中商官网
研究报告
博润通（831252）
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 （%) |
| 2023-12-31 | 73822000.0000 | 10.40 | 1635300.0000 | -28.92 | 1633500.0000 | -28.87 | 1798500.0000 | -14.70 |
| 2024-12-31 | 95031400.0000 | 28.73 | 520600.0000 | -68.16 | 464400.0000 | -71.57 | 952700.0000 | -47.03 |
| 2024-06-30 | 41356600.0000 | -10.83 | 1218300.0000 | -76.72 | 1163800.0000 | -77.77 | 1233700.0000 | -73.37 |
| 2022-12-31 | 66866100.0000 | 26.16 | 2300700.0000 | -14.63 | 2296500.0000 | -2.80 | 2108500.0000 | -2.53 |
| 2023-06-30 | 46377200.0000 | 38.20 | 5232200.0000 | 1343.76 | 5234200.0000 | 1356.37 | 4633200.0000 | 2268.71 |
| 2021-06-30 | 25122800.0000 | 53.76 | 930600.0000 | -148.99 | 895800.0000 | -147.17 | 656700.0000 | -137.75 |
| 2022-06-30 | 33558200.0000 | 33.58 | 362400.0000 | -61.06 | 359400.0000 | -59.88 | 195600.0000 | -70.21 |
| 2021-12-31 | 53002300.0000 | 12.97 | 2695000.0000 | -106.37 | 2362600.0000 | -105.58 | 2163300.0000 | -105.89 |
| 2020-12-31 | 46916900.0000 | -3.39 | -42324400.0000 | -1854.09 | -42323800.0000 | -1863.93 | -36747900.0000 | -1659.76 |
| 2020-06-30 | 16339400.0000 | -10.95 | -1899500.0000 | -260.72 | -1898900.0000 | -260.43 | -1739800.0000 | -262.20 |
| 2018-12-31 | 32698900.0000 | -22.08 | 2116000.0000 | -73.53 | 2144200.0000 | -73.11 | 1457500.0000 | -79.90 |
| 2019-12-31 | 48563000.0000 | 48.52 | 2412900.0000 | 14.03 | 2399400.0000 | 11.90 | 2356000.0000 | 61.65 |
| 2019-06-30 | 18348500.0000 | 72.11 | 1181900.0000 | -187.32 | 1183600.0000 | -187.73 | 1072600.0000 | -168.78 |
| 2018-06-30 | 10661200.0000 | -26.93 | -1353500.0000 | -139.72 | -1349200.0000 | -137.75 | -1559500.0000 | -151.25 |
| 2017-12-31 | 41965200.0000 | 69.24 | 7993300.0000 | 153.47 | 7973600.0000 | 28.23 | 7252500.0000 | 29.64 |
| 2016-12-31 | 24795800.0000 | 414.04 | 3153600.0000 | -156.48 | 6218200.0000 | -365.51 | 5594500.0000 | -337.67 |
| 2017-06-30 | 14590200.0000 | 46.88 | 3407300.0000 | 59.39 | 3574100.0000 | 18.43 | 3043000.0000 | 10.06 |
| 2016-06-30 | 9933600.0000 | 915.50 | 2137700.0000 | -180.53 | 3017900.0000 | -216.65 | 2764900.0000 | -206.74 |
| 2015-06-30 | 978200.0000 | 134.86 | -2654400.0000 | 210.53 | -2587200.0000 | 251.38 | -2590300.0000 | 251.80 |
| 2015-12-31 | 4823700.0000 | 20.61 | -5584000.0000 | 356.43 | -2342000.0000 | -221.97 | -2353900.0000 | -252.78 |
| 2014-06-30 | 416500.0000 | -- | -854800.0000 | -∞ | -736300.0000 | -∞ | -736300.0000 | -∞ |
| 2014-12-31 | 3999400.0000 | 126.47 | -1223400.0000 | -50.87 | 1920100.0000 | 149.98 | 1540700.0000 | 100.59 |
| 2013-12-31 | 1766000.0000 | -45.07 | -2490200.0000 | -28280.20 | 768100.0000 | -67.96 | 768100.0000 | -67.96 |
