博锐斯(833434)
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 (%) |
| 2024-06-30 | 159000000.0000 | -18.88 | 9482200.0000 | -61.80 | 9482200.0000 | -61.83 | 8947700.0000 | -58.57 |
| 2024-12-31 | 323000000.0000 | -13.17 | 5515100.0000 | -82.94 | 5418600.0000 | -83.24 | 5509700.0000 | -80.28 |
| 2022-12-31 | 361000000.0000 | 43.82 | 37699500.0000 | 156.71 | 37585400.0000 | 154.76 | 32874400.0000 | 155.06 |
| 2023-06-30 | 196000000.0000 | 11.36 | 24823600.0000 | 20.89 | 24844500.0000 | 21.10 | 21599500.0000 | 18.39 |
| 2023-12-31 | 372000000.0000 | 3.05 | 32335400.0000 | -14.23 | 32325100.0000 | -14.00 | 27939900.0000 | -15.01 |
| 2022-06-30 | 176000000.0000 | 69.23 | 20534200.0000 | 237.40 | 20515300.0000 | 237.64 | 18244600.0000 | 222.79 |
| 2021-12-31 | 251000000.0000 | 40.22 | 14685900.0000 | 22.10 | 14753200.0000 | 22.76 | 12888900.0000 | 19.55 |
| 2020-06-30 | 94356400.0000 | 18.11 | 10358000.0000 | 203.42 | 10348000.0000 | 203.06 | 9239500.0000 | 209.80 |
| 2020-12-31 | 179000000.0000 | 10.49 | 12028200.0000 | 170.93 | 12018200.0000 | 170.70 | 10781500.0000 | 127.06 |
| 2021-06-30 | 104000000.0000 | 10.22 | 6086100.0000 | -41.24 | 6076100.0000 | -41.28 | 5652100.0000 | -38.83 |
| 2019-06-30 | 79890200.0000 | -1.39 | 3413800.0000 | 248.17 | 3414500.0000 | 287.88 | 2982400.0000 | 324.18 |
| 2019-12-31 | 162000000.0000 | 1.25 | 4439600.0000 | 18.75 | 4439600.0000 | 22.12 | 4748300.0000 | 31.08 |
| 2017-12-31 | 159000000.0000 | 20.45 | 9250900.0000 | -29.43 | 9489600.0000 | -39.98 | 8763000.0000 | -35.80 |
| 2018-06-30 | 81015800.0000 | -3.07 | 980500.0000 | -88.23 | 880300.0000 | -89.20 | 703100.0000 | -89.78 |
| 2018-12-31 | 160000000.0000 | 0.63 | 3738500.0000 | -59.59 | 3635500.0000 | -61.69 | 3622400.0000 | -58.66 |
| 2016-12-31 | 132000000.0000 | 40.18 | 13108700.0000 | 124.35 | 15811700.0000 | 99.12 | 13649500.0000 | 98.11 |
| 2017-06-30 | 83582800.0000 | 43.30 | 8332800.0000 | 18.66 | 8153800.0000 | 2.44 | 6881300.0000 | 1.93 |
| 2015-12-31 | 94161900.0000 | 29.71 | 5843000.0000 | 324.64 | 7940900.0000 | 481.54 | 6889900.0000 | 482.90 |
| 2016-06-30 | 58326700.0000 | 39.13 | 7022400.0000 | 71.42 | 7959500.0000 | 96.59 | 6751100.0000 | 92.21 |
| 2015-06-30 | 41923000.0000 | 20.54 | 4096600.0000 | 426.01 | 4048800.0000 | 421.55 | 3512400.0000 | 401.20 |
| 2015-04-30 | 29571700.0000 | -- | 2617600.0000 | -- | 2607600.0000 | -- | 2474500.0000 | -- |
| 2014-06-30 | 34778000.0000 | -- | 778800.0000 | -- | 776300.0000 | -- | 700800.0000 | -- |
