中商官网
研究报告
博拓生物（688767）
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 | 559000000.0000 | 26.47 | 193000000.0000 | 64.96 | 195000000.0000 | 68.10 | 167000000.0000 | 59.05 |
| 2025-03-31 | 87886700.0000 | -35.38 | 9218100.0000 | -79.30 | 9466600.0000 | -78.74 | 7651900.0000 | -80.64 |
| 2024-09-30 | 389000000.0000 | 24.68 | 99372100.0000 | 9.09 | 99474200.0000 | -3.42 | 86639200.0000 | -3.80 |
| 2024-06-30 | 267000000.0000 | 25.94 | 81078700.0000 | 24.17 | 81184500.0000 | 15.87 | 70436100.0000 | 15.54 |
| 2024-03-31 | 136000000.0000 | 30.77 | 44535200.0000 | 219.09 | 44536600.0000 | 225.77 | 39534300.0000 | 243.71 |
| 2023-09-30 | 312000000.0000 | -82.24 | 91093800.0000 | -91.25 | 103000000.0000 | -90.05 | 90061000.0000 | -89.82 |
| 2023-12-31 | 442000000.0000 | -76.75 | 117000000.0000 | -87.20 | 116000000.0000 | -87.14 | 105000000.0000 | -86.43 |
| 2022-12-31 | 1901000000.0000 | 4.57 | 914000000.0000 | -5.48 | 902000000.0000 | -6.91 | 774000000.0000 | -7.42 |
| 2023-03-31 | 104000000.0000 | -89.77 | 13957000.0000 | -97.61 | 13671200.0000 | -97.65 | 11502200.0000 | -97.67 |
| 2023-06-30 | 212000000.0000 | -86.09 | 65295900.0000 | -92.55 | 70066800.0000 | -91.96 | 60963000.0000 | -91.82 |
| 2022-06-30 | 1524000000.0000 | 31.61 | 877000000.0000 | 32.88 | 871000000.0000 | 31.97 | 745000000.0000 | 30.93 |
| 2022-09-30 | 1757000000.0000 | 16.90 | 1041000000.0000 | 24.52 | 1035000000.0000 | 23.80 | 885000000.0000 | 22.92 |
| 2022-03-31 | 1017000000.0000 | 106.71 | 583000000.0000 | 113.55 | 581000000.0000 | 112.82 | 494000000.0000 | 112.02 |
| 2021-12-31 | 1818000000.0000 | 110.17 | 967000000.0000 | 88.50 | 969000000.0000 | 88.52 | 836000000.0000 | 92.18 |
| 2021-09-30 | 1503000000.0000 | 133.39 | 836000000.0000 | 97.64 | 836000000.0000 | 97.64 | 720000000.0000 | 102.25 |
| 2021-03-31 | 492000000.0000 | 525.88 | 273000000.0000 | 560.73 | 273000000.0000 | 560.45 | 233000000.0000 | 547.61 |
| 2021-06-30 | 1158000000.0000 | 134.89 | 660000000.0000 | 84.87 | 660000000.0000 | 84.87 | 569000000.0000 | 87.79 |
| 2020-12-31 | 865000000.0000 | 313.88 | 513000000.0000 | 1491.63 | 514000000.0000 | 1492.89 | 435000000.0000 | 1457.17 |
| 2020-09-30 | 644000000.0000 | -- | 423000000.0000 | -- | 423000000.0000 | -- | 356000000.0000 | -- |
| 2020-03-31 | 78608800.0000 | -- | 41318000.0000 | -- | 41335700.0000 | -- | 35978200.0000 | -- |
| 2020-06-30 | 493000000.0000 | -- | 357000000.0000 | -- | 357000000.0000 | -- | 303000000.0000 | -- |
| 2019-12-31 | 209000000.0000 | 16.11 | 32231200.0000 | 42.95 | 32268300.0000 | 43.20 | 27935300.0000 | 48.18 |
