中商官网
研究报告
宝成股份（831372）
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 | 140000000.0000 | -36.07 | -9212200.0000 | -504.97 | -8620600.0000 | -321.66 | -8610700.0000 | -320.84 |
| 2024-06-30 | 25182400.0000 | -33.51 | -15019000.0000 | 259.76 | -15644500.0000 | 375.73 | -15639500.0000 | 376.29 |
| 2023-12-31 | 219000000.0000 | 0.00 | 2274800.0000 | -145.96 | 3889100.0000 | -175.09 | 3899100.0000 | -175.43 |
| 2023-06-30 | 37871500.0000 | 10.01 | -4174700.0000 | -73.88 | -3288500.0000 | -80.45 | -3283600.0000 | -80.47 |
| 2022-12-31 | 219000000.0000 | -49.31 | -4949600.0000 | -219.65 | -5179000.0000 | -214.18 | -5169100.0000 | -207.76 |
| 2022-06-30 | 34426300.0000 | -51.18 | -15980000.0000 | -20.92 | -16818300.0000 | -17.76 | -16813300.0000 | -17.75 |
| 2021-06-30 | 70513700.0000 | 218.28 | -20206400.0000 | -2.44 | -20449700.0000 | -1.95 | -20441400.0000 | -1.27 |
| 2021-12-31 | 432000000.0000 | 126.18 | 4136900.0000 | -107.87 | 4535900.0000 | -108.52 | 4796700.0000 | -106.88 |
| 2020-06-30 | 22154300.0000 | 51.80 | -20712500.0000 | -19.33 | -20857400.0000 | -19.00 | -20704000.0000 | -18.99 |
| 2020-12-31 | 191000000.0000 | 296.66 | -52585600.0000 | -30.74 | -53234400.0000 | -30.12 | -69687500.0000 | -5.13 |
| 2019-12-31 | 48152500.0000 | -64.59 | -75929200.0000 | -8.30 | -76179800.0000 | -8.13 | -73459200.0000 | -9.48 |
| 2019-06-30 | 14594200.0000 | 27.84 | -25675600.0000 | 9.23 | -25750500.0000 | 9.28 | -25555900.0000 | 4.42 |
| 2018-12-31 | 136000000.0000 | -78.14 | -82802000.0000 | -313.22 | -82920600.0000 | -316.25 | -81149000.0000 | -339.01 |
| 2018-06-30 | 11416400.0000 | -90.24 | -23506000.0000 | -627.40 | -23564800.0000 | -604.25 | -24474800.0000 | -804.47 |
| 2017-06-30 | 117000000.0000 | 1.74 | 4457000.0000 | 257.22 | 4673200.0000 | 200.64 | 3474200.0000 | 226.43 |
| 2017-12-31 | 622000000.0000 | -1.11 | 38833700.0000 | -4.82 | 38345300.0000 | -9.96 | 33952500.0000 | -5.67 |
| 2016-06-30 | 115000000.0000 | -22.82 | 1247700.0000 | -88.07 | 1554400.0000 | -85.34 | 1064300.0000 | -87.52 |
| 2016-12-31 | 629000000.0000 | 9.58 | 40799700.0000 | -26.43 | 42587200.0000 | -25.32 | 35995100.0000 | -25.54 |
| 2015-12-31 | 574000000.0000 | 11.03 | 55459200.0000 | 7.66 | 57025000.0000 | 11.02 | 48338600.0000 | 11.61 |
| 2015-06-30 | 149000000.0000 | 12.88 | 10459500.0000 | 11.27 | 10601000.0000 | 12.68 | 8526300.0000 | 6.01 |
| 2014-06-30 | 132000000.0000 | -- | 9399900.0000 | -- | 9407900.0000 | -- | 8042900.0000 | -- |
| 2014-05-31 | 112000000.0000 | -- | 13567900.0000 | -- | 13575800.0000 | -- | 11693500.0000 | -- |
| 2014-12-31 | 517000000.0000 | 3.82 | 51514500.0000 | 17.66 | 51363400.0000 | 17.08 | 43309200.0000 | 18.54 |
