中商官网
研究报告
博众精工（688097）
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 | 737000000.0000 | -0.81 | -34221700.0000 | 88.29 | -35013600.0000 | 91.81 | -35470000.0000 | 108.51 |
| 2024-09-30 | 3274000000.0000 | 0.89 | 263000000.0000 | 10.04 | 263000000.0000 | 9.58 | 249000000.0000 | 11.66 |
| 2024-12-31 | 4954000000.0000 | 2.36 | 419000000.0000 | 2.20 | 420000000.0000 | 3.19 | 389000000.0000 | 1.30 |
| 2024-06-30 | 1834000000.0000 | 12.52 | 103000000.0000 | 8.60 | 102000000.0000 | 5.17 | 98331500.0000 | 12.39 |
| 2024-03-31 | 743000000.0000 | -15.86 | -18174900.0000 | -131.53 | -18254600.0000 | -130.48 | -17010800.0000 | -132.42 |
| 2023-12-31 | 4840000000.0000 | 0.58 | 410000000.0000 | 7.61 | 407000000.0000 | 7.11 | 384000000.0000 | 17.07 |
| 2023-09-30 | 3245000000.0000 | 6.57 | 239000000.0000 | 36.57 | 240000000.0000 | 37.93 | 223000000.0000 | 35.98 |
| 2023-06-30 | 1630000000.0000 | 13.99 | 94843500.0000 | -306.10 | 96989600.0000 | -306.70 | 87489600.0000 | -260.11 |
| 2022-12-31 | 4812000000.0000 | 25.74 | 381000000.0000 | 94.39 | 380000000.0000 | 95.88 | 328000000.0000 | 68.21 |
| 2023-03-31 | 883000000.0000 | 13.35 | 57642600.0000 | 243.05 | 59883000.0000 | 268.20 | 52475100.0000 | 317.54 |
| 2022-09-30 | 3045000000.0000 | 29.24 | 175000000.0000 | 183.81 | 174000000.0000 | 187.95 | 164000000.0000 | 207.92 |
| 2022-06-30 | 1430000000.0000 | 26.33 | -46019300.0000 | 12.48 | -46923300.0000 | 12.96 | -54643700.0000 | 21.08 |
| 2021-12-31 | 3827000000.0000 | 47.36 | 196000000.0000 | -32.18 | 194000000.0000 | -31.45 | 195000000.0000 | -19.09 |
| 2021-09-30 | 2356000000.0000 | 49.97 | 61660900.0000 | -43.94 | 60426500.0000 | -42.45 | 53261400.0000 | -48.79 |
| 2022-03-31 | 779000000.0000 | 44.53 | 16802800.0000 | -252.22 | 16263500.0000 | -244.27 | 12567700.0000 | -176.95 |
| 2021-03-31 | 539000000.0000 | 334.68 | -11038300.0000 | -90.32 | -11273100.0000 | -90.53 | -16331600.0000 | -86.39 |
| 2021-06-30 | 1132000000.0000 | 141.36 | -40914100.0000 | -77.27 | -41538700.0000 | -77.67 | -45130900.0000 | -76.12 |
| 2020-09-30 | 1571000000.0000 | 12.94 | 110000000.0000 | -40.54 | 105000000.0000 | -30.46 | 104000000.0000 | -6.31 |
| 2020-12-31 | 2597000000.0000 | 23.02 | 289000000.0000 | -21.25 | 283000000.0000 | -15.02 | 241000000.0000 | -16.61 |
| 2020-06-30 | 469000000.0000 | -44.76 | -180000000.0000 | -246.34 | -186000000.0000 | -251.22 | -189000000.0000 | -291.80 |
| 2019-12-31 | 2111000000.0000 | -16.16 | 367000000.0000 | 8.26 | 333000000.0000 | -1.77 | 289000000.0000 | -9.69 |
| 2020-03-31 | 124000000.0000 | -75.92 | -114000000.0000 | -∞ | -119000000.0000 | -∞ | -120000000.0000 | -∞ |
| 2019-09-30 | 1391000000.0000 | -16.31 | 185000000.0000 | 30.28 | 151000000.0000 | 5.59 | 111000000.0000 | -13.95 |
| 2019-06-30 | 849000000.0000 | -- | 123000000.0000 | -- | 123000000.0000 | -- | 98541100.0000 | -- |
| 2019-03-31 | 515000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 2518000000.0000 | 26.47 | 339000000.0000 | 320.15 | 339000000.0000 | 303.27 | 320000000.0000 | 325.74 |
