博涛科技(832013)
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 | 226000000.0000 | 26.26 | 23693500.0000 | 119.62 | 23861400.0000 | 111.99 | 20237200.0000 | 64.44 |
| 2023-12-31 | 179000000.0000 | -4.79 | 10788500.0000 | -56.77 | 11256100.0000 | -57.60 | 12306600.0000 | -42.83 |
| 2023-06-30 | 34000400.0000 | -51.83 | -974300.0000 | -124.38 | 1018500.0000 | -80.25 | 179000.0000 | -58.12 |
| 2024-06-30 | 46618000.0000 | 37.11 | 2507700.0000 | -357.38 | 2289300.0000 | 124.77 | 1038700.0000 | 480.28 |
| 2022-12-31 | 188000000.0000 | 22.08 | 24953300.0000 | 9.75 | 26549300.0000 | 14.73 | 21527100.0000 | 6.48 |
| 2022-06-30 | 70586600.0000 | 69.69 | 3996800.0000 | 25.65 | 5156100.0000 | 61.93 | 427400.0000 | -47.01 |
| 2021-12-31 | 154000000.0000 | 11.59 | 22737400.0000 | 52.76 | 23140600.0000 | 47.81 | 20216800.0000 | 65.57 |
| 2021-06-30 | 41596800.0000 | 597.07 | 3181000.0000 | -146.35 | 3184100.0000 | -146.23 | 806600.0000 | -110.92 |
| 2021-09-30 | 49488200.0000 | 500.75 | -1735300.0000 | -83.24 | -1732500.0000 | -83.32 | -4396500.0000 | -59.61 |
| 2020-12-31 | 138000000.0000 | -30.30 | 14884400.0000 | -36.88 | 15656100.0000 | -31.95 | 12210300.0000 | -25.00 |
| 2021-03-31 | 2664700.0000 | 467.56 | -2731600.0000 | -30.78 | -2722000.0000 | -32.00 | -3124700.0000 | -21.83 |
| 2020-03-31 | 469500.0000 | -- | -3946200.0000 | -∞ | -4003000.0000 | -∞ | -3997400.0000 | -∞ |
| 2020-06-30 | 5967400.0000 | -84.08 | -6863600.0000 | -778.02 | -6887200.0000 | -777.54 | -7385800.0000 | 297.32 |
| 2020-09-30 | 8237700.0000 | -- | -10356700.0000 | -∞ | -10386700.0000 | -∞ | -10885500.0000 | -∞ |
| 2019-12-31 | 198000000.0000 | 36.55 | 23581100.0000 | 69.46 | 23006300.0000 | 62.22 | 16280300.0000 | 32.86 |
| 2019-06-30 | 37491500.0000 | 26.36 | 1012300.0000 | -113.62 | 1016500.0000 | -113.76 | -1858900.0000 | -75.61 |
| 2018-12-31 | 145000000.0000 | 4.32 | 13915400.0000 | -45.85 | 14182300.0000 | -44.84 | 12253800.0000 | -41.76 |
| 2018-06-30 | 29669600.0000 | 29.91 | -7430200.0000 | 24.42 | -7385700.0000 | 28.48 | -7622300.0000 | 29.73 |
| 2017-12-31 | 139000000.0000 | 17.80 | 25698400.0000 | 172.61 | 25709900.0000 | 115.13 | 21041600.0000 | 88.64 |
| 2016-12-31 | 118000000.0000 | 111.94 | 9426700.0000 | -137.04 | 11951000.0000 | -170.37 | 11154100.0000 | -166.32 |
| 2017-06-30 | 22838300.0000 | -59.98 | -5972100.0000 | -269.09 | -5748500.0000 | -223.35 | -5875500.0000 | -226.31 |
| 2015-12-31 | 55676800.0000 | -28.46 | -25453400.0000 | 376.58 | -16983800.0000 | -2430.70 | -16818300.0000 | 1119.60 |
| 2016-06-30 | 57069600.0000 | 134.05 | 3532000.0000 | -122.38 | 4660300.0000 | -137.72 | 4651600.0000 | -137.54 |
| 2014-06-30 | 43399700.0000 | -- | -4926300.0000 | -∞ | -2648800.0000 | -∞ | -2653600.0000 | -∞ |
| 2014-12-31 | 77831100.0000 | 33.67 | -5340800.0000 | 29.86 | 728700.0000 | -55.55 | -1379000.0000 | -260.27 |
| 2015-06-30 | 24383000.0000 | -43.82 | -15780500.0000 | 220.33 | -12353900.0000 | 366.40 | -12389800.0000 | 366.91 |
