中商官网
研究报告
博迅生物（836504）
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 | 122000000.0000 | -14.08 | 18370100.0000 | -30.10 | 18112000.0000 | -39.10 | 15810400.0000 | -40.72 |
| 2025-03-31 | 23152900.0000 | -1.57 | 1446100.0000 | -2.76 | 1460900.0000 | -1.09 | 1239600.0000 | 6.61 |
| 2024-06-30 | 55794300.0000 | -16.92 | 4650300.0000 | -63.94 | 4384700.0000 | -65.98 | 3885700.0000 | -64.85 |
| 2024-09-30 | 84213200.0000 | -18.24 | 9557200.0000 | -45.74 | 9164800.0000 | -47.89 | 8175900.0000 | -46.68 |
| 2024-03-31 | 23522500.0000 | -21.19 | 1487200.0000 | -61.26 | 1477000.0000 | -61.66 | 1162700.0000 | -65.29 |
| 2023-06-30 | 67154800.0000 | 19.87 | 12894600.0000 | 57.58 | 12888600.0000 | 81.53 | 11053300.0000 | 82.27 |
| 2023-12-31 | 142000000.0000 | -0.70 | 26278800.0000 | -16.82 | 29742500.0000 | -1.91 | 26671400.0000 | 0.99 |
| 2023-09-30 | 103000000.0000 | 8.82 | 17613200.0000 | 7.35 | 17587600.0000 | 15.47 | 15333400.0000 | 15.30 |
| 2022-12-31 | 143000000.0000 | -10.06 | 31594100.0000 | -1.04 | 30321400.0000 | -4.84 | 26410900.0000 | -6.22 |
| 2023-03-31 | 29845400.0000 | 9.08 | 3838900.0000 | 10.17 | 3852800.0000 | 10.47 | 3349800.0000 | 24.60 |
| 2022-09-30 | 94647600.0000 | -16.24 | 16407200.0000 | -22.66 | 15231500.0000 | -28.30 | 13298300.0000 | -29.14 |
| 2022-03-31 | 27360000.0000 | -- | 3484400.0000 | -- | 3487800.0000 | -- | 2688400.0000 | -- |
| 2022-06-30 | 56022300.0000 | -24.35 | 8183000.0000 | -32.82 | 7099800.0000 | -41.82 | 6064100.0000 | -43.88 |
| 2021-06-30 | 74050800.0000 | 31.75 | 12181600.0000 | 116.92 | 12204100.0000 | 118.62 | 10806100.0000 | 113.60 |
| 2021-12-31 | 159000000.0000 | 13.57 | 31927300.0000 | 31.01 | 31864900.0000 | 31.20 | 28161300.0000 | 31.06 |
| 2021-09-30 | 113000000.0000 | -- | 21214400.0000 | -- | 21243800.0000 | -- | 18767100.0000 | -- |
| 2020-12-31 | 140000000.0000 | 6.87 | 24370500.0000 | 60.85 | 24286400.0000 | 56.28 | 21487100.0000 | 55.62 |
| 2020-06-30 | 56204500.0000 | 1.20 | 5615700.0000 | 426.80 | 5582400.0000 | 399.28 | 5059100.0000 | 320.86 |
| 2019-06-30 | 55536700.0000 | -1.54 | 1066000.0000 | 302.42 | 1118100.0000 | 324.00 | 1202100.0000 | 129.28 |
| 2019-12-31 | 131000000.0000 | -1.50 | 15150700.0000 | 37.36 | 15540300.0000 | 42.16 | 13807000.0000 | 46.48 |
| 2018-12-31 | 133000000.0000 | 5.56 | 11030000.0000 | -34.72 | 10931800.0000 | -34.78 | 9425800.0000 | -38.78 |
