中商官网
研究报告
博安智能（831311）
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 | 58440000.0000 | -80.05 | -29566200.0000 | -350.43 | -29463500.0000 | -348.87 | -26045900.0000 | -353.18 |
| 2023-12-31 | 293000000.0000 | -17.23 | 11806100.0000 | -73.46 | 11838800.0000 | -74.07 | 10287500.0000 | -74.17 |
| 2024-06-30 | 28176300.0000 | -82.61 | -551800.0000 | -104.11 | -541900.0000 | -104.03 | -1162000.0000 | -110.97 |
| 2023-09-30 | 166000000.0000 | -23.15 | 18538300.0000 | -20.01 | 18556800.0000 | -20.55 | 15018500.0000 | -24.05 |
| 2023-06-30 | 162000000.0000 | -20.98 | 13409500.0000 | -53.11 | 13460900.0000 | -53.05 | 10592700.0000 | -58.18 |
| 2022-09-30 | 216000000.0000 | -- | 23174400.0000 | -- | 23355500.0000 | -- | 19775000.0000 | -- |
| 2022-12-31 | 354000000.0000 | 0.00 | 44489400.0000 | -10.22 | 45664300.0000 | -5.93 | 39833300.0000 | -6.01 |
| 2022-06-30 | 205000000.0000 | 1.99 | 28594800.0000 | -0.47 | 28669700.0000 | 0.72 | 25330100.0000 | -0.30 |
| 2021-06-30 | 201000000.0000 | -2.43 | 28728500.0000 | -25.22 | 28464000.0000 | -25.58 | 25405700.0000 | -26.67 |
| 2021-12-31 | 354000000.0000 | 0.85 | 49555200.0000 | 114.88 | 48542300.0000 | 102.48 | 42382500.0000 | 103.54 |
| 2020-06-30 | 206000000.0000 | 617.08 | 38415200.0000 | -1116.09 | 38248200.0000 | -1133.04 | 34646900.0000 | -967.45 |
| 2020-12-31 | 351000000.0000 | -8.83 | 23062100.0000 | 62.90 | 23973600.0000 | 69.02 | 20823000.0000 | 114.53 |
| 2019-09-30 | 146000000.0000 | 75.78 | 8634700.0000 | 45.74 | 9224600.0000 | 52.62 | 7424900.0000 | 60.89 |
| 2019-12-31 | 385000000.0000 | 68.12 | 14157000.0000 | 10.01 | 14184300.0000 | 9.25 | 9706500.0000 | -2.20 |
| 2019-06-30 | 28727700.0000 | -59.97 | -3780700.0000 | -157.64 | -3702500.0000 | -156.26 | -3994100.0000 | -175.20 |
| 2019-03-31 | 14047000.0000 | 2.86 | -3499000.0000 | 1493.35 | -3429000.0000 | 1514.41 | -3432700.0000 | 935.51 |
| 2018-12-31 | 229000000.0000 | 12.25 | 12868800.0000 | -43.87 | 12983100.0000 | -43.52 | 9925200.0000 | -50.18 |
| 2018-03-31 | 13656300.0000 | 48.99 | -219600.0000 | -80.42 | -212400.0000 | -81.06 | -331500.0000 | -70.43 |
| 2018-06-30 | 71773400.0000 | -6.23 | 6559100.0000 | -21.61 | 6581600.0000 | -21.38 | 5311000.0000 | -25.36 |
| 2018-09-30 | 83056800.0000 | -9.49 | 5924700.0000 | -8.02 | 6044300.0000 | -6.31 | 4614800.0000 | -10.45 |
| 2017-09-30 | 91765300.0000 | -- | 6441400.0000 | -- | 6451700.0000 | -- | 5153600.0000 | -- |
| 2017-12-31 | 204000000.0000 | 0.99 | 22926000.0000 | -3.72 | 22987200.0000 | -4.92 | 19923100.0000 | -5.11 |