| 2013-12-31 | 58225400.0000 | 45.28 | -4112600.0000 | -211.91 | 1639500.0000 | -87.29 | 860400.0000 | -92.52 |
| 2012-12-31 | 40079300.0000 | -- | 3674900.0000 | -- | 12896300.0000 | -- | 11506000.0000 | -- |
| 2025-06-30 | 14031800.0000 | -69.90 | -12789200.0000 | -610.00 | -12900800.0000 | -663.53 | -15888500.0000 | -1629.65 |
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 | 9.73 | 10.56 | 5.64 | 9.8500 | 7.8000 | 1.75 | 0.53 |
| 2023-12 | -0.56 | 6.29 | 3.14 | 6.1800 | 8.0700 | 1.49 | 0.50 |
| 2023-06 | -7.36 | 3.00 | 0.27 | 0.0700 | 0.4300 | 0.62 | 0.09 |
| 2024-06 | 7.10 | 4.91 | 0.61 | 0.6200 | 1.0300 | 0.88 | 0.12 |
| 2022-12 | 11.17 | 14.12 | 7.70 | 11.8200 | 3.6500 | 1.57 | 0.54 |
| 2022-06 | 5.41 | 7.30 | 1.47 | 0.2800 | 1.3100 | 1.18 | 0.20 |
| 2021-12 | 9.74 | 15.03 | 6.89 | 15.2500 | 2.4300 | 1.31 | 0.46 |
| 2021-06 | -0.73 | 7.65 | 1.15 | 1.5500 | 0.8800 | 0.83 | 0.15 |
| 2021-09 | -14.23 | -3.50 | -0.55 | -- | 0.9100 | 0.68 | 0.16 |
| 2020-12 | 5.07 | 11.35 | 5.80 | 11.0100 | 2.6200 | 1.32 | 0.51 |
| 2021-03 | -182.83 | -102.15 | -1.03 | -- | 0.0400 | 0.10 | 0.01 |
| 2020-03 | -1222.34 | -852.61 | -- | -- | -- | -- | -- |
| 2020-06 | -125.20 | -115.41 | -2.92 | -6.4100 | 0.0500 | 0.15 | 0.03 |
| 2020-09 | -162.47 | -126.09 | -- | -- | -- | -- | -- |
| 2019-12 | 8.08 | 11.62 | 8.52 | 18.8100 | 2.9700 | 2.05 | 0.73 |
| 2019-06 | -3.10 | 2.71 | 0.31 | -1.8600 | 0.3300 | 0.86 | 0.11 |
| 2018-12 | 7.59 | 9.78 | 5.12 | 17.3200 | 2.7100 | 1.59 | 0.52 |
| 2018-06 | -26.05 | -24.89 | -3.73 | -12.9100 | 0.4500 | -- | 0.15 |
| 2017-12 | 16.55 | 18.50 | 15.30 | 43.8400 | 3.0400 | 2.44 | 0.83 |
| 2016-12 | 7.63 | 10.13 | 9.80 | 28.8400 | 2.3400 | 4.12 | 0.97 |
| 2017-06 | -27.19 | -25.17 | -4.20 | -14.4900 | 0.3100 | 1.32 | 0.17 |
| 2015-12 | -46.73 | -30.50 | -17.38 | -44.6200 | 1.8400 | 2.70 | 0.57 |
| 2016-06 | 6.34 | 8.17 | 4.44 | 12.9100 | 1.2000 | 4.85 | 0.54 |
| 2014-06 | -11.49 | -6.10 | -3.51 | -5.9300 | 2.5900 | 4.93 | 0.58 |
| 2014-12 | -7.76 | 0.94 | 0.92 | -3.0500 | 3.1000 | 4.71 | 0.98 |
| 2015-06 | -61.70 | -50.67 | -14.24 | -32.2900 | 1.0600 | 2.48 | 0.28 |
| 2013-12 | -7.46 | 2.82 | 2.25 | 2.7200 | 2.9200 | 5.13 | 0.80 |
| 2012-12 | 8.18 | 32.18 | 20.19 | 46.3000 | 2.3400 | 5.43 | 0.63 |
| 2025-06 | -91.92 | -91.94 | -3.18 | -6.8500 | -- | -- | 0.03 |
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 | 46.34 | 53.66 | 1.3200 | 1.2000 |
| 2023-12 | 42.06 | 57.94 | 1.5500 | 1.3900 |
| 2023-06 | 47.87 | 52.13 | 1.5300 | 1.0400 |
| 2024-06 | 44.71 | 55.56 | 1.4400 | 1.1700 |
| 2022-12 | 43.19 | 56.81 | 1.7000 | 1.5300 |
| 2022-06 | 50.00 | 50.29 | 1.5200 | 1.2800 |
| 2021-12 | 50.00 | 50.00 | 1.5600 | 1.2200 |
| 2021-06 | 53.43 | 46.57 | 1.2800 | 0.9600 |
| 2021-09 | 54.31 | 45.69 | 1.3300 | 1.0000 |
| 2020-12 | 52.22 | 47.78 | 1.4600 | 1.2000 |