| 2018-03-31 | 18904100.0000 | -9.73 | -2112200.0000 | 90.63 | -2113900.0000 | 90.53 | -2113900.0000 | 90.53 |
| 2018-06-30 | 56405300.0000 | 15.09 | 264900.0000 | -227.11 | 263700.0000 | -78.19 | 524300.0000 | -46.58 |
| 2017-06-30 | 49010100.0000 | -2.67 | -208400.0000 | -112.90 | 1209100.0000 | -26.82 | 981400.0000 | -13.88 |
| 2017-03-31 | 20942000.0000 | -- | -1108000.0000 | -∞ | -1109500.0000 | -∞ | -1109500.0000 | -∞ |
| 2017-12-31 | 126000000.0000 | 4.13 | 16895500.0000 | 9.13 | 16762400.0000 | 1.37 | 15397700.0000 | 7.97 |
| 2016-12-31 | 121000000.0000 | 12.04 | 15481500.0000 | -0.16 | 16535700.0000 | 4.19 | 14260900.0000 | 18.80 |
| 2016-06-30 | 50352100.0000 | 25.94 | 1615900.0000 | 29.30 | 1652300.0000 | 28.29 | 1139600.0000 | 63.81 |
| 2015-12-31 | 108000000.0000 | 21.25 | 15506800.0000 | 56.04 | 15870100.0000 | 50.76 | 12003800.0000 | 26.67 |
| 2015-08-31 | 50857000.0000 | -- | 2689000.0000 | -- | 2676400.0000 | -- | 2531700.0000 | -- |
| 2015-06-30 | 39979900.0000 | -- | 1249700.0000 | -- | 1287900.0000 | -- | 695700.0000 | -- |
| 2014-12-31 | 89073400.0000 | 5.48 | 9937400.0000 | 11.32 | 10527000.0000 | 12.60 | 9476200.0000 | 13.88 |
| 2013-12-31 | 84447100.0000 | -- | 8926700.0000 | -- | 9349200.0000 | -- | 8321100.0000 | -- |
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 | 9.84 | 14.85 | 7.19 | -- | 2.5400 | 35.02 | 0.48 |
| 2025-03 | 3.15 | 6.31 | 0.59 | -- | 0.4800 | 8.29 | 0.09 |
| 2024-06 | 4.03 | 7.86 | 1.78 | -- | 1.1000 | 7.40 | 0.23 |
| 2024-09 | 6.26 | 10.88 | 3.55 | -- | 1.6800 | 8.78 | 0.33 |
| 2024-03 | 0.84 | 6.28 | 0.57 | -- | 0.4000 | 8.97 | 0.09 |
| 2023-06 | 15.03 | 19.19 | 6.75 | -- | 1.2000 | 7.33 | 0.35 |
| 2023-12 | 13.38 | 20.95 | 11.14 | -- | 2.6500 | 30.10 | 0.53 |
| 2023-09 | 13.39 | 17.08 | 6.51 | -- | 1.8600 | 8.38 | 0.38 |
| 2022-12 | 18.18 | 21.20 | 15.55 | -- | 2.6400 | 24.81 | 0.73 |
| 2023-03 | 9.60 | 12.91 | 2.02 | -- | 0.5300 | 8.18 | 0.16 |
| 2022-09 | 13.99 | 16.09 | 9.83 | -- | 1.7700 | 6.75 | 0.61 |
| 2022-03 | 7.95 | 12.75 | -- | -- | -- | -- | -- |
| 2022-06 | 11.34 | 12.67 | 4.58 | -- | 1.0200 | 5.91 | 0.36 |
| 2021-06 | 13.18 | 16.48 | 9.11 | -- | 1.3000 | 8.92 | 0.55 |
| 2021-12 | 16.35 | 20.04 | 19.08 | -- | 2.9600 | 29.01 | 0.95 |
| 2021-09 | 15.47 | 18.80 | -- | -- | -- | -- | -- |
| 2020-12 | 14.29 | 17.35 | 15.27 | -- | 2.6300 | 20.79 | 0.88 |
| 2020-06 | 7.47 | 9.93 | 3.85 | -- | 1.1100 | 6.58 | 0.39 |
| 2019-06 | 1.03 | 2.01 | 0.85 | -- | 0.9400 | 4.94 | 0.42 |