| 2017-03-31 | 9166100.0000 | -- | -1121800.0000 | -∞ | -1121200.0000 | -∞ | -1121200.0000 | -∞ |
| 2017-06-30 | 76539900.0000 | -27.79 | 8367600.0000 | -37.22 | 8371000.0000 | -38.39 | 7115400.0000 | -40.93 |
| 2015-12-31 | 230000000.0000 | 70.37 | 25009200.0000 | 71.59 | 25200700.0000 | 60.11 | 22104000.0000 | 59.54 |
| 2016-12-31 | 202000000.0000 | -12.17 | 23811400.0000 | -4.79 | 24175600.0000 | -4.07 | 20996400.0000 | -5.01 |
| 2016-06-30 | 106000000.0000 | 43.51 | 13329300.0000 | 62.29 | 13587400.0000 | 65.40 | 12045300.0000 | 65.81 |
| 2014-12-31 | 135000000.0000 | 33.66 | 14574800.0000 | 29.79 | 15739900.0000 | 37.73 | 13854800.0000 | 50.87 |
| 2015-06-30 | 73863900.0000 | 122.07 | 8213100.0000 | 101.48 | 8215100.0000 | 102.85 | 7264400.0000 | 103.56 |
| 2014-04-30 | 25803600.0000 | -- | 4817700.0000 | -- | 4773500.0000 | -- | 4028200.0000 | -- |
| 2014-06-30 | 33262000.0000 | -- | 4076400.0000 | -- | 4049900.0000 | -- | 3568700.0000 | -- |
| 2013-12-31 | 101000000.0000 | 132.36 | 11229100.0000 | 543.10 | 11427900.0000 | 530.64 | 9183200.0000 | 434.81 |
| 2012-12-31 | 43467000.0000 | -- | 1746100.0000 | -- | 1812100.0000 | -- | 1717100.0000 | -- |
| 2025-06-30 | 3647900.0000 | -87.05 | 7060500.0000 | -1379.54 | 7064800.0000 | -1403.71 | 6113900.0000 | -626.15 |
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 | -55.38 | -50.42 | -6.07 | -13.7400 | 2.1100 | 0.29 | 0.12 |
| 2023-12 | 3.75 | 4.04 | 2.20 | 6.2800 | 3.5200 | 1.17 | 0.54 |
| 2024-06 | -9.23 | -1.92 | -0.11 | -0.4600 | 1.0300 | 0.24 | 0.06 |
| 2023-09 | 10.84 | 11.18 | 3.02 | 8.3300 | 1.1800 | 0.89 | 0.27 |
| 2023-06 | 8.02 | 8.31 | 2.24 | 5.8600 | 1.5200 | 1.22 | 0.27 |
| 2022-09 | 10.19 | 10.81 | -- | -- | -- | -- | -- |
| 2022-12 | 12.43 | 12.90 | 7.66 | 24.5300 | 2.4400 | 1.53 | 0.59 |
| 2022-06 | 13.17 | 13.99 | 5.50 | 15.3300 | 2.2800 | 1.51 | 0.39 |
| 2021-06 | 13.93 | 14.16 | 4.41 | 15.0200 | 0.7100 | 1.18 | 0.31 |
| 2021-12 | 13.56 | 13.71 | 7.37 | 29.6000 | 1.3200 | 1.30 | 0.54 |
| 2020-06 | 16.99 | 18.57 | 6.14 | 16.1600 | 0.8400 | 1.49 | 0.33 |
| 2020-12 | 5.41 | 6.83 | 3.11 | 12.7900 | 1.2400 | 1.24 | 0.45 |
| 2019-09 | 6.16 | 6.32 | 2.62 | 3.5200 | 10.9600 | 1.73 | 0.41 |
| 2019-12 | 3.12 | 3.68 | 2.54 | 18.7800 | 4.0800 | 1.61 | 0.69 |
| 2019-06 | -12.22 | -12.89 | -1.18 | -1.7300 | 0.7900 | 0.56 | 0.09 |
| 2019-03 | -24.10 | -24.41 | -1.15 | -1.6900 | 1.0600 | 0.58 | 0.05 |
| 2018-12 | 5.24 | 5.67 | 2.96 | 11.4400 | 33.5600 | -- | 0.52 |
| 2018-03 | -4.84 | -1.56 | -0.09 | -0.1000 | 3.5200 | 0.57 | 0.05 |