| 2021-03 | 52.27 | 47.73 | 1.4000 | 1.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 55.51 | 44.49 | 1.4300 | 0.7800 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 58.52 | 41.48 | 1.3800 | 0.8400 |
| 2019-06 | 67.98 | 32.02 | 1.2600 | 0.4700 |
| 2018-12 | 67.87 | 31.90 | 1.2400 | 0.7500 |
| 2018-06 | 68.18 | 31.76 | 1.1600 | 0.6100 |
| 2017-12 | 59.03 | 40.80 | 1.3200 | 1.0500 |
| 2016-12 | 64.52 | 35.36 | 1.2300 | 0.5900 |
| 2017-06 | 69.04 | 30.95 | 1.1200 | 0.4700 |
| 2015-12 | 65.46 | 34.54 | 1.1400 | 0.5800 |
| 2016-06 | 63.03 | 36.56 | 1.2100 | 0.5200 |
| 2014-06 | 41.84 | 58.16 | 1.9600 | 1.3600 |
| 2014-12 | 43.71 | 56.29 | 1.8000 | 1.0500 |
| 2015-06 | 62.90 | 37.10 | 1.1900 | 0.5900 |
| 2013-12 | 36.24 | 63.76 | 2.5600 | 1.6100 |
| 2012-12 | 52.91 | 47.09 | 1.8200 | 1.2300 |
| 2025-06 | 47.78 | 52.22 | 1.2600 | 0.9000 |
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 | 204000000.0000 | 21236800.0000 | 21943900.0000 | 4507300.0000 |
| 2023-12 | 180000000.0000 | 19474600.0000 | 21953100.0000 | 2306900.0000 |
| 2023-06 | 36503000.0000 | 7985700.0000 | 8808400.0000 | 1657300.0000 |
| 2024-06 | 43307000.0000 | 9179700.0000 | 9227700.0000 | 3660700.0000 |
| 2022-12 | 167000000.0000 | 12480600.0000 | 17948200.0000 | 2675300.0000 |
| 2022-06 | 66771000.0000 | 5283300.0000 | 8046900.0000 | 2508400.0000 |
| 2021-12 | 139000000.0000 | 13813200.0000 | 16687700.0000 | 2390600.0000 |
| 2021-06 | 41901500.0000 | 6803300.0000 | 8273900.0000 | 1221800.0000 |
| 2021-09 | 56530900.0000 | 10147600.0000 | 12006100.0000 | 1473000.0000 |
| 2020-12 | 131000000.0000 | 10470400.0000 | 14568700.0000 | 1467100.0000 |
| 2021-03 | 7536500.0000 | 2690300.0000 | 3786700.0000 | 591100.0000 |
| 2020-03 | 6208400.0000 | 2168400.0000 | 3612200.0000 | -95000.0000 |
| 2020-06 | 13438700.0000 | 3995300.0000 | 7724700.0000 | 424300.0000 |
| 2020-09 | 21621400.0000 | 5935300.0000 | 12566400.0000 | 708000.0000 |
| 2019-12 | 182000000.0000 | 19010600.0000 | 15847800.0000 | 1422200.0000 |
| 2019-06 | 38653100.0000 | 8107500.0000 | 7237000.0000 | 577900.0000 |
| 2018-12 | 134000000.0000 | 20718300.0000 | 14313300.0000 | 1281500.0000 |
| 2018-06 | 37398200.0000 | 9277500.0000 | 5654700.0000 | 1193700.0000 |
| 2017-12 | 116000000.0000 | 12149200.0000 | 8554700.0000 | 2622800.0000 |
| 2016-12 | 109000000.0000 | 15485800.0000 | 18484200.0000 | 204200.0000 |
| 2017-06 | 29048400.0000 | 6405600.0000 | 3124600.0000 | 732700.0000 |
| 2015-12 | 81694000.0000 | 14579600.0000 | 25580000.0000 | 256400.0000 |
| 2016-06 | 53449100.0000 | 8245100.0000 | 10978900.0000 | -1103300.0000 |
| 2014-06 | 48387300.0000 | 7719700.0000 | 9223100.0000 | 137400.0000 |
| 2014-12 | 83870400.0000 | 14503900.0000 | 20256100.0000 | 1334400.0000 |
| 2015-06 | 39427200.0000 | 6570800.0000 | 11725900.0000 | 120100.0000 |
| 2013-12 | 62570900.0000 | 12614000.0000 | 17218300.0000 | 1507600.0000 |
| 2012-12 | 36802500.0000 | 5792400.0000 | 11152500.0000 | 410000.0000 |
| 2025-06 | 26929400.0000 | 12784500.0000 | 11927500.0000 | -179900.0000 |