| 2019-12 | 9.92 | 11.86 | 10.29 | -- | 2.2800 | 16.45 | 0.87 |
| 2018-12 | 7.52 | 8.22 | 7.10 | -- | 2.4300 | -- | 0.86 |
| 2018-03 | -11.17 | -11.18 | -1.52 | -- | 0.3400 | 8.16 | 0.14 |
| 2018-06 | -0.53 | 0.47 | 0.21 | -- | 0.9700 | -- | 0.44 |
| 2017-06 | -0.43 | 2.47 | 0.96 | -- | 1.0800 | 8.69 | 0.39 |
| 2017-03 | -5.29 | -5.30 | -- | -- | -- | -- | -- |
| 2017-12 | 10.32 | 13.30 | 11.17 | -- | 2.6500 | 12.93 | 0.84 |
| 2016-12 | 13.22 | 13.67 | 11.33 | -- | 2.9500 | 12.98 | 0.83 |
| 2016-06 | 3.21 | 3.28 | 1.52 | -- | 1.1800 | 10.20 | 0.46 |
| 2015-12 | 14.45 | 14.69 | 13.45 | -- | 2.7600 | 11.38 | 0.92 |
| 2015-08 | 5.29 | 5.26 | 2.76 | -- | -- | -- | 0.52 |
| 2015-06 | 3.13 | 3.22 | -- | -- | -- | -- | -- |
| 2014-12 | 11.16 | 11.82 | 10.22 | -- | 2.4600 | 9.18 | 0.86 |
| 2013-12 | 10.57 | 11.07 | 9.62 | -- | 2.6200 | 9.18 | 0.87 |
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 | 23.09 | 76.98 | 4.5100 | 3.1300 |
| 2025-03 | 20.75 | 79.27 | 5.2900 | 3.5700 |
| 2024-06 | 23.98 | 76.11 | 4.0200 | 3.0600 |
| 2024-09 | 25.27 | 74.81 | 4.1700 | 2.9100 |
| 2024-03 | 25.75 | 74.33 | 4.0200 | 3.1500 |
| 2023-06 | 28.91 | 71.20 | 3.8300 | 2.7700 |
| 2023-12 | 27.78 | 72.28 | 3.4900 | 2.3000 |
| 2023-09 | 21.34 | 78.52 | 5.1200 | 3.4000 |
| 2022-12 | 35.82 | 64.10 | 2.6600 | 1.9400 |
| 2023-03 | 32.98 | 67.02 | 3.1200 | 2.2300 |
| 2022-09 | 27.79 | 72.26 | 2.7500 | 1.8600 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 32.54 | 67.74 | 2.3200 | 1.5700 |
| 2021-06 | 30.37 | 69.70 | 2.3900 | 1.3700 |
| 2021-12 | 33.92 | 66.47 | 2.2700 | 1.6200 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 36.25 | 63.52 | 2.0700 | 1.4100 |
| 2020-06 | 41.29 | 58.43 | 1.7300 | 1.1600 |
| 2019-06 | 38.27 | 61.88 | 1.8000 | 1.0400 |
| 2019-12 | 37.89 | 62.03 | 1.9400 | 1.3100 |
| 2018-12 | 41.13 | 59.13 | 2.1400 | 1.3700 |
| 2018-03 | 28.85 | 70.92 | 2.4200 | 1.3400 |
| 2018-06 | 31.17 | 68.52 | 2.1600 | 1.0800 |
| 2017-06 | 31.60 | 68.47 | 2.0400 | 1.1400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 32.64 | 67.33 | 2.1900 | 1.4800 |
| 2016-12 | 33.08 | 67.05 | 2.0800 | 1.4500 |
| 2016-06 | 33.83 | 66.30 | 1.7000 | 0.6200 |
| 2015-12 | 33.18 | 67.06 | 1.9200 | 1.2200 |
| 2015-08 | 28.21 | 71.79 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 34.82 | 65.17 | 1.9100 | 1.1500 |
| 2013-12 | 40.69 | 59.31 | 1.8300 | 1.1900 |
