6116400.0000 | -∞ | -4539800.0000 | -∞ |
| 2015-12-31 | 115000000.0000 | 53.67 | 11353900.0000 | -209.03 | 13052700.0000 | -313.40 | 11345300.0000 | -349.91 |
| 2025-06-30 | 519000000.0000 | 18.49 | 116000000.0000 | 101.35 | 117000000.0000 | 103.29 | 106000000.0000 | 94.22 |
| 2025-09-30 | 805000000.0000 | 10.73 | 168000000.0000 | 84.05 | 169000000.0000 | 84.91 | 152000000.0000 | 78.66 |
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 | 8.25 | 9.77 | 5.17 | 5.5100 | 2.0700 | 5.15 | 0.53 |
| 2025-03 | 19.60 | 21.81 | 2.94 | 3.0700 | 0.6100 | 5.07 | 0.13 |
| 2024-09 | 10.32 | 12.57 | 5.05 | 5.2500 | 1.5000 | 4.77 | 0.40 |
| 2024-06 | 10.50 | 13.14 | 3.00 | 3.4000 | 0.8800 | 4.78 | 0.23 |
| 2024-03 | 6.00 | 8.57 | 0.88 | 0.9800 | 0.3900 | 4.59 | 0.10 |
| 2023-12 | -5.81 | -4.76 | -1.69 | -1.9800 | 1.2600 | 3.36 | 0.35 |
| 2023-09 | -1.22 | 3.69 | 0.87 | 0.7600 | 0.8400 | 3.01 | 0.23 |
| 2023-06 | -1.77 | 7.12 | 0.98 | 0.9900 | 0.4900 | 2.58 | 0.14 |
| 2023-03 | -7.20 | 3.42 | 0.20 | 0.1100 | 0.2000 | 2.40 | 0.06 |
| 2022-09 | 25.76 | 26.73 | 8.57 | 8.1700 | 1.1100 | 4.07 | 0.32 |
| 2022-12 | 23.43 | 23.69 | 8.52 | 9.3900 | 1.2800 | 3.67 | 0.36 |
| 2021-12 | 27.84 | 29.69 | 16.06 | 15.8600 | 3.1000 | 6.94 | 0.54 |
| 2022-06 | 24.44 | 25.05 | 6.56 | 6.1900 | 0.9300 | 4.50 | 0.26 |
| 2022-03 | 20.16 | 20.49 | 2.84 | 2.6700 | 0.6000 | 5.11 | 0.14 |
| 2021-06 | 29.26 | 29.69 | 8.55 | 7.5500 | 1.9000 | 7.49 | 0.29 |
| 2021-09 | 29.48 | 30.75 | 13.09 | 12.1800 | 2.4700 | 6.22 | 0.43 |
| 2021-03 | 32.16 | 32.66 | 4.10 | 3.6900 | 0.7600 | 7.35 | 0.13 |
| 2020-12 | 31.38 | 32.21 | 12.17 | 24.6700 | 2.3000 | 6.44 | 0.38 |
| 2020-03 | 28.82 | 27.14 | -- | 5.2400 | -- | -- | -- |
| 2020-06 | 33.98 | 34.19 | 11.53 | 11.8500 | 0.9300 | 4.93 | 0.34 |
| 2020-09 | 34.06 | 34.31 | 17.15 | 18.5700 | 1.4800 | 5.14 | 0.50 |
| 2019-09 | 34.72 | 33.89 | -- | -- | -- | -- | -- |
| 2019-12 | 34.10 | 34.10 | 24.19 | 26.9800 | 1.8900 | 4.46 | 0.71 |
| 2019-06 | 29.60 | 29.70 | 11.69 | 13.1000 | 1.0600 | 3.58 | 0.39 |
| 2018-12 | 23.86 | 23.86 | 20.62 | 31.7600 | 3.8600 | 4.80 | 0.86 |
| 2017-12 | 17.03 | 17.76 | 13.69 | 25.3900 | 4.2600 | 4.83 | 0.77 |
| 2016-12 | 14.37 | 17.20 | 13.92 | 35.8700 | 2.4600 | 6.76 | 0.81 |
| 2016-08 | 12.21 | 15.11 | 9.80 | 27.4700 | -- | -- | 0.65 |
| 2014-12 | -13.92 | -8.17 | -3.78 | -17.3100 | 2.9500 | 57.05 | 0.46 |
| 2015-12 | 9.57 | 11.35 | 6.94 | 44.1000 | 2.3500 | 28.08 | 0.61 |
| 2025-06 | 21.19 | 22.54 | 6.07 | 6.6500 | 1.2100 | 5.00 | 0.27 |
| 2025-09 | 19.88 | 20.99 | -- | -- | -- | -- | -- |
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 | 14.10 | 85.90 | 3.5800 | 1.7900 |
| 2025-03 | 14.71 | 85.29 | 3.3000 | 1.6300 |
| 2024-09 | 15.21 | 84.73 | 3.2700 | 1.3900 |
| 2024-06 | 17.31 | 82.69 | 2.9900 | 1.5800 |
| 2024-03 | 18.30 | 81.70 | 2.5600 | 1.1500 |
| 2023-12 | 18.69 | 81.26 | 2.4800 | 1.0000 |
| 2023-09 | 22.42 | 77.58 | 2.3500 | 1.0500 |
| 2023-06 | 21.09 | 78.87 | 2.5900 | 1.2300 |
| 2023-03 | 19.28 | 80.72 | 3.0300 | 1.4300 |
| 2022-09 | 13.69 | 86.31 | 4.2400 | 2.1700 |
| 2022-12 | 18.67 | 81.28 | 3.1700 | 1.6100 |
| 2021-12 | 11.43 | 88.57 | 5.2800 | 3.7000 |
| 2022-06 | 13.39 | 86.61 | 4.3500 | 2.1500 |
| 2022-03 | 10.58 | 89.42 | 5.6100 | 3.0600 |
