中商官网
研究报告
博导股份（838970）
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 | 56184300.0000 | -29.42 | 1767400.0000 | -86.76 | 1767700.0000 | -86.79 | 2045900.0000 | -84.04 |
| 2023-06-30 | 19267300.0000 | 61.15 | -5957400.0000 | -3.82 | -5957400.0000 | -3.82 | -5940300.0000 | -4.09 |
| 2023-12-31 | 79606000.0000 | 20.45 | 13353800.0000 | -20.57 | 13378800.0000 | -20.42 | 12818700.0000 | -21.68 |
| 2024-06-30 | 12445200.0000 | -35.41 | -10067600.0000 | 68.99 | -10067500.0000 | 68.99 | -9983500.0000 | 68.06 |
| 2022-12-31 | 66088700.0000 | 1.61 | 16811200.0000 | 38.51 | 16811200.0000 | 38.28 | 16367600.0000 | 46.13 |
| 2022-09-30 | 25484200.0000 | -19.01 | -6292300.0000 | -579.49 | -6292300.0000 | -579.49 | -6329500.0000 | -591.61 |
| 2021-12-31 | 65044300.0000 | 57.52 | 12137300.0000 | 91.52 | 12157400.0000 | 91.84 | 11200900.0000 | 100.86 |
| 2022-06-30 | 11956100.0000 | -24.67 | -6193700.0000 | 7308.73 | -6193700.0000 | 7308.73 | -6193700.0000 | 4827.37 |
| 2021-09-30 | 31467600.0000 | -- | 1312300.0000 | -- | 1312300.0000 | -- | 1287500.0000 | -- |
| 2021-06-30 | 15872500.0000 | 202.50 | -83600.0000 | -98.72 | -83600.0000 | -98.72 | -125700.0000 | -98.06 |
| 2020-12-31 | 41292300.0000 | -7.89 | 6337200.0000 | 390.08 | 6337300.0000 | 507.54 | 5576600.0000 | 310.80 |
| 2020-06-30 | 5247100.0000 | -38.87 | -6541000.0000 | 11.11 | -6541000.0000 | 11.11 | -6466900.0000 | 13.42 |
| 2019-06-30 | 8583000.0000 | -27.60 | -5887100.0000 | 36.23 | -5887100.0000 | 19.62 | -5701900.0000 | 7.76 |
| 2018-12-31 | 58249500.0000 | 1.09 | 5198300.0000 | -71.71 | 4600400.0000 | -73.50 | 5649100.0000 | -61.05 |
| 2019-12-31 | 44830800.0000 | -23.04 | 1293100.0000 | -75.12 | 1043100.0000 | -77.33 | 1357500.0000 | -75.97 |
| 2018-06-30 | 11854800.0000 | -30.34 | -4321500.0000 | -211.08 | -4921500.0000 | -254.12 | -5291400.0000 | -294.22 |
| 2017-12-31 | 57619800.0000 | 15.22 | 18372500.0000 | -7.77 | 17362600.0000 | -29.10 | 14504200.0000 | -29.20 |
| 2017-06-30 | 17019200.0000 | 131.28 | 3890300.0000 | -206.24 | 3193300.0000 | -302.53 | 2724500.0000 | -277.17 |
| 2016-12-31 | 50006900.0000 | 91.94 | 19920600.0000 | 96.44 | 24490000.0000 | 104.96 | 20486800.0000 | 101.81 |
| 2016-06-30 | 7358600.0000 | 63.07 | -3661900.0000 | 311.40 | -1576700.0000 | -1270.53 | -1537800.0000 | -1241.65 |
| 2015-06-30 | 4512500.0000 | -- | -890100.0000 | -∞ | 134700.0000 | -- | 134700.0000 | -- |
| 2015-12-31 | 26053200.0000 | 52.34 | 10140600.0000 | -2044.13 | 11948700.0000 | 4107.29 | 10151700.0000 | 9842.90 |
| 2014-12-31 | 17101800.0000 | -- | -521600.0000 | -∞ | 284000.0000 | -- | 102100.0000 | -- |
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 | 0.50 | 3.15 | 2.25 | -- | 3.4100 | 1.93 | 0.71 |
| 2023-06 | -38.36 | -30.92 | -12.02 | -- | 14.2800 | 1.66 | 0.39 |
| 2023-12 | 13.73 | 16.81 | 19.16 | -- | 17.8800 | 3.29 | 1.14 |
| 2024-06 | -91.26 | -80.89 | -16.87 | -- | 1.1700 | 0.93 | 0.21 |
| 2022-12 | 21.64 | 25.44 | 25.73 | -- | 16.7900 | 4.34 | 1.01 |
| 2022-09 | -30.55 | -24.69 | -16.72 | -- | -- | 4.36 | 0.68 |
| 2021-12 | 12.08 | 18.69 | 20.76 | -- | 6.2600 | 6.05 | 1.11 |
| 2022-06 | -61.42 | -51.80 | -14.35 | -- | 4.1800 | 2.37 | 0.28 |
| 2021-09 | -4.54 | 4.17 | -- | -- | -- | -- | -- |
| 2021-06 | -13.70 | -0.53 | -0.24 | -- | 0.9800 | 4.37 | 0.45 |
| 2020-12 | 7.95 | 15.35 | 10.76 | -- | 1.3100 | 3.68 | 0.70 |
| 2020-06 | -162.59 | -124.66 | -23.44 | -- | -- | 1.00 | 0.19 |
