中商官网
研究报告
圣博华康（831205）
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 （%) |
| 2024-06-30 | 52127200.0000 | 2.15 | 9700600.0000 | 180.27 | 9750700.0000 | 180.07 | 7506800.0000 | 215.93 |
| 2024-12-31 | 100000000.0000 | -7.41 | 18490900.0000 | -15.88 | 18460400.0000 | -19.72 | 13873700.0000 | -19.34 |
| 2023-12-31 | 108000000.0000 | 13.39 | 21982700.0000 | 20.20 | 22995700.0000 | 20.07 | 17201200.0000 | 16.52 |
| 2023-06-30 | 51029700.0000 | 20.37 | 3461200.0000 | -175.19 | 3481500.0000 | -181.07 | 2376100.0000 | -158.10 |
| 2022-12-31 | 95246000.0000 | -17.89 | 18288800.0000 | -4.75 | 19151300.0000 | -3.64 | 14762200.0000 | 4.96 |
| 2022-06-30 | 42392300.0000 | -28.61 | -4603000.0000 | -190.23 | -4294400.0000 | -180.28 | -4089600.0000 | -184.73 |
| 2021-06-30 | 59381700.0000 | 26.17 | 5101300.0000 | 77.13 | 5349000.0000 | 85.18 | 4826500.0000 | 307.40 |
| 2020-12-31 | 110000000.0000 | -16.67 | 18964000.0000 | 10.11 | 19020200.0000 | 10.92 | 12768700.0000 | -7.83 |
| 2021-12-31 | 116000000.0000 | 5.45 | 19201000.0000 | 1.25 | 19874300.0000 | 4.49 | 14064500.0000 | 10.15 |
| 2020-06-30 | 47065800.0000 | -22.58 | 2880000.0000 | -66.60 | 2888500.0000 | -66.38 | 1184700.0000 | -84.24 |
| 2019-12-31 | 132000000.0000 | 4.76 | 17222200.0000 | 86.13 | 17147500.0000 | 57.65 | 13852800.0000 | 92.09 |
| 2019-06-30 | 60793000.0000 | -0.39 | 8623500.0000 | 8.86 | 8591900.0000 | 3.66 | 7518000.0000 | 11.02 |
| 2018-06-30 | 61028300.0000 | 6.75 | 7921500.0000 | 135.63 | 8288400.0000 | 47.57 | 6771600.0000 | 113.62 |
| 2018-12-31 | 126000000.0000 | 2.44 | 9252700.0000 | -52.04 | 10876600.0000 | -45.96 | 7211600.0000 | -53.44 |
| 2017-06-30 | 57170900.0000 | 2.63 | 3361800.0000 | -36.91 | 5616600.0000 | -34.93 | 3170000.0000 | -52.44 |
| 2017-12-31 | 123000000.0000 | 14.95 | 19294000.0000 | 258.73 | 20127900.0000 | 55.60 | 15487700.0000 | 38.05 |
| 2016-12-31 | 107000000.0000 | 0.94 | 5378400.0000 | -25.63 | 12936000.0000 | -18.63 | 11219200.0000 | 7.31 |
| 2016-06-30 | 55707600.0000 | 11.16 | 5328700.0000 | 32.84 | 8632200.0000 | -10.63 | 6665200.0000 | -11.52 |
| 2015-12-31 | 106000000.0000 | 46.44 | 7232000.0000 | -0.09 | 15897800.0000 | 69.13 | 10454700.0000 | 39.18 |
| 2015-06-30 | 50116000.0000 | 42.58 | 4011300.0000 | -4.55 | 9658500.0000 | 121.32 | 7532600.0000 | 220.26 |
| 2014-12-31 | 72384200.0000 | 0.97 | 7238700.0000 | -62.32 | 9399500.0000 | -52.78 | 7511400.0000 | -44.87 |
| 2014-03-31 | 16602700.0000 | -- | 1459400.0000 | -- | 1611100.0000 | -- | 816800.0000 | -- |
