中商官网
研究报告
资博股份（832613）
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 | 2166700.0000 | -93.48 | -2796600.0000 | -48.98 | -2802000.0000 | -49.21 | -2802000.0000 | -49.21 |
| 2023-06-30 | 748900.0000 | -77.78 | -1824900.0000 | 24.42 | -1816100.0000 | 23.59 | -1816100.0000 | 23.57 |
| 2023-12-31 | 33249000.0000 | 582.80 | -5480900.0000 | 39.31 | -5516600.0000 | 40.03 | -5516700.0000 | 39.99 |
| 2024-06-30 | 17720300.0000 | 2266.18 | -1453400.0000 | -20.36 | -1453400.0000 | -19.97 | -1453400.0000 | -19.97 |
| 2022-06-30 | 3370400.0000 | 2997.79 | -1466700.0000 | -20.08 | -1469500.0000 | -18.61 | -1469700.0000 | -18.59 |
| 2022-12-31 | 4869500.0000 | 548.83 | -3934300.0000 | 3675.72 | -3939500.0000 | 3069.35 | -3940800.0000 | 3070.39 |
| 2021-12-31 | 750500.0000 | -84.53 | -104200.0000 | -98.03 | -124300.0000 | -97.87 | -124300.0000 | -97.87 |
| 2021-06-30 | 108800.0000 | -97.18 | -1835100.0000 | -26.47 | -1805400.0000 | -38.81 | -1805400.0000 | -38.82 |
| 2020-12-31 | 4850900.0000 | -77.89 | -5293200.0000 | -198.14 | -5833700.0000 | -205.71 | -5837500.0000 | -246.63 |
| 2020-06-30 | 3862400.0000 | -65.55 | -2495600.0000 | -196.13 | -2950300.0000 | -213.47 | -2951000.0000 | -251.70 |
| 2019-06-30 | 11211300.0000 | 7.82 | 2596100.0000 | 1.61 | 2600000.0000 | 1.44 | 1945300.0000 | 2.22 |
| 2018-12-31 | 25683900.0000 | 34.92 | 5175400.0000 | 11.78 | 5185100.0000 | 10.96 | 3871600.0000 | 4.84 |
| 2019-12-31 | 21936300.0000 | -14.59 | 5393700.0000 | 4.22 | 5518400.0000 | 6.43 | 3981100.0000 | 2.83 |
| 2018-06-30 | 10397800.0000 | 13.01 | 2555000.0000 | 1.80 | 2563200.0000 | 1.22 | 1903100.0000 | -17.30 |
| 2017-12-31 | 19036400.0000 | 22.49 | 4629900.0000 | 69.38 | 4672800.0000 | 34.92 | 3692800.0000 | 43.28 |
| 2017-06-30 | 9200900.0000 | 12.49 | 2509700.0000 | 5.25 | 2532300.0000 | 8.68 | 2301100.0000 | 37.44 |
| 2016-06-30 | 8179600.0000 | 26.22 | 2384500.0000 | 118.46 | 2330000.0000 | 86.10 | 1674300.0000 | 81.75 |
| 2016-12-31 | 15541400.0000 | 12.80 | 2733500.0000 | 99.39 | 3463500.0000 | 14.90 | 2577400.0000 | 16.07 |
| 2014-12-31 | 13369400.0000 | -4.63 | 2683800.0000 | -24.29 | 2883800.0000 | -24.94 | 2161600.0000 | -24.33 |
| 2015-12-31 | 13777800.0000 | 3.05 | 1370900.0000 | -48.92 | 3014300.0000 | 4.53 | 2220600.0000 | 2.73 |
| 2015-06-30 | 6480300.0000 | -2.98 | 1091500.0000 | -55.17 | 1252000.0000 | -48.82 | 921200.0000 | -49.82 |