| 2019-06 | -96.44 | -68.59 | -16.10 | -- | -- | 1.11 | 0.23 |
| 2018-12 | 0.68 | 7.90 | 9.48 | -- | -- | -- | 1.20 |
| 2019-12 | -3.99 | 2.33 | 2.51 | -- | -- | 4.26 | 1.08 |
| 2018-06 | -53.22 | -41.51 | -13.35 | -- | -- | -- | 0.32 |
| 2017-12 | 18.63 | 30.13 | 36.90 | -- | -- | 3.45 | 1.22 |
| 2017-06 | 8.70 | 18.76 | 10.71 | -- | -- | 2.31 | 0.57 |
| 2016-12 | 39.84 | 48.97 | 49.25 | -- | -- | 4.14 | 1.01 |
| 2016-06 | -49.76 | -21.43 | -9.23 | -- | -- | 2.10 | 0.43 |
| 2015-06 | -24.00 | 2.99 | -- | -- | -- | -- | -- |
| 2015-12 | 38.92 | 45.86 | 53.50 | -- | -- | 4.14 | 1.17 |
| 2014-12 | -3.05 | 1.66 | 3.03 | -- | -- | 3.75 | 1.82 |
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 | 36.86 | 63.14 | 2.2800 | 1.8900 |
| 2023-06 | 25.16 | 74.84 | 3.6700 | 3.4200 |
| 2023-12 | 20.38 | 79.62 | 4.0500 | 3.6900 |
| 2024-06 | 36.87 | 63.13 | 2.1600 | 1.7300 |
| 2022-12 | 24.93 | 75.07 | 3.7800 | 3.6800 |
| 2022-09 | 29.99 | 70.01 | 3.1500 | 2.9800 |
| 2021-12 | 33.15 | 66.85 | 2.9100 | 2.8100 |
| 2022-06 | 36.62 | 63.38 | 2.6300 | 2.4500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 20.82 | 79.18 | 5.2800 | 3.5400 |
| 2020-12 | 44.13 | 55.87 | 2.2000 | 1.8500 |
| 2020-06 | 25.18 | 74.82 | 3.5300 | 2.8600 |
| 2019-06 | 33.57 | 66.43 | 2.6400 | 2.2500 |
| 2018-12 | 34.00 | 66.00 | 2.6900 | 2.5200 |
| 2019-12 | 24.60 | 75.40 | 3.7100 | 3.5100 |
| 2018-06 | 42.84 | 57.16 | 2.0500 | 1.7100 |
| 2017-12 | 31.06 | 68.94 | 2.9300 | 2.8400 |
| 2017-06 | 28.84 | 71.16 | 2.9500 | 2.5900 |
| 2016-12 | 23.24 | 76.76 | 4.6200 | 4.3200 |
| 2016-06 | 5.42 | 94.58 | 13.4100 | 11.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 20.81 | 79.19 | 4.0600 | 3.8800 |
| 2014-12 | 62.33 | 37.67 | 1.5100 | 1.3100 |
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 | 55904400.0000 | 17002600.0000 | 9810400.0000 | 377900.0000 |
| 2023-06 | 26657900.0000 | 6870200.0000 | 5007400.0000 | 77900.0000 |
| 2023-12 | 68672800.0000 | 16629800.0000 | 9776800.0000 | 145300.0000 |
| 2024-06 | 23802500.0000 | 7602400.0000 | 4086000.0000 | 125000.0000 |
| 2022-12 | 51787200.0000 | 13448200.0000 | 10113300.0000 | 233500.0000 |
| 2022-09 | 33269800.0000 | 8551000.0000 | 7042000.0000 | 61400.0000 |
| 2021-12 | 57189400.0000 | 12782700.0000 | 9516200.0000 | 101700.0000 |
| 2022-06 | 19300000.0000 | 5309800.0000 | 4447600.0000 | 99300.0000 |
| 2021-09 | 32895000.0000 | 8120700.0000 | 5584100.0000 | -252600.0000 |
| 2021-06 | 18046400.0000 | 4721200.0000 | 3760800.0000 | -133200.0000 |
| 2020-12 | 38009000.0000 | 10391000.0000 | 8152400.0000 | 112600.0000 |
| 2020-06 | 13778100.0000 | 3523700.0000 | 3936500.0000 | 30200.0000 |
| 2019-06 | 16860400.0000 | 4137700.0000 | 2693700.0000 | 142800.0000 |
| 2018-12 | 57854700.0000 | 17059500.0000 | 8706000.0000 | 398400.0000 |
| 2019-12 | 46618300.0000 | 12285200.0000 | 7184900.0000 | 537400.0000 |
| 2018-06 | 18164300.0000 | 6062100.0000 | 3839900.0000 | 10700.0000 |
| 2017-12 | 46884400.0000 | 16553900.0000 | 7002100.0000 | 287000.0000 |
| 2017-06 | 15537900.0000 | 4505100.0000 | 3093600.0000 | 118900.0000 |
| 2016-12 | 30086400.0000 | 7645500.0000 | 15257900.0000 | 60200.0000 |
| 2016-06 | 11020500.0000 | 2979700.0000 | 6858800.0000 | -4500.0000 |
| 2015-06 | 5595300.0000 | 2483700.0000 | 1826400.0000 | -700.0000 |
| 2015-12 | 15912600.0000 | 6287900.0000 | 5081400.0000 | -2400.0000 |
| 2014-12 | 17623400.0000 | 4858000.0000 | 8981700.0000 | -600.0000 |