| 2014-12-31 | 72595700.0000 | 7.59 | 1376000.0000 | -65.34 | 1365500.0000 | -65.27 | 1182000.0000 | -55.88 |
| 2013-12-31 | 67471900.0000 | -- | 3970500.0000 | -- | 3932200.0000 | -- | 2679300.0000 | -- |
| 2025-06-30 | 151000000.0000 | -5.03 | 1723700.0000 | -81.82 | 1663700.0000 | -82.45 | -- | -100.00 |
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) |
| 2024-06 | 5.03 | 5.96 | 2.67 | 3.8900 | 1.3200 | 4.67 | 0.45 |
| 2024-12 | 0.31 | 1.68 | 1.56 | 2.4300 | 2.8200 | 4.30 | 0.93 |
| 2022-12 | 10.25 | 10.41 | 12.28 | 22.9900 | 4.3900 | 6.29 | 1.18 |
| 2023-06 | 12.76 | 12.68 | 6.86 | 13.0600 | 1.8500 | 7.09 | 0.54 |
| 2023-12 | 8.33 | 8.69 | 9.37 | 13.4700 | 3.4000 | 6.08 | 1.08 |
| 2022-06 | 11.36 | 11.66 | 7.17 | 12.2600 | 2.2900 | 6.50 | 0.62 |
| 2021-12 | 5.58 | 5.88 | 5.65 | 9.6700 | 4.5300 | 4.77 | 0.96 |
| 2020-06 | 10.84 | 10.97 | 4.64 | 7.6600 | 2.0600 | 4.65 | 0.42 |
| 2020-12 | 6.70 | 6.71 | 5.67 | 8.8800 | 3.9400 | 4.08 | 0.84 |
| 2021-06 | 5.73 | 5.84 | 2.63 | 4.3600 | 2.0000 | 4.14 | 0.45 |
| 2019-06 | 4.27 | 4.27 | 1.65 | 2.1400 | 2.3700 | 3.87 | 0.39 |
| 2019-12 | 2.47 | 2.74 | 2.17 | 4.1800 | 4.5100 | 3.67 | 0.79 |
| 2017-12 | 3.77 | 5.97 | 9.58 | 17.3700 | 6.9900 | 4.35 | 1.61 |
| 2018-06 | 0.53 | 1.09 | 0.55 | 1.2700 | 3.0000 | -- | 0.51 |
| 2018-12 | 1.25 | 2.27 | 2.33 | 4.3600 | 5.8900 | -- | 1.03 |
| 2016-12 | 9.85 | 11.98 | 17.37 | 34.7900 | 6.8400 | 5.07 | 1.45 |
| 2017-06 | 8.23 | 9.76 | 7.92 | 13.9000 | 3.6600 | 4.74 | 0.81 |
| 2015-12 | 6.38 | 8.43 | 15.37 | 31.0900 | 5.7400 | 5.88 | 1.82 |
| 2016-06 | 12.80 | 13.65 | 13.00 | 18.9500 | 3.5000 | 5.30 | 0.95 |
| 2015-06 | 9.71 | 9.66 | 7.90 | 18.2500 | 2.2700 | 5.99 | 0.82 |
| 2015-04 | 8.85 | 8.82 | 5.12 | 11.1300 | -- | -- | 0.58 |
| 2014-06 | 2.22 | 2.23 | -- | 5.6500 | -- | -- | -- |
| 2014-12 | 2.42 | 1.88 | 3.01 | 14.7500 | 5.3200 | 6.26 | 1.60 |
| 2013-12 | 5.88 | 5.83 | 10.36 | 30.1500 | 5.9600 | 6.40 | 1.78 |
| 2025-06 | 100.00 | 1.10 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 34.08 | 65.92 | 2.1600 | 1.1200 |
| 2024-12 | 35.16 | 64.84 | 2.3300 | 1.2100 |
| 2022-12 | 50.65 | 49.35 | 1.4400 | 0.8900 |
| 2023-06 | 39.50 | 60.50 | 1.8500 | 1.1900 |
| 2023-12 | 34.78 | 65.22 | 1.8600 | 0.9700 |
| 2022-06 | 44.76 | 55.24 | 1.8300 | 1.1000 |
| 2021-12 | 50.96 | 49.04 | 1.7600 | 0.9300 |
| 2020-06 | 43.79 | 56.05 | 1.3800 | 0.9700 |
| 2020-12 | 40.23 | 59.91 | 1.6700 | 1.1000 |
| 2021-06 | 42.61 | 57.14 | 1.8400 | 1.1800 |