| 2012-12-31 | 477000000.0000 | -- | 36710700.0000 | -- | 37340700.0000 | -- | 33151300.0000 | -- |
| 2013-12-31 | 498000000.0000 | 4.40 | 43784300.0000 | 19.27 | 43868900.0000 | 17.48 | 36535800.0000 | 10.21 |
| 2025-06-30 | 18707300.0000 | -25.71 | -15719900.0000 | 4.67 | -15698300.0000 | 0.34 | -15693300.0000 | 0.34 |
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 | -7.14 | -6.16 | -3.11 | -88.3700 | 2.3900 | 1.21 | 0.51 |
| 2024-06 | -60.16 | -62.12 | -4.81 | -- | 0.3700 | 0.42 | 0.08 |
| 2023-12 | 0.91 | 1.78 | 1.09 | 37.1500 | 2.2600 | 1.70 | 0.61 |
| 2023-06 | -11.46 | -8.68 | -0.88 | -46.9200 | 0.3200 | 0.73 | 0.10 |
| 2022-12 | -2.28 | -2.36 | -1.19 | -54.3000 | 1.5000 | 1.68 | 0.50 |
| 2022-06 | -46.93 | -48.85 | -3.57 | -- | 0.2200 | 0.57 | 0.07 |
| 2021-06 | -28.91 | -29.00 | -3.68 | -- | 0.2400 | 1.71 | 0.13 |
| 2021-12 | 0.69 | 1.05 | 0.85 | 45.8500 | 1.7700 | 3.94 | 0.81 |
| 2020-06 | -95.65 | -94.15 | -3.14 | -29.9700 | 0.0900 | 0.25 | 0.03 |
| 2020-12 | -27.75 | -27.87 | -8.89 | -163.4200 | 0.6500 | 1.31 | 0.32 |
| 2019-12 | -161.67 | -158.21 | -12.13 | -64.3000 | 0.2500 | 0.23 | 0.08 |
| 2019-06 | -179.03 | -176.44 | -3.90 | -18.5000 | 0.1100 | 0.10 | 0.02 |
| 2018-12 | -61.76 | -60.97 | -11.80 | -42.2400 | 1.0300 | -- | 0.19 |
| 2018-06 | -208.11 | -206.41 | -2.95 | -11.0400 | 0.0700 | -- | 0.01 |
| 2017-06 | 4.27 | 3.99 | 0.51 | 1.6700 | 0.6200 | 0.59 | 0.13 |
| 2017-12 | 5.95 | 6.16 | 4.33 | 15.6700 | 4.0800 | 1.42 | 0.70 |
| 2016-06 | 0.87 | 1.35 | 0.19 | 0.6500 | 0.5900 | 0.67 | 0.14 |
| 2016-12 | 6.68 | 6.77 | 4.66 | 19.9000 | 3.4100 | 1.62 | 0.69 |
| 2015-12 | 9.58 | 9.93 | 6.28 | 34.9700 | 2.3800 | 1.70 | 0.63 |
| 2015-06 | 7.38 | 7.11 | 1.24 | 7.2100 | 0.6300 | 0.98 | 0.17 |
| 2014-06 | 7.58 | 7.13 | -- | 6.3900 | -- | -- | -- |
| 2014-05 | 12.12 | 12.12 | 1.58 | 9.2600 | -- | -- | 0.13 |
| 2014-12 | 9.86 | 9.93 | 5.10 | 30.2000 | 2.0300 | 1.75 | 0.51 |
| 2012-12 | 7.76 | 7.83 | 4.96 | 46.0200 | 2.0500 | 2.74 | 0.63 |
| 2013-12 | 8.63 | 8.81 | 4.85 | 35.4600 | 2.1000 | 2.21 | 0.55 |
| 2025-06 | -84.43 | -83.92 | -- | -- | -- | -- | -- |
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 | 97.83 | 2.13 | 0.6500 | 0.3900 |
| 2024-06 | 100.31 | -0.43 | 0.6700 | 0.3600 |
| 2023-12 | 96.08 | 3.89 | 0.6900 | 0.4500 |
| 2023-06 | 98.40 | 1.52 | 1.0500 | 0.4000 |
| 2022-12 | 97.93 | 1.94 | 1.0200 | 0.5400 |
| 2022-06 | 100.85 | -0.89 | 0.9600 | 0.4000 |
| 2021-06 | 102.16 | -2.20 | 0.9700 | 0.3100 |
| 2021-12 | 97.74 | 2.24 | 0.9700 | 0.5600 |
| 2020-06 | 91.42 | 8.62 | 0.8300 | 0.3600 |
| 2020-12 | 98.66 | 1.28 | 0.9800 | 0.3500 |