| 2018-12-31 | 180000000.0000 | 47.54 | 22546900.0000 | 429.15 | 22533600.0000 | 426.93 | 18852900.0000 | 461.87 |
| 2017-12-31 | 122000000.0000 | -- | 4261000.0000 | -- | 4276400.0000 | -- | 3355400.0000 | -- |
| 2025-06-30 | 203000000.0000 | -23.97 | 12554400.0000 | -84.52 | 12547700.0000 | -84.54 | 10741100.0000 | -84.75 |
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 | 30.59 | 34.88 | 7.49 | 7.0300 | 3.0500 | 7.02 | 0.21 |
| 2025-03 | 8.47 | 10.77 | 0.37 | 0.3600 | 0.6400 | 4.27 | 0.03 |
| 2024-09 | 23.39 | 25.57 | 3.93 | 3.7400 | 2.2900 | 7.15 | 0.15 |
| 2024-06 | 29.59 | 30.41 | 3.22 | 3.0000 | 1.5300 | 8.19 | 0.11 |
| 2024-03 | 32.86 | 32.75 | 1.73 | 1.6400 | 0.8300 | 8.86 | 0.05 |
| 2023-09 | 27.24 | 33.01 | 4.03 | 3.6600 | 1.4600 | 7.78 | 0.12 |
| 2023-12 | 19.00 | 26.24 | 4.50 | 4.2700 | 1.8700 | 8.78 | 0.17 |
| 2022-12 | 46.40 | 47.45 | 32.78 | 33.1400 | 6.3900 | 20.48 | 0.69 |
| 2023-03 | 10.23 | 13.15 | 0.50 | 0.4600 | 0.4300 | 9.08 | 0.04 |
| 2023-06 | 28.30 | 33.05 | 2.77 | 2.4100 | 0.9900 | 9.13 | 0.08 |
| 2022-06 | 56.36 | 57.15 | 29.28 | 30.7000 | 3.9100 | 26.99 | 0.51 |
| 2022-09 | 57.77 | 58.91 | 34.66 | 36.7400 | 4.1800 | 21.88 | 0.59 |
| 2022-03 | 56.15 | 57.13 | 18.26 | 20.9300 | 2.3000 | 28.44 | 0.32 |
| 2021-12 | 52.75 | 53.30 | 39.84 | 78.0300 | 5.9300 | 14.95 | 0.75 |
| 2021-09 | 55.56 | 55.62 | 36.10 | 89.4800 | 5.6000 | 18.36 | 0.65 |
| 2021-03 | 55.49 | 55.49 | 27.97 | -- | -- | -- | 0.50 |
| 2021-06 | 56.99 | 56.99 | 47.45 | 78.0600 | 3.9100 | 25.79 | 0.83 |
| 2020-12 | 58.84 | 59.42 | 81.07 | 141.2600 | 3.3900 | 12.68 | 1.36 |
| 2020-09 | 65.37 | 65.68 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 52.58 | -- | -- | -- | -- | -- |
| 2020-06 | 71.81 | 72.41 | 61.55 | 108.7500 | 1.5100 | 20.40 | 0.85 |
| 2019-12 | 14.35 | 15.44 | 15.37 | 25.0000 | 3.3600 | 6.02 | 1.00 |
| 2018-12 | 11.11 | 12.52 | 14.54 | 21.1100 | 3.5200 | 7.06 | 1.16 |
| 2017-12 | -0.82 | 3.51 | 3.34 | 5.1600 | 2.6600 | 5.55 | 0.95 |
| 2025-06 | 3.45 | 6.18 | 0.51 | -- | -- | -- | 0.08 |
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 | 7.30 | 92.70 | 10.5100 | 9.8100 |
| 2025-03 | 4.72 | 95.28 | 16.7400 | 15.6000 |
| 2024-09 | 5.97 | 94.03 | 13.0800 | 12.0900 |
| 2024-06 | 6.07 | 93.93 | 13.2100 | 12.6200 |
| 2024-03 | 5.94 | 94.06 | 13.6000 | 12.9700 |
| 2023-09 | 5.13 | 94.87 | 17.0900 | 16.0100 |
| 2023-12 | 6.16 | 93.84 | 13.9700 | 13.2000 |
| 2022-12 | 6.87 | 93.10 | 13.0700 | 12.1600 |
| 2023-03 | 5.68 | 94.36 | 15.2000 | 14.0700 |
