中商官网
研究报告
博采网络（833205）
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 | 1036000000.0000 | -14.87 | 9650800.0000 | -504.02 | 8084400.0000 | -378.37 | 3040800.0000 | -157.15 |
| 2023-12-31 | 1217000000.0000 | 27.30 | -2388700.0000 | -123.52 | -2904200.0000 | -128.60 | -5321100.0000 | -138.70 |
| 2023-06-30 | 360000000.0000 | -36.06 | -2310700.0000 | -105.13 | -2130600.0000 | -104.74 | -3360600.0000 | -108.52 |
| 2024-06-30 | 375000000.0000 | 4.17 | 3725500.0000 | -261.23 | 3203700.0000 | -250.37 | 1122300.0000 | -133.40 |
| 2022-12-31 | 956000000.0000 | -15.85 | 10155300.0000 | -83.76 | 10156300.0000 | -83.71 | 13749600.0000 | -75.58 |
| 2022-06-30 | 563000000.0000 | -13.12 | 45034900.0000 | -3.86 | 44959800.0000 | -3.91 | 39438500.0000 | -0.15 |
| 2021-12-31 | 1136000000.0000 | 131.36 | 62540900.0000 | -30.68 | 62334900.0000 | -30.90 | 56312000.0000 | -32.09 |
| 2021-06-30 | 648000000.0000 | 211.54 | 46843600.0000 | 60.52 | 46789300.0000 | 60.35 | 39496300.0000 | 53.06 |
| 2020-06-30 | 208000000.0000 | 38.67 | 29181900.0000 | 31.75 | 29179600.0000 | 31.48 | 25804100.0000 | 32.40 |
| 2020-12-31 | 491000000.0000 | 2.08 | 90225800.0000 | 82.06 | 90210400.0000 | 81.96 | 82918100.0000 | 76.68 |
| 2019-12-31 | 481000000.0000 | 125.82 | 49557100.0000 | 117.30 | 49576000.0000 | 121.05 | 46930200.0000 | 124.63 |
| 2018-12-31 | 213000000.0000 | 29.88 | 22805500.0000 | 65.52 | 22427100.0000 | 65.60 | 20892600.0000 | 63.40 |
| 2019-06-30 | 150000000.0000 | 54.26 | 22149300.0000 | 169.05 | 22193000.0000 | 169.58 | 19489200.0000 | 245.63 |
| 2017-12-31 | 164000000.0000 | 110.01 | 13777700.0000 | -408.68 | 13542800.0000 | -604.80 | 12786000.0000 | -523.34 |
| 2018-06-30 | 97236800.0000 | 31.36 | 8232300.0000 | -8.08 | 8232500.0000 | -12.56 | 5638700.0000 | -29.73 |
| 2018-03-31 | 32609100.0000 | 59.75 | -4897800.0000 | -6.12 | -4897900.0000 | -2.06 | -4901600.0000 | -9.36 |
| 2017-03-31 | 20412100.0000 | -- | -5217300.0000 | -∞ | -5000800.0000 | -∞ | -5407500.0000 | -∞ |
| 2017-06-30 | 74024400.0000 | 140.91 | 8955600.0000 | 271.86 | 9414500.0000 | 247.85 | 8023900.0000 | 164.83 |
| 2015-12-31 | 33790500.0000 | 118.52 | 7424100.0000 | 59.79 | 7400600.0000 | 60.14 | 6644800.0000 | 91.79 |
| 2016-06-30 | 30727000.0000 | 150.37 | 2408300.0000 | -41.46 | 2706500.0000 | -33.99 | 3029800.0000 | -2.93 |
| 2016-12-31 | 78092200.0000 | 131.11 | -4463400.0000 | -160.12 | -2682800.0000 | -136.25 | -3020300.0000 | -145.45 |
| 2015-03-31 | 4393900.0000 | -- | 1256400.0000 | -- | 1252000.0000 | -- | 937100.0000 | -- |
