中商官网
研究报告
国博电子（688375）
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 | 2591000000.0000 | -27.36 | 514000000.0000 | -21.41 | 514000000.0000 | -21.41 | 485000000.0000 | -19.97 |
| 2025-03-31 | 350000000.0000 | -49.49 | 58054600.0000 | -55.34 | 58053900.0000 | -55.34 | 57531400.0000 | -52.45 |
| 2024-03-31 | 693000000.0000 | -0.72 | 130000000.0000 | 5.69 | 130000000.0000 | 5.69 | 121000000.0000 | 4.31 |
| 2024-09-30 | 1814000000.0000 | -35.81 | 316000000.0000 | -34.71 | 316000000.0000 | -34.71 | 306000000.0000 | -32.00 |
| 2024-06-30 | 1303000000.0000 | -32.17 | 256000000.0000 | -22.66 | 256000000.0000 | -22.66 | 245000000.0000 | -20.71 |
| 2023-09-30 | 2826000000.0000 | 6.20 | 484000000.0000 | 7.80 | 484000000.0000 | 8.28 | 450000000.0000 | 11.94 |
| 2023-12-31 | 3567000000.0000 | 3.06 | 654000000.0000 | 17.20 | 654000000.0000 | 17.84 | 606000000.0000 | 16.54 |
| 2022-12-31 | 3461000000.0000 | 37.94 | 558000000.0000 | 42.71 | 555000000.0000 | 42.31 | 520000000.0000 | 41.30 |
| 2023-03-31 | 698000000.0000 | 15.37 | 123000000.0000 | 13.89 | 123000000.0000 | 13.89 | 116000000.0000 | 16.00 |
| 2023-06-30 | 1921000000.0000 | 10.66 | 331000000.0000 | 14.14 | 331000000.0000 | 14.14 | 309000000.0000 | 17.94 |
| 2022-06-30 | 1736000000.0000 | 53.36 | 290000000.0000 | 38.76 | 290000000.0000 | 38.76 | 262000000.0000 | 35.75 |
| 2022-09-30 | 2661000000.0000 | 59.72 | 449000000.0000 | 42.54 | 447000000.0000 | 41.90 | 402000000.0000 | 37.67 |
| 2021-09-30 | 1666000000.0000 | 12.19 | 315000000.0000 | 30.17 | 315000000.0000 | 30.17 | 292000000.0000 | 28.07 |
| 2021-12-31 | 2509000000.0000 | 13.43 | 391000000.0000 | 18.48 | 390000000.0000 | 18.18 | 368000000.0000 | 19.48 |
| 2022-03-31 | 605000000.0000 | 68.52 | 108000000.0000 | 75.04 | 108000000.0000 | 75.05 | 100000000.0000 | 67.11 |
| 2021-06-30 | 1132000000.0000 | -- | 209000000.0000 | -- | 209000000.0000 | -- | 193000000.0000 | -- |
| 2021-03-31 | 359000000.0000 | -- | 61700000.0000 | -- | 61695900.0000 | -- | 59842100.0000 | -- |
| 2020-09-30 | 1485000000.0000 | -- | 242000000.0000 | -- | 242000000.0000 | -- | 228000000.0000 | -- |
| 2019-12-31 | 2225000000.0000 | 29.06 | 447000000.0000 | 35.87 | 449000000.0000 | 36.47 | 367000000.0000 | 45.63 |
| 2020-12-31 | 2212000000.0000 | -0.58 | 330000000.0000 | -26.17 | 330000000.0000 | -26.50 | 308000000.0000 | -16.08 |
| 2018-12-31 | 1724000000.0000 | -- | 329000000.0000 | -- | 329000000.0000 | -- | 252000000.0000 | -- |