| 2014-06-30 | 6679200.0000 | -- | 2435000.0000 | -- | 2446100.0000 | -- | 1835800.0000 | -- |
| 2013-12-31 | 14018400.0000 | 36.88 | 3544800.0000 | 202.12 | 3842100.0000 | 130.67 | 2856700.0000 | 126.18 |
| 2014-10-31 | 11244400.0000 | -- | 2859400.0000 | -- | 2873500.0000 | -- | 2155100.0000 | -- |
| 2012-12-31 | 10241100.0000 | -- | 1173300.0000 | -- | 1665600.0000 | -- | 1263000.0000 | -- |
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) |
| 2024-12 | -129.58 | -129.32 | -7.82 | -- | 0.3300 | 1.43 | 0.06 |
| 2023-06 | -243.68 | -242.50 | -7.64 | -- | 0.1700 | 1.65 | 0.03 |
| 2023-12 | -16.48 | -16.59 | -18.04 | -- | 8.2600 | 43.85 | 1.09 |
| 2024-06 | -8.20 | -8.20 | -3.30 | -- | 2.1800 | 11.81 | 0.40 |
| 2022-06 | -43.52 | -43.60 | -6.86 | -- | 162.6200 | 7.30 | 0.16 |
| 2022-12 | -81.28 | -80.90 | -18.15 | -- | 2.8100 | 8.67 | 0.22 |
| 2021-12 | -523.54 | -16.56 | -0.63 | -- | 390.1300 | 34.82 | 0.04 |
| 2021-06 | -1686.67 | -1659.38 | -10.07 | -- | -- | -- | 0.01 |
| 2020-12 | -126.97 | -120.26 | -28.75 | -- | -- | 88.24 | 0.24 |
| 2020-06 | -72.38 | -76.39 | -12.82 | -- | -- | 115.76 | 0.17 |
| 2019-06 | 22.26 | 23.19 | 6.58 | -- | -- | -- | 0.28 |
| 2018-12 | 19.64 | 20.19 | 15.51 | -- | -- | -- | 0.77 |
| 2019-12 | 21.34 | 25.16 | 15.13 | -- | -- | 201.12 | 0.60 |
| 2018-06 | 24.48 | 24.65 | 7.28 | -- | -- | -- | 0.30 |
| 2017-12 | 21.60 | 24.55 | 13.11 | -- | -- | -- | 0.53 |
| 2017-06 | 27.28 | 27.52 | 6.60 | -- | -- | -- | 0.24 |
| 2016-06 | 29.15 | 28.49 | 6.68 | -- | -- | -- | 0.23 |
| 2016-12 | 17.59 | 22.29 | 10.84 | -- | -- | -- | 0.49 |
| 2014-12 | 20.07 | 21.57 | 10.20 | -- | -- | -- | 0.47 |
| 2015-12 | 9.33 | 21.88 | 9.60 | -- | -- | 1285.71 | 0.44 |
| 2015-06 | 15.53 | 19.32 | 4.45 | -- | -- | -- | 0.23 |
| 2014-06 | 36.45 | 36.62 | -- | -- | -- | -- | -- |
| 2013-12 | 25.29 | 27.41 | 14.90 | -- | -- | -- | 0.54 |
| 2014-10 | 25.43 | 25.55 | 9.52 | -- | -- | -- | 0.37 |
| 2012-12 | 11.46 | 16.26 | 6.85 | -- | -- | -- | 0.42 |
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 | 82.75 | 17.25 | 1.3700 | 1.1300 |
| 2023-06 | 46.62 | 53.38 | 2.0300 | 1.5400 |
| 2023-12 | 70.59 | 29.41 | 1.6800 | 1.3500 |
| 2024-06 | 82.86 | 17.14 | 1.3300 | 0.9200 |
| 2022-06 | 21.05 | 78.95 | 4.7200 | 4.7100 |
| 2022-12 | 33.14 | 66.86 | 2.9900 | 2.4500 |
| 2021-12 | 7.13 | 92.87 | 13.9000 | 13.8700 |
| 2021-06 | 6.85 | 93.15 | 5.0800 | 5.0700 |
