博伊特(833980)
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 | 31494400.0000 | -16.93 | 2301300.0000 | -33.20 | 2301100.0000 | -33.19 | 1995000.0000 | -33.30 |
| 2024-12-31 | 70266700.0000 | -12.53 | 5516600.0000 | -53.05 | 5539100.0000 | -52.16 | 5236900.0000 | -44.20 |
| 2023-12-31 | 80335500.0000 | 28.90 | 11751000.0000 | 2582.26 | 11578200.0000 | 1446.85 | 9385300.0000 | 726.46 |
| 2022-12-31 | 62325400.0000 | -33.80 | 438100.0000 | -94.42 | 748500.0000 | -90.47 | 1135600.0000 | -85.18 |
| 2023-06-30 | 37914600.0000 | 31.14 | 3445000.0000 | 240.58 | 3444300.0000 | 240.51 | 2990900.0000 | 168.60 |
| 2022-06-30 | 28912300.0000 | -37.20 | 1011500.0000 | -73.08 | 1011500.0000 | -73.08 | 1113500.0000 | -67.39 |
| 2021-06-30 | 46035800.0000 | 106.41 | 3758100.0000 | 400.81 | 3758100.0000 | 400.81 | 3414500.0000 | 331.40 |
| 2021-12-31 | 94142200.0000 | 41.64 | 7854100.0000 | -1116.19 | 7854100.0000 | -1116.19 | 7661500.0000 | -4365.87 |
| 2019-12-31 | 86141700.0000 | 63.93 | 4366700.0000 | 244.62 | 4366700.0000 | 244.19 | 4325600.0000 | 183.68 |
| 2020-06-30 | 22303600.0000 | -43.03 | 750400.0000 | -81.66 | 750400.0000 | -81.66 | 791500.0000 | -77.89 |
| 2020-12-31 | 66467700.0000 | -22.84 | -772900.0000 | -117.70 | -772900.0000 | -117.70 | -179600.0000 | -104.15 |
| 2019-06-30 | 39151800.0000 | 11.98 | 4090600.0000 | 52.59 | 4090600.0000 | 52.59 | 3580000.0000 | 45.09 |
| 2018-06-30 | 34963200.0000 | 204.35 | 2680800.0000 | 90.66 | 2680800.0000 | 90.66 | 2467500.0000 | 117.78 |
| 2018-12-31 | 52546800.0000 | 35.57 | 1267100.0000 | -65.74 | 1268700.0000 | -65.69 | 1524800.0000 | -53.63 |
| 2017-06-30 | 11488000.0000 | -37.96 | 1406100.0000 | -30.19 | 1406100.0000 | -30.60 | 1133000.0000 | -16.47 |
| 2017-12-31 | 38760900.0000 | 43.33 | 3698100.0000 | 26.47 | 3698000.0000 | -5.22 | 3288400.0000 | 2.82 |
| 2015-12-31 | 14968900.0000 | -31.92 | 1993900.0000 | -70.66 | 3639900.0000 | -47.11 | 2706900.0000 | -46.50 |
| 2016-06-30 | 18516700.0000 | 262.70 | 2014300.0000 | 72.27 | 2026200.0000 | 73.28 | 1356400.0000 | 57.12 |
| 2016-12-31 | 27043300.0000 | 80.66 | 2924000.0000 | 46.65 | 3901700.0000 | 7.19 | 3198300.0000 | 18.15 |
| 2015-06-30 | 5105200.0000 | -- | 1169300.0000 | -- | 1169300.0000 | -- | 863300.0000 | -- |
| 2015-05-31 | 4315900.0000 | -- | 1125400.0000 | -- | 1125400.0000 | -- | 819400.0000 | -- |
| 2014-12-31 | 21988100.0000 | -13.76 | 6795700.0000 | -17.98 | 6881700.0000 | -16.79 | 5059400.0000 | -17.57 |
| 2013-12-31 | 25497400.0000 | -- | 8285300.0000 | -- | 8270300.0000 | -- | 6137700.0000 | -- |
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) |
| 2024-06 | 5.20 | 7.31 | 2.33 | -- | 0.9700 | 1.40 | 0.32 |
| 2024-12 | 6.99 | 7.88 | 5.48 | -- | 1.6400 | 1.63 | 0.70 |
| 2023-12 | 13.11 | 14.41 | 10.72 | -- | 2.5900 | 1.67 | 0.74 |
| 2022-12 | -0.14 | 1.20 | 0.73 | -- | 2.0100 | 1.34 | 0.61 |
| 2023-06 | 8.56 | 9.08 | 3.08 | -- | 1.3200 | 1.45 | 0.34 |
| 2022-06 | 1.87 | 3.50 | 1.03 | -- | 0.8600 | 1.38 | 0.30 |
| 2021-06 | 8.06 | 8.16 | 3.39 | -- | 1.1100 | 3.87 | 0.41 |
| 2021-12 | 8.09 | 8.34 | 6.60 | -- | 2.0700 | 2.71 | 0.79 |
| 2019-12 | 4.77 | 5.07 | 4.24 | -- | 1.3200 | 4.02 | 0.84 |
| 2020-06 | 3.27 | 3.36 | 0.78 | -- | 0.3600 | 2.03 | 0.23 |
| 2020-12 | -1.88 | -1.16 | -0.78 | -- | 1.3200 | 2.34 | 0.67 |
| 2019-06 | 10.32 | 10.45 | 4.47 | -- | 0.6500 | 4.32 | 0.43 |