| 2025-06-30 | 1070000000.0000 | -17.88 | 217000000.0000 | -15.23 | 217000000.0000 | -15.23 | 201000000.0000 | -17.96 |
| 2025-09-30 | 1569000000.0000 | -13.51 | 250000000.0000 | -20.89 | 250000000.0000 | -20.89 | 247000000.0000 | -19.28 |
| 2026-03-31 | 319000000.0000 | -8.86 | -10012900.0000 | -117.25 | -10012900.0000 | -117.25 | 856300.0000 | -98.51 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 17.29 | 19.84 | 6.43 | 7.8600 | 3.6500 | 1.19 | 0.32 |
| 2025-03 | 12.86 | 16.59 | 0.76 | 0.9300 | 0.6600 | 0.53 | 0.05 |
| 2024-03 | 17.89 | 18.76 | 1.59 | 1.9900 | 0.8200 | 1.39 | 0.08 |
| 2024-09 | 14.94 | 17.42 | 3.93 | 4.9800 | 2.3500 | 1.10 | 0.23 |
| 2024-06 | 16.50 | 19.65 | 3.17 | 3.9900 | 1.6900 | 1.19 | 0.16 |
| 2023-09 | 15.50 | 17.13 | 5.41 | 7.6800 | 2.1800 | 1.86 | 0.32 |
| 2023-12 | 16.54 | 18.33 | 7.72 | 10.3100 | 3.0700 | 2.26 | 0.42 |
| 2022-12 | 15.17 | 16.04 | 6.65 | 13.2900 | 2.6500 | 2.56 | 0.41 |
| 2023-03 | 15.33 | 17.62 | 1.41 | 2.0300 | 0.4400 | 1.83 | 0.08 |
| 2023-06 | 15.51 | 17.23 | 3.72 | 5.3300 | 1.4100 | 1.87 | 0.22 |
| 2022-06 | 16.13 | 16.71 | 5.09 | 9.7600 | 1.1400 | 2.21 | 0.30 |
| 2022-09 | 16.08 | 16.80 | 5.04 | 11.9300 | 1.7900 | 2.02 | 0.30 |
| 2021-09 | 18.01 | 18.91 | 6.27 | -- | -- | -- | 0.33 |
| 2021-12 | 14.75 | 15.54 | 7.72 | 15.5700 | 1.8900 | 2.02 | 0.50 |
| 2022-03 | 17.02 | 17.85 | 2.06 | 3.8600 | 0.4100 | 1.91 | 0.12 |
| 2021-06 | 17.49 | 18.46 | 4.90 | 8.4700 | 0.7900 | 1.48 | 0.27 |
| 2021-03 | 16.16 | 17.19 | -- | -- | -- | -- | -- |
| 2020-09 | 100.00 | 16.30 | -- | -- | -- | -- | -- |
| 2019-12 | 19.60 | 20.18 | 11.73 | 15.4900 | 1.5200 | 2.11 | 0.58 |
| 2020-12 | 13.79 | 14.92 | 8.25 | 17.5200 | 1.5500 | 1.70 | 0.55 |
| 2018-12 | 18.68 | 19.08 | 12.10 | 14.3000 | 1.4600 | 2.44 | 0.63 |
| 2025-06 | 17.57 | 20.28 | 2.85 | 3.2000 | 2.2100 | 0.73 | 0.14 |
| 2025-09 | 13.77 | 15.93 | 3.19 | 3.9700 | 2.7000 | 0.69 | 0.20 |
| 2026-03 | -10.03 | -3.14 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 22.64 | 77.37 | 3.4900 | 3.3400 |
| 2025-03 | 17.89 | 82.13 | 4.4100 | 4.1300 |
| 2024-03 | 25.29 | 74.71 | 3.1800 | 2.9300 |
| 2024-09 | 25.29 | 74.71 | 3.1500 | 2.9500 |
| 2024-06 | 22.59 | 77.41 | 3.6000 | 3.3600 |
| 2023-09 | 34.73 | 65.27 | 2.4100 | 2.1300 |
| 2023-12 | 29.19 | 70.81 | 2.7700 | 2.4800 |
| 2022-12 | 32.51 | 67.50 | 2.6400 | 2.2300 |
| 2023-03 | 34.10 | 65.90 | 2.5000 | 2.0500 |
