中商官网
研究报告
鑫博技术（832989）
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 | 298000000.0000 | 575.55 | 37797700.0000 | -506.86 | 37717700.0000 | -608.30 | 33078700.0000 | -778.50 |
| 2024-06-30 | 60458100.0000 | 921.34 | -6310500.0000 | -44.47 | -6374600.0000 | -32.57 | -5159000.0000 | -35.20 |
| 2023-12-31 | 44111900.0000 | 10.38 | -9290000.0000 | -31.77 | -7420300.0000 | -45.90 | -4875300.0000 | -51.02 |
| 2022-12-31 | 39964700.0000 | -76.35 | -13615800.0000 | -160.98 | -13716600.0000 | -160.68 | -9952700.0000 | -147.32 |
| 2023-06-30 | 5919500.0000 | -79.33 | -11365000.0000 | 455.80 | -9454100.0000 | 335.23 | -7961000.0000 | 250.44 |
| 2021-12-31 | 169000000.0000 | 1314.64 | 22327400.0000 | -148.68 | 22605500.0000 | -149.47 | 21034100.0000 | -156.00 |
| 2022-06-30 | 28639100.0000 | -41.83 | -2044800.0000 | -213.15 | -2172200.0000 | -209.97 | -2271700.0000 | -313.27 |
| 2020-12-31 | 11946500.0000 | -94.83 | -45861600.0000 | -352.31 | -45696400.0000 | -351.24 | -37563700.0000 | -327.59 |
| 2020-06-30 | 4968800.0000 | -92.75 | -16247600.0000 | 136.65 | -16158900.0000 | 133.45 | -16423800.0000 | 131.91 |
| 2021-06-30 | 49237600.0000 | 890.94 | 1807200.0000 | -111.12 | 1975300.0000 | -112.22 | 1065200.0000 | -106.49 |
| 2019-12-31 | 231000000.0000 | -22.74 | 18176500.0000 | -65.17 | 18188200.0000 | -64.88 | 16505100.0000 | -62.81 |
| 2019-06-30 | 68492400.0000 | 74.95 | -6865700.0000 | 74.59 | -6921900.0000 | 80.28 | -7082000.0000 | 56.81 |
| 2018-06-30 | 39150200.0000 | -43.84 | -3932400.0000 | -145.55 | -3839600.0000 | -144.29 | -4516300.0000 | -161.42 |
| 2017-12-31 | 226000000.0000 | 86.78 | 43105100.0000 | 295.93 | 43708500.0000 | 263.05 | 37507600.0000 | 251.01 |
| 2018-12-31 | 299000000.0000 | 32.30 | 52190700.0000 | 21.08 | 51784400.0000 | 18.48 | 44378900.0000 | 18.32 |
| 2016-12-31 | 121000000.0000 | -17.12 | 10887100.0000 | -49.72 | 12039100.0000 | -54.91 | 10685700.0000 | -54.20 |
| 2017-06-30 | 69717600.0000 | 7356.43 | 8633800.0000 | -180.40 | 8669800.0000 | -180.99 | 7353300.0000 | -167.76 |
| 2015-06-30 | 2509700.0000 | -65.81 | -8591700.0000 | 63.07 | -6850300.0000 | 32.53 | -7266200.0000 | 40.58 |
| 2015-12-31 | 146000000.0000 | 20.66 | 21653500.0000 | -18.52 | 26699400.0000 | -1.43 | 23329700.0000 | -2.78 |
| 2016-06-30 | 935000.0000 | -62.74 | -10738300.0000 | 24.98 | -10704300.0000 | 56.26 | -10851500.0000 | 49.34 |
| 2014-06-30 | 7340000.0000 | -- | -5268800.0000 | -∞ | -5168800.0000 | -∞ | -5168800.0000 | -∞ |
| 2014-12-31 | 121000000.0000 | 90.68 | 26574200.0000 | 332.99 | 27086600.0000 | 284.89 | 23997300.0000 | 256.12 |
| 2013-12-31 | 63457200.0000 | -- | 6137400.0000 | -- | 7037500.0000 | -- | 6738500.0000 | -- |
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 | 12.08 | 12.66 | 11.57 | 26.4000 | 11.1300 | 12.68 | 0.91 |
| 2024-06 | -10.81 | -10.54 | -3.16 | -4.8600 | 2.7300 | 3.83 | 0.30 |
| 2023-12 | -25.04 | -16.82 | -4.17 | -4.3800 | 2.2800 | 1.65 | 0.25 |
| 2022-12 | -40.82 | -34.32 | -7.71 | -6.9900 | 13.9100 | 1.27 | 0.22 |
| 2023-06 | -211.18 | -159.71 | -5.70 | -7.2600 | 1.1100 | 0.76 | 0.04 |
| 2021-12 | 9.47 | 13.38 | 6.39 | -- | 192.3500 | 2.90 | 0.48 |
| 2022-06 | -13.77 | -7.58 | -1.01 | -1.3400 | 23.6400 | 1.78 | 0.13 |
| 2020-12 | -394.00 | -382.51 | -17.24 | -19.4700 | 0.2400 | 0.11 | 0.05 |
| 2020-06 | -321.06 | -325.21 | -5.03 | -8.0700 | 0.1000 | 0.08 | 0.02 |
| 2021-06 | -4.57 | 4.01 | 0.56 | -- | 58.7600 | 1.69 | 0.14 |
| 2019-12 | 6.49 | 7.87 | 4.65 | -- | 1.6900 | 1.62 | 0.59 |
| 2019-06 | -11.40 | -10.11 | -1.62 | -3.8000 | 0.3700 | 1.58 | 0.16 |