| 2012-12-31 | 3214800.0000 | -- | 8836.7000 | -- | 2397600.0000 | -- | 2397600.0000 | -- |
| 2014-03-31 | 239600.0000 | -- | -605600.0000 | -∞ | -487100.0000 | -∞ | -487100.0000 | -∞ |
| 2025-06-30 | 47539500.0000 | 14.95 | 319200.0000 | -73.80 | 314000.0000 | -73.02 | 499400.0000 | -59.52 |
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) |
| 2023-12 | 0.83 | 2.21 | 1.68 | 4.9000 | 1.1400 | 8.10 | 0.76 |
| 2024-12 | 0.91 | 0.49 | 0.34 | 2.5800 | 1.0600 | 3.60 | 0.70 |
| 2024-06 | 2.07 | 2.81 | 0.92 | 3.2900 | 0.5300 | 3.47 | 0.33 |
| 2022-12 | 1.98 | 3.43 | 2.88 | 6.8700 | 1.2200 | 19.28 | 0.84 |
| 2023-06 | 9.53 | 11.29 | 5.40 | 11.8200 | 0.7600 | 10.30 | 0.48 |
| 2021-06 | 4.11 | 3.57 | 1.39 | 2.5500 | 0.5100 | 13.48 | 0.39 |
| 2022-06 | -0.25 | 1.07 | 0.49 | 1.1300 | 0.7000 | 16.42 | 0.46 |
| 2021-12 | 1.84 | 4.46 | 3.55 | 8.1400 | 1.1000 | 17.44 | 0.80 |
| 2020-12 | -95.55 | -90.21 | -81.81 | -71.5400 | 1.0700 | 17.80 | 0.91 |
| 2020-06 | -19.45 | -11.62 | -2.09 | -2.0800 | 0.2100 | 10.47 | 0.18 |
| 2018-12 | -8.96 | 6.56 | 2.27 | 0.7600 | 0.4700 | -- | 0.35 |
| 2019-12 | -1.37 | 4.94 | 2.24 | 3.7100 | 0.6300 | 13.08 | 0.45 |
| 2019-06 | 6.31 | 6.45 | 1.28 | 1.5400 | 0.2300 | 4.50 | 0.20 |
| 2018-06 | -27.45 | -12.66 | -1.69 | -2.2300 | 0.1800 | -- | 0.13 |
| 2017-12 | 18.34 | 19.00 | 10.86 | 11.4700 | 0.5800 | 11.73 | 0.57 |
| 2016-12 | 14.57 | 25.08 | 12.96 | 12.7200 | 0.5400 | 13.46 | 0.52 |
| 2017-06 | 24.84 | 24.50 | 4.72 | 4.9200 | 0.1900 | 6.29 | 0.19 |
| 2016-06 | 22.25 | 30.38 | 6.89 | 5.5300 | 0.2100 | 18.84 | 0.23 |
| 2015-06 | -271.37 | -264.49 | -12.55 | -15.5800 | 0.1000 | 6.00 | 0.05 |
| 2015-12 | -115.69 | -48.55 | -5.54 | -8.2600 | 0.2800 | 13.62 | 0.11 |
| 2014-06 | -205.23 | -176.78 | -- | -5.3200 | -- | -- | -- |
| 2014-12 | -30.59 | 48.01 | 11.78 | 17.7200 | 0.3200 | 4.16 | 0.25 |
| 2013-12 | -141.01 | 43.49 | 8.58 | 14.5500 | 0.3500 | 2.52 | 0.20 |
| 2012-12 | 0.27 | 74.58 | 35.34 | 45.5000 | 0.9000 | 74.84 | 0.47 |
| 2014-03 | -252.75 | -203.30 | -5.80 | -5.4600 | 0.0500 | 1.36 | 0.03 |
| 2025-06 | 0.40 | 0.66 | 0.24 | -- | -- | -- | 0.37 |
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 |
| 2023-12 | 61.60 | 38.40 | 1.4700 | 0.3300 |
| 2024-12 | 71.45 | 28.38 | 1.3100 | 0.4200 |
| 2024-06 | 69.03 | 30.59 | 1.3400 | 0.4700 |
| 2022-12 | 54.60 | 45.40 | 1.6800 | 0.1600 |
| 2023-06 | 58.21 | 41.79 | 1.6100 | 0.4900 |
| 2021-06 | 50.20 | 49.80 | 1.7400 | 0.3600 |
| 2022-06 | 53.76 | 46.24 | 1.6600 | 0.2300 |
| 2021-12 | 49.60 | 50.40 | 1.7800 | 0.2400 |
| 2020-12 | 39.25 | 60.75 | 2.1700 | 0.2800 |