| 2020-12 | 8.85 | 91.15 | 4.4900 | 4.4900 |
| 2020-06 | 7.09 | 92.91 | 7.8000 | 6.8700 |
| 2019-06 | 43.58 | 56.42 | 1.6000 | 1.4600 |
| 2018-12 | 39.11 | 60.89 | 1.5700 | 1.1700 |
| 2019-12 | 33.30 | 66.70 | 2.0000 | 1.7300 |
| 2018-06 | 47.82 | 52.18 | 1.3100 | 1.3100 |
| 2017-12 | 35.36 | 64.64 | 1.8000 | 1.8000 |
| 2017-06 | 43.61 | 56.39 | 1.4500 | 1.4500 |
| 2016-06 | 46.89 | 53.11 | 1.1500 | 1.1300 |
| 2016-12 | 39.44 | 60.56 | 1.3400 | 1.3400 |
| 2014-12 | 48.36 | 51.64 | 0.9200 | 0.8900 |
| 2015-12 | 46.42 | 53.58 | 0.6800 | 0.6800 |
| 2015-06 | 44.78 | 55.22 | 1.0300 | 0.9800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 59.54 | 40.46 | 0.5100 | 0.5100 |
| 2014-10 | 51.65 | 48.35 | -- | -- |
| 2012-12 | 68.82 | 31.18 | 0.2400 | 0.2400 |
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 | 4974400.0000 | 240600.0000 | 1767200.0000 | 1349300.0000 |
| 2023-06 | 2573800.0000 | 509800.0000 | 1255500.0000 | 204200.0000 |
| 2023-12 | 38729900.0000 | 920200.0000 | 3156600.0000 | 720200.0000 |
| 2024-06 | 19173700.0000 | 132200.0000 | 1086700.0000 | 324600.0000 |
| 2022-06 | 4837100.0000 | 56400.0000 | 1467200.0000 | -56.0000 |
| 2022-12 | 8827500.0000 | 943400.0000 | 3373700.0000 | 122700.0000 |
| 2021-12 | 4679700.0000 | 82600.0000 | 2474700.0000 | 5300.0000 |
| 2021-06 | 1943900.0000 | -- | 838700.0000 | 1200.0000 |
| 2020-12 | 11010100.0000 | -- | 2304500.0000 | -102700.0000 |
| 2020-06 | 6658000.0000 | -- | 1045300.0000 | -104400.0000 |
| 2019-06 | 8715200.0000 | -- | 1537000.0000 | -94400.0000 |
| 2018-12 | 20638500.0000 | -- | 3402800.0000 | -118500.0000 |
| 2019-12 | 17255000.0000 | -- | 3029600.0000 | -281200.0000 |
| 2018-06 | 7852800.0000 | -- | 1334700.0000 | -85100.0000 |
| 2017-12 | 14925300.0000 | -- | 2330800.0000 | -28500.0000 |
| 2017-06 | 6691100.0000 | -- | 1060200.0000 | -13400.0000 |
| 2016-06 | 5795100.0000 | -- | 1394100.0000 | -7100.0000 |
| 2016-12 | 12807800.0000 | -- | 3003600.0000 | -16800.0000 |
| 2014-12 | 10685600.0000 | -- | 3178700.0000 | -800.0000 |
| 2015-12 | 12492400.0000 | -- | 4938500.0000 | -13700.0000 |
| 2015-06 | 5474200.0000 | -- | 1831200.0000 | -6300.0000 |
| 2014-06 | 4244300.0000 | -- | 988000.0000 | -700.0000 |
| 2013-12 | 10473600.0000 | -- | 3097700.0000 | -1200.0000 |
| 2014-10 | 8385000.0000 | -- | 2237500.0000 | 1000.0000 |
| 2012-12 | 9067800.0000 | -- | 2772100.0000 | -4100.0000 |