| 2018-06 | 8.48 | 9.17 | 2.60 | 3.5800 | 26.2400 | -- | 0.28 |
| 2018-09 | 6.42 | 7.28 | 2.13 | 3.4800 | 17.2000 | -- | 0.29 |
| 2017-09 | 4.41 | 7.03 | -- | -- | -- | -- | -- |
| 2017-12 | 9.80 | 11.27 | 8.84 | 12.9800 | 61.8400 | 2.07 | 0.78 |
| 2017-03 | -13.86 | -12.23 | -- | -0.8000 | -- | -- | -- |
| 2017-06 | 7.91 | 10.94 | 3.77 | 4.7500 | 25.6000 | 1.55 | 0.34 |
| 2015-12 | 10.87 | 10.96 | 13.40 | 24.4200 | 19.4900 | 3.88 | 1.22 |
| 2016-12 | 10.89 | 11.97 | 11.97 | 14.9700 | 56.0400 | 2.36 | 1.00 |
| 2016-06 | 12.78 | 12.82 | 7.38 | 8.7200 | 36.8100 | 2.25 | 0.58 |
| 2014-12 | 8.89 | 11.66 | 11.57 | 18.8500 | 6.3200 | 4.16 | 0.99 |
| 2015-06 | 11.12 | 11.12 | 7.40 | 9.0100 | 4.0600 | 4.77 | 0.67 |
| 2014-04 | 10.92 | 18.50 | 3.79 | 5.7200 | -- | -- | 0.20 |
| 2014-06 | 6.24 | 12.18 | -- | 4.9600 | -- | -- | -- |
| 2013-12 | 11.29 | 11.31 | 7.83 | 13.6200 | 3.3200 | 4.10 | 0.69 |
| 2012-12 | 4.02 | 4.17 | 1.37 | 2.7000 | 1.0100 | 2.47 | 0.33 |
| 2025-06 | 182.94 | 193.67 | -- | -- | -- | -- | -- |
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 | 62.47 | 37.53 | 1.1700 | 0.8600 |
| 2023-12 | 64.94 | 35.06 | 1.2400 | 1.0600 |
| 2024-06 | 59.33 | 40.67 | 1.2600 | 1.0300 |
| 2023-09 | 68.46 | 31.54 | 1.1800 | 0.8200 |
| 2023-06 | 68.50 | 31.50 | 1.1900 | 0.9500 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 69.97 | 30.03 | 1.1900 | 0.8300 |
| 2022-06 | 66.03 | 33.97 | 1.4100 | 1.2800 |
| 2021-06 | 71.78 | 28.22 | 1.2600 | 0.9000 |
| 2021-12 | 78.91 | 21.24 | 1.2800 | 0.9100 |
| 2020-06 | 62.92 | 36.92 | 1.4700 | 0.9000 |
| 2020-12 | 80.57 | 19.43 | 1.1600 | 0.6800 |
| 2019-09 | 38.64 | 61.36 | 2.5300 | 1.7000 |
| 2019-12 | 72.45 | 27.55 | 1.2200 | 0.8400 |
| 2019-06 | 38.34 | 61.66 | 2.3700 | 1.2800 |
| 2019-03 | 35.45 | 64.88 | 2.4900 | 1.4700 |
| 2018-12 | 69.93 | 30.30 | 2.2000 | 1.6400 |
| 2018-03 | 30.45 | 69.48 | 3.0100 | 1.9200 |
| 2018-06 | 28.29 | 71.54 | 3.1800 | 2.3100 |
| 2018-09 | 36.62 | 63.73 | 2.4100 | 1.4100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 34.57 | 65.77 | 2.9000 | 2.3400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 30.99 | 68.92 | 3.3400 | 2.9200 |
| 2015-12 | 25.96 | 73.94 | 3.7000 | 3.1900 |
| 2016-12 | 27.41 | 72.28 | 4.7000 | 3.4300 |
| 2016-06 | 25.42 | 74.46 | 3.7700 | 2.8400 |
| 2014-12 | 43.31 | 56.60 | 2.2400 | 1.3200 |
| 2015-06 | 23.68 | 75.88 | 4.0800 | 2.3100 |
| 2014-04 | 46.79 | 53.50 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 49.98 | 50.14 | 1.6700 | 1.0400 |
| 2012-12 | 51.94 | 48.24 | 1.5800 | 0.7500 |