| 2018-06 | 6.69 | 7.67 | 3.11 | -- | 0.7700 | -- | 0.41 |
| 2018-12 | 0.99 | 2.41 | 1.36 | -- | 0.8500 | 2.73 | 0.56 |
| 2017-06 | 11.54 | 12.24 | 2.24 | -- | 0.2900 | 2.03 | 0.18 |
| 2017-12 | 8.22 | 9.54 | 4.55 | -- | 0.8600 | 1.97 | 0.48 |
| 2015-12 | 12.65 | 24.32 | 8.35 | -- | 0.6100 | 2.24 | 0.34 |
| 2016-06 | 10.88 | 10.94 | 3.88 | -- | -- | 3.49 | 0.35 |
| 2016-12 | 10.80 | 14.43 | 7.43 | -- | 1.0000 | 2.99 | 0.52 |
| 2015-06 | 22.90 | 22.90 | -- | -- | -- | -- | -- |
| 2015-05 | 26.08 | 26.08 | 2.56 | -- | -- | -- | 0.10 |
| 2014-12 | 30.91 | 31.30 | 25.49 | -- | -- | -- | 0.81 |
| 2013-12 | 32.49 | 32.44 | 33.67 | -- | -- | -- | 1.04 |
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 | 47.34 | 52.66 | 1.9300 | 1.3100 |
| 2024-12 | 45.61 | 54.76 | 1.9700 | 1.1500 |
| 2023-12 | 46.29 | 53.81 | 2.0100 | 1.4800 |
| 2022-12 | 49.64 | 50.48 | 1.8100 | 1.3600 |
| 2023-06 | 53.57 | 46.13 | 1.7000 | 1.2700 |
| 2022-06 | 47.41 | 52.59 | 1.8800 | 1.3100 |
| 2021-06 | 51.77 | 48.09 | 1.7400 | 1.2200 |
| 2021-12 | 51.81 | 48.20 | 1.7700 | 1.2800 |
| 2019-12 | 49.47 | 50.59 | 1.7600 | 0.9300 |
| 2020-06 | 47.25 | 52.75 | 1.8400 | 0.8500 |
| 2020-12 | 49.80 | 50.20 | 1.7700 | 0.9700 |
| 2019-06 | 43.80 | 56.20 | 1.9500 | 0.8800 |
| 2018-06 | 38.75 | 61.25 | 2.2300 | 1.2000 |
| 2018-12 | 48.77 | 51.23 | 1.7500 | 0.6700 |
| 2017-06 | 23.38 | 76.62 | 3.4600 | 1.8100 |
| 2017-12 | 38.10 | 61.90 | 2.2500 | 0.9700 |
| 2015-12 | 33.50 | 66.50 | 2.3100 | 1.3400 |
| 2016-06 | 13.64 | 86.36 | 5.9500 | 3.7800 |
| 2016-12 | 10.48 | 89.52 | 7.2700 | 3.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 38.27 | 61.73 | -- | -- |
| 2014-12 | 76.43 | 23.57 | -- | -- |
| 2013-12 | 58.18 | 41.82 | -- | -- |
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 | 29858000.0000 | 1268800.0000 | 3817700.0000 | 539100.0000 |
| 2024-12 | 65356600.0000 | 2243400.0000 | 8368500.0000 | 977800.0000 |
| 2023-12 | 69805700.0000 | 2464700.0000 | 7626700.0000 | 1181200.0000 |
| 2022-12 | 62410700.0000 | 1662800.0000 | 5959500.0000 | 1275500.0000 |
| 2023-06 | 34668800.0000 | 1280500.0000 | 3959800.0000 | 610900.0000 |
| 2022-06 | 28372600.0000 | 626800.0000 | 2843400.0000 | 721500.0000 |
| 2021-06 | 42324500.0000 | 849900.0000 | 3772700.0000 | 635400.0000 |
| 2021-12 | 86529900.0000 | 2077300.0000 | 7888600.0000 | 1353900.0000 |
| 2019-12 | 82031400.0000 | 3910500.0000 | 8391000.0000 | 1412800.0000 |
| 2020-06 | 21574400.0000 | 1089800.0000 | 3228700.0000 | 647200.0000 |
| 2020-12 | 67715600.0000 | 1936300.0000 | 7605700.0000 | 1276500.0000 |
| 2019-06 | 35111200.0000 | 1434100.0000 | 4306100.0000 | 680000.0000 |
| 2018-06 | 32624400.0000 | 1320100.0000 | 4428200.0000 | 677300.0000 |
| 2018-12 | 52027300.0000 | 2907300.0000 | 7559800.0000 | 1611900.0000 |
| 2017-06 | 10161800.0000 | 667100.0000 | 3414100.0000 | 58300.0000 |
| 2017-12 | 35576100.0000 | 1682200.0000 | 6150000.0000 | 355900.0000 |
| 2015-12 | 13074600.0000 | 472000.0000 | 5075500.0000 | 273400.0000 |
| 2016-06 | 16502500.0000 | 405000.0000 | 3317600.0000 | 45000.0000 |
| 2016-12 | 24123600.0000 | 1170500.0000 | 7609800.0000 | 56000.0000 |
| 2015-06 | 3935900.0000 | 312800.0000 | 1179200.0000 | 115700.0000 |
| 2015-05 | 3190500.0000 | 285900.0000 | 959300.0000 | 106800.0000 |
| 2014-12 | 15192500.0000 | 1440100.0000 | 2433300.0000 | 489200.0000 |
| 2013-12 | 17212100.0000 | 1670800.0000 | 2392300.0000 | 192900.0000 |
