中商官网
研究报告
博芳环保（837879）
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 | 132000000.0000 | -5.04 | 4850300.0000 | -63.33 | 3432300.0000 | -73.13 | 4900100.0000 | -58.08 |
| 2024-06-30 | 55752500.0000 | -24.42 | 3294600.0000 | -72.04 | 3511900.0000 | -70.20 | 2650900.0000 | -76.06 |
| 2023-12-31 | 139000000.0000 | -0.71 | 13225100.0000 | -11.48 | 12774900.0000 | -23.28 | 11689800.0000 | -23.08 |
| 2022-06-30 | 75491300.0000 | 3.31 | 10636500.0000 | -48.08 | 11258000.0000 | -46.13 | 10257100.0000 | -43.27 |
| 2023-06-30 | 73769600.0000 | -2.28 | 11783300.0000 | 10.78 | 11785300.0000 | 4.68 | 11075000.0000 | 7.97 |
| 2022-12-31 | 140000000.0000 | -10.83 | 14940300.0000 | -56.65 | 16650500.0000 | -52.38 | 15196400.0000 | -49.92 |
| 2021-12-31 | 157000000.0000 | -3.68 | 34464700.0000 | -25.86 | 34968500.0000 | -29.62 | 30345700.0000 | -28.87 |
| 2021-09-30 | 107000000.0000 | 0.00 | 26051900.0000 | -4.64 | 26470400.0000 | -12.96 | 23012500.0000 | -12.31 |
| 2021-06-30 | 73070500.0000 | 16.40 | 20487200.0000 | 25.79 | 20896800.0000 | 7.97 | 18079400.0000 | 8.14 |
| 2021-03-31 | 37453400.0000 | 20.97 | 10887700.0000 | 15.74 | 11016700.0000 | 17.24 | 10404500.0000 | 18.24 |
| 2020-12-31 | 163000000.0000 | 44.25 | 46486300.0000 | 34.18 | 49687500.0000 | 42.99 | 42662500.0000 | 41.40 |
| 2020-06-30 | 62777500.0000 | 43.66 | 16286500.0000 | 71.69 | 19353600.0000 | 102.96 | 16719200.0000 | 96.66 |
| 2020-09-30 | 107000000.0000 | -- | 27320600.0000 | -- | 30412700.0000 | -- | 26243800.0000 | -- |
| 2019-12-31 | 113000000.0000 | 75.98 | 34644200.0000 | 180.98 | 34748500.0000 | 133.35 | 30172300.0000 | 133.94 |
| 2019-06-30 | 43698700.0000 | 56.70 | 9486000.0000 | 142.99 | 9535800.0000 | 58.94 | 8501600.0000 | 50.05 |
| 2020-03-31 | 30960500.0000 | -- | 9406900.0000 | -- | 9396700.0000 | -- | 8799600.0000 | -- |
| 2018-06-30 | 27887200.0000 | 32.80 | 3903800.0000 | 82.53 | 5999700.0000 | 101.49 | 5665800.0000 | 97.30 |
| 2018-12-31 | 64210900.0000 | 56.80 | 12329700.0000 | 1012.29 | 14891000.0000 | 140.51 | 12897700.0000 | 113.70 |
| 2017-06-30 | 20999800.0000 | 16.61 | 2138700.0000 | 294.45 | 2977700.0000 | 382.45 | 2871700.0000 | 491.98 |
| 2017-12-31 | 40951300.0000 | -7.49 | 1108500.0000 | -45.90 | 6191300.0000 | 117.07 | 6035300.0000 | 148.02 |
| 2016-12-31 | 44269200.0000 | 19.58 | 2049000.0000 | 52.72 | 2852200.0000 | 68.07 | 2433400.0000 | 94.30 |
| 2015-12-31 | 37021900.0000 | 78.79 | 1341700.0000 | 29.38 | 1697000.0000 | -26.47 | 1252400.0000 | -23.90 |
| 2016-06-30 | 18008100.0000 | 28.87 | 542200.0000 | -3.09 | 617200.0000 | 9.49 | 485100.0000 | 14.74 |