| 2014-06-30 | 35149300.0000 | -- | 4202400.0000 | -- | 4364000.0000 | -- | 2352000.0000 | -- |
| 2013-12-31 | 71688700.0000 | 59.15 | 19213200.0000 | 2806.69 | 19905500.0000 | 1961.04 | 13625600.0000 | -22327.73 |
| 2012-12-31 | 45043500.0000 | -- | 661000.0000 | -- | 965800.0000 | -- | -61300.0000 | -∞ |
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) |
| 2024-06 | 17.01 | 18.71 | 2.44 | 2.7500 | -- | 14.19 | 0.13 |
| 2024-12 | 14.36 | 18.46 | 3.52 | -- | -- | 15.74 | 0.19 |
| 2023-12 | 16.62 | 21.29 | 5.96 | -- | -- | 15.05 | 0.28 |
| 2023-06 | 4.40 | 6.82 | 0.87 | -0.3500 | -- | 13.53 | 0.13 |
| 2022-12 | 15.54 | 20.11 | 4.56 | 4.9900 | 119.5200 | 15.80 | 0.23 |
| 2022-06 | -12.45 | -10.13 | -1.00 | -- | 75.7600 | 13.98 | 0.10 |
| 2021-06 | 6.83 | 9.01 | 1.20 | 1.2200 | 129.4500 | 51.36 | 0.13 |
| 2020-12 | 9.47 | 17.29 | 5.93 | -- | -- | 53.97 | 0.34 |
| 2021-12 | 8.62 | 17.13 | 4.44 | -- | 98.0300 | 38.83 | 0.26 |
| 2020-06 | 3.91 | 6.14 | 0.90 | -- | -- | 31.50 | 0.15 |
| 2019-12 | 10.61 | 12.99 | 5.09 | -- | -- | 24.46 | 0.39 |
| 2019-06 | 5.89 | 14.13 | 2.41 | -- | -- | 13.26 | 0.17 |
| 2018-06 | 4.91 | 13.58 | 2.03 | -- | 2463.2600 | -- | 0.15 |
| 2018-12 | 3.97 | 8.63 | 2.93 | -- | -- | 10.67 | 0.34 |
| 2017-06 | 0.33 | 9.82 | 1.25 | -- | 2202.3000 | 5.74 | 0.13 |
| 2017-12 | 8.94 | 16.36 | 4.67 | -- | 4672.6000 | 7.36 | 0.29 |
| 2016-12 | -0.93 | 12.09 | 3.00 | -- | -- | 6.10 | 0.25 |
| 2016-06 | 2.49 | 15.50 | 2.02 | -- | 161.3800 | 4.97 | 0.13 |
| 2015-12 | 2.83 | 15.00 | 3.87 | -- | 300.1200 | 10.24 | 0.26 |
| 2015-06 | 2.05 | 19.27 | 2.56 | -- | 142.2500 | 15.55 | 0.13 |
| 2014-12 | 5.60 | 12.99 | 2.80 | -- | 53.4600 | 23.59 | 0.22 |
| 2014-03 | 11.52 | 9.70 | 1.07 | -- | 7.0300 | 37.08 | 0.11 |
| 2014-06 | 9.44 | 12.42 | -- | -- | -- | -- | -- |
| 2013-12 | 16.71 | 27.77 | 13.27 | -- | 26.6600 | 59.21 | 0.48 |
| 2012-12 | 1.47 | 2.14 | 0.45 | -- | 15.4300 | 126.76 | 0.21 |
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 |
| 2024-06 | 64.75 | 35.25 | 1.2500 | 1.1500 |
| 2024-12 | 72.14 | 27.86 | 1.2300 | 1.2200 |
| 2023-12 | 64.77 | 35.49 | 1.0300 | 1.0300 |
| 2023-06 | 69.65 | 30.35 | 0.8100 | 0.7900 |
| 2022-12 | 70.24 | 29.76 | 0.7700 | 0.7600 |
| 2022-06 | 75.35 | 24.65 | 0.6600 | 0.6500 |
| 2021-06 | 79.05 | 21.03 | 0.5700 | 0.5600 |
| 2020-12 | 49.53 | 50.47 | 0.5700 | 0.5500 |
| 2021-12 | 74.33 | 25.67 | 0.6900 | 0.6700 |
| 2020-06 | 51.71 | 48.29 | 0.3700 | 0.3600 |
| 2019-12 | 51.63 | 48.37 | 0.3800 | 0.3700 |