| 2023-06 | 5.30 | 94.70 | 16.4400 | 15.2400 |
| 2022-06 | 14.82 | 85.18 | 5.7000 | 5.2400 |
| 2022-09 | 10.42 | 89.58 | 8.1600 | 7.4500 |
| 2022-03 | 18.23 | 81.77 | 4.7900 | 4.4000 |
| 2021-12 | 13.28 | 86.68 | 6.4000 | 5.9300 |
| 2021-09 | 13.99 | 86.01 | 6.2400 | 5.8900 |
| 2021-03 | 30.84 | 69.26 | -- | -- |
| 2021-06 | 27.25 | 72.75 | 3.1000 | 2.7700 |
| 2020-12 | 30.13 | 69.87 | 2.4600 | 1.9300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 31.03 | 68.97 | 2.4900 | 2.0100 |
| 2019-12 | 40.24 | 60.00 | 1.3700 | 0.8300 |
| 2018-12 | 36.44 | 63.32 | 1.5300 | 0.8800 |
| 2017-12 | 37.41 | 62.21 | 1.4100 | 0.7500 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 388000000.0000 | 30872300.0000 | 55024000.0000 | -9100200.0000 |
| 2025-03 | 80445000.0000 | 9127400.0000 | 15531400.0000 | -8487000.0000 |
| 2024-09 | 298000000.0000 | 18163400.0000 | 47781500.0000 | -29713200.0000 |
| 2024-06 | 188000000.0000 | 11334800.0000 | 32038200.0000 | -4212800.0000 |
| 2024-03 | 91312300.0000 | 4488400.0000 | 13005800.0000 | -17167600.0000 |
| 2023-09 | 227000000.0000 | 17075800.0000 | 36879400.0000 | -66726700.0000 |
| 2023-12 | 358000000.0000 | 27882800.0000 | 51325900.0000 | -12321400.0000 |
| 2022-12 | 1019000000.0000 | 28465900.0000 | 57627000.0000 | -104000000.0000 |
| 2023-03 | 93359900.0000 | 5610300.0000 | 10893400.0000 | 4360400.0000 |
| 2023-06 | 152000000.0000 | 11063300.0000 | 23326200.0000 | -22288700.0000 |
| 2022-06 | 665000000.0000 | 16563200.0000 | 26231300.0000 | -60862700.0000 |
| 2022-09 | 742000000.0000 | 21272400.0000 | 39655000.0000 | -152000000.0000 |
| 2022-03 | 446000000.0000 | 7146700.0000 | 12482700.0000 | 859200.0000 |
| 2021-12 | 859000000.0000 | 22912800.0000 | 46716300.0000 | 15501800.0000 |
| 2021-09 | 668000000.0000 | 20184700.0000 | 25943400.0000 | -1547000.0000 |
| 2021-03 | 219000000.0000 | 6969400.0000 | 6048500.0000 | -2322200.0000 |
| 2021-06 | 498000000.0000 | 14550000.0000 | 14606900.0000 | 6908200.0000 |
| 2020-12 | 356000000.0000 | 18974700.0000 | 23386000.0000 | 17732900.0000 |
| 2020-09 | 223000000.0000 | 26585100.0000 | 15979100.0000 | 8080100.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 139000000.0000 | 16170900.0000 | 10715700.0000 | -2001800.0000 |
| 2019-12 | 179000000.0000 | 18543600.0000 | 19723100.0000 | 551900.0000 |
| 2018-12 | 160000000.0000 | 16016500.0000 | 16016800.0000 | 1149900.0000 |
| 2017-12 | 123000000.0000 | 13161100.0000 | 14851700.0000 | 3103200.0000 |
| 2025-06 | 196000000.0000 | 20141600.0000 | 35484800.0000 | 2342600.0000 |