| 2017-12-31 | 1991000000.0000 | 28.45 | 80685100.0000 | -72.92 | 84063600.0000 | -72.71 | 75163200.0000 | -71.74 |
| 2016-12-31 | 1550000000.0000 | -- | 298000000.0000 | -- | 308000000.0000 | -- | 266000000.0000 | -- |
| 2018-09-30 | 1662000000.0000 | -- | 142000000.0000 | -- | 143000000.0000 | -- | 129000000.0000 | -- |
| 2025-06-30 | 1876000000.0000 | 2.29 | 153000000.0000 | 48.54 | 151000000.0000 | 48.04 | 154000000.0000 | 56.61 |
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 | -5.70 | -4.75 | -0.38 | -0.7000 | 0.1800 | 0.89 | 0.08 |
| 2024-09 | 5.86 | 8.03 | 2.95 | 5.9200 | 0.7700 | 1.65 | 0.37 |
| 2024-12 | 6.60 | 8.48 | 4.72 | 9.2000 | 1.2700 | 1.67 | 0.56 |
| 2024-06 | 4.03 | 5.56 | 1.15 | 2.2700 | 0.4000 | 1.43 | 0.21 |
| 2024-03 | -6.06 | -2.46 | -0.23 | -0.5100 | 0.1900 | 1.20 | 0.09 |
| 2023-12 | 6.74 | 8.41 | 5.20 | 9.8700 | 1.2500 | 2.15 | 0.62 |
| 2023-09 | 6.22 | 7.40 | 3.07 | 5.9200 | 0.7700 | 2.07 | 0.42 |
| 2023-06 | 4.05 | 5.95 | 1.25 | 2.3800 | 0.3400 | 1.72 | 0.21 |
| 2022-12 | 7.42 | 7.90 | 4.99 | 12.4000 | 1.3200 | 2.63 | 0.63 |
| 2023-03 | 3.96 | 6.78 | 0.79 | 1.3800 | 0.2000 | 1.84 | 0.12 |
| 2022-09 | 5.12 | 5.71 | 2.72 | 6.5900 | 0.7500 | 2.75 | 0.48 |
| 2022-06 | -4.27 | -3.28 | -0.78 | -2.2300 | 0.3500 | 2.08 | 0.24 |
| 2021-12 | 3.55 | 5.07 | 3.44 | 9.1500 | 1.4700 | 2.53 | 0.68 |
| 2021-09 | 0.76 | 2.56 | 1.02 | 2.7500 | 0.7600 | 2.40 | 0.40 |
| 2022-03 | 1.67 | 2.09 | 0.29 | 0.4300 | 0.2100 | 2.05 | 0.14 |
| 2021-03 | -2.78 | -2.09 | -0.25 | -0.9700 | 0.2200 | 1.66 | 0.12 |
| 2021-06 | -5.04 | -3.67 | -0.75 | -2.4700 | 0.3600 | 1.75 | 0.20 |
| 2020-09 | 3.69 | 6.68 | 2.55 | 6.8300 | 1.0000 | 1.96 | 0.38 |
| 2020-12 | 8.89 | 10.90 | 6.54 | 14.7900 | 1.7200 | 2.31 | 0.60 |
| 2020-06 | -42.43 | -39.66 | -- | -13.4400 | -- | -- | -- |
| 2019-12 | 15.96 | 15.77 | 12.37 | 21.2300 | 1.8200 | 2.25 | 0.78 |
| 2020-03 | -100.00 | -95.97 | -4.55 | -8.3000 | 0.1700 | 0.67 | 0.05 |
| 2019-09 | 43.49 | 10.86 | 5.88 | -- | -- | -- | 0.54 |
| 2019-06 | 11.66 | 14.49 | 5.16 | 7.8200 | 0.6300 | 2.07 | 0.36 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 12.71 | 13.46 | 11.37 | 34.7500 | 2.1500 | 2.47 | 0.84 |
| 2017-12 | 2.36 | 4.22 | 3.48 | 12.3600 | 2.3200 | 2.44 | 0.82 |
| 2016-12 | 19.16 | 19.87 | 18.15 | 41.8500 | 2.8700 | 2.64 | 0.91 |
| 2018-09 | 37.61 | 8.60 | -- | -- | -- | -- | -- |
| 2025-06 | 1.55 | 8.05 | -- | -- | -- | -- | -- |
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 | 52.61 | 47.39 | 1.7000 | 1.0300 |
| 2024-09 | 51.89 | 48.11 | 1.8200 | 1.0500 |
| 2024-12 | 50.08 | 49.92 | 1.8300 | 1.1300 |
| 2024-06 | 52.65 | 47.35 | 1.7900 | 0.9500 |
| 2024-03 | 48.42 | 51.59 | 1.8900 | 1.0600 |
| 2023-12 | 46.50 | 53.50 | 2.0600 | 1.2700 |
| 2023-09 | 48.60 | 51.39 | 1.9500 | 1.0600 |
| 2023-06 | 50.30 | 49.70 | 1.9300 | 0.8800 |
| 2022-12 | 50.41 | 49.59 | 1.9500 | 1.1000 |
| 2023-03 | 49.34 | 50.67 | 2.0700 | 1.0800 |
| 2022-09 | 59.31 | 40.69 | 1.5600 | 0.5900 |
| 2022-06 | 60.16 | 39.84 | 1.5200 | 0.5200 |