| 2019-06 | 54.62 | 45.38 | 0.3800 | 0.3700 |
| 2018-06 | 57.21 | 42.79 | 0.4000 | 0.3500 |
| 2018-12 | 54.72 | 45.28 | 0.3900 | 0.3700 |
| 2017-06 | 61.86 | 38.14 | 0.4600 | 0.4100 |
| 2017-12 | 57.31 | 42.69 | 0.4400 | 0.3900 |
| 2016-12 | 60.79 | 39.44 | 0.4100 | 0.3700 |
| 2016-06 | 62.53 | 37.70 | 0.3600 | 0.3500 |
| 2015-12 | 62.04 | 37.96 | 0.2900 | 0.2100 |
| 2015-06 | 74.27 | 25.76 | 0.3700 | 0.3500 |
| 2014-12 | 72.02 | 27.98 | 0.2400 | 0.2100 |
| 2014-03 | 78.15 | 22.15 | 0.4800 | 0.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 73.33 | 26.54 | 0.5900 | 0.5300 |
| 2012-12 | 86.45 | 13.66 | 0.3200 | 0.1900 |
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) |
| 2024-06 | 43258300.0000 | 1075300.0000 | 7233400.0000 | 3170000.0000 |
| 2024-12 | 85641700.0000 | 3077100.0000 | 14395900.0000 | 7249900.0000 |
| 2023-12 | 90047000.0000 | 1935200.0000 | 16038900.0000 | 7669300.0000 |
| 2023-06 | 48786100.0000 | 909800.0000 | 8955200.0000 | 4367200.0000 |
| 2022-12 | 80440800.0000 | 921900.0000 | 16235700.0000 | 8064200.0000 |
| 2022-06 | 47671200.0000 | 260800.0000 | 7807500.0000 | 3570000.0000 |
| 2021-06 | 55325700.0000 | 749400.0000 | 9290700.0000 | 5239000.0000 |
| 2020-12 | 99584300.0000 | 1189600.0000 | 16263800.0000 | 3314800.0000 |
| 2021-12 | 106000000.0000 | 1179800.0000 | 16776600.0000 | 9928000.0000 |
| 2020-06 | 45226700.0000 | 1220100.0000 | 8810800.0000 | 1080900.0000 |
| 2019-12 | 118000000.0000 | 3017700.0000 | 17344900.0000 | 4876800.0000 |
| 2019-06 | 57209600.0000 | 1648500.0000 | 8544200.0000 | 4209900.0000 |
| 2018-06 | 58034600.0000 | 1885500.0000 | 9526400.0000 | 3600600.0000 |
| 2018-12 | 121000000.0000 | 4565700.0000 | 14799700.0000 | 11371600.0000 |
| 2017-06 | 56984200.0000 | 2348100.0000 | 9800800.0000 | 5768300.0000 |
| 2017-12 | 112000000.0000 | 4374100.0000 | 16691500.0000 | 13101400.0000 |
| 2016-12 | 108000000.0000 | 6072600.0000 | 20324000.0000 | 15712900.0000 |
| 2016-06 | 54320400.0000 | 3376800.0000 | 10853900.0000 | 4841700.0000 |
| 2015-12 | 103000000.0000 | 5442000.0000 | 19363400.0000 | 10598000.0000 |
| 2015-06 | 49088400.0000 | 2628300.0000 | 8178300.0000 | 9126700.0000 |
| 2014-12 | 68328600.0000 | 5441400.0000 | 17198000.0000 | 5023900.0000 |
| 2014-03 | 14689900.0000 | 1312400.0000 | 3826700.0000 | 747200.0000 |
| 2014-06 | 31831200.0000 | 2199700.0000 | 8009200.0000 | 1491800.0000 |
| 2013-12 | 59710900.0000 | 2713900.0000 | 18957600.0000 | 4239600.0000 |
| 2012-12 | 44382400.0000 | 2844600.0000 | 16867000.0000 | 2332300.0000 |