博为峰(836392)
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 | 259000000.0000 | -1.52 | -21389900.0000 | 8.26 | -20345700.0000 | -1.12 | -21605300.0000 | 28.39 |
| 2023-12-31 | 263000000.0000 | -40.09 | -19758800.0000 | -128.57 | -20576700.0000 | -130.16 | -16827400.0000 | -127.82 |
| 2024-06-30 | 118000000.0000 | -13.87 | -15714600.0000 | 222.23 | -15640400.0000 | 214.62 | -12920900.0000 | 488.04 |
| 2023-06-30 | 137000000.0000 | -41.20 | -4876900.0000 | -111.01 | -4971200.0000 | -111.26 | -2197300.0000 | -105.62 |
| 2022-09-30 | 358000000.0000 | 38.76 | 71954700.0000 | 136.36 | 71322000.0000 | 134.23 | 63200000.0000 | 139.40 |
| 2022-12-31 | 439000000.0000 | 16.76 | 69160000.0000 | 15.76 | 68216700.0000 | 14.27 | 60481400.0000 | 14.52 |
| 2021-12-31 | 376000000.0000 | 49.21 | 59743200.0000 | 107.58 | 59699600.0000 | 107.44 | 52812000.0000 | 103.75 |
| 2022-06-30 | 233000000.0000 | 53.29 | 44296200.0000 | 313.07 | 44159900.0000 | 311.71 | 39091300.0000 | 288.97 |
| 2021-09-30 | 258000000.0000 | -- | 30443400.0000 | -- | 30450200.0000 | -- | 26399700.0000 | -- |
| 2021-06-30 | 152000000.0000 | 52.00 | 10723600.0000 | 43.33 | 10725900.0000 | 43.02 | 10050000.0000 | 37.55 |
| 2020-12-31 | 252000000.0000 | -8.70 | 28781300.0000 | -21.26 | 28779100.0000 | -23.36 | 25920200.0000 | -23.53 |
| 2020-06-30 | 100000000.0000 | -20.63 | 7481500.0000 | -60.01 | 7499600.0000 | -59.90 | 7306500.0000 | -53.28 |
| 2019-12-31 | 276000000.0000 | 16.46 | 36554500.0000 | 138.92 | 37551400.0000 | 149.27 | 33894000.0000 | 124.37 |
| 2019-06-30 | 126000000.0000 | 10.53 | 18706100.0000 | 47.60 | 18701200.0000 | 47.69 | 15638900.0000 | 45.21 |
| 2018-12-31 | 237000000.0000 | 15.61 | 15299900.0000 | 35.37 | 15064700.0000 | 33.19 | 15106300.0000 | 77.64 |
| 2018-06-30 | 114000000.0000 | 19.55 | 12673300.0000 | 32.84 | 12662800.0000 | 32.58 | 10769800.0000 | 45.09 |
| 2018-03-31 | 38041200.0000 | 7.43 | -5070100.0000 | 20.61 | -4998300.0000 | 21.19 | -4998300.0000 | 17.99 |
| 2017-12-31 | 205000000.0000 | 39.46 | 11302100.0000 | 22.58 | 11310500.0000 | 9.95 | 8503800.0000 | 2.13 |
| 2017-03-31 | 35410600.0000 | -- | -4203800.0000 | -∞ | -4124500.0000 | -∞ | -4236300.0000 | -∞ |
| 2017-06-30 | 95356800.0000 | 38.06 | 9540500.0000 | 0.90 | 9550900.0000 | -5.82 | 7422900.0000 | -8.52 |
| 2016-12-31 | 147000000.0000 | 80.38 | 9219900.0000 | 65.02 | 10287100.0000 | 80.23 | 8326100.0000 | 65.59 |
| 2016-06-30 | 69068800.0000 | 94.04 | 9455700.0000 | 57.08 | 10141100.0000 | 62.44 | 8114100.0000 | 42.89 |
| 2015-12-31 | 81494500.0000 | 72.67 | 5587100.0000 | -283.73 | 5707900.0000 | -958.85 | 5028100.0000 | -745.46 |
| 2015-06-30 | 35595200.0000 | -- | 6019800.0000 | -- | 6242800.0000 | -- | 5678500.0000 | -- |
| 2014-12-31 | 47197900.0000 | 21.46 | -3040900.0000 | 72.11 | -664600.0000 | -61.00 | -779000.0000 | -55.53 |
| 2015-07-31 | 41836500.0000 | -- | 6767600.0000 | -- | 6990700.0000 | -- | 6433500.0000 | -- |