| 2015-06-30 | 12272800.0000 | 82.95 | 4113600.0000 | 34.15 | 4100400.0000 | 34.01 | 3121200.0000 | 36.01 |
| 2014-12-31 | 15463300.0000 | 47.08 | 4646100.0000 | 106.62 | 4621200.0000 | 106.48 | 3464700.0000 | 106.42 |
| 2014-06-30 | 6708100.0000 | -- | 3066500.0000 | -- | 3059800.0000 | -- | 2294800.0000 | -- |
| 2013-12-31 | 10513800.0000 | -- | 2248600.0000 | -- | 2238100.0000 | -- | 1678500.0000 | -- |
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 | 0.77 | 0.78 | 2.44 | -- | -- | 8.13 | 3.13 |
| 2023-12 | -0.58 | -0.24 | -0.92 | -- | -- | 10.86 | 3.84 |
| 2023-06 | -1.94 | -0.59 | -0.52 | -- | -- | 5.48 | 0.87 |
| 2024-06 | 1.07 | 0.85 | 1.07 | -- | -- | 6.59 | 1.25 |
| 2022-12 | -0.52 | 1.06 | 3.02 | -- | -- | 8.60 | 2.85 |
| 2022-06 | 6.75 | 7.99 | 5.68 | -- | -- | 4.17 | 0.71 |
| 2021-12 | 4.40 | 5.49 | 15.13 | -- | -- | 7.08 | 2.76 |
| 2021-06 | 6.48 | 7.22 | 9.02 | -- | -- | 5.45 | 1.25 |
| 2020-06 | 12.98 | 14.03 | 10.24 | -- | -- | 2.93 | 0.73 |
| 2020-12 | 16.50 | 18.37 | 25.20 | -- | -- | 4.48 | 1.37 |
| 2019-12 | 8.73 | 10.31 | 20.57 | -- | -- | 4.38 | 2.00 |
| 2018-12 | 9.39 | 10.53 | 12.19 | -- | -- | 4.81 | 1.16 |
| 2019-06 | 14.00 | 14.80 | 10.88 | -- | -- | 4.50 | 0.74 |
| 2017-12 | 7.32 | 8.26 | 9.47 | -- | -- | 8.46 | 1.15 |
| 2018-06 | 8.31 | 8.47 | 5.80 | -- | -- | -- | 0.68 |
| 2018-03 | -15.48 | -15.02 | -3.68 | -- | -- | 4.30 | 0.25 |
| 2017-03 | -26.29 | -24.50 | -- | -- | -- | -- | -- |
| 2017-06 | 12.10 | 12.72 | 7.65 | -- | 2229.2900 | 9.75 | 0.60 |
| 2015-12 | 21.97 | 21.90 | 19.85 | -- | -- | 8.87 | 0.91 |
| 2016-06 | 7.84 | 8.81 | 3.71 | -- | -- | 6.00 | 0.42 |
| 2016-12 | -5.71 | -3.44 | -2.29 | -- | -- | 10.31 | 0.67 |
| 2015-03 | 28.59 | 28.49 | 8.75 | -- | -- | 8.39 | 0.31 |
| 2015-06 | 33.52 | 33.41 | 18.40 | -- | -- | 8.67 | 0.55 |
| 2014-12 | 30.05 | 29.88 | 31.95 | -- | -- | 8.59 | 1.07 |
| 2014-06 | 45.71 | 45.61 | -- | -- | -- | -- | -- |
| 2013-12 | 21.39 | 21.29 | 44.80 | -- | -- | 7.75 | 2.10 |
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 | 40.79 | 59.21 | 2.5300 | 1.6800 |
| 2023-12 | 39.12 | 60.88 | 2.4600 | 1.6100 |
| 2023-06 | 50.73 | 49.27 | 1.8700 | 0.9500 |
| 2024-06 | 35.33 | 64.67 | 2.6800 | 1.6400 |
| 2022-12 | 37.50 | 62.50 | 2.5700 | 1.9700 |
| 2022-06 | 57.07 | 42.80 | 1.7200 | 1.4400 |
| 2021-12 | 42.48 | 57.52 | 2.3300 | 1.9200 |
| 2021-06 | 47.78 | 52.22 | 2.0800 | 1.6200 |
| 2020-06 | 36.14 | 64.21 | 2.7600 | 1.6900 |
| 2020-12 | 50.28 | 49.72 | 2.2500 | 1.7100 |
| 2019-12 | 35.05 | 65.15 | 2.8200 | 2.3100 |
| 2018-12 | 36.37 | 63.59 | 2.6800 | 2.1500 |