| 2015-06-30 | 13973700.0000 | -- | 559500.0000 | -- | 563700.0000 | -- | 422800.0000 | -- |
| 2015-11-30 | 33568700.0000 | -- | 1382300.0000 | -- | 1519200.0000 | -- | 1087500.0000 | -- |
| 2014-12-31 | 20706800.0000 | 2.25 | 1037000.0000 | -257.38 | 2307900.0000 | -564.65 | 1645800.0000 | -428.24 |
| 2013-12-31 | 20251400.0000 | -- | -658900.0000 | -∞ | -496700.0000 | -∞ | -501400.0000 | -∞ |
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 | 3.79 | 2.60 | 1.03 | -- | 4.6000 | 2.74 | 0.40 |
| 2024-06 | 5.84 | 6.30 | 1.18 | -- | 1.6600 | 2.35 | 0.19 |
| 2023-12 | 12.23 | 9.19 | 4.91 | -- | 4.8600 | 3.42 | 0.53 |
| 2022-06 | 14.09 | 14.91 | 5.14 | -- | 4.0500 | 3.61 | 0.34 |
| 2023-06 | 15.96 | 15.98 | 4.57 | -- | 3.6600 | 3.61 | 0.29 |
| 2022-12 | 10.71 | 11.89 | 6.40 | -- | 5.5500 | 3.17 | 0.54 |
| 2021-12 | 21.66 | 22.27 | 16.19 | -- | 10.5500 | 3.55 | 0.73 |
| 2021-09 | 24.46 | 24.74 | 12.98 | -- | 8.1100 | 3.78 | 0.52 |
| 2021-06 | 27.83 | 28.60 | 9.95 | -- | 7.6200 | 3.38 | 0.35 |
| 2021-03 | 29.07 | 29.41 | 5.62 | -- | 4.2600 | 3.48 | 0.19 |
| 2020-12 | 28.83 | 30.48 | 25.35 | -- | 26.1200 | 4.54 | 0.83 |
| 2020-06 | 25.96 | 30.83 | 12.57 | -- | 8.6200 | 3.16 | 0.41 |
| 2020-09 | 26.73 | 28.42 | -- | -- | -- | -- | -- |
| 2019-12 | 30.41 | 30.75 | 24.82 | -- | 16.2700 | 4.92 | 0.81 |
| 2019-06 | 21.71 | 21.82 | 8.67 | -- | 7.9000 | 4.61 | 0.40 |
| 2020-03 | 30.38 | 30.35 | -- | -- | -- | -- | -- |
| 2018-06 | 14.00 | 21.51 | 9.76 | -- | 5.5200 | 10.94 | 0.45 |
| 2018-12 | 19.19 | 23.19 | 17.73 | -- | 9.3600 | 6.46 | 0.76 |
| 2017-06 | 10.18 | 14.18 | 5.92 | -- | 2.7900 | 10.02 | 0.42 |
| 2017-12 | 2.68 | 15.12 | 11.44 | -- | 6.1200 | 8.43 | 0.76 |
| 2016-12 | 4.63 | 6.44 | 7.13 | -- | 4.5800 | 10.88 | 1.11 |
| 2015-12 | 3.69 | 4.58 | 4.71 | -- | -- | -- | 1.03 |
| 2016-06 | 3.01 | 3.43 | 1.92 | -- | -- | -- | 0.56 |
| 2015-06 | 4.00 | 4.03 | -- | -- | -- | -- | -- |
| 2015-11 | 4.20 | 4.53 | 4.23 | -- | -- | -- | 0.93 |
| 2014-12 | 5.01 | 11.15 | 7.81 | -- | -- | -- | 0.70 |
| 2013-12 | -3.25 | -2.45 | -1.55 | -- | -- | -- | 0.63 |
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 | 46.71 | 53.29 | 1.6700 | 1.3900 |
| 2024-06 | 39.39 | 60.61 | 1.9500 | 1.4900 |
| 2023-12 | 31.85 | 68.08 | 1.5400 | 1.2700 |
| 2022-06 | 23.83 | 76.26 | 2.4800 | 2.1500 |
| 2023-06 | 33.21 | 67.05 | 1.5800 | 1.3700 |
| 2022-12 | 38.45 | 61.54 | 1.6300 | 1.3700 |
| 2021-12 | 25.16 | 75.00 | 2.2300 | 1.8000 |
| 2021-09 | 24.37 | 75.98 | 2.1600 | 1.6800 |
| 2021-06 | 29.27 | 70.95 | 2.0800 | 1.7100 |
| 2021-03 | 29.55 | 70.41 | 2.2300 | 1.9300 |
| 2020-12 | 34.92 | 65.31 | 1.5800 | 1.3600 |