| 2013-12-31 | 38858900.0000 | -- | -1766800.0000 | -∞ | -1704300.0000 | -∞ | -1751800.0000 | -∞ |
| 2025-06-30 | 136000000.0000 | 15.25 | -11255900.0000 | -28.37 | -11256200.0000 | -28.03 | -12281700.0000 | -4.95 |
| 2025-12-31 | 301000000.0000 | 16.22 | 12498400.0000 | -158.43 | 12478100.0000 | -161.33 | 12833200.0000 | -159.40 |
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 | -9.27 | -7.86 | -11.69 | -18.5800 | 184.9800 | 6.66 | 1.49 |
| 2023-12 | -9.51 | -7.82 | -10.24 | -12.3000 | 98.4700 | 6.38 | 1.31 |
| 2024-06 | -14.41 | -13.25 | -8.06 | -10.7400 | 59.2800 | 5.16 | 0.61 |
| 2023-06 | -5.11 | -3.63 | -2.20 | -1.5800 | 41.0800 | 5.75 | 0.61 |
| 2022-09 | 18.99 | 19.92 | 25.11 | 41.8000 | 66.4300 | 10.37 | 1.26 |
| 2022-12 | 14.58 | 15.54 | 27.73 | 43.3000 | 75.3200 | 11.33 | 1.78 |
| 2021-12 | 15.43 | 15.88 | 19.90 | 47.7400 | 59.1100 | 13.15 | 1.25 |
| 2022-06 | 18.45 | 18.95 | 14.20 | 29.9700 | 42.6700 | 9.32 | 0.75 |
| 2021-09 | 11.63 | 11.80 | -- | -- | -- | -- | -- |
| 2021-06 | 6.58 | 7.06 | 4.73 | 12.8900 | 56.4700 | 8.62 | 0.67 |
| 2020-12 | 9.92 | 11.42 | 15.81 | 36.5300 | 58.8900 | 10.04 | 1.38 |
| 2020-06 | 6.25 | 7.50 | 5.03 | 8.6100 | -- | 6.61 | 0.67 |
| 2019-12 | 13.04 | 13.61 | 24.70 | 57.5800 | 65.3200 | 10.40 | 1.82 |
| 2019-06 | 14.29 | 14.84 | 13.08 | 24.5600 | -- | 6.86 | 0.88 |
| 2018-12 | 6.33 | 6.36 | 12.15 | 25.8900 | -- | 8.74 | 1.91 |
| 2018-06 | 10.53 | 11.11 | 11.31 | 18.0800 | -- | -- | 1.02 |
| 2018-03 | -21.29 | -13.14 | -4.59 | -9.5000 | -- | 5.35 | 0.35 |
| 2017-12 | 5.37 | 5.52 | 11.71 | 20.8400 | -- | 8.95 | 2.12 |
| 2017-03 | -11.87 | -11.65 | -- | -14.8200 | -- | -- | -- |
| 2017-06 | 9.90 | 10.02 | 13.63 | 21.5700 | 89.3000 | 7.98 | 1.36 |
| 2016-12 | 6.12 | 7.00 | 15.50 | 31.3800 | 160.1400 | 9.54 | 2.21 |
| 2016-06 | 13.69 | 14.68 | 18.75 | 30.7100 | -- | 9.48 | 1.28 |
| 2015-12 | 6.86 | 7.00 | 13.51 | 36.2900 | -- | 8.68 | 1.93 |
| 2015-06 | -279.26 | 17.54 | -- | 50.7900 | -- | -- | -- |
| 2014-12 | -6.44 | -1.41 | -3.22 | -8.9200 | -- | 8.62 | 2.29 |
| 2015-07 | 16.18 | 16.71 | 18.72 | 55.6700 | -- | -- | 1.12 |
| 2013-12 | -4.55 | -4.39 | -9.00 | -22.6200 | -- | 8.57 | 2.05 |
| 2025-06 | -8.09 | -8.28 | -6.15 | -12.3400 | 92.0400 | 5.80 | 0.74 |
| 2025-12 | 3.65 | 4.15 | -- | -- | -- | -- | -- |
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 | 39.52 | 60.92 | 2.2600 | 2.1500 |
| 2023-12 | 37.47 | 62.69 | 2.4600 | 2.3500 |
| 2024-06 | 40.93 | 59.28 | 2.2900 | 2.1600 |
| 2023-06 | 38.32 | 61.50 | 2.9200 | 2.7400 |
| 2022-09 | 50.00 | 50.00 | 1.9200 | 1.8600 |
| 2022-12 | 43.09 | 56.91 | 2.2700 | 2.1900 |
| 2021-12 | 56.67 | 43.33 | 1.7200 | 1.6700 |
| 2022-06 | 53.05 | 46.95 | 1.8200 | 1.7700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 54.63 | 45.37 | 1.9100 | 1.8200 |
| 2020-12 | 48.16 | 51.85 | 2.0200 | 1.8900 |
| 2020-06 | 47.23 | 53.03 | 2.0800 | 2.0100 |
| 2019-12 | 50.00 | 49.74 | 1.9200 | 1.8000 |