| 2019-12 | 87.74 | 12.37 | 0.8500 | 0.4300 |
| 2019-06 | 81.09 | 18.91 | 0.9300 | 0.5800 |
| 2018-12 | 78.38 | 21.62 | 0.9600 | 0.6500 |
| 2018-06 | 73.88 | 26.13 | 1.0600 | 0.7500 |
| 2017-06 | 77.70 | 22.19 | 1.0200 | 0.7900 |
| 2017-12 | 73.70 | 26.41 | 1.0800 | 0.8900 |
| 2016-06 | 80.46 | 19.54 | 0.9400 | 0.7400 |
| 2016-12 | 78.31 | 21.69 | 1.0000 | 0.8000 |
| 2015-12 | 82.16 | 17.84 | 0.9400 | 0.7000 |
| 2015-06 | 85.51 | 14.37 | 0.8800 | 0.6300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 84.75 | 15.25 | -- | -- |
| 2014-12 | 88.68 | 11.32 | 0.8800 | 0.6300 |
| 2012-12 | 88.71 | 11.26 | 0.9700 | 0.6100 |
| 2013-12 | 86.52 | 13.48 | 0.9000 | 0.6700 |
| 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 | 150000000.0000 | 9636000.0000 | 11487200.0000 | 9832700.0000 |
| 2024-06 | 40332800.0000 | 3532400.0000 | 5526000.0000 | 4208600.0000 |
| 2023-12 | 217000000.0000 | 6712700.0000 | 14209900.0000 | 8609400.0000 |
| 2023-06 | 42211200.0000 | 3482200.0000 | 7556700.0000 | 4361900.0000 |
| 2022-12 | 224000000.0000 | 7487200.0000 | 12534500.0000 | 8979600.0000 |
| 2022-06 | 50581600.0000 | 2197700.0000 | 5776200.0000 | 4617600.0000 |
| 2021-06 | 90897900.0000 | 4260900.0000 | 8093500.0000 | 5002600.0000 |
| 2021-12 | 429000000.0000 | 7475500.0000 | 16108200.0000 | 9766800.0000 |
| 2020-06 | 43345100.0000 | 4489500.0000 | 6330300.0000 | 5219100.0000 |
| 2020-12 | 244000000.0000 | 17281000.0000 | 23028500.0000 | 10441500.0000 |
| 2019-12 | 126000000.0000 | 26653500.0000 | 16942100.0000 | 10897800.0000 |
| 2019-06 | 40722200.0000 | 4753200.0000 | 6788800.0000 | 5442300.0000 |
| 2018-12 | 220000000.0000 | 24120400.0000 | 22585300.0000 | 10498500.0000 |
| 2018-06 | 35174700.0000 | 9870600.0000 | 10555600.0000 | 5402100.0000 |
| 2017-06 | 112000000.0000 | 8171600.0000 | 10921200.0000 | 8467800.0000 |
| 2017-12 | 585000000.0000 | 39748700.0000 | 25262400.0000 | 15718600.0000 |
| 2016-06 | 114000000.0000 | 5516300.0000 | 20316600.0000 | 12143200.0000 |
| 2016-12 | 587000000.0000 | 36102700.0000 | 45454000.0000 | 20864900.0000 |
| 2015-12 | 519000000.0000 | 38957900.0000 | 44036200.0000 | 23354000.0000 |
| 2015-06 | 138000000.0000 | 6430700.0000 | 14308900.0000 | 12588600.0000 |
| 2014-06 | 122000000.0000 | 8937000.0000 | 16981300.0000 | 9043400.0000 |
| 2014-05 | 98427800.0000 | 7675700.0000 | 11494200.0000 | 6738900.0000 |
| 2014-12 | 466000000.0000 | 43743900.0000 | 42168500.0000 | 23569800.0000 |
| 2012-12 | 440000000.0000 | 38459000.0000 | 34784400.0000 | 9210000.0000 |
| 2013-12 | 455000000.0000 | 33908100.0000 | 38459900.0000 | 24204100.0000 |
| 2025-06 | 34502600.0000 | 3407100.0000 | 4795700.0000 | 3797400.0000 |