| 2021-12 | 56.83 | 43.17 | 1.5100 | 0.7500 |
| 2021-09 | 61.29 | 38.71 | 1.4300 | 0.5500 |
| 2022-03 | 56.79 | 43.19 | 1.5200 | 0.6600 |
| 2021-03 | 60.64 | 39.36 | 1.4800 | 0.7500 |
| 2021-06 | 61.13 | 38.87 | 1.4700 | 0.6000 |
| 2020-09 | 60.18 | 39.80 | 1.4500 | 0.8100 |
| 2020-12 | 58.60 | 41.40 | 1.5400 | 0.9600 |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 44.09 | 55.91 | 1.7800 | 1.2800 |
| 2020-03 | 47.02 | 52.98 | 1.6300 | 1.0400 |
| 2019-09 | 47.70 | 52.30 | -- | -- |
| 2019-06 | 45.26 | 54.74 | 1.6800 | 0.8900 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 59.49 | 40.51 | 1.3500 | 0.9100 |
| 2017-12 | 62.48 | 37.56 | 1.2600 | 0.7900 |
| 2016-12 | 46.67 | 53.33 | 1.8600 | 1.4300 |
| 2018-09 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 779000000.0000 | 79123500.0000 | 60825700.0000 | 11531900.0000 |
| 2024-09 | 3082000000.0000 | 245000000.0000 | 173000000.0000 | 53727800.0000 |
| 2024-12 | 4627000000.0000 | 394000000.0000 | 271000000.0000 | 42825900.0000 |
| 2024-06 | 1760000000.0000 | 174000000.0000 | 113000000.0000 | 25692800.0000 |
| 2024-03 | 788000000.0000 | 75596200.0000 | 61335200.0000 | 5911500.0000 |
| 2023-12 | 4514000000.0000 | 353000000.0000 | 277000000.0000 | 28769000.0000 |
| 2023-09 | 3043000000.0000 | 241000000.0000 | 165000000.0000 | 3045200.0000 |
| 2023-06 | 1564000000.0000 | 154000000.0000 | 102000000.0000 | 2095100.0000 |
| 2022-12 | 4455000000.0000 | 331000000.0000 | 258000000.0000 | 15839200.0000 |
| 2023-03 | 848000000.0000 | 71491800.0000 | 57989700.0000 | 17163700.0000 |
| 2022-09 | 2889000000.0000 | 268000000.0000 | 171000000.0000 | 5649700.0000 |
| 2022-06 | 1491000000.0000 | 162000000.0000 | 107000000.0000 | 25416500.0000 |
| 2021-12 | 3691000000.0000 | 318000000.0000 | 240000000.0000 | 44391600.0000 |
| 2021-09 | 2338000000.0000 | 212000000.0000 | 150000000.0000 | 25315000.0000 |
| 2022-03 | 766000000.0000 | 72083000.0000 | 57952300.0000 | 13442000.0000 |
| 2021-03 | 554000000.0000 | 57330700.0000 | 40979200.0000 | 11021100.0000 |
| 2021-06 | 1189000000.0000 | 146000000.0000 | 92246300.0000 | 26951800.0000 |
| 2020-09 | 1513000000.0000 | 138000000.0000 | 130000000.0000 | 13116900.0000 |
| 2020-12 | 2366000000.0000 | 224000000.0000 | 176000000.0000 | 55725700.0000 |
| 2020-06 | 668000000.0000 | 90842000.0000 | 92613100.0000 | 5438500.0000 |
| 2019-12 | 1774000000.0000 | 172000000.0000 | 139000000.0000 | 11358100.0000 |
| 2020-03 | 248000000.0000 | 35431900.0000 | 35530100.0000 | 703100.0000 |
| 2019-09 | 786000000.0000 | -- | -- | -- |
| 2019-06 | 750000000.0000 | 75685000.0000 | 74050100.0000 | 7640100.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 2198000000.0000 | 220000000.0000 | 184000000.0000 | 12925700.0000 |
| 2017-12 | 1944000000.0000 | 155000000.0000 | 378000000.0000 | 50303200.0000 |
| 2016-12 | 1253000000.0000 | 100000000.0000 | 116000000.0000 | -30738000.0000 |
| 2018-09 | 1037000000.0000 | -- | -- | -- |
| 2025-06 | 1847000000.0000 | 172000000.0000 | 111000000.0000 | 32387300.0000 |