| 2019-06 | 44.78 | 55.07 | 1.2600 | 0.8600 |
| 2019-12 | 43.36 | 56.59 | 1.3100 | 0.8800 |
| 2017-12 | 44.65 | 55.35 | 1.7100 | 1.1700 |
| 2018-06 | 65.41 | 34.91 | 1.3100 | 1.0500 |
| 2018-12 | 28.35 | 71.15 | 2.8700 | 2.2500 |
| 2016-12 | 49.40 | 50.60 | 1.6600 | 1.2100 |
| 2017-06 | 48.94 | 51.43 | 1.7000 | 1.0800 |
| 2015-12 | 37.26 | 62.74 | 2.1200 | 1.4100 |
| 2016-06 | 36.49 | 63.51 | 2.2300 | 1.6100 |
| 2015-06 | 43.02 | 56.98 | 1.7200 | 0.9500 |
| 2015-04 | 44.32 | 55.68 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 65.39 | 34.61 | 1.2700 | 0.6400 |
| 2013-12 | 69.05 | 30.95 | 1.2100 | 0.7900 |
| 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) |
| 2024-06 | 151000000.0000 | 3261600.0000 | 11882700.0000 | 748700.0000 |
| 2024-12 | 322000000.0000 | 8296400.0000 | 17981700.0000 | 1250800.0000 |
| 2022-12 | 324000000.0000 | 6504500.0000 | 15675000.0000 | 2091700.0000 |
| 2023-06 | 171000000.0000 | 3293900.0000 | 9638200.0000 | 1026400.0000 |
| 2023-12 | 341000000.0000 | 6987100.0000 | 17548300.0000 | 1285800.0000 |
| 2022-06 | 156000000.0000 | 3609400.0000 | 7449300.0000 | 1031000.0000 |
| 2021-12 | 237000000.0000 | 11342000.0000 | 11815800.0000 | 2441300.0000 |
| 2020-06 | 84127100.0000 | 4107700.0000 | 5825700.0000 | 1466300.0000 |
| 2020-12 | 167000000.0000 | 9112600.0000 | 11986700.0000 | 2596800.0000 |
| 2021-06 | 98042600.0000 | 5369700.0000 | 5430000.0000 | 1073600.0000 |
| 2019-06 | 76476400.0000 | 2963800.0000 | 5802200.0000 | 823700.0000 |
| 2019-12 | 158000000.0000 | 7555700.0000 | 12590300.0000 | 2541600.0000 |
| 2017-12 | 153000000.0000 | 7909800.0000 | 11201600.0000 | 1319300.0000 |
| 2018-06 | 80586100.0000 | 3371700.0000 | 7418800.0000 | 624500.0000 |
| 2018-12 | 158000000.0000 | 7875200.0000 | 13090700.0000 | 1330700.0000 |
| 2016-12 | 119000000.0000 | 6723500.0000 | 15515100.0000 | 148600.0000 |
| 2017-06 | 76703700.0000 | 4104200.0000 | 5203400.0000 | 513000.0000 |
| 2015-12 | 88158500.0000 | 5325000.0000 | 11996300.0000 | 538200.0000 |
| 2016-06 | 50858700.0000 | 3158400.0000 | 6035100.0000 | 21700.0000 |
| 2015-06 | 37850300.0000 | 2443300.0000 | 5557400.0000 | 398900.0000 |
| 2015-04 | 26954600.0000 | 1601000.0000 | 3257200.0000 | 361500.0000 |
| 2014-06 | 34007500.0000 | 3077100.0000 | 4509200.0000 | 59300.0000 |
| 2014-12 | 70837600.0000 | 5588900.0000 | 9100000.0000 | 959400.0000 |
| 2013-12 | 63501400.0000 | 5546400.0000 | 6659900.0000 | 863400.0000 |
| 2025-06 | -- | 3912900.0000 | 10944500.0000 | 1069200.0000 |