| 2020-06 | 19.51 | 80.49 | 4.3200 | 0.3000 |
| 2018-12 | 23.21 | 76.79 | 4.7700 | 1.9700 |
| 2019-12 | 36.71 | 63.71 | 6.0500 | 0.8000 |
| 2019-06 | 21.00 | 79.00 | 5.1700 | 0.9800 |
| 2018-06 | 13.44 | 86.56 | 13.4100 | 3.8300 |
| 2017-12 | 3.79 | 96.21 | 27.3200 | 8.1200 |
| 2016-12 | 7.41 | 92.59 | 11.9900 | 3.7200 |
| 2017-06 | 37.35 | 62.65 | 2.3800 | 1.1200 |
| 2016-06 | 5.08 | 94.92 | 20.0100 | 8.0000 |
| 2015-06 | 39.37 | 60.63 | 2.4600 | 0.8500 |
| 2015-12 | 8.51 | 91.49 | 12.5200 | 7.4000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 7.42 | 92.58 | 19.4200 | 7.6400 |
| 2013-12 | 8.89 | 91.11 | 27.8500 | 12.8500 |
| 2012-12 | 2.95 | 97.05 | 30.3400 | 19.5800 |
| 2014-03 | 8.77 | 91.23 | 32.6200 | 11.9200 |
| 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) |
| 2023-12 | 73208700.0000 | 1339000.0000 | 4820000.0000 | 1097700.0000 |
| 2024-12 | 94170800.0000 | 1048300.0000 | 8212800.0000 | 1803000.0000 |
| 2024-06 | 40499100.0000 | 538800.0000 | 1970400.0000 | 922200.0000 |
| 2022-12 | 65545300.0000 | 1543100.0000 | 5171400.0000 | 737100.0000 |
| 2023-06 | 41957200.0000 | 491100.0000 | 1858500.0000 | 450100.0000 |
| 2021-06 | 24089200.0000 | 1034100.0000 | 3827200.0000 | 239200.0000 |
| 2022-06 | 33640900.0000 | 738000.0000 | 2334300.0000 | 334400.0000 |
| 2021-12 | 52025300.0000 | 2355300.0000 | 6853500.0000 | 641200.0000 |
| 2020-12 | 91744000.0000 | 1977700.0000 | 5788500.0000 | 570700.0000 |
| 2020-06 | 19516900.0000 | 905400.0000 | 2448500.0000 | 307700.0000 |
| 2018-12 | 35628600.0000 | 5805600.0000 | 5431300.0000 | 253800.0000 |
| 2019-12 | 49230400.0000 | 3414500.0000 | 6991800.0000 | 464300.0000 |
| 2019-06 | 17191000.0000 | 2143500.0000 | 3455500.0000 | 211900.0000 |
| 2018-06 | 13587500.0000 | 2525700.0000 | 2632900.0000 | 35200.0000 |
| 2017-12 | 34268800.0000 | 4051000.0000 | 5106000.0000 | 40900.0000 |
| 2016-12 | 21184000.0000 | 2815400.0000 | 5856100.0000 | 21500.0000 |
| 2017-06 | 10966400.0000 | 1434500.0000 | 3500900.0000 | 19700.0000 |
| 2016-06 | 7723700.0000 | 1050900.0000 | 2559600.0000 | 15200.0000 |
| 2015-06 | 3632700.0000 | 768700.0000 | 1867500.0000 | 21700.0000 |
| 2015-12 | 10404100.0000 | 2202200.0000 | 4620800.0000 | 64100.0000 |
| 2014-06 | 1271300.0000 | 71000.0000 | 886500.0000 | -2200.0000 |
| 2014-12 | 5222800.0000 | 575200.0000 | 2683200.0000 | -31400.0000 |
| 2013-12 | 4256200.0000 | 295900.0000 | 2771900.0000 | -4700.0000 |
| 2012-12 | 3206000.0000 | 104100.0000 | 1199400.0000 | -4300.0000 |
| 2014-03 | 845200.0000 | 47600.0000 | 664200.0000 | -1400.0000 |
| 2025-06 | 47347500.0000 | 582300.0000 | 2500500.0000 | 862500.0000 |