| 2019-06 | 36.37 | 63.73 | 2.7200 | 1.3100 |
| 2017-12 | 27.16 | 72.73 | 3.6000 | 3.0100 |
| 2018-06 | 22.37 | 77.46 | 4.3700 | 3.4900 |
| 2018-03 | 26.48 | 73.52 | 3.7000 | 2.9400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 19.09 | 81.09 | 5.1200 | 4.4300 |
| 2015-12 | 11.09 | 88.91 | 8.7700 | 8.5800 |
| 2016-06 | 19.38 | 80.62 | 5.0100 | 4.9200 |
| 2016-12 | 54.36 | 45.24 | 1.7800 | 1.6400 |
| 2015-03 | 22.24 | 77.76 | 4.4000 | 4.3800 |
| 2015-06 | 11.99 | 88.01 | 8.1900 | 8.0100 |
| 2014-12 | 29.54 | 70.46 | 3.3100 | 3.3000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 45.41 | 54.59 | 2.0900 | 2.0700 |
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 | 1028000000.0000 | 17801900.0000 | 28510100.0000 | 1480400.0000 |
| 2023-12 | 1224000000.0000 | 23737400.0000 | 30860900.0000 | 2354400.0000 |
| 2023-06 | 367000000.0000 | 12274800.0000 | 9515800.0000 | 971700.0000 |
| 2024-06 | 371000000.0000 | 14550000.0000 | 9933300.0000 | 781900.0000 |
| 2022-12 | 961000000.0000 | 24553900.0000 | 26076400.0000 | 852400.0000 |
| 2022-06 | 525000000.0000 | 9473300.0000 | 7317400.0000 | 730800.0000 |
| 2021-12 | 1086000000.0000 | 19996600.0000 | 19582100.0000 | 2886200.0000 |
| 2021-06 | 606000000.0000 | 6996900.0000 | 13383100.0000 | 1817400.0000 |
| 2020-06 | 181000000.0000 | 6384500.0000 | 6832500.0000 | 1277600.0000 |
| 2020-12 | 410000000.0000 | 18228000.0000 | 11465100.0000 | 3144300.0000 |
| 2019-12 | 439000000.0000 | 18444700.0000 | 13853600.0000 | 1902100.0000 |
| 2018-12 | 193000000.0000 | 21495000.0000 | 14573600.0000 | 348200.0000 |
| 2019-06 | 129000000.0000 | 8149000.0000 | 6936800.0000 | 643200.0000 |
| 2017-12 | 152000000.0000 | 20158800.0000 | 24399800.0000 | -665900.0000 |
| 2018-06 | 89154500.0000 | 8888000.0000 | 8304400.0000 | -333400.0000 |
| 2018-03 | 37656900.0000 | 4018200.0000 | 9799300.0000 | -205000.0000 |
| 2017-03 | 25779400.0000 | 4216400.0000 | 7734500.0000 | -70400.0000 |
| 2017-06 | 65068800.0000 | 8940600.0000 | 9099100.0000 | -208300.0000 |
| 2015-12 | 26366500.0000 | 8169600.0000 | 10243100.0000 | 2000.0000 |
| 2016-06 | 28318700.0000 | 7367000.0000 | 11062300.0000 | 22000.0000 |
| 2016-12 | 82554500.0000 | 20783000.0000 | 27204700.0000 | 75400.0000 |
| 2015-03 | 3137500.0000 | 989700.0000 | 1202800.0000 | -6900.0000 |
| 2015-06 | 8159300.0000 | 2716000.0000 | 2939800.0000 | -16800.0000 |
| 2014-12 | 10817300.0000 | 4219400.0000 | 3799200.0000 | -245300.0000 |
| 2014-06 | 3641600.0000 | 1224400.0000 | 1477000.0000 | -600.0000 |
| 2013-12 | 8265200.0000 | 3454700.0000 | 2543800.0000 | -89400.0000 |