| 2023-06 | 33.08 | 66.92 | 2.5700 | 2.2300 |
| 2022-06 | 50.43 | 49.57 | 1.5900 | 1.1100 |
| 2022-09 | 37.91 | 62.10 | 2.3100 | 1.9300 |
| 2021-09 | 50.75 | 49.25 | -- | -- |
| 2021-12 | 49.50 | 50.50 | 1.6400 | 1.2400 |
| 2022-03 | 49.29 | 50.71 | 1.6400 | 1.1400 |
| 2021-06 | 44.35 | 55.65 | 1.9300 | 1.3700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 29.28 | 70.70 | 3.0400 | 2.0000 |
| 2020-12 | 45.56 | 54.41 | 1.9400 | 1.3800 |
| 2018-12 | 25.83 | 74.17 | 3.5600 | 2.3400 |
| 2025-06 | 19.31 | 80.69 | 4.0100 | 3.7700 |
| 2025-09 | 20.88 | 79.12 | 3.7500 | 3.4600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 2143000000.0000 | 9662300.0000 | 129000000.0000 | 5161000.0000 |
| 2025-03 | 305000000.0000 | 2545500.0000 | 28333400.0000 | -5603800.0000 |
| 2024-03 | 569000000.0000 | 2083200.0000 | 33712500.0000 | -6674800.0000 |
| 2024-09 | 1543000000.0000 | 6921000.0000 | 97233300.0000 | -19191900.0000 |
| 2024-06 | 1088000000.0000 | 4400400.0000 | 64134100.0000 | 2761900.0000 |
| 2023-09 | 2388000000.0000 | 7012100.0000 | 93254200.0000 | -17159200.0000 |
| 2023-12 | 2977000000.0000 | 9715800.0000 | 128000000.0000 | 6683000.0000 |
| 2022-12 | 2936000000.0000 | 10103500.0000 | 82445100.0000 | 9016600.0000 |
| 2023-03 | 591000000.0000 | 1994700.0000 | 21163300.0000 | -6349100.0000 |
| 2023-06 | 1623000000.0000 | 4458300.0000 | 55152400.0000 | 3533000.0000 |
| 2022-06 | 1456000000.0000 | 3949600.0000 | 37147900.0000 | 4477200.0000 |
| 2022-09 | 2233000000.0000 | 6244500.0000 | 59630900.0000 | -2866200.0000 |
| 2021-09 | 1366000000.0000 | 6348200.0000 | 51734200.0000 | 12351000.0000 |
| 2021-12 | 2139000000.0000 | 9222900.0000 | 70917600.0000 | 14920000.0000 |
| 2022-03 | 502000000.0000 | 1928100.0000 | 16908100.0000 | -759300.0000 |
| 2021-06 | 934000000.0000 | 4050200.0000 | 36049700.0000 | 7877000.0000 |
| 2021-03 | 301000000.0000 | 1611900.0000 | 10838100.0000 | 3639400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 1789000000.0000 | 10430900.0000 | 39011400.0000 | 7059400.0000 |
| 2020-12 | 1907000000.0000 | 8335500.0000 | 54462000.0000 | 11147100.0000 |
| 2018-12 | 1402000000.0000 | 9670000.0000 | 31699300.0000 | 153000.0000 |
| 2025-06 | 882000000.0000 | 5315600.0000 | 68385900.0000 | 2027500.0000 |
| 2025-09 | 1353000000.0000 | 8562700.0000 | 102000000.0000 | -14017300.0000 |
| 2026-03 | 351000000.0000 | 2069800.0000 | 25546400.0000 | -1077000.0000 |
| 2025-12 | -- | -- | -- | -14868500.0000 |