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 | 110000000.0000 | 11620300.0000 | 17054400.0000 | 455800.0000 |
| 2025-03 | 22424700.0000 | 2126700.0000 | 4443800.0000 | 22000.0000 |
| 2024-06 | 53544200.0000 | 6540700.0000 | 8120900.0000 | 230800.0000 |
| 2024-09 | 78941800.0000 | 8962400.0000 | 12330000.0000 | -15500.0000 |
| 2024-03 | 23324900.0000 | 3238300.0000 | 4141600.0000 | -166300.0000 |
| 2023-06 | 57059100.0000 | 5478000.0000 | 7271500.0000 | 34700.0000 |
| 2023-12 | 123000000.0000 | 12644000.0000 | 16581900.0000 | 49000.0000 |
| 2023-09 | 89204500.0000 | 9548600.0000 | 12337100.0000 | -419500.0000 |
| 2022-12 | 117000000.0000 | 9670600.0000 | 13594500.0000 | 60600.0000 |
| 2023-03 | 26979000.0000 | 2678700.0000 | 3795100.0000 | -8000.0000 |
| 2022-09 | 81411100.0000 | 6064800.0000 | 9638500.0000 | -62900.0000 |
| 2022-03 | 25185800.0000 | 2389600.0000 | 3314700.0000 | 17900.0000 |
| 2022-06 | 49670900.0000 | 4243200.0000 | 6020600.0000 | 34400.0000 |
| 2021-06 | 64287700.0000 | 5065800.0000 | 7636300.0000 | 47000.0000 |
| 2021-12 | 133000000.0000 | 10133300.0000 | 14716700.0000 | 93900.0000 |
| 2021-09 | 95513700.0000 | 7054500.0000 | 11290400.0000 | 73200.0000 |
| 2020-12 | 120000000.0000 | 8835700.0000 | 12190000.0000 | 543700.0000 |
| 2020-06 | 52008000.0000 | 3580800.0000 | 5970400.0000 | 398000.0000 |
| 2019-06 | 54966700.0000 | 7295800.0000 | 6209800.0000 | 346400.0000 |
| 2019-12 | 118000000.0000 | 14380000.0000 | 12822300.0000 | 724000.0000 |
| 2018-12 | 123000000.0000 | 15894000.0000 | 12978000.0000 | 767700.0000 |
| 2018-03 | 21016300.0000 | 3740400.0000 | 4928300.0000 | -111600.0000 |
| 2018-06 | 56704400.0000 | 7285000.0000 | 6210700.0000 | 362900.0000 |
| 2017-06 | 49218500.0000 | 6356700.0000 | 5953300.0000 | 362900.0000 |
| 2017-03 | 22050000.0000 | 3395800.0000 | 4633800.0000 | -47400.0000 |
| 2017-12 | 113000000.0000 | 13289600.0000 | 11840900.0000 | 757300.0000 |
| 2016-12 | 105000000.0000 | 11123700.0000 | 17411700.0000 | 273300.0000 |
| 2016-06 | 48736300.0000 | 5012900.0000 | 9299900.0000 | -27100.0000 |
| 2015-12 | 92393000.0000 | 12292900.0000 | 16395400.0000 | 205900.0000 |
| 2015-08 | 48168000.0000 | 6895300.0000 | 10109600.0000 | 130800.0000 |
| 2015-06 | 38730300.0000 | 3195600.0000 | 5482400.0000 | 130800.0000 |
| 2014-12 | 79136000.0000 | 9805300.0000 | 15121200.0000 | 439000.0000 |
| 2013-12 | 75520400.0000 | 9068800.0000 | 12130300.0000 | 467000.0000 |