| 2019-06 | 54.75 | 45.59 | 1.8000 | 1.3700 |
| 2018-12 | 53.63 | 46.07 | 1.8100 | 1.4600 |
| 2018-06 | 46.29 | 53.90 | 2.1100 | 1.9900 |
| 2018-03 | 53.90 | 45.97 | 1.6800 | 1.6000 |
| 2017-12 | 42.93 | 57.07 | 2.0600 | 1.9500 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 45.60 | 54.40 | 1.8100 | 1.6700 |
| 2016-12 | 53.75 | 46.25 | 1.5300 | 1.3800 |
| 2016-06 | 43.65 | 56.35 | 1.8600 | 1.6300 |
| 2015-12 | 47.07 | 52.93 | 1.7800 | 1.6400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 59.60 | 40.40 | 1.5500 | 1.4900 |
| 2015-07 | 60.44 | 39.56 | -- | -- |
| 2013-12 | 51.85 | 48.15 | 1.7300 | 1.6300 |
| 2025-06 | 48.45 | 51.39 | 1.8500 | 1.7400 |
| 2025-12 | -- | -- | -- | -- |
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 | 283000000.0000 | 74554000.0000 | 36269300.0000 | 1103300.0000 |
| 2023-12 | 288000000.0000 | 64187500.0000 | 47892600.0000 | 1137800.0000 |
| 2024-06 | 135000000.0000 | 36686700.0000 | 15191900.0000 | 566900.0000 |
| 2023-06 | 144000000.0000 | 41124400.0000 | 15845500.0000 | 575000.0000 |
| 2022-09 | 290000000.0000 | 84962200.0000 | 47651300.0000 | 721800.0000 |
| 2022-12 | 375000000.0000 | 107000000.0000 | 60751400.0000 | 1748500.0000 |
| 2021-12 | 318000000.0000 | 102000000.0000 | 45348300.0000 | 2078400.0000 |
| 2022-06 | 190000000.0000 | 58089000.0000 | 29448000.0000 | 906600.0000 |
| 2021-09 | 228000000.0000 | 73801400.0000 | 32342600.0000 | 1679100.0000 |
| 2021-06 | 142000000.0000 | 47017200.0000 | 18755200.0000 | 1110800.0000 |
| 2020-12 | 227000000.0000 | 70433000.0000 | 33583400.0000 | 329300.0000 |
| 2020-06 | 93753600.0000 | 31914900.0000 | 13012400.0000 | 208000.0000 |
| 2019-12 | 240000000.0000 | 79113700.0000 | 40328700.0000 | 297900.0000 |
| 2019-06 | 108000000.0000 | 41525300.0000 | 12834700.0000 | 230900.0000 |
| 2018-12 | 222000000.0000 | 80015900.0000 | 28723500.0000 | 322900.0000 |
| 2018-06 | 102000000.0000 | 35943600.0000 | 17393400.0000 | 153700.0000 |
| 2018-03 | 46139200.0000 | 17407300.0000 | 9323900.0000 | 72500.0000 |
| 2017-12 | 194000000.0000 | 66249100.0000 | 22023800.0000 | 156200.0000 |
| 2017-03 | 39614400.0000 | 14933300.0000 | 9742700.0000 | 23900.0000 |
| 2017-06 | 85914400.0000 | 32619900.0000 | 11904200.0000 | 43100.0000 |
| 2016-12 | 138000000.0000 | 41401900.0000 | 26110000.0000 | 144900.0000 |
| 2016-06 | 59613100.0000 | 14640300.0000 | 20963600.0000 | 65300.0000 |
| 2015-12 | 75907400.0000 | 11473100.0000 | 35311100.0000 | 136100.0000 |
| 2015-06 | 135000000.0000 | 5649000.0000 | 117000000.0000 | 80600.0000 |
| 2014-12 | 50238800.0000 | 9137500.0000 | 21657400.0000 | 126200.0000 |
| 2015-07 | 35068900.0000 | 6659500.0000 | 14252100.0000 | 98400.0000 |
| 2013-12 | 40625700.0000 | 7191000.0000 | 18726500.0000 | 77600.0000 |
| 2025-06 | 147000000.0000 | 49326300.0000 | 16140900.0000 | 679500.0000 |
| 2025-12 | 290000000.0000 | 93708300.0000 | 37515300.0000 | 1476100.0000 |