| 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) |
| 2024-12 | 90802100.0000 | 7504500.0000 | 9340000.0000 | 1110300.0000 |
| 2023-12 | 282000000.0000 | 6516400.0000 | 9021800.0000 | 1706000.0000 |
| 2024-06 | 30778300.0000 | 2708100.0000 | 5292200.0000 | 595900.0000 |
| 2023-09 | 148000000.0000 | 4854400.0000 | 7225800.0000 | -1418500.0000 |
| 2023-06 | 149000000.0000 | 3251900.0000 | 5417900.0000 | 928600.0000 |
| 2022-09 | 194000000.0000 | 4135000.0000 | 6313300.0000 | 829700.0000 |
| 2022-12 | 310000000.0000 | 8009700.0000 | 8653900.0000 | 1769000.0000 |
| 2022-06 | 178000000.0000 | 2699100.0000 | 4276700.0000 | 883800.0000 |
| 2021-06 | 173000000.0000 | 4001400.0000 | 5215000.0000 | 732100.0000 |
| 2021-12 | 306000000.0000 | 9063900.0000 | 9830500.0000 | 1676700.0000 |
| 2020-06 | 171000000.0000 | 4815000.0000 | 8912100.0000 | 1943100.0000 |
| 2020-12 | 332000000.0000 | 9985200.0000 | 12975800.0000 | 2240200.0000 |
| 2019-09 | 137000000.0000 | 6623900.0000 | 9928600.0000 | 1969100.0000 |
| 2019-12 | 373000000.0000 | 10217000.0000 | 13822500.0000 | 3217700.0000 |
| 2019-06 | 32238400.0000 | 4290600.0000 | 5894600.0000 | 1255000.0000 |
| 2019-03 | 17432600.0000 | 2091400.0000 | 3856100.0000 | 293800.0000 |
| 2018-12 | 217000000.0000 | 8179300.0000 | 8951000.0000 | 1063600.0000 |
| 2018-03 | 14317000.0000 | 1842900.0000 | 2113600.0000 | 23000.0000 |
| 2018-06 | 65690400.0000 | 3343600.0000 | 4639700.0000 | 340700.0000 |
| 2018-09 | 77726000.0000 | 5427400.0000 | 8036600.0000 | 393600.0000 |
| 2017-09 | 87716300.0000 | 3686500.0000 | 5167100.0000 | 356900.0000 |
| 2017-12 | 184000000.0000 | 6297900.0000 | 6736800.0000 | 736600.0000 |
| 2017-03 | 10436900.0000 | 1433900.0000 | 3115800.0000 | 116000.0000 |
| 2017-06 | 70486900.0000 | 2415700.0000 | 2304600.0000 | 387100.0000 |
| 2015-12 | 205000000.0000 | 5440500.0000 | 14757700.0000 | 52000.0000 |
| 2016-12 | 180000000.0000 | 7400800.0000 | 11867900.0000 | 397200.0000 |
| 2016-06 | 92450100.0000 | 3947000.0000 | 5842800.0000 | -282000.0000 |
| 2014-12 | 123000000.0000 | 3481700.0000 | 14310000.0000 | 893100.0000 |
| 2015-06 | 65650800.0000 | 2190300.0000 | 6502800.0000 | 52000.0000 |
| 2014-04 | 22985900.0000 | 1195400.0000 | 2121500.0000 | 186700.0000 |
| 2014-06 | 31185600.0000 | 1856900.0000 | 4194700.0000 | 201900.0000 |
| 2013-12 | 89600000.0000 | 4385600.0000 | 6490000.0000 | 500200.0000 |
| 2012-12 | 41721000.0000 | 5817600.0000 | 4542500.0000 | 807800.0000 |
| 2025-06 | -3025600.0000 | 2729900.0000 | 4212500.0000 | 327400.0000 |