| 2021-06 | 8.05 | 91.95 | 8.6500 | 6.8700 |
| 2021-09 | 8.23 | 91.71 | 7.7600 | 5.5800 |
| 2021-03 | 6.94 | 93.06 | 10.9800 | 8.8200 |
| 2020-12 | 9.82 | 90.18 | 7.7400 | 6.5600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 16.21 | 83.79 | 3.2600 | 1.7800 |
| 2020-09 | 17.15 | 82.85 | 2.8700 | 1.5300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 16.67 | 83.33 | 3.5100 | 2.0100 |
| 2019-06 | 22.68 | 77.32 | 2.4300 | 1.4000 |
| 2018-12 | 29.46 | 70.54 | 2.0900 | 1.2800 |
| 2017-12 | 33.89 | 66.11 | 1.4200 | 0.8800 |
| 2016-12 | 49.30 | 50.70 | 1.3100 | 0.7100 |
| 2016-08 | 49.20 | 50.99 | -- | -- |
| 2014-12 | 84.57 | 15.12 | 0.4300 | 0.2200 |
| 2015-12 | 80.85 | 19.06 | 0.7000 | 0.2300 |
| 2025-06 | 16.96 | 83.04 | 2.7200 | 1.5100 |
| 2025-09 | -- | -- | -- | -- |
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 | 867000000.0000 | 6237300.0000 | 44402700.0000 | -1203500.0000 |
| 2025-03 | 201000000.0000 | 1570000.0000 | 12894000.0000 | 641500.0000 |
| 2024-09 | 652000000.0000 | 4514200.0000 | 31950400.0000 | -701800.0000 |
| 2024-06 | 392000000.0000 | 3000600.0000 | 20548300.0000 | 3043100.0000 |
| 2024-03 | 188000000.0000 | 1394100.0000 | 10749900.0000 | -607900.0000 |
| 2023-12 | 729000000.0000 | 5768700.0000 | 38193900.0000 | -1054500.0000 |
| 2023-09 | 497000000.0000 | 4604000.0000 | 28242900.0000 | -8371300.0000 |
| 2023-06 | 288000000.0000 | 3038300.0000 | 18875500.0000 | -8363100.0000 |
| 2023-03 | 134000000.0000 | 1439900.0000 | 11032600.0000 | 2771400.0000 |
| 2022-09 | 461000000.0000 | 3613100.0000 | 31002800.0000 | -23653300.0000 |
| 2022-12 | 572000000.0000 | 5163100.0000 | 42435200.0000 | 229300.0000 |
| 2021-12 | 700000000.0000 | 6289000.0000 | 40779900.0000 | 3044900.0000 |
| 2022-06 | 374000000.0000 | 2684100.0000 | 20626000.0000 | -9688300.0000 |
| 2022-03 | 202000000.0000 | 1458800.0000 | 9760500.0000 | 1390400.0000 |
| 2021-06 | 324000000.0000 | 4294600.0000 | 19853900.0000 | 1010200.0000 |
| 2021-09 | 500000000.0000 | 6382300.0000 | 27123500.0000 | -1889800.0000 |
| 2021-03 | 135000000.0000 | 1700700.0000 | 10315200.0000 | -3149400.0000 |
| 2020-12 | 409000000.0000 | 5404500.0000 | 29513900.0000 | 10278000.0000 |
| 2020-03 | 93962200.0000 | 1548400.0000 | 6624700.0000 | -1461300.0000 |
| 2020-06 | 169000000.0000 | 3022800.0000 | 12265100.0000 | 1174700.0000 |
| 2020-09 | 271000000.0000 | 4379000.0000 | 19430900.0000 | 4811900.0000 |
| 2019-09 | 235000000.0000 | 3071600.0000 | 15569700.0000 | 5165100.0000 |
| 2019-12 | 317000000.0000 | 4396900.0000 | 23090000.0000 | 5928000.0000 |
| 2019-06 | 176000000.0000 | 2097900.0000 | 11498000.0000 | 4352800.0000 |
| 2018-12 | 402000000.0000 | 8241700.0000 | 16205400.0000 | 7654900.0000 |
| 2017-12 | 268000000.0000 | 7978100.0000 | 11491800.0000 | 5260500.0000 |
| 2016-12 | 149000000.0000 | 5866100.0000 | 6787900.0000 | 3051400.0000 |
| 2016-08 | 115000000.0000 | 4389100.0000 | 10434100.0000 | 1215700.0000 |
| 2014-12 | 85251300.0000 | 658300.0000 | 15660200.0000 | 1156000.0000 |
| 2015-12 | 104000000.0000 | 4123700.0000 | 14213900.0000 | -320700.0000 |
| 2025-06 | 409000000.0000 | 3366600.0000 | 24880200.0000 | 1004700.0000 |
| 2025-09 | 645000000.0000 | 5492300.0000 | 38564000.0000 | 2348500.0000 |