| 2018-06 | -9.15 | -9.81 | -1.52 | -- | 0.6300 | -- | 0.16 |
| 2017-12 | 19.03 | 19.34 | 14.97 | -- | 5.0900 | 2.20 | 0.77 |
| 2018-12 | 18.06 | 17.32 | 14.31 | 22.2900 | 2.7000 | -- | 0.83 |
| 2016-12 | 8.26 | 9.95 | 6.92 | -- | 5.7000 | 1.73 | 0.70 |
| 2017-06 | 12.86 | 12.44 | 3.54 | -- | 0.0600 | 0.10 | 0.28 |
| 2015-06 | -342.34 | -272.95 | -4.72 | -- | 0.0400 | 0.14 | 0.02 |
| 2015-12 | 14.38 | 18.29 | 18.80 | -- | 7.2200 | 2.89 | 1.03 |
| 2016-06 | -1187.16 | -1144.84 | -9.00 | -- | 0.0200 | 0.04 | 0.01 |
| 2014-06 | -71.78 | -70.42 | -- | -- | -- | -- | -- |
| 2014-12 | 21.44 | 22.39 | 20.52 | -- | 3.8600 | 3.03 | 0.92 |
| 2013-12 | 9.36 | 11.09 | 8.12 | -- | 1.7900 | 1.75 | 0.73 |
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 | 56.44 | 43.56 | 1.5700 | 1.4100 |
| 2024-06 | 48.90 | 51.49 | 1.6300 | 1.2500 |
| 2023-12 | 38.66 | 61.24 | 1.9800 | 1.5500 |
| 2022-12 | 36.26 | 64.04 | 2.0400 | 1.5800 |
| 2023-06 | 36.58 | 63.86 | 2.0000 | 1.6100 |
| 2021-12 | 44.92 | 55.08 | 1.9700 | 1.5600 |
| 2022-06 | 43.80 | 56.28 | 1.8800 | 1.6200 |
| 2020-12 | 34.47 | 65.66 | 2.4100 | 2.1300 |
| 2020-06 | 38.94 | 60.75 | 2.3100 | 2.2700 |
| 2021-06 | 50.42 | 49.58 | 1.7700 | 1.5600 |
| 2019-12 | 46.04 | 54.22 | 2.0000 | 1.4300 |
| 2019-06 | 55.97 | 44.03 | 1.6500 | 0.8400 |
| 2018-06 | 37.86 | 62.30 | 2.2900 | 1.7000 |
| 2017-12 | 44.86 | 55.14 | 2.1300 | 1.8100 |
| 2018-12 | 47.51 | 52.49 | 1.9200 | 1.2100 |
| 2016-12 | 55.29 | 44.89 | 1.7300 | 1.5300 |
| 2017-06 | 70.20 | 29.65 | 1.3600 | 0.8100 |
| 2015-06 | 63.87 | 36.00 | 1.4800 | 0.7300 |
| 2015-12 | 41.99 | 58.30 | 2.2700 | 1.9600 |
| 2016-06 | 48.37 | 51.82 | 1.9200 | 1.3400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 55.46 | 44.45 | 1.6800 | 1.4100 |
| 2013-12 | 44.63 | 55.37 | 2.0000 | 1.3700 |
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 | 262000000.0000 | 2751000.0000 | 24502100.0000 | -450800.0000 |
| 2024-06 | 66994000.0000 | 1390100.0000 | 11144000.0000 | -242100.0000 |
| 2023-12 | 55156600.0000 | 1580300.0000 | 20281600.0000 | -384100.0000 |
| 2022-12 | 56279600.0000 | 3609200.0000 | 17425300.0000 | 407700.0000 |
| 2023-06 | 18420400.0000 | 699600.0000 | 9494800.0000 | -97700.0000 |
| 2021-12 | 153000000.0000 | 2844000.0000 | 16447800.0000 | 1035500.0000 |
| 2022-06 | 32583700.0000 | 1720900.0000 | 9601500.0000 | 185800.0000 |
| 2020-12 | 59015700.0000 | 2822700.0000 | 16333400.0000 | 60000.0000 |
| 2020-06 | 20921500.0000 | 930500.0000 | 9559900.0000 | -458800.0000 |
| 2021-06 | 51485400.0000 | 1350500.0000 | 8416100.0000 | 434300.0000 |
| 2019-12 | 216000000.0000 | 1470300.0000 | 18067500.0000 | 554900.0000 |
| 2019-06 | 76301000.0000 | 3510100.0000 | 10283500.0000 | 554900.0000 |
| 2018-06 | 42732300.0000 | 3256700.0000 | 9799700.0000 | 60500.0000 |
| 2017-12 | 183000000.0000 | 984600.0000 | 14319700.0000 | 105200.0000 |
| 2018-12 | 245000000.0000 | 4323000.0000 | 17730300.0000 | 59100.0000 |
| 2016-12 | 111000000.0000 | 1201800.0000 | 19468200.0000 | 1600.0000 |
| 2017-06 | 60754300.0000 | 559300.0000 | 7390300.0000 | 213100.0000 |
| 2015-06 | 11101300.0000 | 558800.0000 | 11339300.0000 | -239300.0000 |
| 2015-12 | 125000000.0000 | 925900.0000 | 20676100.0000 | -359600.0000 |
| 2016-06 | 12034900.0000 | 609900.0000 | 12037800.0000 | -70300.0000 |
| 2014-06 | 12608800.0000 | 27600.0000 | 8151600.0000 | -69400.0000 |
| 2014-12 | 95059600.0000 | 1067500.0000 | 23396300.0000 | -117000.0000 |
| 2013-12 | 57516000.0000 | 799400.0000 | 21270400.0000 | -9000.0000 |