| 2020-06 | 41.46 | 58.59 | 1.1600 | 1.0200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 50.40 | 49.57 | 0.8000 | 0.6700 |
| 2019-06 | 54.67 | 45.09 | 0.7800 | 0.6200 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 43.33 | 56.67 | 0.6100 | 0.4400 |
| 2018-12 | 49.08 | 50.92 | 0.7900 | 0.6200 |
| 2017-06 | 45.42 | 54.58 | 3.0500 | 2.5700 |
| 2017-12 | 46.30 | 53.70 | 0.7400 | 0.4800 |
| 2016-12 | 38.47 | 61.53 | 1.8600 | 1.5400 |
| 2015-12 | 39.19 | 60.81 | -- | -- |
| 2016-06 | 29.80 | 70.20 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-11 | 39.27 | 60.73 | -- | -- |
| 2014-12 | 27.87 | 72.13 | -- | -- |
| 2013-12 | 39.51 | 60.49 | -- | -- |
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 | 127000000.0000 | 2844100.0000 | 19776900.0000 | 3418100.0000 |
| 2024-06 | 52496900.0000 | 1193100.0000 | 10135800.0000 | 872100.0000 |
| 2023-12 | 122000000.0000 | 4220500.0000 | 21064600.0000 | 1564500.0000 |
| 2022-06 | 64852400.0000 | 1688600.0000 | 8645000.0000 | 695200.0000 |
| 2023-06 | 61992900.0000 | 2200400.0000 | 9690500.0000 | 838700.0000 |
| 2022-12 | 125000000.0000 | 3786700.0000 | 22096700.0000 | 811800.0000 |
| 2021-12 | 123000000.0000 | 4598000.0000 | 20617000.0000 | 1376700.0000 |
| 2021-09 | 80823300.0000 | 3354800.0000 | 13592600.0000 | 1122700.0000 |
| 2021-06 | 52735400.0000 | 2191400.0000 | 8282800.0000 | 633500.0000 |
| 2021-03 | 26565700.0000 | 1686700.0000 | 4628300.0000 | 400300.0000 |
| 2020-12 | 116000000.0000 | 3360900.0000 | 10107500.0000 | 2491800.0000 |
| 2020-06 | 46482500.0000 | 1403000.0000 | 4042400.0000 | 1549500.0000 |
| 2020-09 | 78403300.0000 | 2483000.0000 | 5737800.0000 | 1991000.0000 |
| 2019-12 | 78642200.0000 | 5319900.0000 | 6365300.0000 | 3312800.0000 |
| 2019-06 | 34212600.0000 | 2176200.0000 | 3026300.0000 | 1460400.0000 |
| 2020-03 | 21553500.0000 | 1309100.0000 | 1812200.0000 | 537900.0000 |
| 2018-06 | 23983400.0000 | 2931900.0000 | 2320800.0000 | 606600.0000 |
| 2018-12 | 51890300.0000 | 5220300.0000 | 4751000.0000 | 1507100.0000 |
| 2017-06 | 18861100.0000 | 2836200.0000 | 1741600.0000 | 593800.0000 |
| 2017-12 | 39854000.0000 | 4931800.0000 | 3322300.0000 | 1188900.0000 |
| 2016-12 | 42220200.0000 | 4671400.0000 | 8420600.0000 | 372400.0000 |
| 2015-12 | 35654100.0000 | 2782700.0000 | 5565200.0000 | 593200.0000 |
| 2016-06 | 17465900.0000 | 2774200.0000 | 3153300.0000 | 189700.0000 |
| 2015-06 | 13414200.0000 | 1496000.0000 | 2051500.0000 | 226100.0000 |
| 2015-11 | 32160400.0000 | 2084400.0000 | 4924700.0000 | 544200.0000 |
| 2014-12 | 19669800.0000 | 1766300.0000 | 2563900.0000 | 643300.0000 |
| 2013-12 | 20910300.0000 | 2230300.0000 | 3457500.0000 | 535500.0000 |